|
Administrative Services Department
|
2
|
$320,139
|
$77,027
|
|
Adult Education - Las Palmas Center
|
1
|
$81,859
|
$21,583
|
|
Adult Education - Murchison
|
27
|
$1,164,524
|
$338,125
|
|
Arts And Career Education
|
33
|
$1,936,077
|
$496,575
|
|
Assessment And Accountability
|
5
|
$383,049
|
$105,172
|
|
Business Support Services
|
1
|
$109,208
|
$28,650
|
|
Ccss-Gateway International
|
3
|
$50,432
|
$8,544
|
|
Community Collaborative
|
3
|
$147,839
|
$38,054
|
|
Community Relations
|
1
|
$85,515
|
$13,731
|
|
Community Relations/Communications
|
3
|
$234,496
|
$56,478
|
|
Creative Connections Arts Academy
|
26
|
$1,473,451
|
$431,678
|
|
Creative Connections Charter School
|
31
|
$1,565,120
|
$374,848
|
|
Curriculum Lab
|
4
|
$188,721
|
$42,070
|
|
D. W. Babcock Elementary School
|
51
|
$1,746,520
|
$501,527
|
|
Del Paso Heights Elementary School
|
47
|
$1,998,158
|
$507,994
|
|
District Office
|
2
|
$87,670
|
$13,570
|
|
Dry Creek Elementary School
|
37
|
$1,713,450
|
$463,408
|
|
Early Childhood Development
|
2
|
$49,381
|
$17,907
|
|
Early Childhood Development And Education - Central Office
|
13
|
$476,277
|
$143,106
|
|
Elinor Hickey Junior/Senior High School
|
1
|
$19,007
|
$9,277
|
|
English Learner Department
|
57
|
$1,419,006
|
$499,964
|
|
F.C. Joyce Elementary School
|
48
|
$2,224,283
|
$538,246
|
|
Facilities Department
|
3
|
$59,250
|
$20,959
|
|
Fairbanks Elementary School
|
38
|
$2,050,783
|
$491,160
|
|
Fiscal Services
|
41
|
$2,351,743
|
$618,503
|
|
Foothill High School
|
105
|
$5,699,050
|
$1,378,209
|
|
Foothill Oaks Elementary School
|
49
|
$2,280,700
|
$567,699
|
|
Foothill Ranch Middle School
|
66
|
$3,339,224
|
$828,197
|
|
Frontier Charter
|
45
|
$2,644,452
|
$624,647
|
|
Futures Charter School
|
4
|
$88,208
|
$17,199
|
|
Garden Valley Elementary School
|
33
|
$1,575,078
|
$331,212
|
|
General Services Department
|
7
|
$372,124
|
$101,444
|
|
Grant High School
|
167
|
$9,220,280
|
$2,216,920
|
|
Hagginwood Elementary School
|
44
|
$1,934,353
|
$475,139
|
|
Hazel Strauch Elementary School
|
46
|
$2,308,129
|
$527,466
|
|
Higher Learning Academy
|
2
|
$37,413
|
$11,486
|
|
Highlands High School
|
74
|
$3,989,866
|
$1,037,755
|
|
Hillsdale Elementary School
|
38
|
$1,863,100
|
$464,844
|
|
Human Resources
|
1,157
|
$10,253,775
|
$1,058,018
|
|
Innovation Research And Design
|
7
|
$463,899
|
$91,080
|
|
Jarmon Johnson Elementary School
|
43
|
$2,402,951
|
$556,488
|
|
Keema High School
|
45
|
$2,305,319
|
$378,540
|
|
Kindergarten - Morey Avenue
|
9
|
$369,894
|
$108,438
|
|
Kohler Elementary School
|
43
|
$1,958,337
|
$513,448
|
|
Leo Palmiter School
|
1
|
$19,098
|
$9,094
|
|
Madison Elementary
|
55
|
$3,010,113
|
$762,869
|
|
Maintenance Department
|
65
|
$3,740,085
|
$946,057
|
|
