| 
                                
                                    A.P. Giannini M.S.
                                
                             | 
                            
                                119
                             | 
                            
                                $5,856,564
                             | 
                            
                                $1,329,520
                             | 
                        
            
                        
                            | 
                                
                                    A.P. Giannini M.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $16,252
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Abraham Lincoln H.S.
                                
                             | 
                            
                                207
                             | 
                            
                                $10,745,275
                             | 
                            
                                $2,322,903
                             | 
                        
            
                        
                            | 
                                
                                    Abraham Lincoln H.S. Nutrition
                                
                             | 
                            
                                2
                             | 
                            
                                $96,160
                             | 
                            
                                $51,032
                             | 
                        
            
                        
                            | 
                                
                                    Academy Of Arts And Sciences
                                
                             | 
                            
                                39
                             | 
                            
                                $1,697,464
                             | 
                            
                                $353,875
                             | 
                        
            
                        
                            | 
                                
                                    Access SFUSD: The Arc of Sf
                                
                             | 
                            
                                11
                             | 
                            
                                $341,950
                             | 
                            
                                $86,669
                             | 
                        
            
                        
                            | 
                                
                                    Accounting Services
                                
                             | 
                            
                                24
                             | 
                            
                                $1,570,613
                             | 
                            
                                $601,597
                             | 
                        
            
                        
                            | 
                                
                                    After School For All
                                
                             | 
                            
                                11
                             | 
                            
                                $719,154
                             | 
                            
                                $203,048
                             | 
                        
            
                        
                            | 
                                
                                    Alamo E.S.
                                
                             | 
                            
                                42
                             | 
                            
                                $2,392,489
                             | 
                            
                                $522,513
                             | 
                        
            
                        
                            | 
                                
                                    Alice Fong Yu Alt. School
                                
                             | 
                            
                                50
                             | 
                            
                                $2,457,601
                             | 
                            
                                $523,107
                             | 
                        
            
                        
                            | 
                                
                                    Alvarado E.S.
                                
                             | 
                            
                                64
                             | 
                            
                                $2,725,779
                             | 
                            
                                $613,545
                             | 
                        
            
                        
                            | 
                                
                                    Aptos M.S.
                                
                             | 
                            
                                100
                             | 
                            
                                $5,036,344
                             | 
                            
                                $1,169,157
                             | 
                        
            
                        
                            | 
                                
                                    Argonne E.S.
                                
                             | 
                            
                                31
                             | 
                            
                                $2,031,286
                             | 
                            
                                $487,882
                             | 
                        
            
                        
                            | 
                                
                                    Argonne EES
                                
                             | 
                            
                                16
                             | 
                            
                                $769,988
                             | 
                            
                                $170,181
                             | 
                        
            
                        
                            | 
                                
                                    Argonne Tk
                                
                             | 
                            
                                3
                             | 
                            
                                $128,004
                             | 
                            
                                $35,165
                             | 
                        
            
                        
                            | 
                                
                                    Asbestos Control
                                
                             | 
                            
                                6
                             | 
                            
                                $439,546
                             | 
                            
                                $159,450
                             | 
                        
            
                        
                            | 
                                
                                    Assessment & Accountability
                                
                             | 
                            
                                16
                             | 
                            
                                $1,071,209
                             | 
                            
                                $260,721
                             | 
                        
            
                        
                            | 
                                
                                    Athletic Office
                                
                             | 
                            
                                7
                             | 
                            
                                $266,932
                             | 
                            
                                $99,266
                             | 
                        
            
                        
                            | 
                                
                                    Balboa H.S.
                                
                             | 
                            
                                157
                             | 
                            
                                $7,012,946
                             | 
                            
                                $1,599,751
                             | 
                        
            
                        
                            | 
                                
                                    Balboa H.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $22,339
                             | 
                            
                                $12,294
                             | 
                        
            
                        
                            | 
                                
                                    Benjamin Franklin Ms
                                
                             | 
                            
                                1
                             | 
                            
                                $54,797
                             | 
                            
                                $28,816
                             | 
                        
            
                        
                            | 
                                
                                    Bessie Carmichael - Ees
                                
                             | 
                            
                                7
                             | 
                            
                                $242,262
                             | 
                            
                                $58,201
                             | 
                        
            
                        
                            | 
                                
                                    Bessie Carmichael E.S.
                                
                             | 
                            
                                65
                             | 
                            
                                $3,430,368
                             | 
                            
                                $797,688
                             | 
                        
            
                        
                            | 
                                
                                    Board of Education office
                                
                             | 
                            
                                9
                             | 
                            
                                $241,859
                             | 
                            
                                $96,402
                             | 
                        
            
                        
                            | 
                                
                                    Bret Harte E.S.
                                
                             | 
                            
                                33
                             | 
                            
                                $1,541,462
                             | 
                            
                                $347,678
                             | 
                        
            
                        
                            | 
                                
                                    Bret Harte EES
                                
                             | 
                            
                                8
                             | 
                            
                                $446,613
                             | 
                            
                                $106,385
                             | 
                        
            
                        
                            | 
                                
                                    Bryant E.S.
                                
                             | 
                            
                                37
                             | 
                            
                                $1,748,054
                             | 
                            
                                $380,019
                             | 
                        
            
                        
                            | 
                                
                                    Bryant EES
                                
                             | 
                            
                                15
                             | 
                            
                                $493,134
                             | 
                            
                                $130,909
                             | 
                        
            
                        
                            | 
                                
                                    Bryant EES Ost
                                
                             | 
                            
                                5
                             | 
                            
                                $205,660
                             | 
                            
                                $39,139
                             | 
                        
            
                        
                            | 
                                
                                    Budget/Position Management
                                
                             | 
                            
                                13
                             | 
                            
                                $924,623
                             | 
                            
                                $309,696
                             | 
                        
            
                        
                            | 
                                
                                    Buena Vista /Horace Mann
                                
                             | 
                            
                                139
                             | 
                            
                                $4,311,373
                             | 
                            
                                $958,951
                             | 
                        
            
                        
                            | 
                                
                                    Buena Vista E.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $19,813
                             | 
                            
                                $5,861
                             | 
                        
            
                        
                            | 
                                
                                    C&I - Avid Tutor Program
                                
                             | 
                            
                                2
                             | 
                            
                                $67,510
                             | 
                            
                                $17,534
                             | 
                        
            
                        
                            | 
                                
                                    C&I Btsa
                                
                             | 
                            
                                4
                             | 
                            
                                $307,506
                             | 
                            
                                $63,573
                             | 
                        
            
                        
                            | 
                                
                                    C&I Screening & Assessment
                                
                             | 
                            
                                65
                             | 
                            
                                $4,646,395
                             | 
                            
                                $887,831
                             | 
                        
            
                        
                            | 
                                
                                    C&I Teaching & Learning
                                
                             | 
                            
                                52
                             | 
                            
                                $3,238,352
                             | 
                            
                                $642,625
                             | 
                        
            
                        
                            | 
                                
                                    Cao - Curriculum  Improvement
                                
                             | 
                            
                                51
                             | 
                            
                                $3,825,199
                             | 
                            
                                $790,606
                             | 
                        
            
                        
                            | 
                                
                                    Cao - Library Service
                                
                             | 
                            
                                78
                             | 
                            
                                $4,843,244
                             | 
                            
                                $1,020,916
                             | 
                        
            
                        
                            | 
                                
                                    Career Technical Education
                                
                             | 
                            
                                5
                             | 
                            
                                $284,953
                             | 
                            
                                $63,610
                             | 
                        
            
                        
                            | 
                                
                                    Central Custodial Services
                                
                             | 
                            
                                150
                             | 
                            
                                $5,907,111
                             | 
                            
                                $2,376,790
                             | 
                        
            
                        
                            | 
                                
                                    Cesar Chavez E.S.
                                
