|
Alternative Education
|
1
|
$139,298
|
$20,211
|
|
Athletic Conference
|
2
|
$182,041
|
$40,900
|
|
Cafeteria - El Cajon
|
23
|
$420,446
|
$80,638
|
|
Cafeteria - El Capitan
|
9
|
$135,340
|
$17,009
|
|
Cafeteria - Granite Hills
|
15
|
$205,472
|
$30,920
|
|
Cafeteria - Grossmont
|
14
|
$208,896
|
$45,814
|
|
Cafeteria - Helix
|
12
|
$199,080
|
$47,499
|
|
Cafeteria - Monte Vista
|
11
|
$187,205
|
$29,463
|
|
Cafeteria - Mount Miguel
|
16
|
$253,256
|
$39,302
|
|
Cafeteria - Santana
|
8
|
$116,570
|
$15,683
|
|
Cafeteria - Steele Canyon
|
9
|
$72,010
|
$12,980
|
|
Cafeteria - Valhalla
|
9
|
$134,628
|
$17,340
|
|
Cafeteria - West Hills
|
11
|
$196,517
|
$36,475
|
|
Challenge
|
2
|
$160,865
|
$43,997
|
|
Chaparral
|
36
|
$2,289,200
|
$506,179
|
|
Curriculum
|
2
|
$189,880
|
$34,536
|
|
East County Career Center
|
23
|
$1,037,615
|
$297,282
|
|
Ecrec Learning Center
|
2
|
$168,657
|
$28,616
|
|
El Capitan
|
156
|
$6,160,239
|
$1,383,875
|
|
Fiscal Services
|
17
|
$1,112,678
|
$278,863
|
|
Granite Hills
|
175
|
$8,289,539
|
$1,825,837
|
|
Home Choice
|
4
|
$138,855
|
$31,840
|
|
Library Services
|
1
|
$44,710
|
$16,514
|
|
Maintenance
|
32
|
$1,804,484
|
$447,451
|
|
Merit
|
17
|
$661,846
|
$193,257
|
|
Middle College High School
|
4
|
$282,267
|
$44,854
|
|
Monte Vista
|
144
|
$6,994,645
|
$1,538,170
|
|
Mount Miguel
|
113
|
$6,455,627
|
$1,458,339
|
|
Phoenix High School
|
3
|
$179,313
|
$21,482
|
|
Print Shop
|
2
|
$107,543
|
$29,424
|
|
Purchasing
|
5
|
$291,236
|
$87,195
|
|
Rop
|
7
|
$480,431
|
$115,072
|
|
Santana
|
117
|
$5,523,721
|
$1,183,552
|
|
Student Support Services
|
4
|
$106,301
|
$23,273
|
|
Superintendent
|
10
|
$538,632
|
$113,252
|
|
Transportation
|
74
|
$3,198,831
|
$986,681
|
|
Valhalla
|
162
|
$6,978,594
|
$1,528,573
|
|
West Hills
|
145
|
$6,607,998
|
$1,478,054
|
|
Academic Intervention & Alt Pr
|
4
|
$277,058
|
$50,554
|
|
Adult Education - Admin
|
2
|
$203,434
|
$37,187
|
|
Adult Education - Correcton Ed
|
30
|
$988,165
|
$254,458
|
|
Adult Education - El Cajon
|
53
|
$1,199,340
|
$327,057
|
|
Adult Education - Fee Based
|
25
|
$24,965
|
$463
|
|
Adult Education - Foothills
|
64
|
$1,423,270
|
$409,596
|
|
Adult Education - Parent Ed
|
11
|
$164,905
|
$28,568
|
|
Adult Education - Santana
|
12
|
$108,365
|
$28,422
|
|
Adult Education - Steele Canyn
|
23
|
$385,217
|
$67,316
|
|
All Schools
|
201
|
$1,215,746
|
$155,340
|
|
Aquatics
|
40
|
$411,308
|
$84,206
|
|
Assistant Supt Business Svs
|
2
|
$258,330
|
$54,082
|
|
