Accounts Payable
|
11
|
$728,541
|
$345,761
|
Adams Elementary
|
45
|
$2,149,563
|
$949,049
|
Adapted Physical Education
|
44
|
$3,642,421
|
$1,262,132
|
Alba
|
18
|
$1,559,479
|
$576,084
|
Alcott Elementary
|
56
|
$3,441,138
|
$1,647,720
|
Angier Elementary
|
42
|
$2,585,134
|
$997,986
|
Area 1 Superintendent
|
1
|
$200,583
|
$56,678
|
Area 2 Superintendent
|
5
|
$295,276
|
$90,465
|
Area 3 Superintendent
|
2
|
$291,961
|
$101,341
|
Area 4 Superintendent
|
7
|
$931,565
|
$288,435
|
Area 5 Superintendent
|
2
|
$298,692
|
$101,000
|
Area 6 Superintendent
|
6
|
$580,084
|
$186,125
|
Audubon K-8
|
51
|
$3,189,155
|
$1,347,540
|
Auxiliary Services
|
9
|
$830,196
|
$314,193
|
Baker Elementary
|
44
|
$2,520,878
|
$1,054,940
|
Balboa Elementary
|
46
|
$3,105,312
|
$1,201,796
|
Barnard Elementary
|
34
|
$2,410,559
|
$939,490
|
Bay Park Elementary
|
38
|
$2,381,361
|
$945,903
|
Behavior Support Services
|
62
|
$2,690,517
|
$1,536,389
|
Bell Middle
|
71
|
$4,594,972
|
$1,819,364
|
Bell Prep Kitchen
|
52
|
$823,180
|
$342,768
|
Benchley/Weinberger Elementary
|
41
|
$2,811,586
|
$1,076,349
|
Bethune K-8
|
49
|
$3,229,300
|
$1,277,401
|
Bird Rock Elementary
|
27
|
$2,096,434
|
$789,386
|
Birney Elementary
|
40
|
$3,144,330
|
$1,182,037
|
Board Of Education
|
9
|
$478,530
|
$192,569
|
Boone Elementary
|
31
|
$2,337,426
|
$838,508
|
Burbank Elementary
|
45
|
$2,436,918
|
$951,216
|
Cabrillo Elementary
|
27
|
$1,478,333
|
$643,175
|
Cadman Elementary
|
20
|
$1,287,001
|
$506,927
|
Cafeteria Bbq Crew
|
3
|
$49,619
|
$62,530
|
Cafeteria Van Drivers
|
37
|
$1,435,462
|
$675,118
|
Carson Elementary
|
33
|
$2,051,955
|
$863,455
|
Carver Elementary
|
28
|
$1,981,482
|
$769,097
|
Cdc Program Substitutes
|
35
|
$155,520
|
$19,979
|
Central Elementary
|
66
|
$4,436,741
|
$1,796,324
|
Certificated Employees On Loan
|
2
|
$240,332
|
$66,686
|
Charter Schools
|
4
|
$554,246
|
$189,578
|
Chavez Elementary
|
37
|
$2,684,078
|
$1,044,790
|
Cherokee Point Elementary
|
32
|
$2,512,981
|
$937,923
|
Chesterton Elementary
|
43
|
$2,607,366
|
$970,611
|
Chief Of Staff
|
5
|
$658,625
|
$207,348
|
Children & Youth In Transition
|
6
|
$377,651
|
$154,357
|
Clairemont High
|
106
|
$5,552,059
|
$2,113,691
|
Clark Prep Kitchen
|
51
|
$915,816
|
$439,572
|
Classified - Human Resources
|
36
|
$1,064,032
|
$534,445
|
Clay Elementary
|
30
|
$1,995,653
|
$785,281
|
College, Career & Tech Ed
|
33
|
$1,765,194
|
$659,936
|
Communications
|
12
|
$832,072
|
$279,943
|
Controller'S Office
|
2
|
$212,875
|
$85,719
|
Counseling & Guidance
|
1
|
$5,237
|
$861
|
Counseling And Guidance Grants
|
16
|
$1,604,544
|
$554,625
|
Counselors / Formula
|
44
|
$2,598,186
|
$1,026,048
|
Crawford High
|
121
|
$6,702,413
|
$2,534,925
|
Crawford Prep Kitchen
|
50
|
$792,338
|
$445,313
