Accounts Payable
|
17
|
$797,384
|
$363,580
|
Adams Elementary
|
41
|
$1,716,221
|
$648,737
|
Adapted Physical Education
|
46
|
$3,541,925
|
$1,071,832
|
Adult Learning Center
|
2
|
$129,751
|
$53,871
|
Alba
|
18
|
$1,070,372
|
$355,656
|
Alcott Elementary
|
51
|
$2,783,575
|
$1,244,459
|
Angier Elementary
|
50
|
$2,506,712
|
$909,946
|
Area 1 Superintendent
|
6
|
$444,811
|
$144,785
|
Area 2 Superintendent
|
2
|
$262,676
|
$64,616
|
Area 3 Superintendent
|
2
|
$252,213
|
$63,337
|
Area 4 Superintendent
|
2
|
$188,535
|
$32,447
|
Area 5 Superintendent
|
2
|
$265,361
|
$72,718
|
Area 6 Superintendent
|
2
|
$153,132
|
$30,602
|
Assessment Services Department
|
10
|
$640,178
|
$235,614
|
Assistive Technology
|
8
|
$652,247
|
$241,844
|
Audubon K-8
|
58
|
$2,880,089
|
$1,037,970
|
Auxiliary Services
|
24
|
$1,755,780
|
$603,703
|
Baker Elementary
|
49
|
$2,296,345
|
$808,369
|
Balboa Elementary
|
59
|
$3,145,937
|
$1,125,381
|
Barnard Elementary
|
32
|
$1,865,671
|
$643,446
|
Bay Park Elementary
|
40
|
$2,003,014
|
$755,240
|
Bay Point Preschool
|
8
|
$221,094
|
$80,886
|
Bayview Children's Center
|
12
|
$391,326
|
$146,530
|
Behavior Support Services
|
75
|
$2,656,291
|
$1,465,085
|
Bell Middle
|
67
|
$3,728,190
|
$1,321,517
|
Bell Prep Kitchen
|
64
|
$918,014
|
$331,921
|
Benchley/Weinberger Elementary
|
51
|
$2,635,291
|
$932,656
|
Bethune K-8
|
58
|
$3,218,125
|
$1,140,357
|
Bird Rock Elementary
|
38
|
$2,362,136
|
$836,329
|
Birney Elementary
|
43
|
$2,624,639
|
$918,514
|
Board Of Education
|
9
|
$495,852
|
$173,399
|
Boone Elementary
|
43
|
$2,518,451
|
$793,998
|
Brooklyn Children's Center
|
9
|
$357,228
|
$173,180
|
Budget Dev & Position Management
|
10
|
$898,229
|
$285,971
|
Burbank Elementary
|
44
|
$2,275,554
|
$866,987
|
Cabrillo Elementary
|
20
|
$1,183,520
|
$430,097
|
Cadman Elementary
|
29
|
$1,379,868
|
$531,751
|
Cafeteria Bbq Crew
|
3
|
$51,412
|
$47,502
|
Cafeteria Department
|
37
|
$2,055,471
|
$677,219
|
Cafeteria Van Drivers
|
39
|
$1,447,917
|
$556,153
|
Carson Elementary
|
45
|
$2,202,452
|
$802,822
|
Carver Elementary
|
30
|
$1,718,087
|
$650,393
|
Catering/Food Services
|
7
|
$188,722
|
$86,547
|
Cdc Program Substitutes
|
268
|
$2,415,141
|
$216,875
|
Central Elementary
|
83
|
$3,858,027
|
$1,445,900
|
Certificated Employees On Loan
|
2
|
$206,101
|
$59,326
|
Charter Schools
|
6
|
$401,148
|