                             | 
                            
                                60
                             | 
                            
                                $3,198,789
                             | 
                            
                                $746,825
                             | 
                        
            
                        
                            | 
                                
                                    Cesar Chavez Pre-K
                                
                             | 
                            
                                8
                             | 
                            
                                $207,879
                             | 
                            
                                $50,495
                             | 
                        
            
                        
                            | 
                                
                                    Chief Financial Officer
                                
                             | 
                            
                                4
                             | 
                            
                                $404,516
                             | 
                            
                                $110,436
                             | 
                        
            
                        
                            | 
                                
                                    Chief of Support Operations
                                
                             | 
                            
                                1
                             | 
                            
                                $130,927
                             | 
                            
                                $23,879
                             | 
                        
            
                        
                            | 
                                
                                    Children's Centers Substitutes
                                
                             | 
                            
                                132
                             | 
                            
                                $1,654,547
                             | 
                            
                                $114,755
                             | 
                        
            
                        
                            | 
                                
                                    Chinese Education Center
                                
                             | 
                            
                                13
                             | 
                            
                                $737,674
                             | 
                            
                                $173,894
                             | 
                        
            
                        
                            | 
                                
                                    Chinese Immersion E.S.
                                
                             | 
                            
                                27
                             | 
                            
                                $1,553,243
                             | 
                            
                                $352,073
                             | 
                        
            
                        
                            | 
                                
                                    Civic Center Secondary School
                                
                             | 
                            
                                5
                             | 
                            
                                $284,124
                             | 
                            
                                $58,979
                             | 
                        
            
                        
                            | 
                                
                                    Claire Lilienthal E.S.
                                
                             | 
                            
                                63
                             | 
                            
                                $3,233,490
                             | 
                            
                                $745,727
                             | 
                        
            
                        
                            | 
                                
                                    Clarendon Alt E.S.
                                
                             | 
                            
                                53
                             | 
                            
                                $2,578,505
                             | 
                            
                                $558,589
                             | 
                        
            
                        
                            | 
                                
                                    Cleveland E.S.
                                
                             | 
                            
                                34
                             | 
                            
                                $1,823,994
                             | 
                            
                                $414,865
                             | 
                        
            
                        
                            | 
                                
                                    Cleveland E.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $14,992
                             | 
                            
                                $11,780
                             | 
                        
            
                        
                            | 
                                
                                    Commodore Sloat E.S.
                                
                             | 
                            
                                33
                             | 
                            
                                $1,946,814
                             | 
                            
                                $454,475
                             | 
                        
            
                        
                            | 
                                
                                    Commodore Stockton EES
                                
                             | 
                            
                                27
                             | 
                            
                                $1,086,855
                             | 
                            
                                $298,226
                             | 
                        
            
                        
                            | 
                                
                                    Commodore Stockton Tk
                                
                             | 
                            
                                1
                             | 
                            
                                $37,918
                             | 
                            
                                $9,332
                             | 
                        
            
                        
                            | 
                                
                                    Contract Compliance
                                
                             | 
                            
                                3
                             | 
                            
                                $216,780
                             | 
                            
                                $80,794
                             | 
                        
            
                        
                            | 
                                
                                    County Community H.S.
                                
                             | 
                            
                                27
                             | 
                            
                                $1,439,451
                             | 
                            
                                $295,698
                             | 
                        
            
                        
                            | 
                                
                                    Creative Arts Charter School
                                
                             | 
                            
                                9
                             | 
                            
                                $269,896
                             | 
                            
                                $62,141
                             | 
                        
            
                        
                            | 
                                
                                    Daniel Webster E.S.
                                
                             | 
                            
                                34
                             | 
                            
                                $1,716,673
                             | 
                            
                                $380,767
                             | 
                        
            
                        
                            | 
                                
                                    Daniel Webster E.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $22,362
                             | 
                            
                                $5,718
                             | 
                        
            
                        
                            | 
                                
                                    Daniel Webster EES
                                
                             | 
                            
                                5
                             | 
                            
                                $116,563
                             | 
                            
                                $46,351
                             | 
                        
            
                        
                            | 
                                
                                    Dianne Feinstein E.S.
                                
                             | 
                            
                                60
                             | 
                            
                                $2,447,774
                             | 
                            
                                $575,721
                             | 
                        
            
                        
                            | 
                                
                                    Document Publ. & Dist. Center
                                
                             | 
                            
                                5
                             | 
                            
                                $209,755
                             | 
                            
                                $75,771
                             | 
                        
            
                        
                            | 
                                
                                    Downtown H.S.
                                
                             | 
                            
                                36
                             | 
                            
                                $1,662,454
                             | 
                            
                                $401,239
                             | 
                        
            
                        
                            | 
                                
                                    Dr. Charles Drew E.S.
                                
                             | 
                            
                                41
                             | 
                            
                                $1,852,337
                             | 
                            
                                $445,896
                             | 
                        
            
                        
                            | 
                                
                                    Dr. Charles Drew Pre-K
                                
                             | 
                            
                                3
                             | 
                            
                                $153,246
                             | 
                            
                                $37,340
                             | 
                        
            
                        
                            | 
                                
                                    Dr. G. Washington Carver E.S.
                                
                             | 
                            
                                39
                             | 
                            
                                $1,674,517
                             | 
                            
                                $403,011
                             | 
                        
            
                        
                            | 
                                
                                    Dr. William Cobb E.S.
                                
                             | 
                            
                                29
                             | 
                            
                                $1,240,856
                             | 
                            
                                $288,552
                             | 
                        
            
                        
                            | 
                                
                                    Dr. William Cobb EES
                                
                             | 
                            
                                9
                             | 
                            
                                $274,030
                             | 
                            
                                $67,259
                             | 
                        
            
                        
                            | 
                                
                                    Drew, Charles Ph.D. EES
                                
                             | 
                            
                                14
                             | 
                            
                                $616,423
                             | 
                            
                                $117,192
                             | 
                        
            
                        
                            | 
                                
                                    E.R. Taylor E.S.
                                
                             | 
                            
                                57
                             | 
                            
                                $3,208,493
                             | 
                            
                                $729,396
                             | 
                        
            
                        
                            | 
                                
                                    E.R. Taylor E.S. Nutrition
                                
                             | 
                            
                                2
                             | 
                            
                                $46,081
                             | 
                            
                                $19,205
                             | 
                        
            
                        
                            | 
                                
                                    E.R. Taylor Pre-K
                                
                             | 
                            
                                4
                             | 
                            
                                $205,057
                             | 
                            
                                $45,821
                             | 
                        
            
                        
                            | 
                                
                                    Educational Placement Center
                                
                             | 
                            
                                27
                             | 
                            
                                $1,717,569
                             | 
                            
                                $662,461
                             | 
                        
            
                        
                            | 
                                
                                    El Dorado E.S.
                                
                             | 
                            
                                34
                             | 
                            
                                $1,649,411
                             | 
                            
                                $390,831
                             | 
                        
            
                        
                            | 
                                
                                    Elem. Instructional Sup. & Ops
                                
                             | 
                            
                                19
                             | 
                            
                                $1,067,553
                             | 
                            
                                $156,569
                             | 
                        
            
                        
                            | 
                                
                                    Elementary Schools
                                
                             | 
                            
                                120
                             | 
                            
                                $494,106
                             | 
                            
                                $18,080
                             | 
                        
            
                        
                            | 
                                
                                    Employee/Labor Relations
                                
                             | 
                            
                                1
                             | 
                            
                                $149,327
                             | 
                            
                                $25,706
                             | 
                        
            
                        
                            | 
                                
                                    Everett M.S.
                                