|
Creative Performing & Med Arts
|
76
|
$4,860,107
|
$1,941,601
|
Crown Point Elementary
|
26
|
$1,571,068
|
$570,389
|
Cubberley Elementary
|
19
|
$1,110,771
|
$424,183
|
Curie Elementary
|
45
|
$2,977,504
|
$1,263,379
|
Custodial Services
|
726
|
$27,076,496
|
$12,780,221
|
Dailard Elementary
|
39
|
$2,806,321
|
$1,217,283
|
Dana
|
55
|
$3,597,216
|
$1,536,426
|
Deaf & Hard Of Hearing
|
124
|
$7,546,913
|
$3,328,237
|
Default Department (For Hcm)
|
21
|
$489,879
|
$171,591
|
Dewey Elementary
|
48
|
$2,473,155
|
$1,034,404
|
Dingeman Elementary
|
51
|
$3,743,644
|
$1,541,630
|
Distribution Svcs Section
|
40
|
$1,773,847
|
$967,896
|
Doyle Elementary
|
52
|
$3,446,023
|
$1,357,465
|
Due Process & Mediations
|
9
|
$901,933
|
$283,279
|
Edison Elementary
|
36
|
$2,736,076
|
$1,003,709
|
Employee Benefits
|
6
|
$423,938
|
$199,472
|
Encanto Elementary
|
48
|
$3,288,379
|
$1,281,919
|
Ericson Elementary
|
65
|
$4,179,148
|
$1,821,836
|
Facilities Planning & Const.
|
115
|
$11,176,333
|
$4,385,113
|
Fay Elementary
|
50
|
$2,891,732
|
$1,032,443
|
Field Elementary
|
40
|
$2,118,136
|
$894,821
|
Financial Accounting
|
22
|
$1,728,956
|
$715,650
|
Fiscal Control
|
14
|
$1,025,699
|
$434,300
|
Fletcher Elementary
|
18
|
$978,527
|
$428,771
|
Florence Elementary
|
31
|
$1,928,405
|
$762,818
|
Foster Elementary
|
50
|
$2,957,997
|
$1,233,559
|
Franklin Elementary
|
37
|
$2,236,794
|
$825,095
|
Freese Elementary
|
28
|
$1,767,132
|
$627,960
|
Fulton K-8
|
35
|
$1,987,624
|
$834,172
|
Gage Elementary
|
61
|
$3,653,470
|
$1,451,336
|
Garfield Elementary
|
31
|
$1,817,470
|
$717,069
|
Golden Hill K-8
|
47
|
$3,019,926
|
$1,100,126
|
Gompers Preparatory Academy
|
4
|
$324,605
|
$118,792
|
Government Relations
|
1
|
$149,264
|
$38,410
|
Grant K-8
|
61
|
$4,162,250
|
$1,604,711
|
Green Elementary
|
41
|
$2,452,879
|
$980,287
|
Hamilton Elementary
|
42
|
$2,744,378
|
$1,038,007
|
Hancock Elementary
|
54
|
$3,610,854
|
$1,395,734
|
Hardy Elementary
|
29
|
$2,020,927
|
$801,406
|
Hawthorne Elementary
|
29
|
$1,833,864
|
$715,877
|
Hearst Elementary
|
47
|
$2,751,451
|
$1,130,183
|
Henry High
|
206
|
$12,304,889
|
$4,911,610
|
Hickman Elementary
|
39
|
$2,404,415
|
$956,017
|
Holmes Elementary
|
37
|
$2,712,101
|
$1,016,825
|
Home & Hosp/Transition Support
|
33
|
$2,859,740
|
$1,146,297
|
Hoover High
|
203
|
$12,201,048
|
$4,632,479
|
Horton Elementary
|
33
|
$2,005,050
|
$741,119
|
Human Resources
|
63
|
$5,028,268
|
$1,817,293
|
Ibarra Elementary
|
36
|
$2,727,486
|
$1,085,824
|
Icoc/Citizens Oversite Comm
|
1
|
$67,080
|
$39,215
|
Ihigh Virtual Academy
|
122
|
$7,484,535
|
$2,670,719
|
Info & Technology Support Svcs
|
89
|
$7,627,068
|
$3,090,283
|
Innovation Middle
|
38
|
$2,587,549
|
$1,165,577
|
Instructional Facilities Plan
|