$145,160
|
Chavez Elementary
|
48
|
$2,669,483
|
$943,564
|
Cherokee Point Elementary
|
44
|
$2,323,566
|
$840,218
|
Chesterton Elementary
|
43
|
$2,066,210
|
$706,165
|
Chief Of Staff
|
3
|
$444,207
|
$113,827
|
Child Development Pgm Ofcs
|
32
|
$1,968,167
|
$648,030
|
Children & Youth In Transition
|
13
|
$956,379
|
$307,195
|
Clairemont High
|
103
|
$4,977,948
|
$1,791,590
|
Clark Middle School
|
86
|
$5,089,333
|
$1,844,828
|
Clark Prep Kitchen
|
64
|
$894,303
|
$364,963
|
Classified - Human Resources
|
33
|
$630,068
|
$290,185
|
Clay Elementary
|
37
|
$1,787,494
|
$666,615
|
Clinic Services
|
2
|
$65,895
|
$53,072
|
College, Career & Tech Ed
|
35
|
$1,235,850
|
$377,942
|
Colonel Salomon Child Center
|
21
|
$756,835
|
$312,740
|
Communications
|
10
|
$602,196
|
$198,012
|
Controller'S Office
|
2
|
$189,706
|
$54,834
|
Counseling & Guidance
|
2
|
$123,569
|
$35,358
|
Counseling And Guidance Grants
|
2
|
$143,651
|
$33,255
|
Counselors / Formula
|
53
|
$3,322,485
|
$1,228,219
|
Crawford High
|
117
|
$5,949,344
|
$2,086,408
|
Crawford Prep Kitchen
|
61
|
$859,095
|
$403,221
|
Creative Performing & Med Arts
|
86
|
$5,039,414
|
$1,675,630
|
Crown Point Elementary
|
33
|
$1,806,996
|
$660,425
|
Cubberley Elementary
|
19
|
$924,830
|
$366,760
|
Curie Elementary
|
45
|
$2,644,908
|
$970,119
|
Custodial Services
|
709
|
$26,671,107
|
$11,030,172
|
Dailard Elementary
|
42
|
$2,412,084
|
$911,520
|
Dana
|
64
|
$3,806,508
|
$1,406,391
|
Deaf & Hard Of Hearing
|
134
|
$6,761,773
|
$2,596,474
|
Default Department (For Hcm)
|
65
|
$1,044,626
|
$433,198
|
Dewey Children's Center
|
1
|
$351
|
$39
|
Dewey Elementary
|
50
|
$2,198,790
|
$893,734
|
Dhh Interpreter/Translator
|
1
|
$79,177
|
$38,320
|
Dingeman Elementary
|
64
|
$3,709,280
|
$1,292,318
|
Doyle Elementary
|
56
|
$3,374,999
|
$1,262,901
|
Drop Out Prevention
|
3
|
$81,897
|
$40,210
|
Due Process & Mediations
|
3
|
$296,721
|
$89,060
|
Edison Elementary
|
46
|
$2,675,037
|
$930,663
|
Educational Technology
|
12
|
$968,046
|
$308,080
|
Emerson/Bandini Elementary
|
57
|
$3,040,971
|
$1,159,819
|
Employee Benefits
|
7
|
$329,916
|
$131,953
|
Encanto Elementary
|
57
|
$2,768,394
|
$966,035
|
Encore & Data Reporting
|
5
|
$382,863
|
$125,639
|
Ericson Elementary
|
62
|
$3,744,749
|
$1,457,482
|
Euclid Children's Center
|
20
|
$682,502
|
$299,052
|
Facilities Planning & Const.
