SAN DIEGO UNIFIED SCHOOL DISTRICT

Transcription

1 February 21, 2008 BRANCH LEVEL SAN DIEGO UNIFIED SCHOOL DISTRICT

2 February 21, 2008 BRANCH BUDGET BY DIVISON & DEPARTMENT SAN DIEGO UNIFIED SCHOOL DISTRICT Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Branch: Board of Education 9.00 $ 957,703 $ 541,896 $ 415,807 $ - $ 541,896 $ 55,300 $ 360,507 $ - $ - Superintendent of Schools ,499,580 5,386,130 1,113,450 2,443,161 2,942, , ,842 40,000 - General Counsel ,438,431 2,328, ,208 11,242 2,316,981 15,334 94, Chief of Staff ,444,258 6,646, , ,934 6,219,816 94, ,574 20,000 - Deputy Superintendent ,662,407 13,056,427 2,605,980 7,369,471 5,686,955 1,320,923 1,270,680 14,377 - Associate Superintendent ,952,946 4,409, ,533 2,202,757 2,206, , , Chief Administrative Officer 1, ,830,664 72,034,391 9,796, ,700 71,472,691 3,906,255 3,627,956 2,262,062 - Total San Diego Uinfied School District 1, $ 119,785,988 $ 104,403,229 $ 15,382,759 $ 13,015,266 $ 91,387,963 $ 6,004,243 $ 7,042,077 $ 2,336,439 $ - Supint Interprogram Svcs/Postage 2,000 Communications 2, $ 222,234, % 17,967,898 Untouchables Branch Account Description Amount Department CAO Audit Expense $ 239,716 Chief Financial Officer CAO GF To Liability Ins Fund 3,488,000 Risk Management CAO GF To Property Ins Fund 2,543,031 Risk Management CAO Gas & Electric Service 11,117,580 Utilities Management CAO Water & Sewer Service 2,534,518 Utilities Management CAO Rubbish Disposal Svcs/Contract 730,544 Utilities Management CAO Telephone/Data Com Lines 3,600,000 Information Technology CAO Telephone Svc - Standard Alloc 1,153,171 Information Technology CAO Interest/Anticipation Notes 9,420,833 Financial Accounting CAO Consultant, Non-Instructional 180,000 Financial Accounting CAO Other Interfund Transfers Out 1,000,000 Transportation Supint Printing - Outside Vendor 38,000 Communications Total Untouchables $ 36,045,393 Total Unrestricted General Fund $ 155,831,381 2 of 11

3 December 20, 2007 BRANCH BUDGET BY DIVISION & DEPARTMENT BOARD OF EDUCATION Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Branch: Board Of Education Division: Board Of Education Department: GC 5510 Board Of Education 9.00 $ 957,703 $ 541,896 $ 415,807 $ - $ 541,896 $ 55,300 $ 360,507 $ - $ - Total Board Of Education 9.00 $ 957,703 $ 541,896 $ 415,807 $ - $ 541,896 $ 55,300 $ 360,507 $ - $ - 3 of 11

4 January 23, 2008 BRANCH BUDGET BY DIVISION & DEPARTMENT SUPERINTENDENT OF SCHOOLS Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Branch: Superintendent of Schools Division: Superintendent of Schools SO 5541 Communications 9.10 $ 855,777 $ 809,844 $ 45,933 $ - $ 809,844 $ 29,188 $ 16,745 $ - $ - SO 5598 Government Relations , ,645 74, ,645 7,000 67, SO 5511 Superintendents Office , ,979 37, , ,815 15,726 21, Total Superintendent of Schools ,228,879 2,071, , ,164 1,644,305 51, , Division: Area Superintendent K-8 Area 1 SO 5571 Area Superintendent K-8 Area , ,287 84, , ,254 29,000 55, Division: Area Superintendent K-8 Area 2 SO 5572 Area Superintendent K-8 Area , , , , ,723 16,600 97, Division: Area Superintendent K-8 Area 3 SO 5573 Area Superintendent K-8 Area , , , , ,582 86,900 52,462 20,000 - Division: Area Superintendent K-8 Area 4 SO 5574 Area Superintendent K-8 Area , , , , ,582 86,900 52,462 20,000 - Division: Area Superintendent K-8 Area 5 SO 5575 Area Superintendent K-8 Area , , , , ,921 30, , Division: Asst Superintendent High Schls SO 5578 Asst Superintendent High Schls , , , , ,700 91, , Division: Office of Sec Schl Innovation SO 5606 Office of Sec Schl Innovation , ,367 42,119 11, ,125 17,000 25, SO 5451 College, Career & Tech Ed , ,241 4, ,441 12,800 3,382 1, SO 5375 Career Development Counseling , ,037 8, ,037 3,742 4, JROTC Office , ,907 30, , ,940 30, Total Office of Sec Schl Innovation , ,552 85, , ,902 54,294 31, Total Superintendent of Schools $ 6,499,580 $ 5,386,130 $ 1,113,450 $ 2,443,161 $ 2,942,969 $ 446,608 $ 626,842 $ 40,000 $ - 4 of 11

5 February 21, 2008 BRANCH BUDGET BY DIVISON & DEPARTMENT CHIEF OF STAFF Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Branch: Chief of Staff Division: Chief of Staff SO 5596 Chief Of Staff 2.00 $ 287,260 $ 266,336 $ 20,924 $ - $ 266,336 $ 2,000 $ 18,924 $ - $ - SO 5508 Human Resources ,265,023 5,676, , ,934 5,249,931 75, ,000 10,000 - SO 5520 Labor Relations , ,270 69, ,270 10,776 48,650 10,000 - SO 5608 Ethics Program , , , ,279 7, , Total Chief of Staff $ 7,444,258 $ 6,646,750 $ 797,508 $ 426,934 $ 6,219,816 $ 94,934 $ 682,574 $ 20,000 $ - 6 of 11

6 January 7, 2008 BRANCH BUDGET BY DIVISION & DEPARTMENT GENERAL COUNSEL Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Branch: General Counsel Division: General Counsel Department: GC 5513 Internal Audit 8.00 $ 973,926 $ 928,492 $ 45, ,492 4,834 40,600 Department: GC 5515 Office Of General Counsel ,217,754 1,168,701 49,053 11,242 1,157,459 4,500 44,553 Department: GC 5597 Parent Support & Board Service , ,030 15, ,030 6,000 9,721 Total General Counsel $ 2,438,431 $ 2,328,223 $ 110,208 $ 11,242 $ 2,316,981 $ 15,334 $ 94,874 $ - $ - 5 of 11

