|
Academic Intervention/Alternative Progs
|
4
|
$250,536
|
$38,679
|
|
Adult Ed - Health Occupations Center
|
8
|
$430,554
|
$112,848
|
|
Adult Education-Administration
|
237
|
$4,992,605
|
$1,168,047
|
|
Adult Education-Correctional Education
|
3
|
$92,710
|
$29,910
|
|
Adult Education-El Cajon
|
13
|
$480,813
|
$166,333
|
|
Adult Education-Foothills
|
18
|
$778,936
|
$220,854
|
|
Adult Education-Steele Canyon
|
4
|
$238,414
|
$58,595
|
|
All Pools
|
43
|
$407,025
|
$80,402
|
|
Alternative Education
|
1
|
$136,991
|
$19,775
|
|
Assessment & Evaluation-Ed Services
|
5
|
$400,745
|
$106,239
|
|
Assistant Superintendent, Business Serv
|
3
|
$262,534
|
$56,087
|
|
Assistant Superintendent, Education Srv
|
6
|
$315,586
|
$69,973
|
|
Assistant Superintendent, Human Resourc
|
17
|
$1,102,336
|
$271,453
|
|
Assistant Superintendent, It&S Admin
|
5
|
$451,745
|
$111,026
|
|
Athletic Conference
|
2
|
$180,769
|
$40,645
|
|
Cafeteria - El Cajon
|
23
|
$401,504
|
$83,230
|
|
Cafeteria - El Capitan
|
9
|
$127,349
|
$16,595
|
|
Cafeteria - Granite Hills
|
13
|
$189,935
|
$47,961
|
|
Cafeteria - Grossmont
|
13
|
$189,428
|
$45,425
|
|
Cafeteria - Helix
|
12
|
$179,871
|
$46,069
|
|
Cafeteria - Monte Vista
|
14
|
$178,396
|
$30,098
|
|
Cafeteria - Mount Miguel
|
15
|
$234,604
|
$41,423
|
|
Cafeteria - Santana
|
8
|
$107,923
|
$14,935
|
|
Cafeteria - Steele Canyon
|
10
|
$114,162
|
$17,035
|
|
Cafeteria - Valhalla
|
11
|
$148,885
|
$16,115
|
|
Cafeteria - West Hills
|
10
|
$156,317
|
$15,742
|
|
Challenge
|
2
|
$171,193
|
$46,714
|
|
Chaparral
|
39
|
$2,579,263
|
$571,283
|
|
Curriculum
|
2
|
$175,208
|
$39,764
|
|
East County Career Center
|
15
|
$657,647
|
$222,055
|
|
East County Regional Education Center
|
3
|
$115,724
|
$31,166
|
|
Ecrec Learning Center
|
2
|
$205,030
|
$32,465
|
|
Educational Technology
|
2
|
$112,538
|
$20,339
|
|
El Cajon Valley
|
121
|
$8,054,415
|
$1,863,536
|
|
El Capitan
|
101
|
$6,836,506
|
$1,612,692
|
|
Facility Planning & Construction
|
8
|
$538,129
|
$132,356
|
|
Fiscal Services
|
14
|
$904,190
|
$244,485
|
|
Gateway Program
|
4
|
$306,254
|
$68,306
|
|
Granite Hills
|
125
|
$8,629,868
|
$2,000,648
|
|
Grossmont
|
134
|
$8,555,171
|
$1,997,600
|
|
Helix
|
1
|
$59,575
|
$15,160
|
|
Home Choice
|
2
|
$131,238
|
$33,104
|
|
Homestead
|
13
|
$587,553
|
$193,302
|
|
Hourly
|
913
|
$3,756,815
|
$244,189
|
|
I&Ts - Systems Integration
|
7
|
$599,247
|
$147,698
|
|
I&Ts - Technical Services
|
15
|
$1,274,130
|
$275,533
|
|
Instruction And Staff Development @ Do
|
3
|
$271,004
|
$58,187
|
|
International New Comer Center
|
7
|
$496,833
|
$122,889
|
|
Library Services
|
1
|
$43,544
|
$17,333
|
|
Maintenance
|
41
|
$2,349,417
|
$644,488
|
|
Merit
|
16
|
$576,659
|
$163,844
|
|
Middle College High School
|
4
|
$278,627
|
$53,835
|
|
Monte Vista
|
102
|
$7,030,408
|
$1,581,274
|
|
Mount Miguel
|
96
|
$6,596,724
|
$1,544,913
|
|
Offsite
|
1
|
$18,906
|
$7,536
|
|
Operations, Safety & Special Projects
|
3
|
$266,916
|
$55,941
|
|
Payroll Department
|
5
|
$321,186
|
$66,847
|
|
Phoenix High School
|
4
|
$189,012
|
$47,656
|
|
Print Shop
|
3
|
$117,763
|
$32,515
|
|
Purchasing
|
5
|
$323,288
|
$89,753
|
|
Risk Management
|
3
|
$212,637
|
$55,663
|
|
Rop
|
23
|
$1,056,029
|
$221,249
|
|
Rop-El Cajon
|
3
|
$52,055
|
$28,585
|
|
Rop-Santana
|
4
|
$79,440
|
$12,382
|
|
Rop-West Hills
|
1
|
$7,348
|
$294
|
|
Santana
|
84
|
$5,601,791
|
$1,256,868
|
|
Special Education - El Cajon Valley
|
60
|
$3,063,809
|
$808,737
|
|
Special Education - El Capitan
|
35
|
$1,480,236
|
$437,991
|
|
Special Education - Granite Hills
|
44
|
$2,153,606
|
$609,547
|
|
Special Education - Grossmont
|
51
|
$2,083,379
|
$651,009
|
|
Special Education - Helix
|
40
|
$1,835,320
|
$518,580
|
|
Special Education - Monte Vista
|
45
|
$1,644,759
|
$500,142
|
|
Special Education - Mt. Miguel
|
26
|
$1,197,744
|
$356,626
|
|
Special Education - Santana
|
28
|
$1,302,902
|
$380,028
|
|
Special Education - Steele Canyon
|
19
|
$913,840
|
$278,645
|
|
Special Education - Valhalla
|
30
|
$1,270,232
|
$311,381
|
|
Special Education - Viking
|
28
|
$853,137
|
$280,000
|
|
Special Education - West Hills
|
24
|
$1,125,115
|
$308,003
|
|
Special Education - Work Training Cente
|
17
|
$845,810
|
$242,617
|
|
Special Education-Administration
|
94
|
$2,333,657
|
$520,442
|
|
Special Programs: Categorical Operation
|
2
|
$92,462
|
$25,705
|
|
Special Programs: Categorical Programs
|
3
|
$225,250
|
$56,924
|
|
Student Nutrition/Food Services
|
6
|
$394,162
|
$121,306
|
|
Student Support Services
|
3
|
$109,416
|
$32,436
|
|
Superintendent
|
11
|
$675,100
|
$151,863
|
|
Transportation
|
106
|
$3,783,236
|
$1,126,609
|
|
Undefined
|
16
|
$630,918
|
$211,186
|
|
Valhalla
|
109
|
$7,089,255
|
$1,612,417
|
|
Warehouse
|
7
|
$329,613
|
$113,485
|
|
West Hills
|
99
|
$6,921,825
|
$1,595,066
|