|
103
|
$8,716,456
|
$2,782,430
|
Fay Elementary
|
59
|
$2,910,050
|
$1,032,202
|
Field Elementary
|
40
|
$1,630,856
|
$572,924
|
Financial Accounting
|
20
|
$1,381,194
|
$499,448
|
Fiscal Control
|
11
|
$683,244
|
$244,405
|
Fletcher Children's Center
|
3
|
$83,669
|
$34,955
|
Fletcher Elementary
|
16
|
$1,041,269
|
$376,859
|
Florence Elementary
|
29
|
$1,642,508
|
$613,925
|
Foster Elementary
|
39
|
$2,146,121
|
$810,088
|
Franklin Elementary
|
34
|
$1,982,809
|
$702,404
|
Freese Elementary
|
29
|
$1,617,533
|
$550,503
|
Fulton K-8
|
37
|
$1,813,092
|
$678,830
|
Gage Elementary
|
48
|
$2,429,732
|
$777,153
|
Garfield Elementary
|
35
|
$1,619,002
|
$661,916
|
Golden Hill K-8
|
48
|
$2,341,269
|
$879,145
|
Gompers Prep Kitchen
|
2
|
$14,396
|
$9,741
|
Gompers Preparatory Academy
|
6
|
$414,983
|
$125,535
|
Government Relations
|
2
|
$105,128
|
$33,416
|
Grant K-8
|
59
|
$3,648,205
|
$1,223,511
|
Green Elementary
|
52
|
$2,281,501
|
$891,004
|
Hamilton Elementary
|
56
|
$2,856,844
|
$1,051,013
|
Hancock Elementary
|
51
|
$2,993,070
|
$1,012,146
|
Hardy Elementary
|
32
|
$1,634,876
|
$552,091
|
Hawthorne Elementary
|
32
|
$1,445,380
|
$574,021
|
Hearst Elementary
|
39
|
$2,290,252
|
$764,587
|
Henry High
|
236
|
$10,559,571
|
$3,717,159
|
Hickman Elementary
|
39
|
$1,999,446
|
$761,565
|
Holmes Elementary
|
45
|
$2,765,096
|
$915,111
|
Home & Hosp/Transition Support
|
44
|
$2,998,658
|
$1,071,363
|
Hoover High
|
195
|
$10,019,128
|
$3,385,581
|
Horton Elementary
|
41
|
$1,742,736
|
$609,626
|
Human Resources
|
56
|
$3,933,697
|
$1,148,163
|
Ibarra Elementary
|
49
|
$2,702,785
|
$977,943
|
Icoc/Citizens Oversite Comm
|
1
|
$57,905
|
$30,176
|
Ihigh Virtual Academy
|
11
|
$1,012,190
|
$310,728
|
Innovation Middle
|
49
|
$2,488,587
|
$943,461
|
Instructional Facilities Plan
|
6
|
$518,787
|
$173,711
|
Instructional Rescrs & Matls
|
26
|
$965,878
|
$407,810
|
Internal Audit
|
4
|
$297,722
|
$81,229
|
Jefferson Elementary
|
45
|
$2,397,526
|
$881,122
|
Jerabek Elementary
|
48
|
$2,923,871
|
$1,054,724
|
Johnson Elementary
|
38
|
$1,981,707
|
$648,956
|
Jones Elementary
|
36
|
$1,971,965
|
$721,725
|
Joyner Elementary
|
53
|
$2,833,540
|
$1,097,785
|
Jrotc Office
|
2
|
$193,472
|
$67,542
|
Juarez Elementary
|
30
|
$1,528,397
|
$587,515
|
Kearny High Education Complex
|
28
|
$78,673
|
$1,037
|
Kennedy Children's Center
|
19
|
$702,806
|
$263,615
|
Kimbrough Elementary
|
55
|
$2,527,210
|
$927,595
|
Knox Middle
|
57
|
$3,125,292
|
$1,072,156
|
Kroc Prep Kitchen
|
66
|
$907,331
|
$363,662
|
Kumeyaay Elementary
|
52
|
$2,649,486
|
$1,039,655
|
La Jolla Elementary
|
45
|
$2,781,931