7 January 22, 2008 BRANCH BUDGET BY DIVISON & DEPARTMENT DEPUTY SUPERINTENDENT Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Branch: Deputy Superintendent Division: Deputy Superintendent SO 5635 Office of the Deputy Superintendent 4.00 $ 691,757 $ 555,998 $ 135,759 $ 252,905 $ 303,093 $ 400 $ 135,359 $ - $ Language Acquisition ,908 90,358 21,550 90,358-21, Instructional Facilities Planning , ,634 5, ,634 3,500 2, Total Deputy Superintendent ,580,952 1,417, , ,263 1,074,727 25, , Division: Special Education SO 5374 Special Education Business Office SO 5402 LCI SO 5417 Due Process & Mediations , , , ,805 47,930 11, , Total Special Education , , , ,805 47,930 11, , Division: Instruction and Curriculum SO 5459 Instruction and Curriculum , , , , , ,531 71, SO 5434 Educational Technology , ,442 8, ,761 50,681 2,687 6, Research & Reporting , ,767 31, ,767 24,000 7, SO 5440 History/Social Studies ,861,659 1,944, , ,544 1,019, , , SO 5579 Literacy , ,121 53, , ,779 28,738 25, Mathematics , ,068 5, , ,315 3,072 2, Science , ,763 20, , ,813 8,230 12, Visual & Performing Arts ,092,335 2,835, ,418 2,769,496 66, ,068 99, P.E. & Health , , , , ,579 82, , Instructional Media Center , , ,804 62,381 57, , Instructional Material Services Gifted & Talented - 37,091 10,680 26,411 10,680-3,000 23, Total Instruction and Curriculum ,402,589 8,376,012 2,026,577 5,781,073 2,594, ,584 1,160, Division: Standard Assessment & Accountability SO 5496 Standard Assessment & Accountability , ,932 97, , ,439 47,000 41,500 9,377 - SO 5473 Testing ,116, , , , , ,501 84, SO 5474 Program Studies , ,661 12, ,661 7,100 5, Accountability ,126 68,126-68, District Assessment , ,763 76, ,763 27,000 49, Total Standard Assessment & Accountability ,370,832 1,825, , ,026 1,451, , ,184 9,377-7 of 11

8 January 22, 2008 BRANCH BUDGET BY DIVISON & DEPARTMENT DEPUTY SUPERINTENDENT Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Division: Teacher Preparation & Support SO 5547 Teacher Preparation & Student Support , ,084 98, , ,462 31,500 66, SO 5516 Beginning Teacher Support , ,513 86, , ,871 16,323 70, SO 5539 Extended Learning Opportunities , , , District Intern Support Program ,022, , , , ,544 65,420 35, Total Teacher Preparation & Support ,142,206 1,856, ,846 1,294, , , , Division: School Choice SO 5566 Office of School Choice , ,225 18,123 32, ,596 11,942 6, SO 5533 Enrollment Options , ,998 50,997 15, ,073 15,000 30,997 5, Enrollment Center - 78,876-78, , Charter Schools , , , Total School Choice ,094, , ,996 48, , ,818 37,178 5,000 - Total Deputy Superintendent $ 18,157,032 $ 14,643,465 $ 3,513,567 $ 8,014,065 $ 6,629,400 $ 1,476,021 $ 2,023,169 $ 14,377 $ - 8 of 11

9 January 28, 2008 BRANCH BUDGET BY DIVISON & DEPARTMENT Associate Superintendent Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Branch: Associate Superintendent of Parent, Community & Student Engagement Division: Associate Superintendent of Parent, Community & Student Engagement SO 5448 Parent, Cmnt & Stdnt Engagmnt $ 236,088 $ 200,201 $ 35,887 $ 88,071 $ 112,130 $ 11,087 $ 24,800 $ - $ Community Relations - 18,478 1,124 17,354-1,124 13,354 4, Race / Human Relations & Advocacy ,028 90, , SO 5604 SARB , , , , ,997 6,651 94, Placement & Appeal , ,434 8, , ,884 1,413 6, Total Associate Superintendent of Parent, Co ,761,734 1,598, , , ,163 32, , Division: Coordinated Services SO 5372 Counseling & Guidance , ,610 46, ,232 57,378 19,788 26, SO 5400 School Nurse Program ,550,971 1,386, , , ,914 91,219 73, Mental Health Resource Ctr , ,934 35, , ,759 8,000 27, Total Coordinated Services ,965,008 2,718, ,263 1,517,694 1,201, , , Division: Special Projects SO 5441 Special Projects ,691,750 7,036, ,389 3,661,096 3,375, , , SO 5492 Program Monitoring ,886 18, ,527 18,359-4, , Total Special Projects ,832,636 7,054, ,916 3,679,455 3,375, , , Total Associate Superintendent ,559,378 11,372,336 1,187,042 5,822,857 5,549, , , of 11