                             | 
                            
                                84
                             | 
                            
                                $3,740,544
                             | 
                            
                                $857,338
                             | 
                        
            
                        
                            | 
                                
                                    Excelsior @ Monroe Cd Ctr
                                
                             | 
                            
                                7
                             | 
                            
                                $333,061
                             | 
                            
                                $70,824
                             | 
                        
            
                        
                            | 
                                
                                    Excelsior EES @ Guadalupe
                                
                             | 
                            
                                12
                             | 
                            
                                $584,190
                             | 
                            
                                $131,617
                             | 
                        
            
                        
                            | 
                                
                                    Excelsior EES @ Guadalupe Ost
                                
                             | 
                            
                                4
                             | 
                            
                                $163,098
                             | 
                            
                                $37,458
                             | 
                        
            
                        
                            | 
                                
                                    Facilities Planning
                                
                             | 
                            
                                46
                             | 
                            
                                $4,235,486
                             | 
                            
                                $1,246,408
                             | 
                        
            
                        
                            | 
                                
                                    Facilities-Real Estate
                                
                             | 
                            
                                3
                             | 
                            
                                $229,804
                             | 
                            
                                $90,574
                             | 
                        
            
                        
                            | 
                                
                                    Fairmount E.S.
                                
                             | 
                            
                                51
                             | 
                            
                                $2,281,724
                             | 
                            
                                $577,161
                             | 
                        
            
                        
                            | 
                                
                                    Fairmount Pre-K
                                
                             | 
                            
                                2
                             | 
                            
                                $105,480
                             | 
                            
                                $24,780
                             | 
                        
            
                        
                            | 
                                
                                    Federal/State Accounting
                                
                             | 
                            
                                1
                             | 
                            
                                $87,381
                             | 
                            
                                $23,413
                             | 
                        
            
                        
                            | 
                                
                                    Francis Scott Key E.S.
                                
                             | 
                            
                                48
                             | 
                            
                                $2,618,901
                             | 
                            
                                $558,703
                             | 
                        
            
                        
                            | 
                                
                                    Francisco M.S.
                                
                             | 
                            
                                69
                             | 
                            
                                $3,652,874
                             | 
                            
                                $865,003
                             | 
                        
            
                        
                            | 
                                
                                    Frank Mc Coppin E.S.
                                
                             | 
                            
                                24
                             | 
                            
                                $1,285,868
                             | 
                            
                                $299,576
                             | 
                        
            
                        
                            | 
                                
                                    Frank Mccoppin EES
                                
                             | 
                            
                                11
                             | 
                            
                                $410,514
                             | 
                            
                                $94,394
                             | 
                        
            
                        
                            | 
                                
                                    Galileo Academy of Science & T
                                
                             | 
                            
                                196
                             | 
                            
                                $10,290,901
                             | 
                            
                                $2,309,653
                             | 
                        
            
                        
                            | 
                                
                                    Galileo H.S. Nutrition
                                
                             | 
                            
                                2
                             | 
                            
                                $34,504
                             | 
                            
                                $8,112
                             | 
                        
            
                        
                            | 
                                
                                    Garfield E.S.
                                
                             | 
                            
                                29
                             | 
                            
                                $1,361,774
                             | 
                            
                                $334,341
                             | 
                        
            
                        
                            | 
                                
                                    Gateway H.S.
                                
                             | 
                            
                                11
                             | 
                            
                                $307,852
                             | 
                            
                                $73,355
                             | 
                        
            
                        
                            | 
                                
                                    Gateway Middle School
                                
                             | 
                            
                                6
                             | 
                            
                                $187,241
                             | 
                            
                                $46,341
                             | 
                        
            
                        
                            | 
                                
                                    George Moscone E.S.
                                
                             | 
                            
                                36
                             | 
                            
                                $2,099,986
                             | 
                            
                                $462,605
                             | 
                        
            
                        
                            | 
                                
                                    George Peabody E.S.
                                
                             | 
                            
                                31
                             | 
                            
                                $1,506,351
                             | 
                            
                                $340,617
                             | 
                        
            
                        
                            | 
                                
                                    George Washington H.S.
                                
                             | 
                            
                                203
                             | 
                            
                                $11,007,122
                             | 
                            
                                $2,442,430
                             | 
                        
            
                        
                            | 
                                
                                    Gifted & Talented Edu. Office
                                
                             | 
                            
                                9
                             | 
                            
                                $580,857
                             | 
                            
                                $117,620
                             | 
                        
            
                        
                            | 
                                
                                    Glen Park E.S.
                                
                             | 
                            
                                53
                             | 
                            
                                $2,410,850
                             | 
                            
                                $563,332
                             | 
                        
            
                        
                            | 
                                
                                    Glen Park E.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $32,237
                             | 
                            
                                $19,323
                             | 
                        
            
                        
                            | 
                                
                                    Gloria R. Davis M.S.
                                
                             | 
                            
                                1
                             | 
                            
                                $53,943
                             | 
                            
                                $20,901
                             | 
                        
            
                        
                            | 
                                
                                    Gordon J. Lau E.S.
                                
                             | 
                            
                                48
                             | 
                            
                                $3,080,519
                             | 
                            
                                $686,541
                             | 
                        
            
                        
                            | 
                                
                                    Gordon J. Lau Pre-K
                                
                             | 
                            
                                2
                             | 
                            
                                $126,912
                             | 
                            
                                $29,527
                             | 
                        
            
                        
                            | 
                                
                                    Grattan E.S.
                                
                             | 
                            
                                48
                             | 
                            
                                $2,245,634
                             | 
                            
                                $538,316
                             | 
                        
            
                        
                            | 
                                
                                    Grattan EES
                                
                             | 
                            
                                14
                             | 
                            
                                $453,373
                             | 
                            
                                $110,954
                             | 
                        
            
                        
                            | 
                                
                                    Guadalupe E.S.
                                
                             | 
                            
                                39
                             | 
                            
                                $2,201,751
                             | 
                            
                                $498,079
                             | 
                        
            
                        
                            | 
                                
                                    Harvey Milk Civil Rights Acade
                                
                             | 
                            
                                28
                             | 
                            
                                $1,245,054
                             | 
                            
                                $293,408
                             | 
                        
            
                        
                            | 
                                
                                    Herbert Hoover M.S.
                                
                             | 
                            
                                88
                             | 
                            
                                $4,680,972
                             | 
                            
                                $1,120,764
                             | 
                        
            
                        
                            | 
                                
                                    Herbert Hoover M.S. Nutrition
                                
                             | 
                            
                                2
                             | 
                            
                                $28,667
                             | 
                            
                                $8,426
                             | 
                        
            
                        
                            | 
                                
                                    High School Operations
                                
                             | 
                            
                                3
                             | 
                            
                                $309,501
                             | 
                            
                                $52,868
                             | 
                        
            
                        
                            | 
                                
                                    Hillcrest Elementary School
                                
                             | 
                            
                                53
                             | 
                            
                                $2,564,249
                             | 
                            
                                $632,533
                             | 
                        
            
                        
                            | 
                                
                                    Hilltop-Preg Minors
                                
                             | 
                            
                                10
                             | 
                            
                                $733,731
                             | 
                            
                                $170,989
                             | 
                        
            
                        
                            | 
                                
                                    Horace Mann M.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $16,729
                             | 
                            
                                $11,458
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                130
                             | 
                            
                                $6,171,599
                             | 
                            
                                $1,554,697
                             | 
                        
            
                        
                            | 
                                
                                    Ida B. Wells H.S.
                                
