|
Accountability & Assessment
|
5
|
$344,343
|
$78,325
|
|
Accounting/Risk Management
|
23
|
$1,028,934
|
$330,417
|
|
Adult Education
|
6
|
$268,947
|
$84,913
|
|
Alessandro School
|
34
|
$1,174,764
|
$346,458
|
|
Armada Elementary School
|
60
|
$2,773,783
|
$642,007
|
|
Badger Springs Middle School
|
115
|
$6,186,884
|
$1,395,265
|
|
Bayside/Charter
|
2
|
$132,770
|
$31,421
|
|
Bear Valley Elementary School
|
64
|
$3,442,702
|
$738,188
|
|
Box Springs Elementary School
|
39
|
$1,921,278
|
$451,060
|
|
Butterfield Elementary School
|
77
|
$3,165,582
|
$710,907
|
|
Canyon Springs High School
|
175
|
$10,168,301
|
$2,331,231
|
|
Central Kitchen
|
47
|
$1,267,066
|
$380,351
|
|
Chaparral Hills Elementary
|
66
|
$2,773,821
|
$558,555
|
|
Cloverdale Elementary School
|
54
|
$2,823,254
|
$599,073
|
|
Community Day School/Bayside
|
23
|
$926,114
|
$212,215
|
|
Creekside Elementary School
|
47
|
$2,242,107
|
$510,891
|
|
Cshs/Mvhs/March Mt
|
1
|
$93,060
|
$14,463
|
|
Curriculum & Instruction
|
24
|
$1,758,604
|
$441,009
|
|
D.O.-Nutrition Services
|
11
|
$438,192
|
$134,174
|
|
District Office
|
11
|
$584,676
|
$120,197
|
|
Edgemont Elementary School
|
66
|
$3,117,761
|
$655,164
|
|
Edgemont/Towngate
|
1
|
$62,382
|
$11,677
|
|
Facilities/Registration
|
13
|
$629,240
|
$221,644
|
|
Hendrick Ranch Elementary Schl
|
49
|
$2,548,484
|
$547,550
|
|
Hidden Springs Elementary
|
51
|
$2,297,258
|
$520,552
|
|
Honey Hollow Elementary School
|
44
|
$2,367,457
|
$487,578
|
|
Human Resources
|
20
|
$1,263,970
|
$345,698
|
|
Information Systems
|
24
|
$1,371,624
|
$438,103
|
|
La Jolla Elementary School
|
52
|
$2,703,263
|
$515,416
|
|
Landmark Middle School
|
113
|
$5,309,681
|
$1,204,842
|
|
Maintenance
|
248
|
$10,377,983
|
$4,051,479
|
|
March Mountain
|
58
|
$2,894,899
|
$706,900
|
|
March Mountain/March Valley
|
1
|
$96,217
|
$14,649
|
|
March Valley School
|
18
|
$822,735
|
$156,089
|
|
Midland Elementary School
|
49
|
$2,733,318
|
$558,744
|
|
Moreno Elementary School
|
58
|
$2,610,985
|
$673,330
|
|
Moreno Valley High School
|
189
|
$10,141,292
|
$2,387,167
|
|
Moreno Valley Online Academy
|
8
|
$523,396
|
$108,378
|
|
Mountain View Middle School
|
122
|
$6,221,129
|
$1,465,927
|
|
Mountain View/Valley View
|
1
|
$78,283
|
$17,692
|
|
Mvclc/Charter School
|
14
|
$679,317
|
$145,551
|
|
North Ridge Elementary School
|
61
|
$3,090,653
|
$659,543
|
|
Null
|
1,043
|
$6,997,070
|
$406,310
|
|
Palm Middle School
|
108
|
$5,486,142
|
$1,177,048
|
|
Professional Development Ctr
|
14
|
$1,221,714
|
$221,524
|
|
Purchasing/Business Services
|
7
|
$622,550
|
$192,203
|
|
Rainbow Springs
|
63
|
$2,766,133
|
$705,680
|
|
Rainbow Springs/Butterfield
|
1
|
$41,548
|
$15,505
|
|
Ramona Elementary School
|
61
|
$2,887,307
|
$639,545
|
|
Ramona/Cloverdale
|
2
|
$111,729
|
$27,051
|
|
Ridge Crest Elementary School
|
41
|
$2,258,679
|
$479,876
|
|
Seneca Elementary School
|
47
|
$1,874,429
|
$442,034
|
|
Serrano Elementary School
|
55
|
$2,111,999
|
$445,389
|
|
Serrano/Armada
|
3
|
$70,029
|
$17,565
|
|
Student Serv/Cwa/Spec Ed
|
82
|
$6,183,499
|
$1,294,491
|
|
Sugar Hill Elementary School
|
40
|
$2,028,854
|
$431,183
|
|
Sunnymead Elementary School
|
64
|
$3,179,401
|
$719,097
|
|
Sunnymead Middle School
|
143
|
$6,940,186
|
$1,611,524
|
|
Sunnymeadows Elementary School
|
51
|
$2,425,191
|
$539,729
|
|
Superintendent's Office
|
3
|
$195,722
|
$52,228
|
|
Towngate Elementary School
|
81
|
$3,525,921
|
$814,436
|
|
Towngate/Butterfield
|
1
|
$57,210
|
$19,044
|
|
Transportation
|
115
|
$3,510,208
|
$1,157,586
|
|
Unassigned (Loa)
|
11
|
$679,490
|
$141,753
|
|
Valley View High School
|
215
|
$10,785,490
|
$2,538,629
|
|
Vista Del Lago High School
|
169
|
$9,023,803
|
$2,075,610
|
|
Vista Heights Middle School
|
105
|
$5,997,714
|
$1,324,833
|
|
Vvhs/Vdl/March Mt
|
1
|
$82,890
|
$11,886
|
|
Canyon Springs/Palm
|
1
|
$82,755
|
$13,314
|
|
Chaparral Hills/Hendrick Ranch
|
1
|
$63,620
|
$13,756
|
|
Chaparral Hills/Ramona
|
1
|
$83,128
|
$21,588
|
|
Charter/Mvoa/Go
|
1
|
$89,915
|
$12,406
|
|
Creekside/Hidden Springs
|
1
|
$89,397
|
$14,120
|
|
Edgemont/Seneca
|
1
|
$82,847
|
$18,123
|
|
Hendrick Ranch/La Jolla
|
1
|
$4,132
|
$367
|
|
Midland/Sugar Hill
|
1
|
$58,062
|
$18,213
|
|
North Ridge/La Jolla
|
1
|
$92,582
|
$18,806
|
|
Public Information Office
|
2
|
$148,183
|
$33,272
|
|
Ridge Crest/La Jolla
|
1
|
$41,830
|
$6,865
|
|
Student Services/Serrano
|
1
|
$13,536
|
$2,425
|
|
Sunnymead El/Ridge Crest
|
1
|
$19,393
|
$1,801
|
|
Sunnymead Ms/Charter
|
1
|
$58,000
|
$19,109
|
|
Sunnymeadows/Moreno
|
1
|
$76,410
|
$12,843
|