|
$954,574
|
La Jolla High
|
175
|
$7,100,461
|
$2,475,974
|
Labor Relations
|
7
|
$727,863
|
$205,632
|
Lafayette Elementary
|
29
|
$1,373,692
|
$565,817
|
Landscaping Services
|
90
|
$3,422,175
|
$1,580,181
|
Legal Services
|
12
|
$1,614,861
|
$375,221
|
Lincoln High
|
156
|
$8,277,192
|
$2,731,613
|
Lincoln Prep Kitchen
|
108
|
$1,246,633
|
$486,159
|
Linda Vista Elementary
|
53
|
$2,860,925
|
$1,044,014
|
Lindbergh/Schweitzer Elem
|
92
|
$3,805,687
|
$1,723,811
|
Livescan
|
1
|
$50,965
|
$15,001
|
Logan K-8
|
47
|
$2,834,745
|
$1,003,362
|
Loma Portal Elementary
|
35
|
$1,894,630
|
$662,215
|
Longfellow K-8
|
53
|
$3,161,136
|
$1,102,300
|
Low Incidence Programs
|
3
|
$116,460
|
$57,226
|
Madison High
|
114
|
$5,561,913
|
$1,857,493
|
Mail Services
|
9
|
$390,642
|
$157,191
|
Maintenance Unit
|
232
|
$14,782,104
|
$5,620,638
|
Mann Middle School
|
65
|
$3,293,612
|
$1,291,819
|
Mann Prep Kitchen
|
48
|
$797,789
|
$346,360
|
Marcy/Adolescent Day Treatment
|
9
|
$676,227
|
$237,891
|
Marshall Elementary
|
43
|
$2,332,562
|
$808,599
|
Marshall Middle
|
94
|
$6,463,704
|
$2,369,129
|
Marston Prep Kitchen
|
59
|
$802,359
|
$446,787
|
Marvin Elementary
|
36
|
$2,394,427
|
$934,609
|
Mason Elementary
|
49
|
$2,903,501
|
$1,036,855
|
Materiel Control
|
6
|
$312,370
|
$116,068
|
Medi-Cal Collaborative
|
5
|
$196,120
|
$58,646
|
Memorial Scholars & Athletes
|
37
|
$2,223,768
|
$768,327
|
Millennial Tech Middle
|
44
|
$2,255,937
|
$806,245
|
Miller Elementary
|
77
|
$3,730,645
|
$1,351,194
|
Mira Mesa High
|
183
|
$10,463,700
|
$3,573,288
|
Mira Mesa Prep Kitchen
|
86
|
$907,595
|
$333,175
|
Miramar Ranch Elementary
|
66
|
$3,246,035
|
$1,156,007
|
Mission Bay High
|
113
|
$6,025,922
|
$2,163,794
|
Mission Bay Prep Kitchen
|
71
|
$937,246
|
$494,015
|
Montezuma Children's Center
|
11
|
$387,886
|
$163,244
|
Montgomery Middle School
|
46
|
$2,883,340
|
$944,360
|
Montgomery Prep Kitchen
|
69
|
$889,344
|
$435,738
|
Morse High
|
152
|
$8,909,105
|
$3,002,412
|
Morse Prep Kitchen
|
74
|
$961,064
|
$342,319
|
Mt. Everest Academy
|
26
|
$1,537,818
|
$540,448
|
Muir (John) School
|
28
|
$1,567,885
|
$636,438
|
New Dawn High School
|
6
|
$470,403
|
$155,026
|
Nonpublic Schools
|
18
|
$984,679
|
$388,651
|
Normal Heights Elementary
|
45
|
$2,317,018
|
$820,771
|
Nursing And Wellness
|
279
|
$14,097,848
|
$6,304,844
|
Nye Elementary
|
37
|
$2,111,331
|
$776,325
|
O'Farrell Prep Kitchen
|
68
|
$922,826
|
$279,142
|
Oak Park Elementary
|
46
|
$2,788,265
|
$988,942
|
Ocean Beach Elementary
|
35
|
$2,080,192
|
$718,934
|
P.E. And Health
|
4
|
$376,894
|
$122,255
|
Pacific Beach Elementary