                             | 
                            
                                32
                             | 
                            
                                $1,670,769
                             | 
                            
                                $372,778
                             | 
                        
            
                        
                            | 
                                
                                    Ida B. Wells H.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $18,760
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Independence H.S.
                                
                             | 
                            
                                28
                             | 
                            
                                $1,742,998
                             | 
                            
                                $405,859
                             | 
                        
            
                        
                            | 
                                
                                    Information Services & Techno
                                
                             | 
                            
                                89
                             | 
                            
                                $6,480,946
                             | 
                            
                                $1,999,181
                             | 
                        
            
                        
                            | 
                                
                                    Instructional Reform Network
                                
                             | 
                            
                                2
                             | 
                            
                                $193,577
                             | 
                            
                                $34,651
                             | 
                        
            
                        
                            | 
                                
                                    International Stds Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $24,937
                             | 
                            
                                $12,507
                             | 
                        
            
                        
                            | 
                                
                                    International Studies Academy
                                
                             | 
                            
                                42
                             | 
                            
                                $1,807,164
                             | 
                            
                                $428,425
                             | 
                        
            
                        
                            | 
                                
                                    James Denman M.S.
                                
                             | 
                            
                                88
                             | 
                            
                                $3,936,251
                             | 
                            
                                $903,147
                             | 
                        
            
                        
                            | 
                                
                                    James Denman M.S. Nutrition
                                
                             | 
                            
                                2
                             | 
                            
                                $20,358
                             | 
                            
                                $8,180
                             | 
                        
            
                        
                            | 
                                
                                    Lakeshore E.S.
                                
                             | 
                            
                                49
                             | 
                            
                                $2,569,294
                             | 
                            
                                $582,716
                             | 
                        
            
                        
                            | 
                                
                                    Las Americas EES
                                
                             | 
                            
                                18
                             | 
                            
                                $885,238
                             | 
                            
                                $212,497
                             | 
                        
            
                        
                            | 
                                
                                    Las Americas EES Ost
                                
                             | 
                            
                                8
                             | 
                            
                                $353,560
                             | 
                            
                                $83,012
                             | 
                        
            
                        
                            | 
                                
                                    Lawton Alternative School
                                
                             | 
                            
                                64
                             | 
                            
                                $3,181,996
                             | 
                            
                                $708,814
                             | 
                        
            
                        
                            | 
                                
                                    Leadership Charter H.S.
                                
                             | 
                            
                                4
                             | 
                            
                                $154,774
                             | 
                            
                                $40,561
                             | 
                        
            
                        
                            | 
                                
                                    Legal Service
                                
                             | 
                            
                                18
                             | 
                            
                                $1,841,223
                             | 
                            
                                $498,901
                             | 
                        
            
                        
                            | 
                                
                                    Leola M Havard Tk
                                
                             | 
                            
                                5
                             | 
                            
                                $169,377
                             | 
                            
                                $52,188
                             | 
                        
            
                        
                            | 
                                
                                    Leonard Flynn E.S.
                                
                             | 
                            
                                62
                             | 
                            
                                $2,827,168
                             | 
                            
                                $678,604
                             | 
                        
            
                        
                            | 
                                
                                    Leonard Flynn EES
                                
                             | 
                            
                                6
                             | 
                            
                                $251,522
                             | 
                            
                                $61,201
                             | 
                        
            
                        
                            | 
                                
                                    Log. Cabin Sch.(Spec)
                                
                             | 
                            
                                2
                             | 
                            
                                $62,175
                             | 
                            
                                $12,982
                             | 
                        
            
                        
                            | 
                                
                                    Longfellow E.S.
                                
                             | 
                            
                                50
                             | 
                            
                                $2,732,854
                             | 
                            
                                $617,499
                             | 
                        
            
                        
                            | 
                                
                                    Lowell H.S.
                                
                             | 
                            
                                248
                             | 
                            
                                $13,237,646
                             | 
                            
                                $2,907,431
                             | 
                        
            
                        
                            | 
                                
                                    Lowell H.S. Nutrition
                                
                             | 
                            
                                4
                             | 
                            
                                $111,347
                             | 
                            
                                $60,538
                             | 
                        
            
                        
                            | 
                                
                                    Malcolm X Academy E.S.
                                
                             | 
                            
                                28
                             | 
                            
                                $1,279,115
                             | 
                            
                                $314,558
                             | 
                        
            
                        
                            | 
                                
                                    Malcolm X Academy Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $31,201
                             | 
                            
                                $14,677
                             | 
                        
            
                        
                            | 
                                
                                    Malcolm X Pre-K
                                
                             | 
                            
                                4
                             | 
                            
                                $127,466
                             | 
                            
                                $30,018
                             | 
                        
            
                        
                            | 
                                
                                    Marina M.S.
                                
                             | 
                            
                                89
                             | 
                            
                                $3,945,648
                             | 
                            
                                $865,874
                             | 
                        
            
                        
                            | 
                                
                                    Marina M.S. Nutrition
                                
                             | 
                            
                                5
                             | 
                            
                                $116,360
                             | 
                            
                                $56,790
                             | 
                        
            
                        
                            | 
                                
                                    Marshall E.S.
                                
                             | 
                            
                                25
                             | 
                            
                                $1,505,856
                             | 
                            
                                $327,661
                             | 
                        
            
                        
                            | 
                                
                                    Marshall E.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $25,047
                             | 
                            
                                $6,200
                             | 
                        
            
                        
                            | 
                                
                                    Martin Luther King M.S
                                
                             | 
                            
                                67
                             | 
                            
                                $2,896,999
                             | 
                            
                                $684,537
                             | 
                        
            
                        
                            | 
                                
                                    Mc Kinley E.S.
                                
                             | 
                            
                                41
                             | 
                            
                                $1,689,075
                             | 
                            
                                $371,634
                             | 
                        
            
                        
                            | 
                                
                                    Medical Therapy Unit/Sunshine
                                
                             | 
                            
                                5
                             | 
                            
                                $283,860
                             | 
                            
                                $89,141
                             | 
                        
            
                        
                            | 
                                
                                    Middle School Division
                                
                             | 
                            
                                7
                             | 
                            
                                $701,880
                             | 
                            
                                $132,917
                             | 
                        
            
                        
                            | 
                                
                                    Mission H.S.
                                
                             | 
                            
                                181
                             | 
                            
                                $8,552,293
                             | 
                            
                                $1,910,982
                             | 
                        
            
                        
                            | 
                                
                                    Mission H.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $63,727
                             | 
                            
                                $26,109
                             | 
                        
            
                        
                            | 
                                
                                    Monroe E.S.
                                
                             | 
                            
                                44
                             | 
                            
                                $2,385,013
                             | 
                            
                                $564,966
                             | 
                        
            
                        
                            | 
                                
                                    Multi-Tiered School Supports
                                
                             | 
                            
                                173
                             | 
                            
                                $423,256
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Multiple Work Locations
                                
                             | 
                            
                                19
                             | 
                            
                                $1,106,977
                             | 
                            
                                $236,250
                             | 
                        
            
                        
                            | 
                                
                                    Music - Visual & Performing Ar
                                
                             | 
                            
                                50
                             | 
                            
                                $3,035,471
                             | 
                            
                                $656,394
                             | 
                        
            
                        
                            | 
                                
                                    New Traditions E.S.
                                