5
|
$510,203
|
$212,683
|
Instructional Rescrs & Matls
|
74
|
$1,792,025
|
$818,679
|
Jefferson Elementary
|
38
|
$2,735,315
|
$1,096,016
|
Jerabek Elementary
|
43
|
$2,968,846
|
$1,218,921
|
Johnson Elementary
|
40
|
$2,067,769
|
$749,517
|
Jones Elementary
|
32
|
$1,867,183
|
$745,537
|
Joyner Elementary
|
39
|
$2,825,228
|
$1,107,947
|
Jrotc Office
|
3
|
$316,794
|
$127,292
|
Juarez Elementary
|
26
|
$1,664,015
|
$754,304
|
Kearny High Education Complex
|
36
|
$105,533
|
$323
|
Kimbrough Elementary
|
50
|
$2,903,199
|
$1,178,343
|
Knox Middle
|
64
|
$3,324,993
|
$1,331,282
|
Kumeyaay Elementary
|
37
|
$2,507,248
|
$1,091,193
|
La Jolla Elementary
|
43
|
$2,903,567
|
$1,208,242
|
La Jolla High
|
143
|
$7,026,171
|
$2,668,758
|
Labor Relations
|
5
|
$700,315
|
$244,508
|
Lafayette Elementary
|
21
|
$1,507,140
|
$529,282
|
Landscaping Services
|
77
|
$3,117,168
|
$1,439,563
|
Legal Services
|
13
|
$1,724,115
|
$555,868
|
Lincoln High
|
160
|
$9,293,322
|
$3,739,840
|
Lincoln Prep Kitchen
|
85
|
$1,223,712
|
$505,850
|
Linda Vista Elementary
|
56
|
$2,992,338
|
$1,285,035
|
Loma Portal Elementary
|
34
|
$2,058,594
|
$797,421
|
Longfellow K-8
|
50
|
$3,564,561
|
$1,249,963
|
Low Incidence Programs
|
5
|
$355,205
|
$126,993
|
Madison High
|
116
|
$5,671,602
|
$2,347,426
|
Mail Services
|
7
|
$358,215
|
$177,331
|
Maintenance Unit
|
208
|
$14,108,489
|
$6,395,971
|
Mann Middle School
|
77
|
$4,698,809
|
$1,966,134
|
Mann Prep Kitchen
|
36
|
$714,810
|
$362,989
|
Marcy/Adolescent Day Treatment
|
8
|
$570,673
|
$225,718
|
Marshall Elementary
|
43
|
$2,916,257
|
$1,060,437
|
Marshall Middle
|
84
|
$6,661,707
|
$2,769,505
|
Marston Prep Kitchen
|
44
|
$763,743
|
$456,028
|
Marvin Elementary
|
41
|
$2,871,705
|
$1,203,860
|
Mason Elementary
|
40
|
$2,822,649
|
$1,121,160
|
Medi-Cal Collaborative
|
4
|
$143,641
|
$80,846
|
Mental Hlth Resource Ctr
|
161
|
$11,019,121
|
$5,031,146
|
Millennial Tech Middle
|
46
|
$2,813,631
|
$1,165,155
|
Miller Elementary
|
65
|
$4,106,216
|
$1,691,420
|
Mira Mesa High
|
175
|
$11,517,842
|
$4,335,076
|
Mira Mesa Prep Kitchen
|
49
|
$841,886
|
$435,620
|
Miramar Ranch Elementary
|
51
|
$3,355,351
|
$1,309,004
|
Mission Bay High
|
119
|
$6,764,768
|
$2,595,702
|
Mission Bay Prep Kitchen
|
35
|
$646,086
|
$448,396
|
Montgomery Prep Kitchen
|
56
|
$880,685
|
$445,975
|
Morse High
|
162
|
$9,928,867
|
$3,748,378
|
Morse Prep Kitchen
|
59
|
$904,601
|
$355,408
|
Mt. Everest Academy
|
25
|
$1,719,689
|
$715,179
|
Normal Heights Elementary
|
38
|
$2,530,564
|
$1,000,405
|
Nursing And Wellness
|
306
|
$15,466,981
|
$7,391,739
|
Nye Elementary
|
31
|
$2,010,695
|
$766,015
|
O'Farrell Prep Kitchen
|
57
|
$889,688
|
$403,194
|
Oak Park Elementary
|
48
|
$3,413,833
|
$1,277,491
|
Ocean Beach Elementary
|