|
29
|
$1,866,612
|
$706,914
|
Paradise Hills Elementary
|
39
|
$1,956,098
|
$696,596
|
Parent University
|
5
|
$13,292
|
$0
|
Payroll
|
22
|
$1,316,086
|
$499,562
|
Penn Elementary
|
39
|
$2,046,848
|
$713,324
|
Perkins K-8
|
60
|
$3,042,412
|
$1,072,131
|
Perry Elementary
|
40
|
$2,104,554
|
$697,015
|
Pershing Prep Kitchen
|
55
|
$701,525
|
$389,827
|
Physically/Impaired
|
62
|
$2,300,287
|
$1,117,470
|
Placement & Appeals
|
4
|
$100,907
|
$20,745
|
Point Loma High
|
188
|
$8,625,255
|
$2,896,021
|
Porter Elementary
|
73
|
$4,255,086
|
$1,549,747
|
Ppo Support Services
|
54
|
$3,674,782
|
$1,286,994
|
Printing Services
|
4
|
$222,141
|
$99,656
|
Psychology
|
167
|
$14,463,775
|
$4,294,272
|
Pupil Transportation Department
|
433
|
$20,905,319
|
$8,708,425
|
Quality Assurance
|
10
|
$860,702
|
$281,192
|
Race/Human Relations& Advocacy
|
3
|
$118,614
|
$32,535
|
Real Estate Department
|
8
|
$575,279
|
$178,795
|
Related & Specialized Services
|
5
|
$282,665
|
$122,272
|
Riley/New Dawn
|
36
|
$2,124,994
|
$761,500
|
Risk Management
|
5
|
$417,299
|
$114,668
|
Risk Management-Return To Work Program
|
23
|
$880,617
|
$449,778
|
Rodriguez Elementary
|
51
|
$2,753,131
|
$998,944
|
Rolando Park Elementary
|
27
|
$1,397,094
|
$575,179
|
Rosa Parks Elementary
|
87
|
$5,019,838
|
$1,788,845
|
Ross Elementary
|
27
|
$1,478,435
|
$518,761
|
Rowan Elementary
|
34
|
$1,650,215
|
$735,152
|
San Diego Adult School
|
9
|
$607,023
|
$179,371
|
San Diego High Ed Complex
|
50
|
$874,299
|
$262,779
|
San Diego Metro Career & Tech
|
19
|
$1,405,531
|
$433,742
|
San Diego Scpa
|
93
|
$5,725,203
|
$2,016,217
|
Sandapp Office
|
19
|
$884,688
|
$355,282
|
Sandburg Elementary
|
55
|
$3,211,715
|
$1,144,265
|
School Police Services
|
65
|
$5,509,361
|
$1,907,070
|
Scpa Prep Kitchen
|
68
|
$849,303
|
$323,923
|
Scripps Prep Kitchen
|
67
|
$794,224
|
$296,219
|
Sequoia Elementary
|
22
|
$1,102,097
|
$394,788
|
Serra High
|
168
|
$7,157,506
|
$2,542,776
|
Serra Prep Kitchen
|
59
|
$805,154
|
$334,214
|
Sessions Elementary
|
46
|
$2,650,254
|
$1,026,018
|
Sherman Elementary
|
59
|
$3,568,041
|
$1,234,815
|
Silver Gate Elementary
|
46
|
$2,586,239
|
$962,765
|
Spec Ed Exec Director
|
8
|
$627,364
|
$207,922
|
Spec Ed Programs Coordination
|
130
|
$2,880,118
|
$2,012,240
|
Special Ed Ombudsperson
|
4
|
$121,052
|
$35,741
|
Special Projects
|
1
|
$1,006
|
$132
|
Specialized Settings
|
8
|
$525,259
|
$143,805
|
Speech & Hearing
|
261
|
$19,130,776
|
$6,406,461
|
Spreckels Elementary
|
50
|
$3,087,768
|
$1,137,366
|
Standley Middle School
|
64
|
$4,699,917
|
$1,618,613
|
Stars
|
16
|
$329,923
|
$249,557
