Accounts Payable
|
17
|
$869,299
|
$316,653
|
Adams Elementary
|
44
|
$1,949,340
|
$657,860
|
Adapted Physical Education
|
33
|
$1,752,860
|
$430,417
|
Adult Learning Center
|
4
|
$136,070
|
$69,157
|
Alba
|
21
|
$1,598,308
|
$457,786
|
Alcott Elementary
|
52
|
$2,433,330
|
$1,021,435
|
Americans W Disab Act 504
|
2
|
$137,561
|
$45,201
|
Angier Elementary
|
49
|
$2,430,375
|
$750,454
|
Area 1 Superintendent
|
2
|
$229,171
|
$54,075
|
Area 2 Superintendent
|
2
|
$231,496
|
$58,554
|
Area 3 Superintendent
|
2
|
$196,911
|
$44,659
|
Area 4 Superintendent
|
2
|
$159,278
|
$33,421
|
Area 5 Superintendent
|
2
|
$232,807
|
$53,903
|
Area 6 Superintendent
|
2
|
$212,283
|
$59,039
|
Assistive Technology
|
9
|
$652,222
|
$213,847
|
Audubon K-8
|
47
|
$2,053,281
|
$639,694
|
Auxiliary Services
|
32
|
$2,115,071
|
$654,064
|
Baker Elementary
|
47
|
$2,073,535
|
$702,699
|
Balboa Elementary
|
63
|
$2,781,433
|
$929,323
|
Ballard Parent Center
|
7
|
$290,213
|
$84,862
|
Barnard Elementary
|
29
|
$1,491,150
|
$491,622
|
Bay Park Elementary
|
42
|
$1,795,742
|
$554,017
|
Bay Point Preschool
|
6
|
$163,655
|
$54,351
|
Bayview Children's Center
|
2
|
$82,835
|
$28,087
|
Bayview Terrace Elementary
|
1
|
$22,015
|
$1,871
|
Behavior Support Services
|
80
|
$2,522,780
|
$1,375,218
|
Bell Middle
|
85
|
$4,459,767
|
$1,432,473
|
Bell Prep Kitchen
|
63
|
$783,633
|
$270,465
|
Benchley/Weinberger Elementary
|
47
|
$2,174,729
|
$670,820
|
Bethune K-8
|
53
|
$3,038,086
|
$942,827
|
Bird Rock Elementary
|
38
|
$1,971,905
|
$626,650
|
Birney Elementary
|
44
|
$2,293,930
|
$722,950
|
Board Of Education
|
9
|
$379,178
|
$167,445
|
Boone Elementary
|
49
|
$2,430,856
|
$699,470
|
Brooklyn Children's Center
|
2
|
$89,915
|
$32,860
|
Burbank Elementary
|
45
|
$1,976,856
|
$622,034
|
Cabrillo Elementary
|
23
|
$1,313,427
|
$414,482
|
Cadman Elementary
|
18
|
$826,702
|
$241,521
|
Cafeteria Bbq Crew
|
2
|
$27,798
|
$24,731
|
Cafeteria Van Drivers
|
46
|
$1,429,217
|
$520,753
|
Carson Elementary
|
47
|
$2,009,794
|
$628,582
|
Carver Elementary
|
39
|
$1,830,457
|
$630,458
|
Catering/Food Services
|
8
|
$199,896
|
$116,890
|
Cdc Program Substitutes
|
629
|
$3,365,243
|
$122,788
|
Central Elementary
|
87
|
$3,748,507
|
$1,196,521
|
Certificated Employees On Loan
|
3
|
$236,427
|
$50,248
|
Certificated Interim
|
17
|
$1,344,327
|
$342,766
|
Challenger Middle School
|
71
|
$4,072,093
|
$1,260,128
|
Charter Schools
|
4
|
$316,356
|
$96,470
|
Chavez Elementary
|
53
|
$2,373,480
|
$723,716
|
Cherokee Point Elementary
|
54
|
$2,463,407
|
$737,360
|
Chesterton Elementary
|
42
|
$1,955,735
|
$536,189
|
Chief Of Staff