10 February 21, 2008 BRANCH BUDGET BY DIVISON & DEPARTMENT CHIEF ADMINISTRATIVE OFFICER Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Branch: Chief Administrative Officer Division: Chief Administrative Officer SO 5561 Office of the Chief Administrative Office $ 673,746 $ 537,987 $ 135,759 $ 273,921 $ 264,066 $ 400 $ 135,359 $ - $ School Police ,292,366 5,463, ,843-5,463, , , Total Chief Administrative Officer ,966,112 6,001, , ,921 5,727, , , Division: Business Operations SO 5549 Business Operations , , , ,025 87,879 50, Information Technology ,978,171 10,240,691 7,737, ,476 10,091, ,463 4,917,517 2,015, Business Support Services , ,170 2, ,170 2, Procurement & Distribution ,968,688 1,861, ,929-1,861,759 46,500 60, Printing Services , ,424 (309,818) - 497,424 7,000 (331,818) 15, Distribution Services Section ,232,692 2,143,507 89,185-2,143,507 56,822 (12,199) 44, Food Services , ,718 4, ,718 4, SO 5650 Pupil Transportation - 639, , , ,807 85,000 - SO 5651 Fleet Maintenance ,203,073 (2,203,073) - 2,203,073 1,231,095 (3,436,168) 2, Risk Management , , , ,613 27, , Total Business Operations ,643,810 17,835,979 6,807, ,476 17,686,503 2,272,184 2,373,585 2,162,062 - Division: Faclilties Management SO 5481 Facilities Planning & Const ,035, ,628 46, ,628 7,249 38, SO 5546 Facilities Administrations ,084 89,084 9,000-89,084 4,000 5, Total Faclilties Management ,133,889 1,078,713 55,176-1,078,713 11,249 43, Division: Financial Operations SO 5522 Office of Chief Financial Officer , , , , ,768 4, , SO 5524 Office of Resource Development ,060,228 1,001,428 58,800-1,001,428 16,300 42, SO 5526 Budget Operations ,823,195 2,753,449 69,746-2,753,449 21,296 48, Fiscal Control ,364,739 1,037, ,700-1,037,039 82, , Financial Accounting ,505,363 1,464,613 40,750-1,464,613 9,000 31, Accounts Payable ,306,786 1,246,983 59,803-1,246,983 18,691 41, Payroll ,545,515 1,531,025 14,490-1,531,025 8,000 6,490 Total Financial Operations ,459,870 9,638, , ,303 9,500, , , Division: Physical Plant Operations SO 5548 Facilities Development , ,323 1, ,323 1, of 11

11 February 21, 2008 BRANCH BUDGET BY DIVISON & DEPARTMENT CHIEF ADMINISTRATIVE OFFICER Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects SO 5537 Utilities Management ,360,673 1,024, ,740-1,024,933 5, , SO 5600 Plant Operations ,004,453 33,474, ,313-33,474, ,104 (187,791) 100, Landscaping Services ,034,184 2,754, ,000-2,754, , , Total Physical Plant Operations ,626,983 37,479,580 1,147,403-37,479, , , ,000 - Total Chief Administrative Officer 1, $ 81,830,664 $ 72,034,391 $ 9,796,273 $ 561,700 $ 71,472,691 $ 3,906,255 $ 3,627,956 $ 2,262,062 $ - 11 of 11

12 December 20, 2007 BRANCH LEVEL BOARD OF EDUCATION

13 December 20, 2007 BRANCH LEVEL BUDGET SUMMARY BOARD OF EDUCATION Budget Budget Books & Contract Capital Trans Out Total FTE Certificated Classified Supplies Services Outlay / Indirects $ 957, $ - $ 541,896 $ 55,300 $ 360,507 $ - $ - 2 of 5

14 December 20, 2007 BRANCH BUDGET BY DIVISION & DEPARTMENT BOARD OF EDUCATION Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Branch: Board Of Education Division: Board Of Education Department: GC 5510 Board Of Education 9.00 $ 957,703 $ 541,896 $ 415,807 $ - $ 541,896 $ 55,300 $ 360,507 $ - $ - Total Board Of Education 9.00 $ 957,703 $ 541,896 $ 415,807 $ - $ 541,896 $ 55,300 $ 360,507 $ - $ - 3 of 5

15 December 20, 2007 Branch - Board Of Education Division - Board Of Education Department - Board Of Education 5510 Code Description FTE's Budget Totals / Persons 1000 Boe Member $ 31,785 Acle,Luis 1000 Boe Member ,785 Debeck,John 1000 Boe Member ,785 Jackson,Shelia 1000 Boe Member ,785 Lee,Normita S 1000 Boe Member ,785 Nakamura,Katherine 1859 Policy Analyst I ,011 Phillpott,Rebecca 6334 Adm Coord To Boe ,397 Mohney,Janice 6351 Asst To Boe I ,431 Calderon,Rosa 6352 Asst To Boe II ,553 Hudson,Melissa Angelina 2352 Mgmt Suprv Hrly 4, Clerical OTBS Hrly 12,280 Sub-Total $ 541, Reference Books Equipment Non Capitalized 30, Office Supplies 10, Food Noninstructional Nonclass 15, Auto Expense/Personal Car Travel/Conference 40, Conference/Local 7, District Membership E.C , Contract Equip Mtnce 3, Interprogram Svcs/Job Cost 3, Interprogram Svcs/Duplicating 6, Interprogram Svcs/Postage of 5

16 December 20, 2007 Branch - Board Of Education Division - Board Of Education Department - Board Of Education 5510 Code Description FTE's Budget Totals / Persons 5822 Legal Advert (Exc Capital Outl 69, Audit Expense 20, Election Expense 125, License And Fees Telephone Service/Cell Phones 2, Telephone Service/Pagers Internet Services 3,200 Sub-Total 415,807 TOTAL $ 957,703 5 of 5

17 Revisions: 1 - Add JROTC department. 2 - Move printing budget for Communications Dept. to the "untouchable" list. January 23, 2008 BRANCH LEVEL SUPERINTENDENT OF SCHOOLS

18 January 23, 2008 BRANCH LEVEL BUDGET SUMMARY SUPERINTENDENT OF SCHOOLS Budget Budget Books & Contract Capital Trans Out Total FTE Certificated Classified Supplies Services Outlay / Indirects $ 6,499, $ 2,443,161 $ 2,942,969 $ 446,608 $ 626,842 $ 40,000 $ - 1 of 18

19 January 23, 2008 BRANCH BUDGET BY DIVISION & DEPARTMENT SUPERINTENDENT OF SCHOOLS Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Branch: Superintendent of Schools Division: Superintendent of Schools SO 5541 Communications 9.10 $ 855,777 $ 809,844 $ 45,933 $ - $ 809,844 $ 29,188 $ 16,745 $ - $ - SO 5598 Government Relations , ,645 74, ,645 7,000 67, SO 5511 Superintendents Office , ,979 37, , ,815 15,726 21, Total Superintendent of Schools ,228,879 2,071, , ,164 1,644,305 51, , Division: Area Superintendent K-8 Area 1 SO 5571 Area Superintendent K-8 Area , ,287 84, , ,254 29,000 55, Division: Area Superintendent K-8 Area 2 SO 5572 Area Superintendent K-8 Area , , , , ,723 16,600 97, Division: Area Superintendent K-8 Area 3 SO 5573 Area Superintendent K-8 Area , , , , ,582 86,900 52,462 20,000 - Division: Area Superintendent K-8 Area 4 SO 5574 Area Superintendent K-8 Area , , , , ,582 86,900 52,462 20,000 - Division: Area Superintendent K-8 Area 5 SO 5575 Area Superintendent K-8 Area , , , , ,921 30, , Division: Asst Superintendent High Schls SO 5578 Asst Superintendent High Schls , , , , ,700 91, , Division: Office of Sec Schl Innovation SO 5606 Office of Sec Schl Innovation , ,367 42,119 11, ,125 17,000 25, SO 5451 College, Career & Tech Ed , ,241 4, ,441 12,800 3,382 1, SO 5375 Career Development Counseling , ,037 8, ,037 3,742 4, JROTC Office , ,907 30, , ,940 30, Total Office of Sec Schl Innovation , ,552 85, , ,902 54,294 31, Total Superintendent of Schools $ 6,499,580 $ 5,386,130 $ 1,113,450 $ 2,443,161 $ 2,942,969 $ 446,608 $ 626,842 $ 40,000 $ - 2 of 18