|
Strategic Sourcing Department
|
31
|
$2,141,520
|
$734,746
|
Student Services
|
1
|
$47,421
|
$9,728
|
Sunset View Elementary
|
38
|
$2,153,730
|
$742,995
|
Superintendents Ofcs
|
3
|
$355,392
|
$75,699
|
Taft Middle School
|
47
|
$2,849,004
|
$1,018,699
|
Tierrasanta Elementary
|
48
|
$2,527,159
|
$854,551
|
Toler Elementary
|
31
|
$1,486,773
|
$571,960
|
Torrey Pines Elementary
|
53
|
$2,526,714
|
$853,633
|
Trace City College
|
200
|
$9,119,402
|
$4,038,017
|
Translation Department
|
12
|
$625,014
|
$269,532
|
Translations
|
12
|
$533,563
|
$211,481
|
Unassigned Labor Pool
|
2,887
|
$24,910,259
|
$2,667,347
|
University City High School
|
165
|
$7,883,028
|
$2,703,528
|
University City Prep Kitchen
|
81
|
$1,038,841
|
$531,043
|
Valencia Park Elementary
|
55
|
$3,032,608
|
$1,108,788
|
Vista Grande Elementary
|
39
|
$1,906,414
|
$694,492
|
Visual & Performing Arts
|
43
|
$2,767,394
|
$908,310
|
Visually Impaired
|
36
|
$1,532,654
|
$700,698
|
Walker Children's Center
|
11
|
$437,908
|
$195,589
|
Walker Elementary
|
34
|
$2,178,450
|
$713,418
|
Washington Elementary
|
26
|
$1,655,294
|
$588,968
|
Webster Elementary
|
28
|
$1,885,306
|
$645,290
|
Wegeforth Children's Center
|
8
|
$314,074
|
$134,960
|
Wegeforth Elementary
|
27
|
$1,323,175
|
$461,349
|
Whitman Elementary
|
30
|
$1,448,107
|
$559,272
|
Whittier K-12
|
55
|
$2,027,549
|
$857,031
|
Wilson Middle School
|
64
|
$3,703,038
|
$1,312,792
|
Wilson Prep Kitchen
|
54
|
$754,250
|
$307,480
|
Zamorano Elementary
|
103
|
$5,961,535
|
$2,057,080
|
Chief Public Info Officer
|
7
|
$373,330
|
$101,614
|
Classified Employees On Loan
|
1
|
$88,957
|
$21,494
|
Fin Plan Monitor & Account
|
30
|
$2,592,465
|
$830,120
|
Financial Planning & Develop
|
4
|
$424,178
|
$75,262
|
Kearny Eng, Innov & Design
|
27
|
$1,645,986
|
$570,191
|
Leadership & Learning
|
29
|
$2,580,933
|
$796,810
|
Office Of Language Acquisition
|
59
|
$4,997,670
|
$1,593,518
|
Advanced Studies
|
2
|
$2,129
|
$0
|
Area 6 Site Se Administrator
|
1
|
$53,957
|
$11,896
|
Director of Special Education
|
3
|
$197,401
|
$52,969
|
Elementary/Interim
|
16
|
$842,815
|
$259,932
|
Jonas Salk Elementary
|
52
|
$3,110,474
|
$1,118,275
|
Kearny Digital Media & Design
|
28
|
$1,750,587
|
$644,267
|
Kearny SCT
|
25
|
$1,487,960
|
$505,296
|
Office Of Secondary Schools
|
48
|
$4,161,027
|
$1,294,896
|
School Innovations
|
11
|
$1,045,090
|
$299,492
|
Sexual Health Education
|
3
|
$220,935
|
$68,898
|
Special Ed/Ecse
|
61
|
$2,915,897
|
$1,277,205
|
Youth Advocacy
|
7
|
$513,285
|
$154,751
|
Challenger Middle
|
77
|
$4,583,600
|
$1,598,306
|
Chollas/Mead Elementary
|