|
2
|
$295,911
|
$58,337
|
Child Development Pgm Ofcs
|
57
|
$3,266,875
|
$1,039,838
|
Children & Youth In Transition
|
14
|
$1,221,734
|
$310,764
|
Chollas Elementary
|
63
|
$3,100,373
|
$887,606
|
Clairemont High
|
112
|
$5,533,432
|
$1,724,715
|
Clark Middle School
|
85
|
$4,558,508
|
$1,476,375
|
Clark Prep Kitchen
|
64
|
$926,241
|
$407,251
|
Classified - Human Resources
|
31
|
$866,711
|
$403,760
|
Clay Elementary
|
44
|
$1,695,625
|
$568,044
|
Clinic Services
|
2
|
$58,771
|
$45,645
|
College, Career & Tech Ed
|
40
|
$1,831,899
|
$550,169
|
Colonel Salomon Child Center
|
19
|
$544,596
|
$215,828
|
Communications
|
7
|
$550,959
|
$163,601
|
Controller'S Office
|
1
|
$121,336
|
$38,785
|
Correia Junior High
|
56
|
$3,210,724
|
$964,669
|
Counseling & Guidance
|
11
|
$654,114
|
$176,410
|
Counseling And Guidance Grants
|
5
|
$325,488
|
$82,283
|
Counselors / Formula
|
60
|
$3,524,125
|
$996,402
|
Crawford High
|
117
|
$5,959,744
|
$1,747,017
|
Crawford Prep Kitchen
|
55
|
$620,652
|
$247,640
|
Creative Performing & Med Arts
|
70
|
$3,887,237
|
$1,183,364
|
Crown Point Elementary
|
38
|
$1,673,865
|
$500,537
|
Cubberley Elementary
|
21
|
$988,884
|
$278,798
|
Curie Elementary
|
45
|
$2,220,690
|
$674,946
|
Custodial Services
|
702
|
$24,384,270
|
$9,527,523
|
Dailard Elementary
|
38
|
$2,076,792
|
$619,312
|
Dana
|
58
|
$3,281,819
|
$1,024,485
|
De Portola Middle School
|
68
|
$4,023,510
|
$1,324,008
|
Deaf & Hard Of Hearing
|
136
|
$6,501,061
|
$2,283,634
|
Default Department (For Hcm)
|
23
|
$400,834
|
$143,710
|
Dewey Children's Center
|
3
|
$113,839
|
$43,465
|
Dewey Elementary
|
48
|
$1,790,892
|
$586,736
|
Dhh Interpreter/Translator
|
1
|
$64,237
|
$30,713
|
Digital Media,Communi & Design
|
25
|
$1,459,956
|
$453,672
|
Dingeman Elementary
|
65
|
$3,273,172
|
$1,012,015
|
Distribution Svcs Section
|
31
|
$1,289,045
|
$537,368
|
District Relations
|
1
|
$139,631
|
$34,074
|
Doyle Elementary
|
70
|
$3,629,524
|
$1,177,240
|
Drop Out Prevention
|
6
|
$297,596
|
$133,066
|
Due Process & Mediations
|
3
|
$225,059
|
$67,883
|
Edison Elementary
|
70
|
$3,184,409
|
$1,008,235
|
Educational Technology
|
17
|
$1,140,983
|
$302,244
|
Ellen Browning Scripps
|
52
|
$2,830,412
|
$893,917
|
Emerson/Bandini Elementary
|
71
|
$3,041,599
|
$916,841
|
Employee Benefits
|
7
|
$259,897
|
$89,405
|
Encanto Elementary
|
54
|
$2,571,660
|
$842,701
|
Encore & Data Reporting
|
5
|
$345,971
|
$121,268
|
Ericson Elementary
|
71
|
$3,557,996
|
$1,116,635
|
Euclid Children's Center
|
6
|
$211,602
|
$102,288
|
Euclid Elementary School
|
58
|
$2,797,175
|
$840,151
|
Facilities Planning & Const.