20 January 23, 2008 Branch - Superintendent Of Schools Division - Superintendent Of Schools Department - Communications 5541 & Dir--Communications ,143 Kroemer,Ursula 6345 Conf Administrative Asst II ,173 Lawson-Bagsby,Althea 6510 Administrative Aide ,052 Vacant 6625 Photographer ,486 Ladwig,Barry 6735 Webmaster ,896 Smith,Geoffreye D 6775 Information Svcs Spec ,126 Brandais,Jacques Henri 6775 Information Svcs Spec ,126 Breister,Jennie 6775 Information Svcs Spec ,126 Zintz,Linda Marie 7029 Multimedia Specialist ,579 Prendergast,Daryl J 6247 Translator-Interpreter Supv ,138 Morales,Ana Sub-Total $ 809, AV Materials 7, Equipment Non Capitalized 12, Office Supplies 8, Office Supplies 1,000 Communications/Translations Food Noninstructional Nonclass Auto Expense/Personal Car 1, Travel/Conference 4, Conference/Local 5, District Membership E.C Contract Equip Mtnce 1, Contract Equip Mtnce 745 Communications/Translations Professional Publications 1, Telephone Service/Cell Phones 1, Postage Expense 100 -Total 45,933 TOTAL 9.10 $ 855,777 3 of 18

21 January 23, 2008 Branch - Superintendent Of Schools Division - Superintendent Of Schools Department - Government Relations Exec Dir--Government Relations ,986 Ramanathan,Arun K 1879 Mgr, Legis Affairs-Sacramento ,030 Kelley,Chelsea L 6510 Administrative Aide ,052 Sims,Bertha A 6518 Legislative Asst ,437 Savacool,Amy B 2451 Clerical OTBS Hrly 6,140 Sub-Total $ 409, Equipment Non Capitalized 2, Office Supplies 5, Travel/Conference 30, Contract Equip Mtnce Contract Media Services Rental Of Noneducational Facil 24, Interprogram Svcs/Duplicating Interprogram Svcs/Postage Consultant, Non-Instructional 1, Other Operating Expenses 4, License And Fees Telephone Service/Cell Phones 4, Postage Expense 1,000 Sub-Total 74,151 TOTAL 3.75 $ 483,796 4 of 18

22 January 23, 2008 Branch - Superintendent Of Schools Division - Superintendent Of Schools Department - Superintendent's Office Superintendent $ 318,682 Cohn,Carl A 1123 Special Assistant to the Super ,482 Vacant 1200 Exec Dir--Baldrige Excellence ,986 Bass,Angela 1881 Operations Specialist, Off Sup ,668 Ginsky,Cathy 6335 Executive Secretary ,109 Munar,Graciela 6511 Supervising Admin Aide ,088 Mabe,Joanne 2352 Mgmt Suprv Hrly 1,965 Sub-Total $ 851, Reference Books 1, Gasoline & Oil 1, Office Supplies 5, Food Noninstructional Nonclass 8, Auto Expense/Personal Car Travel/Conference 10, Conference/Local 2, Dues - Other 5, Contract Equip Mtnce 1, Rental Of Educ Facilities 1, Interprogram Svcs/Fleet Mainte Interprogram Svcs/Postage Telephone Service/Cell Phones Postage Expense 100 Sub-Total 37,326 TOTAL 6.00 $ 889,305 5 of 18

23 January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 1 Department - Area Superintendent Area Area Superintendent, K $ 179,767 Barry,Carol 2725 Central Office Resource Tchr ,897 Steadman,Sally 6522 Administrative Asst II ,941 Dexter-Smith,Rosemary 1157 Classroom Teacher Hrly 1, Prof&Curriclm Dev Vist Tchr 48, Non Clsrm Tchr Hrly 20, Clerical OTBS Hrly 29, Tech Professional OTBS Hrly 1,842 Sub-Total $ 414, Reference Books 7, Equipment Non Capitalized 5, Inservice Materials & Supplies 10, Office Supplies 4, Food Noninstructional Nonclass 2, Consultant/Professional Dev 27, Auto Expense/Personal Car 3, Travel/Conference 8, Conference/Local 10, Contract Equip Mtnce Rental Of Noneducational Facil 2, Interprogram Svcs/Job Cost 1, Interprogram Svcs/Duplicating Interprogram Svcs/Postage Telephone Service/Cell Phones 1,000 Sub-Total 84,614 TOTAL 2.50 $ 498,901 6 of 18

24 January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 2 Department - Area Superintendent Area Area Superintendent, K ,767 Smith,Hye J 6509 Parent Support Liaison ,643 Hentz,Michele R 6522 Administrative Asst II ,941 Fiedler,Judith 1192 Prof&Curriclm Dev Vist Tchr 55, Retired Admin Hrly 30, Clerical OTBS Hrly 6,140 Sub-Total $ 391, Reference Books 5, Instructional Supplies 2, Equipment Non Capitalized 1, Landscape Supplies Inservice Materials & Supplies 1, Office Supplies 5, Food Noninstructional Nonclass 1, Consultant/Professional Dev 12, Auto Expense/Personal Car Travel/Conference 2, Conference/Local 10, Contract Equip Mtnce Interprogram Svcs/Job Cost 1, Interprogram Svcs/Duplicating Interprogram Svcs/Postage Contract Professional Svcs 69, Telephone Service/Cell Phones Postage Expense 50 Sub-Total 114,450 TOTAL 2.50 $ 505,949 7 of 18