67
|
$3,097,795
|
$1,122,121
|
Correia Middle
|
57
|
$3,592,132
|
$1,254,706
|
De Portola Middle
|
65
|
$4,297,366
|
$1,497,107
|
East Village High
|
15
|
$927,388
|
$327,353
|
Euclid Elementary
|
58
|
$3,020,730
|
$1,110,468
|
Family & Community Engagement
|
22
|
$1,583,004
|
$491,550
|
Farb Middle
|
43
|
$2,196,971
|
$795,621
|
Garfield High
|
55
|
$3,628,395
|
$1,366,838
|
Hage Elementary
|
72
|
$3,488,300
|
$1,292,414
|
Hoover Prep Kitchen
|
92
|
$1,099,374
|
$446,435
|
Kearny College Connections
|
31
|
$1,798,338
|
$640,298
|
Language Academy
|
67
|
$4,507,157
|
$1,569,760
|
Lewis Middle
|
82
|
$5,292,330
|
$1,867,345
|
Marston Middle
|
57
|
$3,497,420
|
$1,331,063
|
Mckinley Elementary
|
47
|
$2,752,276
|
$967,911
|
Muirlands Middle
|
69
|
$4,729,799
|
$1,882,189
|
On-Line Learning
|
13
|
$957,204
|
$271,009
|
Pacific Beach Middle
|
55
|
$3,672,613
|
$1,328,758
|
Pacific View Leadership Elem
|
35
|
$1,879,234
|
$646,419
|
Pershing Middle
|
55
|
$3,325,128
|
$1,326,863
|
Roosevelt International Middle
|
83
|
$5,119,448
|
$1,917,543
|
San Diego Science & Technology
|
58
|
$3,229,195
|
$1,119,333
|
Scripps Elementary
|
58
|
$3,105,089
|
$1,184,702
|
Scripps Ranch High
|
193
|
$9,313,929
|
$3,012,433
|
Title Ix
|
2
|
$113,777
|
$27,545
|
Twain High
|
62
|
$3,606,327
|
$1,243,160
|
Wangenheim Middle
|
67
|
$4,699,675
|
$1,556,092
|
Ada/504 Office
|
4
|
$226,051
|
$75,730
|
Distribution Services Section
|
31
|
$1,390,978
|
$611,366
|
Extended Learning Oppr Department
|
8
|
$601,043
|
$204,612
|
Info & Technology Support Services
|
99
|
$6,625,772
|
$2,150,619
|
Leave Of Absence FD 13
|
7
|
$19,640
|
$0
|
Mental Health Resource Ctr
|
187
|
$10,969,603
|
$4,168,438
|
Nclb Private School Services
|
7
|
$397,104
|
$138,826
|
Neighborhood Schools & Enrollment Ops
|
12
|
$748,476
|
$210,888
|
Ofc Of Chief Business Officer
|
4
|
$342,692
|
$72,981
|
Off Of Business Support Services
|
2
|
$276,517
|
$92,598
|
Parent Services & Charter Schools
|
2
|
$117,761
|
$32,328
|
Research And Evaluation
|
16
|
$1,274,782
|
$411,872
|
Restorative Practice
|
3
|
$252,585
|
$79,696
|
Safety & Environmental
|
7
|
$529,661
|
$170,074
|
San Diego Bus And Leadership
|
47
|
$3,016,195
|
$993,489
|
San Diego International Studies
|
62
|
$4,101,262
|
$1,422,083
|
School Attendance Review Bd Sarb
|
3
|
$174,490
|
$77,328
|
Special Ed Program One
|
5
|
$479,222
|
$131,953
|
Special Ed Program Three
|
6
|
$549,072
|
$170,300
|
Special Ed Program Two
|
7
|
$598,365
|
$160,624
|
Special Ed Services/Ot & Pt
|
114
|
$7,311,739
|
$2,722,768
|
Teacher Prep & Support Department
|
18
|
$1,402,151
|
$490,457
|