                             | 
                            
                                28
                             | 
                            
                                $1,142,300
                             | 
                            
                                $272,016
                             | 
                        
            
                        
                            | 
                                
                                    Noriega EES
                                
                             | 
                            
                                30
                             | 
                            
                                $1,323,913
                             | 
                            
                                $363,927
                             | 
                        
            
                        
                            | 
                                
                                    Noriega Tk
                                
                             | 
                            
                                2
                             | 
                            
                                $126,107
                             | 
                            
                                $27,842
                             | 
                        
            
                        
                            | 
                                
                                    Lafayette Pre-K
                                
                             | 
                            
                                2
                             | 
                            
                                $103,560
                             | 
                            
                                $26,402
                             | 
                        
            
                        
                            | 
                                
                                    Lafayette E.S.
                                
                             | 
                            
                                50
                             | 
                            
                                $2,607,533
                             | 
                            
                                $605,905
                             | 
                        
            
                        
                            | 
                                
                                    Kipp Bayview
                                
                             | 
                            
                                1
                             | 
                            
                                $25,333
                             | 
                            
                                $13,104
                             | 
                        
            
                        
                            | 
                                
                                    KALW Radio Station (91.7 FM)
                                
                             | 
                            
                                16
                             | 
                            
                                $482,406
                             | 
                            
                                $153,869
                             | 
                        
            
                        
                            | 
                                
                                    Junipero Serra Ees
                                
                             | 
                            
                                7
                             | 
                            
                                $359,834
                             | 
                            
                                $69,658
                             | 
                        
            
                        
                            | 
                                
                                    Junipero Serra E.S.
                                
                             | 
                            
                                30
                             | 
                            
                                $1,629,985
                             | 
                            
                                $373,486
                             | 
                        
            
                        
                            | 
                                
                                    Junipero Serra Annex Tk
                                
                             | 
                            
                                3
                             | 
                            
                                $162,173
                             | 
                            
                                $43,349
                             | 
                        
            
                        
                            | 
                                
                                    June Jordan Schools For Equity
                                
                             | 
                            
                                55
                             | 
                            
                                $2,269,308
                             | 
                            
                                $475,911
                             | 
                        
            
                        
                            | 
                                
                                    Jose Ortega Pre-K
                                
                             | 
                            
                                2
                             | 
                            
                                $78,486
                             | 
                            
                                $17,194
                             | 
                        
            
                        
                            | 
                                
                                    Jose Ortega E.S.
                                
                             | 
                            
                                30
                             | 
                            
                                $1,733,903
                             | 
                            
                                $367,020
                             | 
                        
            
                        
                            | 
                                
                                    John Yehall Chin E.S.
                                
                             | 
                            
                                21
                             | 
                            
                                $1,193,465
                             | 
                            
                                $286,545
                             | 
                        
            
                        
                            | 
                                
                                    John O'Connell Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $37,079
                             | 
                            
                                $16,215
                             | 
                        
            
                        
                            | 
                                
                                    John O'Connell H.S.
                                
                             | 
                            
                                85
                             | 
                            
                                $3,920,441
                             | 
                            
                                $882,353
                             | 
                        
            
                        
                            | 
                                
                                    John Muir Pre-K
                                
                             | 
                            
                                10
                             | 
                            
                                $260,119
                             | 
                            
                                $57,083
                             | 
                        
            
                        
                            | 
                                
                                    John Muir E.S.
                                
                             | 
                            
                                36
                             | 
                            
                                $1,943,869
                             | 
                            
                                $452,137
                             | 
                        
            
                        
                            | 
                                
                                    John Mclaren Tk
                                
                             | 
                            
                                3
                             | 
                            
                                $93,463
                             | 
                            
                                $24,205
                             | 
                        
            
                        
                            | 
                                
                                    John Mclaren EES
                                
                             | 
                            
                                21
                             | 
                            
                                $998,819
                             | 
                            
                                $255,025
                             | 
                        
            
                        
                            | 
                                
                                    Jefferson Sa EES
                                
                             | 
                            
                                14
                             | 
                            
                                $550,855
                             | 
                            
                                $140,039
                             | 
                        
            
                        
                            | 
                                
                                    Jefferson EES
                                
                             | 
                            
                                11
                             | 
                            
                                $459,132
                             | 
                            
                                $114,877
                             | 
                        
            
                        
                            | 
                                
                                    Jefferson E.S.
                                
                             | 
                            
                                55
                             | 
                            
                                $2,573,584
                             | 
                            
                                $574,053
                             | 
                        
            
                        
                            | 
                                
                                    Jean Parker E.S.
                                
                             | 
                            
                                25
                             | 
                            
                                $1,294,366
                             | 
                            
                                $331,358
                             | 
                        
            
                        
                            | 
                                
                                    Jean Parker Afterschool EES
                                
                             | 
                            
                                7
                             | 
                            
                                $282,114
                             | 
                            
                                $61,778
                             | 
                        
            
                        
                            | 
                                
                                    James Lick M.S. Nutrition
                                
                             | 
                            
                                2
                             | 
                            
                                $30,265
                             | 
                            
                                $13,357
                             | 
                        
            
                        
                            | 
                                
                                    James Lick M.S.
                                
                             | 
                            
                                87
                             | 
                            
                                $4,007,863
                             | 
                            
                                $877,430
                             | 
                        
            
                        
                            | 
                                
                                    Office Of Equity Assurance
                                
                             | 
                            
                                1
                             | 
                            
                                $51,905
                             | 
                            
                                $18,879
                             | 
                        
            
                        
                            | 
                                
                                    office of Public Information
                                
                             | 
                            
                                6
                             | 
                            
                                $475,673
                             | 
                            
                                $135,874
                             | 
                        
            
                        
                            | 
                                
                                    Parent Relations
                                
                             | 
                            
                                2
                             | 
                            
                                $76,981
                             | 
                            
                                $22,361
                             | 
                        
            
                        
                            | 
                                
                                    Paul Revere K-8
                                
                             | 
                            
                                66
                             | 
                            
                                $3,287,788
                             | 
                            
                                $731,588
                             | 
                        
            
                        
                            | 
                                
                                    Paul Revere Pre-K
                                
                             | 
                            
                                6
                             | 
                            
                                $189,815
                             | 
                            
                                $60,689
                             | 
                        
            
                        
                            | 
                                
                                    Payroll Operations Department
                                
                             | 
                            
                                20
                             | 
                            
                                $1,422,303
                             | 
                            
                                $491,833
                             | 
                        
            
                        
                            | 
                                
                                    Philip & Sala Burton H.S.
                                
                             | 
                            
                                129
                             | 
                            
                                $6,487,573
                             | 
                            
                                $1,385,114
                             | 
                        
            
                        
                            | 
                                
                                    Philip & Sala Burton H.S. Nutr
                                
                             | 
                            
                                3
                             | 
                            
                                $76,052
                             | 
                            
                                $30,407
                             | 
                        
            
                        
                            | 
                                
                                    Physical Education Department
                                
                             | 
                            
                                50
                             | 
                            
                                $2,943,818
                             | 
                            
                                $629,053
                             | 
                        
            
                        
                            | 
                                
                                    Policy And Operations
                                
                             | 
                            
                                6
                             | 
                            
                                $549,123
                             | 
                            
                                $143,292
                             | 
                        
            
                        
                            | 
                                
                                    Potrero Hill M.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $39,660
                             | 
                            
                                $22,399
                             | 
                        
            
                        
                            | 
                                
                                    Presidio EES
                                
                             | 
                            
                                43
                             | 
                            
                                $1,754,732
                             | 
                            
                                $419,497
                             | 
                        
            
                        
                            | 
                                
                                    Presidio M.S.
                                