25 January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 3 Department - Area Superintendent Area Area Superintendent, K ,767 Cansdale,Richard 6509 Parent Support Liaison ,643 Corrao,Delores 6522 Administrative Asst II ,941 Smart,Kathryn V 1160 Student Teacher Supv Long Term Leave Visiting Tchr Prof&Curriclm DevHrlyClsrmTchr Resource Specialist Hrly Prof&Curriclm Dev Vist Tchr Principal Hrly 7, Vice-Principal Hrly 3, Retired Admin Hrly Non Clsrm Tchr Hrly 16, NonClsrm Prof&Curriclm DevHrly Maintenance OSS Hrly Employer Outreach Hrly Libry Media Tech OTBS Hly Other Support Prsnl OTBS Hrly Mgmt Suprv Hrly Clerical OTBS Hrly 11, Guidance & Attend Asst Hrly Tech Professional OTBS Hrly Workshop Participt OTBS Hrly Other Clsfd NonUnion Hrly 1,842 Sub-Total $ 342, Reference Books 20, Instructional Supplies 37, AV Materials Equipment Non Capitalized 1, Inservice Materials & Supplies 1,500 8 of 18

26 January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 3 Department - Area Superintendent Area Office Supplies 10, Software Non-Educational 1, Food Noninstructional Nonclass 1, Furniture/Nonclsrm/<$500 14, Consultant/Professional Dev 2, Auto Expense/Personal Car Travel/Conference 8, Conference/Local 20, Contract Equip Mtnce 1, Rental Of Educ Facilities Rental Of Noneducational Facil 8, Interprogram Svcs/Job Cost 3, Interprogram Svcs/Duplicating Interprogram Svcs/Postage Contract Professional Svcs 7, Telephone Service Request Telephone Service/Cell Phones Telephone Service/Pagers Postage Expense Internet Services Buildings/Improvement To 20,000 Sub-Total 159,362 TOTAL 2.50 $ 501,473 9 of 18

27 January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 4 Department - Area Superintendent Area Area Superintendent, K ,767 Frison,Karen Elaine 6509 Parent Support Liaison ,643 Gutierrez,Graciela 6522 Administrative Asst II ,941 Anthonsen,Sandra Lee 1160 Student Teacher Supv Long Term Leave Visiting Tchr Prof&Curriclm DevHrlyClsrmTchr Resource Specialist Hrly Prof&Curriclm Dev Vist Tchr Principal Hrly 7, Vice-Principal Hrly 3, Retired Admin Hrly Non Clsrm Tchr Hrly 16, NonClsrm Prof&Curriclm DevHrly Maintenance OSS Hrly Employer Outreach Hrly Libry Media Tech OTBS Hly Other Support Prsnl OTBS Hrly Mgmt Suprv Hrly Clerical OTBS Hrly 11, Guidance & Attend Asst Hrly Tech Professional OTBS Hrly Workshop Participt OTBS Hrly Other Clsfd NonUnion Hrly 1,842 Sub-Total $ 342, Reference Books 20, Instructional Supplies 37, AV Materials Equipment Non Capitalized 1, Inservice Materials & Supplies 1, of 18

28 January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 4 Department - Area Superintendent Area Office Supplies 10, Software Non-Educational 1, Food Noninstructional Nonclass 1, Furniture/Nonclsrm/<$500 14, Consultant/Professional Dev 2, Auto Expense/Personal Car Travel/Conference 8, Conference/Local 20, Contract Equip Mtnce 1, Rental Of Educ Facilities Rental Of Noneducational Facil 8, Interprogram Svcs/Job Cost 3, Interprogram Svcs/Duplicating Interprogram Svcs/Postage Contract Professional Svcs 7, Telephone Service Request Telephone Service/Cell Phones Telephone Service/Pagers Postage Expense Internet Services Buildings/Improvement To 20,000 Sub-Total 159,362 TOTAL 2.50 $ 501, of 18

29 January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 4 Department - Area Superintendent Area Area Superintendent, K ,767 Frison,Karen Elaine 6509 Parent Support Liaison ,643 Gutierrez,Graciela 6522 Administrative Asst II ,941 Anthonsen,Sandra Lee 1160 Student Teacher Supv Long Term Leave Visiting Tchr Prof&Curriclm DevHrlyClsrmTchr Resource Specialist Hrly Prof&Curriclm Dev Vist Tchr Principal Hrly 7, Vice-Principal Hrly 3, Retired Admin Hrly Non Clsrm Tchr Hrly 16, NonClsrm Prof&Curriclm DevHrly Maintenance OSS Hrly Employer Outreach Hrly Libry Media Tech OTBS Hly Other Support Prsnl OTBS Hrly Mgmt Suprv Hrly Clerical OTBS Hrly 11, Guidance & Attend Asst Hrly Tech Professional OTBS Hrly Workshop Participt OTBS Hrly Other Clsfd NonUnion Hrly 1,842 Sub-Total $ 342, Reference Books 20, Instructional Supplies 37, AV Materials Equipment Non Capitalized 1, Inservice Materials & Supplies 1, of 18

30 January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 4 Department - Area Superintendent Area Office Supplies 10, Software Non-Educational 1, Food Noninstructional Nonclass 1, Furniture/Nonclsrm/<$500 14, Consultant/Professional Dev 2, Auto Expense/Personal Car Travel/Conference 8, Conference/Local 20, Contract Equip Mtnce 1, Rental Of Educ Facilities Rental Of Noneducational Facil 8, Interprogram Svcs/Job Cost 3, Interprogram Svcs/Duplicating Interprogram Svcs/Postage Contract Professional Svcs 7, Telephone Service Request Telephone Service/Cell Phones Telephone Service/Pagers Postage Expense Internet Services Buildings/Improvement To 20,000 Sub-Total 159,362 TOTAL 2.50 $ 501, of 18

