|
Adult Education-Administration
|
8
|
$490,856
|
$137,042
|
|
Adult Education-El Cajon
|
85
|
$2,395,386
|
$646,973
|
|
Adult Education-Foothills
|
12
|
$648,611
|
$177,830
|
|
Adult Education-Steele Canyon
|
2
|
$33,144
|
$14,826
|
|
Alternative Education
|
1
|
$154,588
|
$27,437
|
|
Athletic Conference
|
1
|
$64,507
|
$17,309
|
|
Cafeteria - El Cajon
|
18
|
$418,297
|
$80,884
|
|
Cafeteria - El Capitan
|
10
|
$141,950
|
$19,816
|
|
Cafeteria - Granite Hills
|
11
|
$150,700
|
$13,511
|
|
Cafeteria - Grossmont
|
21
|
$219,692
|
$35,477
|
|
Cafeteria - Helix
|
13
|
$201,334
|
$52,358
|
|
Cafeteria - Monte Vista
|
15
|
$184,767
|
$25,205
|
|
Cafeteria - Mount Miguel
|
21
|
$427,367
|
$98,282
|
|
Cafeteria - Santana
|
11
|
$159,211
|
$24,011
|
|
Cafeteria - Steele Canyon
|
12
|
$130,512
|
$18,793
|
|
Cafeteria - Valhalla
|
11
|
$140,739
|
$17,720
|
|
Cafeteria - West Hills
|
8
|
$164,694
|
$38,778
|
|
Chaparral
|
31
|
$1,477,632
|
$398,950
|
|
Curriculum
|
2
|
$211,207
|
$44,781
|
|
East County Career Center
|
153
|
$3,546,693
|
$834,446
|
|
El Cajon Valley
|
397
|
$10,427,527
|
$2,730,244
|
|
El Capitan
|
185
|
$8,920,261
|
$2,390,320
|
|
Fiscal Services
|
13
|
$904,952
|
$251,898
|
|
Granite Hills
|
206
|
$10,937,039
|
$2,897,963
|
|
Grossmont
|
527
|
$12,875,194
|
$3,089,091
|
|
Helix
|
55
|
$2,130,095
|
$680,266
|
|
Home Choice
|
7
|
$391,518
|
$76,626
|
|
Library Services
|
1
|
$49,296
|
$18,334
|
|
Maintenance
|
31
|
$2,091,519
|
$587,896
|
|
Merit
|
17
|
$726,395
|
$226,999
|
|
Middle College High School
|
4
|
$318,640
|
$83,121
|
|
Monte Vista
|
209
|
$9,841,927
|
$2,647,618
|
|
Mount Miguel
|
146
|
$8,154,678
|
$2,190,784
|
|
Print Shop
|
2
|
$120,110
|
$34,525
|
|
Purchasing
|
5
|
$307,510
|
$111,693
|
|
Risk Management
|
2
|
$172,457
|
$47,689
|
|
Rop
|
10
|
$848,782
|
$196,841
|
|
Santana
|
146
|
$7,902,917
|
$2,047,973
|
|
Special Education - Helix
|
1
|
$35,212
|
$4,861
|
|
Special Education - Viking
|
1
|
$30,213
|
$4,942
|
|
Student Support Services
|
5
|
$119,098
|
$26,322
|
|
Superintendent
|
5
|
$551,958
|
$115,297
|
|
Transportation
|
100
|
$4,397,287
|
$1,244,308
|
|
Valhalla
|
177
|
$9,006,017
|
$2,311,364
|
|
Warehouse
|
6
|
$348,597
|
$91,565
|
|
West Hills
|
155
|
$8,415,246
|
$2,115,481
|
|
All Schools
|
6
|
$238,299
|
$51,512
|
|
Aquatics
|
6
|
$347,727
|
$100,623
|
|
Custodial Operations
|
6
|
$275,298
|
$80,309
|
|
Ets Admin
|
5
|
$523,908
|
$117,986
|
|
Ets-Instructional Admin
|
5
|
$482,346
|
$93,991
|
|
Landscape Operations
|
10
|
$556,880
|
$182,621
|
|
Reach Academy
|
13
|
$683,633
|
$182,270
|
|
Student Nutrition/Food Service
|
7
|
$536,851
|
$153,898
|
|
Academic Intervention/Alternat
|
6
|
$445,029
|
$114,133
|
|
Adult Ed - Health Occupations
|
7
|
$453,382
|
$121,780
|
|
Adult Education-Correctional E
|
21
|
$177,180
|
$39,723
|
|
Adult Education-Fee Based
|
29
|
$37,460
|
$919
|
|
Assessment & Evaluation-Ed Ser
|
14
|
$336,591
|
$71,737
|
|
Assistant Superintendent
|
26
|
$2,165,175
|
$531,667
|
|
Child Development
|
10
|
$339,734
|
$106,157
|
|
Child Welfare & Attendance
|
1
|
$86,637
|
$20,054
|
|
District Administration Buildi
|
2
|
$12,591
|
$0
|
|
District Wide
|
7
|
$603,500
|
$139,993
|
|
East County Regional Education
|
3
|
$167,698
|
$48,809
|
|
Ets - Systems Integration
|
11
|
$916,994
|
$227,143
|
|
Ets - Technical Services
|
13
|
$1,299,504
|
$283,773
|
|
Extended Curricular Programs
|
1
|
$140,181
|
$32,404
|
|
Facility Planning & Constructi
|
1
|
$58,974
|
$16,552
|
|
Governing Board
|
7
|
$24,000
|
$54,877
|
|
Helix Pool
|
33
|
$108,257
|
$198
|
|
Home Choice Learning Center
|
7
|
$589,584
|
$129,473
|
|
Idea
|
27
|
$2,107,313
|
$518,187
|
|
Instruction And Staff Developm
|
3
|
$335,939
|
$67,839
|
|
Internal Audit
|
1
|
$100,660
|
$13,972
|
|
International Newcomer Center
|
9
|
$623,394
|
$180,677
|
|
Operations And Safety
|
1
|
$79,557
|
$26,254
|
|
Payroll Services
|
5
|
$420,792
|
$82,441
|
|
School To Work
|
8
|
$7,019
|
$9,452
|
|
Special Ed - Elite Academy
|
30
|
$907,502
|
$342,495
|
|
Special Education - Summer Sch
|
7
|
$35,547
|
$0
|
|
Special Education - Work Train
|
2
|
$73,954
|
$34,393
|
|
Special Education-Administrati
|
175
|
$6,224,943
|
$1,458,370
|
|
Special Programs: Categorical
|
4
|
$278,829
|
$74,829
|
|
Steele Canyon
|
34
|
$1,060,784
|
$369,330
|
|
Systems To Encourage Peace
|
1
|
$100,323
|
$21,068
|