36
|
$2,369,079
|
$883,227
|
Off Of Business Supp Srvcs
|
2
|
$265,826
|
$90,844
|
P.E. And Health
|
5
|
$611,720
|
$208,442
|
Pacific Beach Elementary
|
22
|
$1,872,158
|
$735,559
|
Paradise Hills Elementary
|
36
|
$1,891,907
|
$770,808
|
Payroll
|
22
|
$1,448,002
|
$613,000
|
Penn Elementary
|
39
|
$2,385,550
|
$902,808
|
Perkins K-8
|
58
|
$3,179,479
|
$1,310,774
|
Perry Elementary
|
45
|
$2,507,181
|
$987,060
|
Pershing Prep Kitchen
|
42
|
$726,989
|
$476,484
|
Physically/Impaired
|
52
|
$2,190,956
|
$1,195,746
|
Placement & Appeals
|
2
|
$98,444
|
$25,066
|
Point Loma High
|
170
|
$8,982,633
|
$3,434,906
|
Porter Elementary
|
66
|
$3,867,616
|
$1,555,695
|
Ppo Support Services
|
63
|
$5,140,909
|
$2,312,913
|
Printing Services
|
6
|
$235,330
|
$96,912
|
Psychology
|
156
|
$15,274,979
|
$5,057,327
|
Quality Assurance
|
11
|
$841,419
|
$301,494
|
Real Estate Department
|
8
|
$713,504
|
$297,228
|
Riley/New Dawn
|
36
|
$2,427,312
|
$1,033,595
|
Risk Management
|
5
|
$450,904
|
$182,044
|
Rodriguez Elementary
|
39
|
$2,611,688
|
$990,418
|
Rolando Park Elementary
|
32
|
$2,047,994
|
$822,854
|
Rosa Parks Elementary
|
75
|
$5,627,237
|
$2,075,267
|
Ross Elementary
|
20
|
$1,206,100
|
$419,783
|
Rowan Elementary
|
43
|
$2,137,366
|
$980,359
|
San Diego Adult School
|
10
|
$665,884
|
$249,738
|
San Diego High Ed Complex
|
48
|
$781,118
|
$266,402
|
San Diego Metro Career & Tech
|
20
|
$1,518,975
|
$565,218
|
San Diego Scpa
|
87
|
$6,050,118
|
$2,360,837
|
Sandapp Office
|
6
|
$397,938
|
$180,130
|
Sandburg Elementary
|
54
|
$3,015,564
|
$1,195,499
|
School Police Services
|
50
|
$4,900,927
|
$1,870,398
|
Scpa Prep Kitchen
|
50
|
$780,678
|
$291,270
|
Scripps Prep Kitchen
|
45
|
$719,949
|
$356,468
|
Sequoia Elementary
|
25
|
$1,327,503
|
$543,435
|
Sessions Elementary
|
52
|
$2,816,088
|
$1,194,566
|
Sherman Elementary
|
73
|
$4,317,930
|
$1,766,941
|
Silver Gate Elementary
|
39
|
$2,527,752
|
$1,089,662
|
Spec Ed Exec Director
|
4
|
$375,472
|
$120,138
|
Special Ed Svcs/Ot & Pt
|
129
|
$9,825,766
|
$4,268,414
|
Speech & Hearing
|
253
|
$21,125,594
|
$7,780,446
|
Spreckels Elementary
|
56
|
$3,499,285
|
$1,433,138
|
Stars
|
37
|
$1,200,706
|
$783,774
|
Strategic Sourcing Department
|
40
|
$3,060,808
|
$1,345,392
|
Sunset View Elementary
|
31
|
$2,331,725
|
$879,563
|
Superintendents Ofcs
|
4
|
$625,086
|
$133,709
|
Tierrasanta Elementary
|
50
|
$2,965,516
|
$1,170,522
|
Toler Elementary
|
28
|
$1,613,712
|
$687,662
|
Torrey Pines Elementary
|
40
|
$2,557,219
|
$946,906
|
Translation Department
|
13
|
$723,218
|
$330,504
|
Translations
|
10
|
$662,102
|
$304,682
|
Unassigned Labor Pool
|
1,665
|
$18,548,105
|
$3,060,780
|
University City Prep Kitchen
|
52
|
$976,691
|
$521,159
|
Valencia Park Elementary
|
54
|
$3,290,766