31 January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 5 Department - Area Superintendent Area Area Superintendent, K ,767 Aleman Jr,Delfino M 6323 Secretary III ,999 Salom,Sandra R 6509 Parent Support Liaison ,643 Servin,Albert 1170 Prof&Curriclm DevHrlyClsrmTchr 24, Prof&Curriclm Dev Vist Tchr 24, Clerical OTBS Hrly 12,280 Sub-Total $ 337, Reference Books 10, Equipment Non Capitalized 5, Office Supplies 10, Food Noninstructional Nonclass 5, Consultant/Professional Dev 87, Auto Expense/Personal Car Travel/Conference 5, Conference/Local 5, Contract Equip Mtnce 3, Interprogram Svcs/Job Cost 9, Telephone Service/Cell Phones 2,000 Sub-Total 142,311 TOTAL 2.50 $ 480, of 18

32 January 23, 2008 Branch - Superintendent Of Schools Division - Assistant Superintendent High Schools Department - Assistant Superintendent High Schools Assistant Supt, High Schools ,767 Meyer,Nellie 1696 Manager, High Schools ,655 Carmonjohnson,Vercie 2041 Cntrl Off Literacy Res Tchr ,754 Vacant 2725 Central Office Resource Tchr ,793 Hayes,Matthew 6509 Parent Support Liaison ,321 Mispagel,Nina 6509 Parent Support Liaison ,643 Vacant 6522 Administrative Asst II ,941 Vela,Margie 1192 Prof&Curriclm Dev Vist Tchr 3, Retired Admin Hrly 3, NonClsrm Prof&Curriclm DevHrly 3, Retired NonClsrm Tchr Hrly 1, Clerical OTBS Hrly 6,140 Sub-Total $ 585, Reference Books 3, Instructional Supplies 62, Equipment Non Capitalized 3, Inservice Materials & Supplies Office Supplies 3, Reception Supplies 17, Food Noninstructional Nonclass 2, Consultant/Professional Dev 20, Auto Expense/Personal Car Travel/Conference 4, Conference/Local 4, Contract Equip Mtnce of 18

33 January 23, 2008 Branch - Superintendent Of Schools Division - Assistant Superintendent High Schools Department - Assistant Superintendent High Schools Rental Of Equipment 57, Rental Of Noneducational Facil 2, Rental Of Noneducational Facil 25, Interprogram Svcs/Duplicating 3, Interprogram Svcs/Postage Printing - Outside Vendor 2, Telephone Service/Cell Phones 1,000 Sub-Total 210,478 TOTAL 5.25 $ 795, of 18

34 January 23, 2008 Branch - Superintendent Of Schools Division - Secondary School Innovation Department - Office of Secondary School Innovation Parent Support Liaison $ 16,321 Mispagel,Nina 6522 Administrative Asst II ,941 Stimpson,Marie 1986 Retired NonClsrm Tchr Hrly 11, Clerical OTBS Hrly 16,863 Sub-Total $ 131, Reference Books 2, Instructional Supplies 8, Equipment Non Capitalized 2, Inservice Materials & Supplies 5, Food Noninstructional Nonclass 2, Travel/Conference 15, Conference/Local 5, Printing - Outside Vendor 2,400 Sub-Total 42,119 TOTAL 1.25 $ 173, of 18

35 January 23, 2008 Branch - Superintendent Of Schools Division - Secondary School Innovation Department - College, Career & Tech Ed Dir--School-To-Career ,696 Eves,Virginia 1755 Prg Mgr--School-To-Career ,443 West,Ralph 1755 Prg Mgr--School-To-Career ,406 McConville,Lynn M 2725 Central Office Resource Tchr ,897 Vacant 6323 Secretary III ,800 Vacant Sub-Total $ 319, Office Supplies 3, Interprogram Svcs/Duplicating 1,250 Sub-Total 4,632 TOTAL 3.05 $ 323, of 18

36 January 23, 2008 Branch - Superintendent Of Schools Division - Secondary School Innovation Department - Career Development Counseling Mgr--School-to-Career $ 102,292 Avelar,Susan 6005 Clerk Typist II ,758 Washington,Angela 6023 Work Permit Techn ,221 Parker,Kathleen 6321 Secretary I ,766 Voorheis,Diana Sub-Total $ 209, Office Supplies 3, Auto Expense/Personal Car Interprogram Svcs/Duplicating 1, Interprogram Svcs/Postage 1, Printing - Outside Vendor 1, Telephone Service/Cell Phones 400 Sub-Total 8,542 TOTAL 2.83 $ 217, of 18

37 January 23, 2008 Branch - Superintendent Of Schools Division - Secondary School Innovation Department - JROTC Office Prg Mgr--Jrotc $ 118,967 Vacant 8830 Military Property Specialist ,525 Maule,Irene 8845 Rotc Asst ,415 Jenkins,Theodore Sub-Total $ 241, Office Supplies 30,170 Sub-Total 30,170 TOTAL 3.00 $ 272, of 18

38 Revisions: 1 - Move the legal related positions from the Due Process department to the Office of General Counsel. 2 - Update salary data in the Audit dept. January 7, 2008 BRANCH LEVEL GENERAL COUNSEL

39 January 7, 2008 BRANCH LEVEL BUDGET SUMMARY GENERAL COUNSEL Budget Budget Books & Contract Capital Trans Out Total FTE Certificated Classified Supplies Services Outlay / Indirects $ 2,438, $ 11,242 $ 2,316,981 $ 15,334 $ 94,874 $ - $ - 2 of 6

40 January 7, 2008 BRANCH BUDGET BY DIVISION & DEPARTMENT GENERAL COUNSEL Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Branch: General Counsel Division: General Counsel Department: GC 5513 Internal Audit 8.00 $ 973,926 $ 928,492 $ 45, ,492 4,834 40,600 Department: GC 5515 Office Of General Counsel ,217,754 1,168,701 49,053 11,242 1,157,459 4,500 44,553 Department: GC 5597 Parent Support & Board Service , ,030 15, ,030 6,000 9,721 Total General Counsel $ 2,438,431 $ 2,328,223 $ 110,208 $ 11,242 $ 2,316,981 $ 15,334 $ 94,874 $ - $ - 3 of 6