|
81
|
$6,292,082
|
$1,857,301
|
Farb Middle School
|
45
|
$1,953,334
|
$626,387
|
Fay Elementary
|
67
|
$2,803,258
|
$882,907
|
Field Elementary
|
39
|
$1,673,542
|
$635,475
|
Financial Accounting
|
17
|
$1,095,667
|
$309,924
|
Fiscal Control
|
11
|
$612,545
|
$200,564
|
Fletcher Children's Center
|
4
|
$166,492
|
$72,872
|
Fletcher Elementary
|
23
|
$1,301,306
|
$426,241
|
Florence Elementary
|
31
|
$1,624,991
|
$559,655
|
Foster Elementary
|
34
|
$1,729,524
|
$577,055
|
Franklin Elementary
|
34
|
$1,472,454
|
$470,902
|
Freese Elementary
|
37
|
$1,669,660
|
$491,161
|
Fulton K-8
|
41
|
$2,158,137
|
$703,063
|
Gage Elementary
|
39
|
$1,958,216
|
$551,596
|
Garfield Children's Center
|
3
|
$167,940
|
$51,754
|
Garfield Elementary
|
33
|
$1,463,128
|
$465,931
|
Garfield High School
|
51
|
$2,980,504
|
$910,950
|
Golden Hill K-8
|
50
|
$2,306,225
|
$770,212
|
Gompers Prep Kitchen
|
16
|
$198,643
|
$79,280
|
Gompers Preparatory Academy
|
6
|
$383,566
|
$104,483
|
Government Relations
|
1
|
$106,674
|
$19,533
|
Grant K-8
|
56
|
$2,996,211
|
$848,379
|
Green Elementary
|
48
|
$2,114,439
|
$678,142
|
Hage Elementary School
|
59
|
$2,766,132
|
$878,407
|
Hamilton Elementary
|
54
|
$2,655,468
|
$707,735
|
Hancock Elementary
|
51
|
$2,265,448
|
$693,765
|
Hardy Elementary
|
32
|
$1,515,405
|
$495,798
|
Hawthorne Elementary
|
37
|
$1,372,755
|
$443,192
|
Health,Environmental Science &
|
21
|
$877,987
|
$278,417
|
Hearst Elementary
|
42
|
$1,884,128
|
$510,712
|
Henry High
|
224
|
$9,525,405
|
$2,833,627
|
Hickman Elementary
|
52
|
$2,600,747
|
$838,889
|
High Tech High
|
3
|
$155,996
|
$68,406
|
High Tech High International
|
2
|
$58,626
|
$15,423
|
High Tech High Media Arts
|
4
|
$85,685
|
$21,482
|
Hiv And Aids Education
|
3
|
$196,414
|
$62,677
|
Holmes Elementary
|
45
|
$2,198,350
|
$691,402
|
Home & Hosp/Transition Support
|
53
|
$3,053,238
|
$963,192
|
Hoover High
|
174
|
$8,744,454
|
$2,657,415
|
Hoover Hs Cafeteria
|
93
|
$1,031,509
|
$423,322
|
Horton Elementary
|
46
|
$2,045,786
|
$702,039
|
Human Resources
|
59
|
$3,163,751
|
$799,598
|
Ibarra Elementary
|
47
|
$2,521,147
|
$752,706
|
Icoc/Citizens Oversite Comm
|
1
|
$56,158
|
$21,827
|
Ihigh Virtual Academy
|
13
|
$993,820
|
$266,908
|
Info & Technology Support Svcs
|
118
|
$8,101,498
|
$2,427,243
|
Innovation Middle
|
36
|
$2,038,975
|
$668,542
|
Instructional Facilities Plan
|
4
|
$356,962
|
$90,752
|
Instructional Rescrs & Matls
|
18
|
$823,068
|
$248,101
|
Internal Audit
|
6
|
$494,060
|
$149,096
|
Jefferson Elementary
|
46
|
$2,078,948