|
$1,338,787
|
Vista Grande Elementary
|
34
|
$2,154,520
|
$823,001
|
Visual & Performing Arts
|
54
|
$3,783,710
|
$1,454,891
|
Visually Impaired
|
32
|
$1,589,834
|
$771,881
|
Walker Elementary
|
44
|
$2,960,688
|
$1,212,942
|
Washington Elementary
|
27
|
$1,981,377
|
$753,060
|
Webster Elementary
|
28
|
$1,847,631
|
$675,382
|
Wegeforth Elementary
|
27
|
$1,450,693
|
$569,532
|
Whitman Elementary
|
20
|
$1,078,153
|
$422,803
|
Whittier K-12
|
52
|
$2,141,785
|
$1,112,254
|
Wilson Prep Kitchen
|
39
|
$615,760
|
$326,105
|
Zamorano Elementary
|
85
|
$5,715,182
|
$2,391,747
|
Assessment Services Dept
|
5
|
$433,606
|
$162,263
|
Budget Dev & Position Mgmt
|
8
|
$847,818
|
$352,090
|
Cafeteria Dept
|
32
|
$2,325,290
|
$961,438
|
Chief Public Info Officer
|
4
|
$391,680
|
$112,907
|
Extended Lrng Oppr Dept
|
8
|
$862,211
|
$328,795
|
Financial Planning & Develop
|
4
|
$438,761
|
$114,476
|
Kearny Eng, Innov & Design
|
27
|
$1,760,754
|
$752,272
|
Leadership & Learning
|
6
|
$666,523
|
$220,887
|
Neighborhd Schls & Enrlmnt Ops
|
12
|
$845,066
|
$306,003
|
Office Of Language Acquisition
|
35
|
$3,212,040
|
$1,145,895
|
Pupil Transportation Dept
|
422
|
$18,688,705
|
$9,817,484
|
Related & Specializd Services
|
2
|
$70,167
|
$37,388
|
Risk Mgmt-Return To Work Prog
|
39
|
$1,460,462
|
$884,662
|
Spec Ed Pgms Coordination
|
29
|
$1,332,890
|
$598,309
|
Jonas Salk Elementary
|
54
|
$3,868,702
|
$1,552,191
|
Kearny Digital Media & Design
|
22
|
$1,619,197
|
$645,027
|
Sexual Health Education
|
4
|
$331,914
|
$102,320
|
Special Ed/Ecse
|
7
|
$618,449
|
$217,816
|
Youth Advocacy
|
6
|
$483,883
|
$175,802
|
Challenger Middle
|
65
|
$4,977,122
|
$1,929,324
|
Chollas/Mead Elementary
|
70
|
$4,102,934
|
$1,763,558
|
Correia Middle
|
51
|
$3,648,303
|
$1,442,013
|
De Portola Middle
|
57
|
$4,049,537
|
$1,583,978
|
Euclid Elementary
|
46
|
$2,980,804
|
$1,220,171
|
Family & Community Engagement
|
8
|
$587,405
|
$254,893
|
Farb Middle
|
48
|
$2,723,452
|
$1,137,669
|
Garfield High
|
51
|
$3,825,886
|
$1,534,580
|
Hage Elementary
|
52
|
$3,451,326
|
$1,459,275
|
Hoover Prep Kitchen
|
66
|
$1,004,389
|
$384,795
|
Kearny College Connections
|
29
|
$2,011,203
|
$729,494
|
Language Academy
|
74
|
$5,729,379
|
$2,054,606
|
Lewis Middle
|
77
|
$5,436,569
|
$2,167,722
|
Marston Middle
|
63
|
$3,912,961
|
$1,637,146
|
Mckinley Elementary
|
42
|
$2,866,823
|
$1,068,835
|
Muirlands Middle
|
55
|
$3,910,629
|
$1,675,057
|
On-Line Learning
|
20
|
$2,019,886
|
$707,017
|
Pacific Beach Middle
|
55
|
$3,886,679
|
$1,595,584
|
Pacific View Leadership Elem
|
29
|
$1,777,742
|
$725,041
|
Pershing Middle
|
56
|
$3,959,925
|
$1,754,642
|
Roosevelt International Middle
|
78
|
$5,396,308
|
$2,180,047
|
San Diego Int'L Studies
|
61
|
$4,459,115
|