41 January 7, 2008 Branch - General Counsel Division - General Counsel Department - Internal Audit 5513 Code Description FTE's Budget Totals / Persons 1811 Dir--Off of Audits and Invest $ 141,621 Niehaus,Andrea 1815 Program Analyst (Special Ed) ,491 Jarrold,Susan 1850 Information Systems Auditor ,505 Carr,W 1851 Sr Operations Auditor ,505 Simington Jr,G C 1851 Sr Operations Auditor ,505 Vacant 6811 Operations Auditor ,187 Abitria,Ines 6811 Operations Auditor ,187 Buensuceso,Jaime L 6812 Internal Investigator ,932 Duran,Carmina 2455 Tech Professional OTBS Hrly 24,559 Sub-Total $ 928, Equipment Non Capitalized 2, Office Supplies 2, Software Non-Educational Auto Expense/Personal Car Travel/Conference 18, Conference/Local 3, Consultant, Non-Instructional 6, Other Operating Expenses 13,000 Sub-Total 45,434 TOTAL $ 973,926 4 of 6

42 January 7, 2008 Branch - General Counsel Division - General Counsel Department - Office of General Counsel General Counsel $ 190,734 Buckley,Theodore A 1603 Deputy General Counsel ,986 Gonzales,Jose 1608 Assistant General Counsel-GRF ,885 Chong,Sandra 1608 Assistant General Counsel-GRF ,942 Frost,Patrick 1610 Asst Gen Counsel--Special Educ ,506 Frost,Patrick 1610 Asst Gen Counsel--Special Educ ,506 Vacant 1802 Legal Specialist ,760 Vacant 6360 Legal Secretary I ,820 Epley,Adel 6360 Legal Secretary I ,820 Roe,Bonnie 6360 Legal Secretary I ,820 Oakes,Lydia H 6360 Legal Secretary I ,410 Vacant 6361 Legal Secretary II ,762 Harrelson,Diane 1386 Retired Admin Hrly 11, Mgmt Suprv Hrly 12, Tech Professional OTBS Hrly 1,228 Sub-Total $ 1,168, Office Supplies 3, Furniture/Nonclsrm/<$500 1, Auto Expense/Personal Car Travel/Conference 2, Conference/Local 2, District Membership E.C Contract Equip Mtnce 1, Interprogram Svcs/Job Cost Interprogram Svcs/Duplicating 1, Interprogram Svcs/Postage Litigation/Settlement Expense 17, Law Books & Periodicals 18, Postage Expense 200 Sub-Total 49,053 TOTAL $ 1,217,754 5 of 6

43 January 7, 2008 Branch - General Counsel Division - General Counsel Department - Parent Support & Board Service Dir--Parent Support & Bd Srvcs $ 147,885 Ward,Cheryl 6521 Administrative Asst I ,401 Nunez,Catherine 2451 Clerical OTBS Hrly 10,745 Sub-Total $ 231, Office Supplies 6, Travel/Conference Conference/Local Contract Equip Mtnce 3, Interprogram Svcs/Job Cost 1, Interprogram Svcs/Duplicating 4, Interprogram Svcs/Postage 500 Sub-Total 15,721 TOTAL 2.00 $ 246,751 6 of 6

44 Revisions: 1 - Add FTEs to the HR dept. 2 - Remove SDEA Rep from Labor Relations February 21, 2008 BRANCH LEVEL CHIEF OF STAFF

45 February 21, 2008 BRANCH LEVEL BUDGET SUMMARY CHIEF OF STAFF Budget Budget Books & Contract Capital Trans Out Total FTE Certificated Classified Supplies Services Outlay / Indirects $ 7,444, $ 426,934 $ 6,219,816 $ 94,934 $ 682,574 $ 20,000 $ - 2 of 10

46 February 21, 2008 BRANCH BUDGET BY DIVISON & DEPARTMENT CHIEF OF STAFF Budget Budget Budgeted Non- Books & Contract Capital Trans Out Dept Id. Department Name FTE's Total Certificated Classified Supplies Services Outlay / Indirects Branch: Chief of Staff Division: Chief of Staff SO 5596 Chief Of Staff 2.00 $ 287,260 $ 266,336 $ 20,924 $ - $ 266,336 $ 2,000 $ 18,924 $ - $ - SO 5508 Human Resources ,265,023 5,676, , ,934 5,249,931 75, ,000 10,000 - SO 5520 Labor Relations , ,270 69, ,270 10,776 48,650 10,000 - SO 5608 Ethics Program , , , ,279 7, , Total Chief of Staff $ 7,444,258 $ 6,646,750 $ 797,508 $ 426,934 $ 6,219,816 $ 94,934 $ 682,574 $ 20,000 $ - 3 of 10

47 February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Chief of Staff Chief Of Staff ,163 Smith,Jodi 6345 Conf Administrative Asst II ,173 Marklein,Julie K Sub-Total $ 266, Office Supplies 1, Food Noninstructional Nonclass Travel/Conference 4, Conference/Local Contract Equip Mtnce Rental Of Noneducational Facil 1, Interprogram Svcs/Duplicating Interprogram Svcs/Postage Consultant, Non-Instructional 12, Telephone Service/Cell Phones 250 Sub-Total 20,924 TOTAL 2.00 $ 287,260 4 of 10

48 February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Human Resources Dir, Cert HR ,189 Vacant 1210 Chief Human Resources Officer ,622 Wong,Samuel 1228 Dir--Classified ,459 Armenta,Donis 1500 Adm--Human Resource Svcs ,251 Asfazadour,Timothy 1500 Adm--Human Resource Svcs ,251 Gennaro,Steven 1625 Mgr--Payroll/Benefits ,011 Adair,Ronda L 1630 Adm--Cert Recruit & Staffing ,622 Gallagher,Mary Beth 1630 Adm--Cert Recruit & Staffing ,622 Jackson,Lamont 1875 Mgr--Hr & Information Tech ,622 Allen,Toren 2016 Elem Prep Teacher/Pe ,848 White,Regina L 6070 Certificated Salary Spec ,101 Genung,Sheila 6071 Testing Spec ,968 Crosby,Penny 6071 Testing Spec ,968 McKnight,Yolanda 6071 Testing Spec ,968 Saldivar,Leticia 6072 Sr Clerk ,309 Cato,Alpha 6072 Sr Clerk ,309 Chowdhury,Theresa 6072 Sr Clerk ,309 Elston,Sonja J 6072 Sr Clerk ,309 Fontz,Lourdes 6072 Sr Clerk ,309 Noyes,Darin 6072 Sr Clerk ,309 Rangel,Gloria M 6072 Sr Clerk ,309 Sandifer,Eileen 6072 Sr Clerk ,309 Velazquez,Connie 6072 Sr Clerk ,309 Victorio,Ester 6072 Sr Clerk ,309 Vacant 6080 Human Resources Svcs Supv ,390 Conn,Krista 6080 Human Resources Svcs Supv ,390 Lee,David 5 of 10