                             | 
                            
                                100
                             | 
                            
                                $5,107,654
                             | 
                            
                                $1,195,571
                             | 
                        
            
                        
                            | 
                                
                                    Purchasing Department
                                
                             | 
                            
                                17
                             | 
                            
                                $951,616
                             | 
                            
                                $347,823
                             | 
                        
            
                        
                            | 
                                
                                    R. L. Stevenson E.S.
                                
                             | 
                            
                                40
                             | 
                            
                                $2,321,994
                             | 
                            
                                $514,670
                             | 
                        
            
                        
                            | 
                                
                                    Raoul Wallenberg H.S.
                                
                             | 
                            
                                88
                             | 
                            
                                $3,708,776
                             | 
                            
                                $859,587
                             | 
                        
            
                        
                            | 
                                
                                    Raphael Weill  EES
                                
                             | 
                            
                                12
                             | 
                            
                                $679,249
                             | 
                            
                                $149,020
                             | 
                        
            
                        
                            | 
                                
                                    Raphael Weill  EES Ost
                                
                             | 
                            
                                3
                             | 
                            
                                $121,981
                             | 
                            
                                $37,504
                             | 
                        
            
                        
                            | 
                                
                                    Redding E.S.
                                
                             | 
                            
                                25
                             | 
                            
                                $1,378,683
                             | 
                            
                                $317,886
                             | 
                        
            
                        
                            | 
                                
                                    Redding EES
                                
                             | 
                            
                                4
                             | 
                            
                                $266,829
                             | 
                            
                                $63,612
                             | 
                        
            
                        
                            | 
                                
                                    Risk Management
                                
                             | 
                            
                                4
                             | 
                            
                                $326,355
                             | 
                            
                                $106,312
                             | 
                        
            
                        
                            | 
                                
                                    Rooftop - Burnett Campus (K-4)
                                
                             | 
                            
                                63
                             | 
                            
                                $2,869,462
                             | 
                            
                                $718,495
                             | 
                        
            
                        
                            | 
                                
                                    Roosevelt M.S.
                                
                             | 
                            
                                62
                             | 
                            
                                $3,431,371
                             | 
                            
                                $838,068
                             | 
                        
            
                        
                            | 
                                
                                    Rosa Parks E.S
                                
                             | 
                            
                                50
                             | 
                            
                                $2,528,711
                             | 
                            
                                $598,913
                             | 
                        
            
                        
                            | 
                                
                                    Ruth Asawa Sota H.S.
                                
                             | 
                            
                                70
                             | 
                            
                                $3,707,334
                             | 
                            
                                $898,851
                             | 
                        
            
                        
                            | 
                                
                                    S.F. Community
                                
                             | 
                            
                                46
                             | 
                            
                                $1,716,955
                             | 
                            
                                $374,889
                             | 
                        
            
                        
                            | 
                                
                                    S.F. International H.S.
                                
                             | 
                            
                                51
                             | 
                            
                                $1,981,354
                             | 
                            
                                $434,694
                             | 
                        
            
                        
                            | 
                                
                                    San Miguel EES
                                
                             | 
                            
                                28
                             | 
                            
                                $1,234,065
                             | 
                            
                                $300,177
                             | 
                        
            
                        
                            | 
                                
                                    Sanchez Elementary School
                                
                             | 
                            
                                43
                             | 
                            
                                $2,134,014
                             | 
                            
                                $468,163
                             | 
                        
            
                        
                            | 
                                
                                    Sanchez Pre-K
                                
                             | 
                            
                                2
                             | 
                            
                                $115,407
                             | 
                            
                                $26,233
                             | 
                        
            
                        
                            | 
                                
                                    Schools To Career
                                
                             | 
                            
                                1
                             | 
                            
                                $57,351
                             | 
                            
                                $29,857
                             | 
                        
            
                        
                            | 
                                
                                    Security Aides-T10
                                
                             | 
                            
                                4
                             | 
                            
                                $25,398
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Senior High Schools
                                
                             | 
                            
                                1
                             | 
                            
                                $48,823
                             | 
                            
                                $7,644
                             | 
                        
            
                        
                            | 
                                
                                    Serra Annex Ees
                                
                             | 
                            
                                15
                             | 
                            
                                $681,999
                             | 
                            
                                $175,004
                             | 
                        
            
                        
                            | 
                                
                                    Sf Public Montessori EES
                                
                             | 
                            
                                9
                             | 
                            
                                $338,533
                             | 
                            
                                $82,103
                             | 
                        
            
                        
                            | 
                                
                                    Sf Public Montessori School
                                
                             | 
                            
                                16
                             | 
                            
                                $740,042
                             | 
                            
                                $165,119
                             | 
                        
            
                        
                            | 
                                
                                    Sfcsd - Prevention
                                
                             | 
                            
                                151
                             | 
                            
                                $7,197,108
                             | 
                            
                                $1,680,047
                             | 
                        
            
                        
                            | 
                                
                                    SFCSD - Pupil Services
                                
                             | 
                            
                                59
                             | 
                            
                                $3,539,008
                             | 
                            
                                $755,944
                             | 
                        
            
                        
                            | 
                                
                                    Sheridan E.S.
                                
                             | 
                            
                                29
                             | 
                            
                                $1,260,327
                             | 
                            
                                $280,965
                             | 
                        
            
                        
                            | 
                                
                                    Sheridan E.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $21,864
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Sheridan Pre-K
                                
                             | 
                            
                                6
                             | 
                            
                                $292,096
                             | 
                            
                                $67,107
                             | 
                        
            
                        
                            | 
                                
                                    Sherman E.S.
                                
                             | 
                            
                                45
                             | 
                            
                                $2,205,696
                             | 
                            
                                $523,166
                             | 
                        
            
                        
                            | 
                                
                                    Spec Ed. Id And Assessment
                                
                             | 
                            
                                1
                             | 
                            
                                $67,099
                             | 
                            
                                $17,682
                             | 
                        
            
                        
                            | 
                                
                                    Special Education Services
                                
                             | 
                            
                                301
                             | 
                            
                                $16,252,231
                             | 
                            
                                $3,439,960
                             | 
                        
            
                        
                            | 
                                
                                    Special Education Sub Paras
                                
                             | 
                            
                                86
                             | 
                            
                                $432,897
                             | 
                            
                                $7,597
                             | 
                        
            
                        
                            | 
                                
                                    Special Education/Dis
                                
                             | 
                            
                                296
                             | 
                            
                                $652,914
                             | 
                            
                                $83,710
                             | 
                        
            
                        
                            | 
                                
                                    Spring Valley E.S.
                                
                             | 
                            
                                31
                             | 
                            
                                $1,903,470
                             | 
                            
                                $460,981
                             | 
                        
            
                        
                            | 
                                
                                    Spring Valley EES
                                
                             | 
                            
                                8
                             | 
                            
                                $239,639
                             | 
                            
                                $68,762
                             | 
                        
            
                        
                            | 
                                
                                    St Mary'S Hospital
                                
                             | 
                            
                                10
                             | 
                            
                                $308,913
                             | 
                            
                                $68,410
                             | 
                        
            
                        
                            | 
                                
                                    Starr King E.S.
                                
