SAN DIEGO UNIFIED SCHOOL DISTRICT

February 21, 2008 BRANCH LEVEL SAN DIEGO UNIFIED SCHOOL DISTRICT

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 46.73 6,499,580 5,386,130 1,113,450 2,443,161 2,942,969 446,608 626,842 40,000 - General Counsel 20.00 2,438,431 2,328,223 110,208 11,242 2,316,981 15,334 94,874 - - Chief of Staff 80.05 7,444,258 6,646,750 797,508 426,934 6,219,816 94,934 682,574 20,000 - Deputy Superintendent 141.50 15,662,407 13,056,427 2,605,980 7,369,471 5,686,955 1,320,923 1,270,680 14,377 - Associate Superintendent 57.16 4,952,946 4,409,413 543,533 2,202,757 2,206,655 164,889 378,644 - - Chief Administrative Officer 1,101.78 81,830,664 72,034,391 9,796,273 561,700 71,472,691 3,906,255 3,627,956 2,262,062 - Total San Diego Uinfied School District 1,456.22 $ 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 2,756.66 $ 222,234,004 193903459.3 28328544.64 23149194.58 170754264.7 11396310 12319356.64 4612878 0 15% 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

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

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 3.75 483,796 409,645 74,151-409,645 7,000 67,151 - - SO 5511 Superintendents Office 6.00 889,305 851,979 37,326 427,164 424,815 15,726 21,600 - - Total Superintendent of Schools 18.85 2,228,879 2,071,469 157,410 427,164 1,644,305 51,914 105,496 - - Division: Area Superintendent K-8 Area 1 SO 5571 Area Superintendent K-8 Area 1 2.50 498,901 414,287 84,614 296,033 118,254 29,000 55,614 - - Division: Area Superintendent K-8 Area 2 SO 5572 Area Superintendent K-8 Area 2 2.50 505,949 391,499 114,450 265,776 125,723 16,600 97,850 - - Division: Area Superintendent K-8 Area 3 SO 5573 Area Superintendent K-8 Area 3 2.50 501,473 342,111 159,362 208,529 133,582 86,900 52,462 20,000 - Division: Area Superintendent K-8 Area 4 SO 5574 Area Superintendent K-8 Area 4 2.50 501,473 342,111 159,362 208,529 133,582 86,900 52,462 20,000 - Division: Area Superintendent K-8 Area 5 SO 5575 Area Superintendent K-8 Area 5 2.50 480,118 337,807 142,311 228,886 108,921 30,000 112,311 - - Division: Asst Superintendent High Schls SO 5578 Asst Superintendent High Schls 5.25 795,772 585,294 210,478 371,594 213,700 91,000 119,478 - - Division: Office of Sec Schl Innovation SO 5606 Office of Sec Schl Innovation 1.25 173,486 131,367 42,119 11,242 120,125 17,000 25,119 - - SO 5451 College, Career & Tech Ed 3.05 323,873 319,241 4,632 306,441 12,800 3,382 1,250 - - SO 5375 Career Development Counseling 2.83 217,579 209,037 8,542-209,037 3,742 4,800 - - 5343 JROTC Office 3.00 272,077 241,907 30,170 118,967 122,940 30,170 - - - Total Office of Sec Schl Innovation 10.13 987,015 901,552 85,463 436,650 464,902 54,294 31,169 - - Total Superintendent of Schools 46.73 $ 6,499,580 $ 5,386,130 $ 1,113,450 $ 2,443,161 $ 2,942,969 $ 446,608 $ 626,842 $ 40,000 $ - 4 of 11

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 71.05 6,265,023 5,676,865 588,158 426,934 5,249,931 75,158 503,000 10,000 - SO 5520 Labor Relations 5.00 550,696 481,270 69,426-481,270 10,776 48,650 10,000 - SO 5608 Ethics Program 2.00 341,279 222,279 119,000-222,279 7,000 112,000 - - Total Chief of Staff 80.05 $ 7,444,258 $ 6,646,750 $ 797,508 $ 426,934 $ 6,219,816 $ 94,934 $ 682,574 $ 20,000 $ - 6 of 11

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 $ 45,434 928,492 4,834 40,600 Department: GC 5515 Office Of General Counsel 10.00 1,217,754 1,168,701 49,053 11,242 1,157,459 4,500 44,553 Department: GC 5597 Parent Support & Board Service 2.00 246,751 231,030 15,721 231,030 6,000 9,721 Total General Counsel 20.00 $ 2,438,431 $ 2,328,223 $ 110,208 $ 11,242 $ 2,316,981 $ 15,334 $ 94,874 $ - $ - 5 of 11