|
$690,376
|
Jerabek Elementary
|
51
|
$2,381,503
|
$666,388
|
Johnson Elementary
|
44
|
$1,987,486
|
$618,199
|
Jones Elementary
|
45
|
$1,951,680
|
$636,627
|
Joyner Elementary
|
63
|
$2,887,804
|
$956,927
|
Jrotc Office
|
3
|
$195,485
|
$53,343
|
Juarez Elementary
|
29
|
$1,371,248
|
$421,333
|
Kearny High Education Complex
|
24
|
$54,987
|
$654
|
Kearny International Business
|
31
|
$1,892,894
|
$574,075
|
Keiller Leadership Academy
|
2
|
$107,589
|
$30,431
|
Kennedy Children's Center
|
6
|
$239,379
|
$95,605
|
Kimbrough Elementary
|
68
|
$2,748,881
|
$866,729
|
Knox Middle
|
54
|
$2,271,995
|
$680,238
|
Kroc Prep Kitchen
|
75
|
$824,526
|
$354,220
|
Kumeyaay Elementary
|
50
|
$2,339,871
|
$742,437
|
La Jolla Elementary
|
42
|
$2,398,905
|
$680,099
|
La Jolla High
|
174
|
$6,358,899
|
$1,893,689
|
Labor Relations
|
6
|
$491,518
|
$117,572
|
Lafayette Elementary
|
30
|
$1,358,235
|
$483,338
|
Landscaping Services
|
93
|
$3,772,002
|
$1,564,096
|
Language Academy School
|
71
|
$4,001,735
|
$1,184,308
|
Lee Elementary
|
35
|
$1,844,147
|
$546,837
|
Legal Services
|
11
|
$1,307,846
|
$264,161
|
Lewis Middle School
|
69
|
$4,191,312
|
$1,304,954
|
Lincoln High
|
158
|
$7,391,728
|
$2,240,208
|
Lincoln Prep Kitchen
|
84
|
$970,164
|
$377,361
|
Linda Vista Elementary
|
51
|
$2,407,053
|
$719,773
|
Lindbergh/Schweitzer Elem
|
99
|
$4,185,732
|
$1,610,180
|
Livescan
|
2
|
$91,700
|
$36,966
|
Logan Child Development Center
|
13
|
$348,057
|
$130,299
|
Logan K-8
|
59
|
$3,043,431
|
$951,276
|
Loma Portal Elementary
|
32
|
$1,710,152
|
$509,172
|
Longfellow K-8
|
50
|
$2,846,361
|
$869,860
|
Low Incidence Programs
|
2
|
$33,404
|
$11,354
|
Madison High
|
126
|
$5,625,807
|
$1,713,830
|
Magnet Program Office
|
5
|
$409,434
|
$89,366
|
Mail Services
|
10
|
$414,104
|
$154,222
|
Maintenance Unit
|
244
|
$14,734,771
|
$5,205,230
|
Mann Middle School
|
73
|
$3,632,195
|
$1,270,942
|
Mann Prep Kitchen
|
46
|
$702,247
|
$301,736
|
Marcy/Adolescent Day Treatment
|
10
|
$488,147
|
$157,312
|
Marshall Elementary
|
43
|
$2,038,036
|
$619,802
|
Marshall Middle
|
88
|
$5,579,013
|
$1,802,492
|
Marston Middle School
|
58
|
$3,247,170
|
$1,040,605
|
Marston Prep Kitchen
|
62
|
$754,436
|
$410,486
|
Marvin Elementary
|
29
|
$1,718,707
|
$548,795
|
Mason Elementary
|
59
|
$3,446,667
|
$1,118,681
|
Materiel Control
|
5
|
$288,913
|
$92,031
|
Mathematics
|
2
|
$166,819
|
$32,552
|
Mckinley Elementary School
|
47
|
$2,471,887
|
$719,534
|
Medi-Cal Collaborative
|
2
|
$81,749
|
$1,251
|
Media,Visual & Performing Arts
|
24