                             | 
                            
                                49
                             | 
                            
                                $2,093,874
                             | 
                            
                                $521,113
                             | 
                        
            
                        
                            | 
                                
                                    Starr King Pre-K
                                
                             | 
                            
                                2
                             | 
                            
                                $103,422
                             | 
                            
                                $21,921
                             | 
                        
            
                        
                            | 
                                
                                    Student Attendance
                                
                             | 
                            
                                4
                             | 
                            
                                $324,940
                             | 
                            
                                $115,116
                             | 
                        
            
                        
                            | 
                                
                                    Student Nutrition Services
                                
                             | 
                            
                                25
                             | 
                            
                                $1,058,299
                             | 
                            
                                $353,767
                             | 
                        
            
                        
                            | 
                                
                                    Substitute Teachers
                                
                             | 
                            
                                649
                             | 
                            
                                $7,158,394
                             | 
                            
                                $545,609
                             | 
                        
            
                        
                            | 
                                
                                    Summer Job Internships
                                
                             | 
                            
                                141
                             | 
                            
                                $144,521
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Sunnyside E.S.
                                
                             | 
                            
                                40
                             | 
                            
                                $1,795,537
                             | 
                            
                                $428,553
                             | 
                        
            
                        
                            | 
                                
                                    Sunset E.S.
                                
                             | 
                            
                                45
                             | 
                            
                                $2,028,865
                             | 
                            
                                $476,891
                             | 
                        
            
                        
                            | 
                                
                                    Superintendent of Schools
                                
                             | 
                            
                                30
                             | 
                            
                                $3,072,001
                             | 
                            
                                $690,785
                             | 
                        
            
                        
                            | 
                                
                                    Sutro E.S.
                                
                             | 
                            
                                24
                             | 
                            
                                $1,495,210
                             | 
                            
                                $328,143
                             | 
                        
            
                        
                            | 
                                
                                    Sutro EES
                                
                             | 
                            
                                12
                             | 
                            
                                $482,197
                             | 
                            
                                $126,339
                             | 
                        
            
                        
                            | 
                                
                                    Teacher Support & Development
                                
                             | 
                            
                                23
                             | 
                            
                                $1,949,527
                             | 
                            
                                $431,225
                             | 
                        
            
                        
                            | 
                                
                                    Tenderloin EES
                                
                             | 
                            
                                3
                             | 
                            
                                $81,653
                             | 
                            
                                $13,538
                             | 
                        
            
                        
                            | 
                                
                                    Tenderloin School
                                
                             | 
                            
                                46
                             | 
                            
                                $2,148,241
                             | 
                            
                                $504,862
                             | 
                        
            
                        
                            | 
                                
                                    Theresa Mahler EES
                                
                             | 
                            
                                10
                             | 
                            
                                $481,266
                             | 
                            
                                $112,410
                             | 
                        
            
                        
                            | 
                                
                                    Thurgood Marshall H.S.
                                
                             | 
                            
                                99
                             | 
                            
                                $4,629,501
                             | 
                            
                                $1,093,351
                             | 
                        
            
                        
                            | 
                                
                                    Transportation Office
                                
                             | 
                            
                                10
                             | 
                            
                                $684,462
                             | 
                            
                                $308,033
                             | 
                        
            
                        
                            | 
                                
                                    Tule Elk Park EES
                                
                             | 
                            
                                23
                             | 
                            
                                $899,518
                             | 
                            
                                $214,248
                             | 
                        
            
                        
                            | 
                                
                                    Tule Elk Park TK
                                
                             | 
                            
                                11
                             | 
                            
                                $457,762
                             | 
                            
                                $111,790
                             | 
                        
            
                        
                            | 
                                
                                    Ulloa E.S.
                                
                             | 
                            
                                43
                             | 
                            
                                $2,256,080
                             | 
                            
                                $536,475
                             | 
                        
            
                        
                            | 
                                
                                    Unassigned School Lunchroom He
                                
                             | 
                            
                                165
                             | 
                            
                                $2,451,239
                             | 
                            
                                $884,184
                             | 
                        
            
                        
                            | 
                                
                                    West Portal E.S.
                                
                             | 
                            
                                54
                             | 
                            
                                $2,725,739
                             | 
                            
                                $600,482
                             | 
                        
            
                        
                            | 
                                
                                    Woodside Learning Center
                                
                             | 
                            
                                28
                             | 
                            
                                $1,640,751
                             | 
                            
                                $320,934
                             | 
                        
            
                        
                            | 
                                
                                    Yick Wo Alternative E.S.
                                
                             | 
                            
                                34
                             | 
                            
                                $1,515,874
                             | 
                            
                                $360,567
                             | 
                        
            
                        
                            | 
                                
                                    Zaida T Rodriguez TK
                                
                             | 
                            
                                2
                             | 
                            
                                $77,270
                             | 
                            
                                $19,021
                             | 
                        
            
                        
                            | 
                                
                                    Zaida T. Rodriguez Pre-K
                                
                             | 
                            
                                10
                             | 
                            
                                $466,138
                             | 
                            
                                $139,420
                             | 
                        
            
                        
                            | 
                                
                                    Alvarado Tk
                                
                             | 
                            
                                1
                             | 
                            
                                $92,558
                             | 
                            
                                $19,950
                             | 
                        
            
                        
                            | 
                                
                                    Bessie Carmichael (6-8)
                                
                             | 
                            
                                2
                             | 
                            
                                $28,036
                             | 
                            
                                $6,213
                             | 
                        
            
                        
                            | 
                                
                                    C&I Humanities
                                
                             | 
                            
                                9
                             | 
                            
                                $627,091
                             | 
                            
                                $143,536
                             | 
                        
            
                        
                            | 
                                
                                    Common Core State Standards
                                
                             | 
                            
                                2
                             | 
                            
                                $152,796
                             | 
                            
                                $33,165
                             | 
                        
            
                        
                            | 
                                
                                    Dr. Charles Drew Tk
                                
                             | 
                            
                                1
                             | 
                            
                                $64,976
                             | 
                            
                                $16,703
                             | 
                        
            
                        
                            | 
                                
                                    Early Morning Study Academy
                                
                             | 
                            
                                1
                             | 
                            
                                $35,044
                             | 
                            
                                $4,382
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources - Substitute
                                
                             | 
                            
                                1
                             | 
                            
                                $66,736
                             | 
                            
                                $21,803
                             | 
                        
            
                        
                            | 
                                
                                    Leonard Flynn Tk
                                
                             | 
                            
                                2
                             | 
                            
                                $69,336
                             | 
                            
                                $13,692
                             | 
                        
            
                        
                            | 
                                
                                    Presidio Tk
                                
                             | 
                            
                                2
                             | 
                            
                                $86,504
                             | 
                            
                                $12,908
                             | 
                        
            
                        
                            | 
                                
                                    R. L. Stevenson TK
                                
                             | 
                            
                                1
                             | 
                            
                                $51,336
                             | 
                            
                                $4,953
                             | 
                        
            
                        
                            | 
                                
                                    Redding Tk
                                
                             | 
                            
                                1
                             | 
                            
                                $78,669
                             | 
                            
                                $18,617
                             | 
                        
            
                        
                            | 
                                
                                    Rooftop Pre-K
                                
                             | 
                            
                                4
                             | 
                            
                                $110,828
                             | 
                            
                                $28,436
                             | 
                        
            
                        
                            | 
                                
                                    Rosa Parks E.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $36,409
                             | 
                            
                                $14,151
                             | 
                        
            
                        
                            | 
                                
                                    School of The Arts Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $21,163
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Sf Public Montessori Eessummer
                                
                             | 
                            
                                1
                             | 
                            
                                $1,994
                             | 
                            
                                $214
                             | 
                        
            
                        