49 February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Human Resources Human Resources Svcs Supv ,390 Wagner,Patricia T 6081 Credential Techn ,580 Largoza,Renato 6081 Credential Techn ,580 Macias,Gloria 6082 Manager, Classified ,011 Hill,Patricia 6088 Clerk I ,984 Bonslater,Sandra 6088 Clerk I ,984 Delao Jr,Jose Manuel 6088 Clerk I ,984 Frederitz,Sharon 6088 Clerk I ,984 Grimsley,Charlene Maria 6088 Clerk I ,984 Jachimiak,Patrice 6088 Clerk I ,984 Lawrence,Lynda 6088 Clerk I ,984 Padelford,Lisa K 6088 Clerk I ,984 Romero,Jeffrey 6088 Clerk I ,984 Terry-Sanchez,Kristi M 6088 Clerk I ,984 Tolentino,Fredo 6088 Clerk I ,984 Webb,Frank C 6088 Clerk I ,984 Zisa,Debraann 6090 Human Resources Data Clerk ,373 Alves,Pamela G 6090 Human Resources Data Clerk ,373 Flores,Bree 6090 Human Resources Data Clerk ,373 Le,Kristy 6090 Human Resources Data Clerk ,373 Leighty,Ryan 6090 Human Resources Data Clerk ,373 Rodrigues,Nora Veronica 6090 Human Resources Data Clerk ,373 Schoonard,Dayle 6175 Information Clerk ,478 Arriola,Lucianna 6175 Information Clerk ,478 Ayub,Ana Maria 6175 Information Clerk ,478 Decker,Lupe Leon 6175 Information Clerk ,478 Lewis,Leroy D 6181 Employee Benefits Techn ,414 Conn,Todd A 6 of 10

50 February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Human Resources Employee Benefits Techn ,414 Fonteneaux,Elizabeth 6181 Employee Benefits Techn ,414 Hall,Shemane G 6181 Employee Benefits Techn ,414 McEvoy,Maritza J 6331 Administrative Secretary I ,755 Jones,Ruth 6345 Conf Administrative Asst II ,173 Wager,Mary 6345 Conf Administrative Asst II ,087 Giolzetti,Deborah 6510 Administrative Aide ,052 Ruiz,Francisco 6513 Supv Human Res Exec Assist ,209 Klassen,Marlo L 6533 Conf Administrative Asst I ,472 Lett,Merila 6717 Sys Analyst ,822 Johnson Jr,Herschel 6717 Sys Analyst ,822 Rodgers,Anthony Bernard 6719 Sr Sys Analyst ,026 Heinzelman,Adrienne 6719 Sr Sys Analyst ,026 Roberts,Bruce 7063 Analyst ,057 Birch,Lorrie Elise 7063 Analyst ,057 Kidder,Sarah S 7063 Analyst ,057 Klassen,Margaret 7063 Analyst ,057 Raymond,Patricia 7073 Human Resources Analyst ,391 Bello,Jackie 7073 Human Resources Analyst ,391 Kemp,Francesca V 1157 Classroom Teacher Hrly 11, Clerical OTBS Hrly 62,626 Sub-Total $ 5,676, Equipment Non Capitalized 25, Office Supplies 44, Software Non-Educational 5, Furniture/Nonclsrm/<$500 1,000 7 of 10

51 February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Human Resources Contracted Health Svcs 25, Auto Expense/Personal Car 1, Travel/Conference 60, Conference/Local 15, Contract Equip Mtnce 17, Computer Software Exp/Contract 65, Interprogram Svcs/Job Cost 5, Interprogram Svcs/Duplicating 45, Interprogram Svcs/Postage 50, Consultant, Non-Instructional 10, Physical & Psychological Exami 35, Printing - Outside Vendor 2, Advertising 160, Plaques/Retirees 1, Other Operating Expenses 5, Telephone Svc - Standard Alloc 5, Telephone Service/Cell Phones 1, Postage Expense Permanent Equipment (Capital) 10,000 Sub-Total 588,158 TOTAL $ 6,265,023 8 of 10

52 February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Labor Relations Dir-Labor Relations ,884 Surbrook,William 1890 Labor Relations Specialist ,931 DiBernardo,Penelope Ann 6022 Conf Sr Clerk ,121 Keith,Latresa N 6344 Conf Secretary III ,249 Johnson,Michelle 6345 Conf Administrative Asst II ,173 Tipp,Pamela 2452 Clerical Confidentl Hrly 4,912 Sub-Total $ 481, Reference Books Equipment Non Capitalized 5, Office Supplies 5, Food Noninstructional Nonclass Travel/Conference 5, Conference/Local 5, Contract Equip Mtnce 8, Interprogram Svcs/Duplicating 10, Interprogram Svcs/Postage Legal Fees 20, Telephone Service/Cell Phones Permanent Equipment (Capital) 10,000 Sub-Total 69,426 TOTAL 5.00 $ 550,696 9 of 10

53 February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Ethics Program Ethics Officer ,338 McRobbie,Joan C 6522 Administrative Asst II ,941 Kramer,Elizabeth Sub-Total $ 222, Equipment Non Capitalized 3, Office Supplies 1, Food Noninstructional Nonclass 3, Travel/Conference 3, Conference/Local 1, Contract Equip Mtnce Rental Of Noneducational Facil 2, Interprogram Svcs/Duplicating 1, Contract Professional Svcs 103, Telephone Service/Cell Phones 600 Sub-Total 119,000 TOTAL 2.00 $ 341, of 10

54 Revisions: 1 - Add supply budgets to the Instructional Media Center department. 2 - Enrollment Center added. 3 - Added Instructional Material Services. 4 - Moved Program Monitoring to Asst Sup. 5 - Split Literacy & History departments. 6 - Adjust hrly &non-personnel budgets for District Intern Support dept. 7 - Remove 1 FTE from History/Social Studies. 8 - Remove 1 FTE from VAPA. 9 - Move the LCI & Special Ed. Business Office to the "untouchable" list. SAN DIEGO UNIFIED SCHOOL DISTRICT January 22, 2008 BRANCH LEVEL DEPUTY SUPERINTENDENT