Martin Luther King Jr. Technology Academy
|
45
|
$1,890,760
|
$465,164
|
|
Michael J. Castori Elementary School
|
52
|
$2,493,142
|
$631,660
|
|
Miles P. Richmond School
|
22
|
$936,385
|
$253,573
|
|
Noralto Elementary School
|
56
|
$2,267,899
|
$643,921
|
|
North Avenue
|
1
|
$30,212
|
$3,952
|
|
Northwood Elementary
|
57
|
$2,199,397
|
$558,630
|
|
Norwood Junior High School
|
62
|
$3,326,337
|
$842,079
|
|
Nova Opportunity Program
|
5
|
$309,139
|
$60,783
|
|
Nutrition Services
|
20
|
$1,016,986
|
$285,192
|
|
Oakdale Elementary
|
52
|
$2,286,890
|
$566,009
|
|
Operations Department
|
5
|
$166,342
|
$34,009
|
|
Orchard Elementary School
|
59
|
$2,623,577
|
$655,727
|
|
Pacific High School
|
21
|
$1,123,847
|
$284,761
|
|
Pathways Community Day School
|
10
|
$433,003
|
$88,075
|
|
Pioneer Elementary School
|
45
|
$2,510,935
|
$591,475
|
|
Police Services
|
27
|
$1,902,204
|
$603,646
|
|
Preschool - Morey Avenue
|
31
|
$983,346
|
$249,345
|
|
Professional Development Department
|
8
|
$453,445
|
$111,739
|
|
Purchasing/Warehousing
|
27
|
$1,316,649
|
$387,759
|
|
Rafferty Outreach Charter
|
2
|
$46,915
|
$15,921
|
|
Regency Park Elementary School
|
60
|
$3,141,931
|
$815,909
|
|
Ridgepoint Elementary School
|
55
|
$2,882,070
|
$672,365
|
|
Rio Linda High School
|
146
|
$8,612,579
|
$2,089,880
|
|
Rio Linda Preparatory Academy
|
46
|
$2,319,590
|
$580,694
|
|
Rio Linda Preschool
|
3
|
$45,157
|
$15,262
|
|
Rio Tierra Junior High School
|
47
|
$2,447,726
|
$594,610
|
|
Sierra View Elementary School
|
35
|
$1,755,486
|
$407,193
|
|
Skvarla Outreach Charter
|
2
|
$61,434
|
$16,954
|
|
Smythe Charter School
|
92
|
$5,089,213
|
$1,119,526
|
|
Special Education Department
|
115
|
$7,226,170
|
$1,574,724
|
|
Special Projects
|
22
|
$1,511,963
|
$338,897
|
|
Student Engagement Department
|
4
|
$333,938
|
$69,223
|
|
Student Services
|
47
|
$2,276,008
|
$550,029
|
|
Superintendent/Governing Board
|
12
|
$538,525
|
$114,183
|
|
Teacher And Learning
|
52
|
$4,205,538
|
$905,499
|
|
Teaching And Learning
|
119
|
$3,748,523
|
$775,769
|
|
Technology Services
|
42
|
$2,553,654
|
$610,028
|
|
The Pavilion - Skvarla
|
6
|
$91,744
|
$17,903
|
|
Transpiration Department
|
122
|
$4,473,359
|
$1,169,501
|
|
Village Elementary School
|
48
|
$2,159,507
|
$570,243
|
|
Vineland Preschool
|
21
|
$537,595
|
$138,165
|
|
Vista Nueva Career And Technology High School
|
22
|
$1,337,150
|
$294,747
|
|
W.A. Allison Elementary School
|
37
|
$1,759,334
|
$468,451
|
|
Westside Preparatory Charter School - Eastside Campus
|
6
|
$439,410
|
$112,031
|
|
Westside Preparatory Charter School - Westside Campus
|
42
|
$1,995,721
|
$477,056
|
|
Woodlake Elementary School
|
36
|
$1,825,467
|
$420,709
|
|
Woodridge Elementary School
|
47
|
$2,018,721
|
$544,282
|