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 $ - $ - 5470 Language Acquisition 0.90 111,908 90,358 21,550 90,358-21,550 - - - 5494 Instructional Facilities Planning 8.00 777,286 771,634 5,652-771,634 3,500 2,152 - - Total Deputy Superintendent 12.90 1,580,952 1,417,991 162,961 343,263 1,074,727 25,450 137,511 - - Division: Special Education SO 5374 Special Education Business Office 0.40 - - - - - - - - - SO 5402 LCI 6.00 - - - - - - - - - SO 5417 Due Process & Mediations 3.00 565,760 220,735 345,025 172,805 47,930 11,325 333,700 - - Total Special Education 9.40 565,760 220,735 345,025 172,805 47,930 11,325 333,700 - - Division: Instruction and Curriculum SO 5459 Instruction and Curriculum 4.00 894,461 707,622 186,839 454,173 253,450 115,531 71,308 - - SO 5434 Educational Technology 1.70 184,129 175,442 8,687 124,761 50,681 2,687 6,000 - - 5476 Research & Reporting 6.35 651,548 619,767 31,781-619,767 24,000 7,781 - - SO 5440 History/Social Studies 30.85 2,861,659 1,944,302 917,357 924,544 1,019,758 164,868 752,489 - - SO 5579 Literacy 6.00 679,859 626,121 53,738 496,343 129,779 28,738 25,000 - - 5442 Mathematics 6.50 599,140 594,068 5,072 405,753 188,315 3,072 2,000 - - 5445 Science 3.50 389,143 368,763 20,380 267,950 100,813 8,230 12,150 - - 5446 Visual & Performing Arts 34.20 3,092,335 2,835,917 256,418 2,769,496 66,421 157,068 99,350 - - 5457 P.E. & Health 3.70 617,811 373,571 244,240 264,992 108,579 82,736 161,504 - - 5460 Instructional Media Center 1.50 394,563 119,759 274,804 62,381 57,378 274,804 - - - 5458 Instructional Material Services - 850-850 - - 850 - - - 5390 Gifted & Talented - 37,091 10,680 26,411 10,680-3,000 23,411 - - Total Instruction and Curriculum 98.30 10,402,589 8,376,012 2,026,577 5,781,073 2,594,939 865,584 1,160,993 - - Division: Standard Assessment & Accountability SO 5496 Standard Assessment & Accountability 2.60 405,809 307,932 97,877 156,493 151,439 47,000 41,500 9,377 - SO 5473 Testing 7.75 1,116,390 758,189 358,201 149,408 608,781 273,501 84,700 - - SO 5474 Program Studies 3.85 404,481 391,661 12,820-391,661 7,100 5,720 - - 5497 Accountability 0.50 68,126 68,126-68,126 - - - - - 5498 District Assessment 4.70 376,027 299,763 76,264-299,763 27,000 49,264 - - Total Standard Assessment & Accountability 19.40 2,370,832 1,825,670 545,162 374,026 1,451,644 354,601 181,184 9,377-7 of 11

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 4.50 626,227 528,084 98,143 335,622 192,462 31,500 66,643 - - SO 5516 Beginning Teacher Support 3.50 373,836 287,513 86,323 171,642 115,871 16,323 70,000 - - SO 5539 Extended Learning Opportunities 1.00 120,138 120,138 - - 120,138 - - - - 5927 District Intern Support Program 10.50 1,022,005 920,625 101,380 787,080 133,544 65,420 35,960 - - Total Teacher Preparation & Support 19.50 2,142,206 1,856,360 285,846 1,294,345 562,015 113,243 172,603 - - Division: School Choice SO 5566 Office of School Choice 1.90 237,348 219,225 18,123 32,629 186,596 11,942 6,181 - - SO 5533 Enrollment Options 1.95 204,995 153,998 50,997 15,925 138,073 15,000 30,997 5,000-5418 Enrollment Center - 78,876-78,876 - - 78,876 - - - 5565 Charter Schools 6.00 573,475 573,475 - - 573,475 - - - - Total School Choice 9.85 1,094,694 946,698 147,996 48,554 898,144 105,818 37,178 5,000 - Total Deputy Superintendent 169.35 $ 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