|
$1,185,843
|
$353,690
|
Memorial Scholars & Athletes
|
37
|
$2,076,789
|
$608,409
|
Mental Hlth Resource Ctr
|
138
|
$7,520,779
|
$2,567,407
|
Millennial Tech Middle
|
47
|
$1,831,724
|
$472,146
|
Miller Elementary
|
77
|
$3,421,694
|
$1,071,510
|
Mira Mesa High
|
200
|
$9,781,701
|
$2,920,296
|
Mira Mesa Prep Kitchen
|
80
|
$818,922
|
$279,744
|
Miramar Ranch Elementary
|
63
|
$2,777,190
|
$832,565
|
Mission Bay High
|
123
|
$5,605,190
|
$1,687,681
|
Mission Bay Prep Kitchen
|
79
|
$840,891
|
$462,897
|
Montezuma Children's Center
|
4
|
$119,229
|
$38,987
|
Montgomery Middle School
|
50
|
$2,725,584
|
$812,640
|
Montgomery Prep Kitchen
|
71
|
$806,460
|
$326,020
|
Morse High
|
150
|
$7,927,874
|
$2,333,947
|
Morse Prep Kitchen
|
74
|
$887,687
|
$310,983
|
Mt. Everest Academy
|
21
|
$1,340,477
|
$380,501
|
Muir (John) School
|
37
|
$1,928,668
|
$599,114
|
Muirlands Middle School
|
70
|
$4,000,613
|
$1,312,315
|
Museum School
|
1
|
$85,102
|
$24,483
|
NCLB Private School Svcs
|
6
|
$379,817
|
$128,023
|
New Dawn High School
|
6
|
$412,323
|
$117,709
|
Nonpublic Schools
|
17
|
$840,545
|
$277,365
|
Normal Heights Elementary
|
43
|
$1,879,024
|
$609,613
|
Nursing And Wellness
|
303
|
$13,186,504
|
$5,005,477
|
Nye Elementary
|
43
|
$2,089,610
|
$670,866
|
O'Farrell Prep Kitchen
|
75
|
$864,937
|
$318,229
|
Oak Park Elementary
|
52
|
$2,427,976
|
$711,175
|
Ocean Beach Elementary
|
41
|
$1,985,402
|
$642,068
|
Ofc Of Chief Financial Officer
|
2
|
$268,447
|
$72,299
|
Off Of Business Supp Srvcs
|
3
|
$407,764
|
$100,118
|
Office Of Language Aquisition
|
51
|
$3,540,969
|
$1,013,649
|
Office Of Teaching & Learning
|
1
|
$43,444
|
$15,292
|
P.E. And Health
|
3
|
$292,693
|
$73,293
|
Pacific Beach Elementary
|
28
|
$1,525,676
|
$530,878
|
Pacific Beach Middle School
|
47
|
$2,703,690
|
$863,834
|
Paradise Hills Elementary
|
42
|
$1,681,324
|
$618,812
|
Parent Academic Liaison
|
2
|
$160,882
|
$47,039
|
Parent Svcs & Charter Schools
|
28
|
$943,866
|
$421,563
|
Parent University
|
9
|
$196,896
|
$34,991
|
Parentally Placed Pvt Sch Stud
|
3
|
$188,336
|
$64,644
|
Payroll
|
17
|
$1,043,874
|
$341,319
|
Penn Elementary
|
33
|
$1,617,973
|
$509,068
|
Perkins K-8
|
53
|
$2,494,475
|
$752,703
|
Perry Elementary
|
41
|
$1,696,504
|
$469,863
|
Pershing Middle School
|
60
|
$3,014,172
|
$1,040,148
|
Pershing Prep Kitchen
|
69
|
$707,539
|
$319,142
|
Physically/Impaired
|
64
|
$2,084,403
|
$890,101
|
Placement & Appeals
|
10
|
$426,313
|
$112,608
|
Point Loma High
|
172
|
$7,347,711
|
$2,157,800
|
Porter Elementary