Assistant Supt Education Svs
|
4
|
$378,134
|
$81,997
|
|
Categorical Programs
|
2
|
$175,584
|
$42,805
|
|
Categorical Programs Operation
|
2
|
$64,648
|
$14,920
|
|
Child Development Center
|
11
|
$331,736
|
$93,373
|
|
Custodial Operations
|
2
|
$146,748
|
$37,658
|
|
East County Regional Ed Center
|
3
|
$127,274
|
$30,943
|
|
El Cajon
|
161
|
$7,401,178
|
$1,608,445
|
|
Ets Admin
|
5
|
$395,902
|
$103,921
|
|
Ets-Instructional Admin
|
1
|
$95,153
|
$15,174
|
|
Ets-Systems Integration
|
11
|
$866,806
|
$210,487
|
|
Ets-Technical Services
|
15
|
$1,220,734
|
$255,918
|
|
Facilities Management
|
8
|
$590,809
|
$141,275
|
|
Gateway Community Day School
|
4
|
$264,724
|
$40,722
|
|
Gateway West Comm Day School
|
2
|
$9,053
|
$0
|
|
Grossmont High School
|
171
|
$7,927,621
|
$1,773,296
|
|
Guhsd Warehouse
|
7
|
$307,912
|
$83,831
|
|
Health Occupations
|
55
|
$934,587
|
$227,952
|
|
Health Occupations - Rop
|
1
|
$24,531
|
$5,440
|
|
Human Resources
|
19
|
$1,051,698
|
$262,613
|
|
Instruction & Professional Dev
|
4
|
$328,769
|
$69,903
|
|
International Newcomers Center
|
8
|
$493,006
|
$121,081
|
|
Landscape Operations
|
8
|
$419,186
|
$139,895
|
|
Operations, Safety & Spec Proj
|
1
|
$71,383
|
$23,732
|
|
Payroll Services-Check Pickup
|
6
|
$366,698
|
$80,732
|
|
Program Assessment
|
7
|
$284,813
|
$63,644
|
|
Reach Academy
|
14
|
$608,519
|
$159,064
|
|
Risk Management/Safety
|
2
|
$156,170
|
$42,500
|
|
Rop - El Cajon
|
3
|
$44,912
|
$10,522
|
|
Rop - Monte Vista
|
1
|
$28,279
|
$12,303
|
|
Rop - Santana
|
1
|
$23,229
|
$5,440
|
|
Special Ed - Admin
|
46
|
$1,994,872
|
$474,956
|
|
Special Ed - Chaparral
|
12
|
$575,250
|
$164,270
|
|
Special Ed - El Cajon
|
59
|
$2,910,229
|
$734,380
|
|
Special Ed - El Capitan
|
33
|
$1,540,685
|
$430,605
|
|
Special Ed - Granite Hills
|
47
|
$2,207,087
|
$605,250
|
|
Special Ed - Grossmont
|
57
|
$2,198,758
|
$679,416
|
|
Special Ed - Helix
|
44
|
$1,812,182
|
$473,738
|
|
Special Ed - Monte Vista
|
45
|
$1,692,418
|
$501,946
|
|
Special Ed - Mt Miguel
|
28
|
$1,267,547
|
$388,395
|
|
Special Ed - Santana
|
32
|
$1,281,235
|
$336,536
|
|
Special Ed - Steele Canyon
|
21
|
$907,468
|
$272,932
|
|
Special Ed - Valhalla
|
28
|
$1,182,092
|
$301,624
|
|
Special Ed - Viking Center
|
4
|
$125,702
|
$42,084
|
|
Special Ed - West Hills
|
21
|
$959,923
|
$225,986
|
|
Special Ed - Work Training Ctr
|
12
|
$591,016
|
$164,663
|
|
Special Ed-Elite Academy
|
35
|
$1,265,670
|
$358,142
|
|
Student Nutrition/Food Service
|
6
|
$405,565
|
$119,618
|