$1,636,565
|
San Diego Science & Technology
|
60
|
$3,955,159
|
$1,534,057
|
Scripps Elementary
|
49
|
$3,552,003
|
$1,449,811
|
Scripps Ranch High
|
163
|
$9,300,765
|
$3,511,946
|
Title Ix
|
1
|
$132,165
|
$31,656
|
Twain High
|
59
|
$3,958,526
|
$1,533,067
|
Wangenheim Middle
|
61
|
$4,593,024
|
$1,696,610
|
Ada/504 Office
|
1
|
$60,334
|
$37,085
|
Ofc Of Chief Business Officer
|
3
|
$519,069
|
$169,565
|
Research And Evaluation
|
12
|
$1,148,067
|
$481,358
|
Restorative Practice
|
6
|
$564,967
|
$198,318
|
Safety & Environmental
|
11
|
$785,914
|
$315,039
|
Special Ed Program One
|
6
|
$860,966
|
$257,528
|
Athletics
|
2
|
$27,332
|
$0
|
Montgomery Middle
|
41
|
$2,866,107
|
$1,083,729
|
San Diego Bus And Ldrship
|
46
|
$2,957,709
|
$1,194,334
|
Standley Middle
|
61
|
$4,765,976
|
$1,803,368
|
Taft Middle
|
34
|
$2,381,385
|
$956,124
|
Teacher Prep & Support Dept
|
22
|
$1,810,592
|
$693,091
|
Trace
|
184
|
$8,969,911
|
$4,537,338
|
University City High
|
166
|
$8,539,389
|
$3,211,014
|
Academics Through Agency
|
42
|
$4,518,314
|
$1,626,618
|
Budget
|
22
|
$2,073,213
|
$745,791
|
Canyon Hills Prep Kitchen
|
43
|
$729,082
|
$327,158
|
Chief Leadership & Learning
|
5
|
$621,468
|
$175,794
|
Clark Middle
|
84
|
$5,625,108
|
$2,298,002
|
East Village Middle College Hs
|
12
|
$956,315
|
$344,062
|
Emerson Elementary
|
37
|
$3,002,252
|
$1,037,396
|
Essa Private School Svcs
|
7
|
$435,630
|
$184,100
|
Food Svc Sub Worker Pool
|
60
|
$95,125
|
$732
|
Instructional Technology
|
10
|
$1,022,433
|
$366,089
|
Kearny Biomedical Sci & Tech
|
25
|
$1,808,861
|
$661,401
|
L&L: Curr, Inst, & Assess Ms
|
21
|
$2,081,902
|
$686,334
|
L&L: Early Learning
|
14
|
$1,134,819
|
$405,156
|
L&L: Elem Ops & Special Proj
|
1
|
$29,593
|
$0
|
L&L: Inst & Assess Elementary
|
2
|
$305,680
|
$88,554
|
L&L: Integrated Youth Services
|
2
|
$225,802
|
$69,788
|
L&L: Lang Acq & Family Engage
|
6
|
$654,823
|
$223,866
|
L&L: Leadership & Learning
|
4
|
$299,672
|
$98,325
|
Logan Memorial Ed Campus
|
96
|
$7,101,902
|
$2,705,769
|
Mountain View School
|
24
|
$1,075,722
|
$437,231
|
Muir
|
26
|
$1,890,195
|
$800,932
|
New Dawn
|
7
|
$493,461
|
$184,472
|
School Innovation
|
17
|
$1,726,706
|
$652,530
|
Sped Compliance
|
13
|
$1,400,955
|
$482,151
|
Strat Plan For Stud Achieve
|
11
|
$1,311,730
|
$476,935
|
Wilson Middle
|
62
|
$4,392,508
|
$1,619,721
|
Clairemont Canyons Academy
|
73
|
$3,464,014
|
$1,696,492
|
Canyon Hills-Mat Kwatup Kunkun
|
148
|
$7,146,070
|
$2,822,674
|
Cpma Prep Kitchen
|
53
|
$841,507
|
$366,871
|
Alternative Dispute Resolution
|
3
|
$271,076
|
$102,179
|
Capital Outlay
|
1
|
$34,456
|
$12,977
|
L&L: Extended Learning Ops
|
3
|
$394,806
|
$129,364
|
L&L: E3
|
3
|
$382,716
|
$132,356
|
Equity And Access
|
1
|
$157,446
|
$43,914
|