|
81
|
$4,164,425
|
$1,231,227
|
Ppo Support Services
|
46
|
$3,165,987
|
$1,027,788
|
Printing Services
|
5
|
$235,298
|
$91,579
|
Psychology
|
160
|
$11,399,059
|
$2,800,734
|
Quality Assurance
|
9
|
$637,919
|
$185,800
|
Quality Neighborhood Schools
|
3
|
$80,917
|
$2,019
|
Race/Human Relations& Advocacy
|
11
|
$717,334
|
$236,772
|
Real Estate Department
|
6
|
$410,895
|
$129,776
|
Related & Specialized Services
|
6
|
$284,749
|
$116,990
|
Riley/New Dawn
|
40
|
$2,101,162
|
$645,108
|
Risk Management
|
5
|
$357,828
|
$95,883
|
Rodriguez Elementary
|
52
|
$2,542,405
|
$822,989
|
Rolando Park Elementary
|
27
|
$1,279,547
|
$451,266
|
Roosevelt Middle School
|
82
|
$4,547,665
|
$1,424,151
|
Rosa Parks Elementary
|
97
|
$4,936,905
|
$1,490,148
|
Ross Elementary
|
36
|
$1,568,412
|
$532,300
|
Rowan Elementary
|
39
|
$1,659,603
|
$577,500
|
San Diego Adult School
|
5
|
$361,297
|
$102,048
|
San Diego Early / Mid College
|
13
|
$717,469
|
$188,649
|
San Diego High Ed Complex
|
42
|
$432,631
|
$129,823
|
San Diego Metro Career & Tech
|
21
|
$1,209,867
|
$334,787
|
San Diego Scpa
|
91
|
$5,367,404
|
$1,580,140
|
Sandapp Office
|
23
|
$1,115,848
|
$442,138
|
Sandburg Elementary
|
57
|
$2,983,375
|
$957,466
|
Schl Attendance Review Bd Sarb
|
9
|
$465,116
|
$182,061
|
School & Parent Support Svcs
|
3
|
$3,367
|
$0
|
School Of Business
|
60
|
$3,322,749
|
$1,036,360
|
School Of Internationa Studies
|
30
|
$1,772,324
|
$525,072
|
School Of Science & Technology
|
43
|
$2,541,649
|
$711,183
|
School Police Services
|
71
|
$5,936,602
|
$2,957,962
|
Science
|
1
|
$119,424
|
$28,093
|
Scpa Prep Kitchen
|
73
|
$813,285
|
$331,520
|
Scripps Prep Kitchen
|
72
|
$757,726
|
$300,586
|
Scripps Ranch High School
|
192
|
$8,194,389
|
$2,351,050
|
Secondary/Personnel
|
3
|
$51,652
|
$19,156
|
Sequoia Elementary
|
22
|
$1,063,232
|
$329,473
|
Serra High
|
172
|
$7,624,096
|
$2,259,166
|
Serra Prep Kitchen
|
70
|
$810,772
|
$352,351
|
Sessions Elementary
|
42
|
$2,186,080
|
$685,726
|
Sherman Elementary
|
63
|
$3,077,712
|
$965,952
|
Silver Gate Elementary
|
45
|
$2,264,457
|
$821,426
|
Social Studies
|
1
|
$119,505
|
$29,664
|
Spec Ed Area 1 & 3 Schools
|
8
|
$630,806
|
$164,569
|
Spec Ed Area 2 & 4 Schools
|
5
|
$301,794
|
$59,246
|
Spec Ed Area 5 & 6 Schools
|
6
|
$457,622
|
$102,229
|
Spec Ed Exec Director
|
6
|
$589,196
|
$124,623
|
Special Ed Business Office
|
23
|
$1,639,443
|
$491,716
|
Special Ed Nursing
|
1
|
$58,126
|
$24,365
|
Special Ed Ombudsperson
|
2
|
$139,313
|
$44,445
|
Special Ed Svcs/Ot & Pt
|