                            | 
                                
                                    Sfcsd Section 504 Services
                                
                             | 
                            
                                3
                             | 
                            
                                $32,247
                             | 
                            
                                $8,486
                             | 
                        
            
                        
                            | 
                                
                                    Theresa S. Mahler Ees Summer
                                
                             | 
                            
                                1
                             | 
                            
                                $19,994
                             | 
                            
                                -$956
                             | 
                        
            
                        
                            | 
                                
                                    Ulloa Tk
                                
                             | 
                            
                                1
                             | 
                            
                                $26,524
                             | 
                            
                                $6,521
                             | 
                        
            
                        
                            | 
                                
                                    Administrative & Support Service
                                
                             | 
                            
                                1
                             | 
                            
                                $38,166
                             | 
                            
                                $16,996
                             | 
                        
            
                        
                            | 
                                
                                    Alamo E.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $21,151
                             | 
                            
                                $17,775
                             | 
                        
            
                        
                            | 
                                
                                    Bessie Carmichael Pre-K
                                
                             | 
                            
                                4
                             | 
                            
                                $47,641
                             | 
                            
                                $17,982
                             | 
                        
            
                        
                            | 
                                
                                    Bldgs. & Grounds Department
                                
                             | 
                            
                                105
                             | 
                            
                                $6,457,426
                             | 
                            
                                $2,278,488
                             | 
                        
            
                        
                            | 
                                
                                    C&I office of Access & Equity
                                
                             | 
                            
                                2
                             | 
                            
                                $179,161
                             | 
                            
                                $41,119
                             | 
                        
            
                        
                            | 
                                
                                    Cc Hseprnt & Assistant - Subs
                                
                             | 
                            
                                10
                             | 
                            
                                $187,128
                             | 
                            
                                $63,631
                             | 
                        
            
                        
                            | 
                                
                                    Children's Ctr. Administration
                                
                             | 
                            
                                60
                             | 
                            
                                $3,924,603
                             | 
                            
                                $1,067,237
                             | 
                        
            
                        
                            | 
                                
                                    Excelsior Ees @ Guadalupe Summ
                                
                             | 
                            
                                1
                             | 
                            
                                $20,665
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Filipino Ed Center Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $13,967
                             | 
                            
                                $5,989
                             | 
                        
            
                        
                            | 
                                
                                    Francis Scott Key School Age Cdp
                                
                             | 
                            
                                5
                             | 
                            
                                $303,707
                             | 
                            
                                $63,424
                             | 
                        
            
                        
                            | 
                                
                                    George Washington H.S. Nutrition
                                
                             | 
                            
                                4
                             | 
                            
                                $145,174
                             | 
                            
                                $62,624
                             | 
                        
            
                        
                            | 
                                
                                    High School Instruction Support & Ops
                                
                             | 
                            
                                5
                             | 
                            
                                $339,366
                             | 
                            
                                $75,183
                             | 
                        
            
                        
                            | 
                                
                                    Lau Plan Implementation Program
                                
                             | 
                            
                                2
                             | 
                            
                                $84,150
                             | 
                            
                                $20,189
                             | 
                        
            
                        
                            | 
                                
                                    Leadership, Eqty, Achievement & Design
                                
                             | 
                            
                                14
                             | 
                            
                                $1,383,226
                             | 
                            
                                $284,468
                             | 
                        
            
                        
                            | 
                                
                                    Leola M. Havard Early Ed School
                                
                             | 
                            
                                22
                             | 
                            
                                $784,498
                             | 
                            
                                $173,678
                             | 
                        
            
                        
                            | 
                                
                                    Mira Loma E.S.
                                
                             | 
                            
                                42
                             | 
                            
                                $2,067,689
                             | 
                            
                                $489,289
                             | 
                        
            
                        
                            | 
                                
                                    Mission Education Center
                                
                             | 
                            
                                18
                             | 
                            
                                $1,146,891
                             | 
                            
                                $241,024
                             | 
                        
            
                        
                            | 
                                
                                    Multilingual Pathways Dept.
                                
                             | 
                            
                                26
                             | 
                            
                                $1,878,995
                             | 
                            
                                $448,039
                             | 
                        
            
                        
                            | 
                                
                                    Perkins Voc.-Tech. Edu. Program
                                
                             | 
                            
                                1
                             | 
                            
                                $6,316
                             | 
                            
                                $4,311
                             | 
                        
            
                        
                            | 
                                
                                    Plan & Research/Dept. Integ
                                
                             | 
                            
                                5
                             | 
                            
                                $478,237
                             | 
                            
                                $157,983
                             | 
                        
            
                        
                            | 
                                
                                    Planning, Research & Evaluation
                                
                             | 
                            
                                3
                             | 
                            
                                $296,377
                             | 
                            
                                $76,192
                             | 
                        
            
                        
                            | 
                                
                                    SFCSD-Counseling & Social Service
                                
                             | 
                            
                                12
                             | 
                            
                                $889,893
                             | 
                            
                                $175,825
                             | 
                        
            
                        
                            | 
                                
                                    Sheridan Tk
                                
                             | 
                            
                                2
                             | 
                            
                                $92,103
                             | 
                            
                                $19,116
                             | 
                        
            
                        
                            | 
                                
                                    Starr King (Pre-K)
                                
                             | 
                            
                                1
                             | 
                            
                                $15,386
                             | 
                            
                                $8,009
                             | 
                        
            
                        
                            | 
                                
                                    State & Federally-Funded Project
                                
                             | 
                            
                                9
                             | 
                            
                                $614,226
                             | 
                            
                                $163,550
                             | 
                        
            
                        
                            | 
                                
                                    Student Family & Community Support
                                
                             | 
                            
                                3
                             | 
                            
                                $256,341
                             | 
                            
                                $83,944
                             | 
                        
            
                        
                            | 
                                
                                    Student Nutrition-Middle School
                                
                             | 
                            
                                2
                             | 
                            
                                $16,106
                             | 
                            
                                $6,465
                             | 
                        
            
                        
                            | 
                                
                                    Superintendent's Zone-Bayview
                                
                             | 
                            
                                6
                             | 
                            
                                $385,480
                             | 
                            
                                $81,012
                             | 
                        
            
                        
                            | 
                                
                                    Superintendent's Zone-Mission
                                
                             | 
                            
                                8
                             | 
                            
                                $653,632
                             | 
                            
                                $155,340
                             | 
                        
            
                        
                            | 
                                
                                    Thurgood Marshall H.S. Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $42,684
                             | 
                            
                                $17,459
                             | 
                        
            
                        
                            | 
                                
                                    Translation Services Department
                                
                             | 
                            
                                23
                             | 
                            
                                $874,330
                             | 
                            
                                $314,909
                             | 
                        
            
                        
                            | 
                                
                                    Visitation Valley E.S.
                                
                             | 
                            
                                36
                             | 
                            
                                $1,978,238
                             | 
                            
                                $436,586
                             | 
                        
            
                        
                            | 
                                
                                    Visitation Valley M.S.
                                
                             | 
                            
                                72
                             | 
                            
                                $3,671,459
                             | 
                            
                                $873,923
                             | 
                        
            
                        
                            | 
                                
                                    Visitation Valley M.S. Nutrition
                                
                             | 
                            
                                4
                             | 
                            
                                $82,208
                             | 
                            
                                $42,228
                             | 
                        
            
                        
                            | 
                                
                                    Willie Brown, Jr. M.S.
                                
                             | 
                            
                                30
                             | 
                            
                                $1,256,522
                             | 
                            
                                $261,330
                             |