87
|
$5,084,275
|
$1,758,589
|
Special Ed/Seec
|
79
|
$3,893,723
|
$1,265,184
|
Special Projects
|
3
|
$274,004
|
$74,573
|
Specialized Settings
|
13
|
$720,480
|
$213,317
|
Speech & Hearing
|
249
|
$15,804,084
|
$4,405,312
|
Spreckels Elementary
|
46
|
$2,330,704
|
$719,653
|
Standley Middle School
|
63
|
$3,949,221
|
$1,186,129
|
Stars
|
18
|
$330,497
|
$235,684
|
Strategic Sourcing Department
|
29
|
$1,869,465
|
$544,913
|
Strategic Sourcing Office
|
2
|
$215,968
|
$51,579
|
Student Services
|
3
|
$327,763
|
$64,797
|
Sunset View Elementary
|
40
|
$1,933,283
|
$612,918
|
Superintendents Ofcs
|
4
|
$471,960
|
$99,832
|
Taft Middle School
|
46
|
$2,807,262
|
$894,592
|
Tierrasanta Elementary
|
46
|
$2,260,442
|
$629,067
|
Title I Ses
|
7
|
$260,327
|
$71,364
|
Toler Elementary
|
29
|
$1,364,377
|
$448,108
|
Torrey Pines Elementary
|
47
|
$2,158,465
|
$652,433
|
Trace City College
|
878
|
$7,329,029
|
$2,893,681
|
Translation Department
|
9
|
$363,993
|
$140,892
|
Translations
|
19
|
$554,656
|
$179,244
|
Twain Jr-Sr High School
|
56
|
$3,306,004
|
$986,568
|
Unassigned Labor Pool
|
2,524
|
$18,957,369
|
$1,285,881
|
Unified Day School (Lci)
|
1
|
$447
|
$39
|
University City High School
|
155
|
$6,859,357
|
$1,920,832
|
University City Prep Kitchen
|
86
|
$1,018,996
|
$498,663
|
Valencia Park Elementary
|
58
|
$2,582,626
|
$800,616
|
Vista Grande Elementary
|
44
|
$1,820,035
|
$605,943
|
Visual & Performing Arts
|
46
|
$2,573,248
|
$670,717
|
Visually Impaired
|
35
|
$1,456,653
|
$624,048
|
Walker Children's Center
|
5
|
$202,527
|
$91,824
|
Walker Elementary
|
40
|
$2,207,006
|
$649,617
|
Wangenheim Middle School
|
65
|
$3,992,200
|
$1,157,450
|
Washington Elementary
|
33
|
$1,451,560
|
$421,621
|
Webster Elementary
|
33
|
$1,376,257
|
$395,255
|
Wegeforth Children's Center
|
2
|
$85,609
|
$33,542
|
Wegeforth Elementary
|
28
|
$1,158,327
|
$364,457
|
Wellness - Nurses
|
1
|
$29
|
$0
|
Whitman Elementary
|
27
|
$1,361,315
|
$481,326
|
Whittier K-12
|
44
|
$1,774,340
|
$653,768
|
Wilson Middle School
|
55
|
$3,046,092
|
$965,167
|
Wilson Prep Kitchen
|
53
|
$650,053
|
$272,404
|
Zamorano Elementary
|
99
|
$4,993,514
|
$1,427,486
|
Assessment Services Dept
|
5
|
$348,459
|
$129,522
|
Assessment Services Dept.
|
3
|
$194,443
|
$65,071
|
Balboa Park Program
|
1
|
$5,142
|
$457
|
Bayview Childrens Center
|
10
|
$223,899
|
$72,764
|
Brooklyn Childrens Center
|
7
|
$213,140
|
$69,929
|
Budget Dev & Position Mgmt
|
10
|
$899,412
|
$213,076
|
Cafeteria Dept
|
15
|
$825,243
|
$259,733
|
Cafeteria Dept.
|
11
|
$753,890
|
$203,961
|
Career And Transition Services
|
119
|
$29,741
|
$0
|
Carson Childrens Center
|
1
|
$18,164
|
$2,103
|
Chief Public Info Officer
|
1
|
$67,413
|
$13,137
|
Classified Employees On Loan
|
1
|
$121,806
|
$33,557
|
Data Analysis & Reporting
|
10
|
$838,992
|
$264,383
|
Dewey Childrens Center
|
13
|
$412,360
|
$166,330
|
English Tutoring Com Based
|
1
|
$25,290
|
$2,468
|
Euclid Childrens Center
|
13
|
$289,681
|
$114,422
|
Extended Lrng Oppr Dept
|
4
|
$313,182
|
$93,392
|
Extended Lrng Oppr Dept.
|
4
|
$349,292
|
$110,582
|
Fin Plan Monitor & Account
|
31
|
$2,215,476
|
$665,566
|
Financial Planning & Develop
|
2
|
$189,693
|
$46,857
|
Fletcher Childrens Center
|
5
|
$70,812
|
$17,693
|
Florence Childrens Center
|
1
|
$4,134
|
$0
|
Garfield Childrens Center
|
11
|
$287,726
|
$146,618
|
Gifted & Talented Dept Admin
|
3
|
$1,789
|
$0
|
Gifted & Talented Dept. Admin
|
2
|
$152,110
|
$38,463
|
Hawthorne Childrens Center
|
3
|
$8,122
|
$287
|
Health, Environmental Science &
|
6
|
$433,988
|
$116,011
|
High School Resources
|
10
|
$952,948
|
$225,180
|
Instructional Data Support
|
5
|
$413,405
|
$100,611
|
Kearny Eng, Innov & Design
|
28
|
$1,286,534
|
$469,611
|
Kennedy Childrens Center
|
17
|
$345,089
|
$96,547
|
Leadership & Learning
|
32
|
$2,508,656
|
$625,262
|
Mead Childrens Center
|
1
|
$811
|
$94
|
Media, Visual & Performing Arts
|
5
|
$359,898
|
$90,447
|
Montezuma Childrens Center
|
13
|
$285,469
|
$93,690
|
Neighborhd Schls & Enrlmnt Ops
|
4
|
$288,488
|
$90,500
|
Neighborhood Schls & Enrollment Ops
|
3
|
$147,455
|
$43,699
|
Office Of Language Acquisition
|
18
|
$1,388,190
|
$365,377
|
Old Town Historical/Cult Pgm
|
1
|
$729
|
$84
|
Pupil Transportation Dept
|
314
|
$13,815,153
|
$5,575,404
|
Pupil Transportation Dept.
|
116
|
$5,544,078
|
$2,108,781
|
Related & Specializd Services
|
2
|
$144,058
|
$50,331
|
Research & Development
|
1
|
$132,832
|
$33,279
|
Risk Mgmt-Return To Work Prog
|
12
|
$396,693
|
$219,860
|
Risk Mgmt.-Return To Work Prog
|
7
|
$358,754
|
$150,077
|
Rowan Childrens Center
|
1
|
$6,012
|
$694
|
Salk Elementary
|
1
|
$126,364
|
$23,849
|
School Of International Studies
|
19
|
$1,342,475
|
$396,187
|
Spec Ed Pgms Coordination
|
83
|
$1,497,625
|
$1,007,956
|
Special Ed High Incidents Prog
|
1
|
$26,621
|
$0
|
Teach, Instruct, & Schl Srvces
|
1
|
$139,313
|
$29,801
|
Teacher Prep & Induction Dept
|
9
|
$638,833
|
$222,636
|
Teacher Prep & Induction Dept.
|
12
|
$796,594
|
$227,175
|
Walker Childrens Center
|
12
|
$272,520
|
$91,027
|
Wegeforth Childrens Center
|
7
|
$215,998
|
$80,172
|