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 1.250 $ 236,088 $ 200,201 $ 35,887 $ 88,071 $ 112,130 $ 11,087 $ 24,800 $ - $ - 5542 Community Relations - 18,478 1,124 17,354-1,124 13,354 4,000 - - 5534 Race / Human Relations & Advocacy 2.290 90,028 90,028 - - 90,028 - - - - SO 5604 SARB 7.875 650,343 549,084 101,259 175,087 373,997 6,651 94,608 - - 5371 Placement & Appeal 9.000 766,797 758,434 8,363 362,551 395,884 1,413 6,950 - - Total Associate Superintendent of Parent, Co 20.415 1,761,734 1,598,871 162,863 625,708 973,163 32,505 130,358 - - Division: Coordinated Services SO 5372 Counseling & Guidance 6.600 601,848 555,610 46,238 498,232 57,378 19,788 26,450 - - SO 5400 School Nurse Program 19.850 1,550,971 1,386,201 164,770 768,287 617,914 91,219 73,551 - - 5419 Mental Health Resource Ctr 9.350 812,189 776,934 35,255 251,175 525,759 8,000 27,255 - - Total Coordinated Services 35.800 2,965,008 2,718,745 246,263 1,517,694 1,201,051 119,007 127,256 - - Division: Special Projects SO 5441 Special Projects 92.015 7,691,750 7,036,361 655,389 3,661,096 3,375,265 270,519 384,870 - - SO 5492 Program Monitoring 0.200 140,886 18,359 122,527 18,359-4,377 118,150 - - Total Special Projects 92.215 7,832,636 7,054,720 777,916 3,679,455 3,375,265 274,896 503,020 - - Total Associate Superintendent 148.430 12,559,378 11,372,336 1,187,042 5,822,857 5,549,479 426,408 760,634 - - 9 of 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 Branch: Chief Administrative Officer Division: Chief Administrative Officer SO 5561 Office of the Chief Administrative Office 3.500 $ 673,746 $ 537,987 $ 135,759 $ 273,921 $ 264,066 $ 400 $ 135,359 $ - $ - 5605 School Police 60.000 6,292,366 5,463,523 828,843-5,463,523 698,050 130,793 - - Total Chief Administrative Officer 63.500 6,966,112 6,001,510 964,602 273,921 5,727,589 698,450 266,152 - - Division: Business Operations SO 5549 Business Operations 2.000 409,204 271,025 138,179-271,025 87,879 50,300 - - 5538 Information Technology 121.000 17,978,171 10,240,691 7,737,480 149,476 10,091,215 804,463 4,917,517 2,015,500-5636 Business Support Services 2.000 217,670 215,170 2,500-215,170 2,500 - - - 5552 Procurement & Distribution 26.000 1,968,688 1,861,759 106,929-1,861,759 46,500 60,429 - - 5556 Printing Services 9.000 187,606 497,424 (309,818) - 497,424 7,000 (331,818) 15,000-5620 Distribution Services Section 36.750 2,232,692 2,143,507 89,185-2,143,507 56,822 (12,199) 44,562-8808 Food Services 4.000 212,883 208,718 4,165-208,718 4,165 - - - SO 5650 Pupil Transportation - 639,567-639,567 - - 4,760 549,807 85,000 - SO 5651 Fleet Maintenance 27.000 0 2,203,073 (2,203,073) - 2,203,073 1,231,095 (3,436,168) 2,000-5553 Risk Management 1.900 797,330 194,613 602,717-194,613 27,000 575,717 - - Total Business Operations 229.650 24,643,810 17,835,979 6,807,831 149,476 17,686,503 2,272,184 2,373,585 2,162,062 - Division: Faclilties Management SO 5481 Facilities Planning & Const. 10.700 1,035,804 989,628 46,176-989,628 7,249 38,927 - - SO 5546 Facilities Administrations 0.500 98,084 89,084 9,000-89,084 4,000 5,000 - - Total Faclilties Management 11.200 1,133,889 1,078,713 55,176-1,078,713 11,249 43,927 - - Division: Financial Operations SO 5522 Office of Chief Financial Officer 5.000 854,043 604,071 249,972 138,303 465,768 4,131 245,841 - - SO 5524 Office of Resource Development 12.600 1,060,228 1,001,428 58,800-1,001,428 16,300 42,500 - - SO 5526 Budget Operations 28.575 2,823,195 2,753,449 69,746-2,753,449 21,296 48,450 - - 5527 Fiscal Control 13.000 1,364,739 1,037,039 327,700-1,037,039 82,500 245,200 - - 5528 Financial Accounting 16.000 1,505,363 1,464,613 40,750-1,464,613 9,000 31,750 - - 5529 Accounts Payable 18.750 1,306,786 1,246,983 59,803-1,246,983 18,691 41,112 - - 5544 Payroll 21.000 1,545,515 1,531,025 14,490-1,531,025 8,000 6,490 Total Financial Operations 114.925 10,459,870 9,638,609 821,261 138,303 9,500,306 159,918 661,343 - - Division: Physical Plant Operations SO 5548 Facilities Development 2.000 227,673 226,323 1,350-226,323 1,350 - - - 10 of 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 12.000 1,360,673 1,024,933 335,740-1,024,933 5,000 330,740 - - SO 5600 Plant Operations 621.500 34,004,453 33,474,140 530,313-33,474,140 618,104 (187,791) 100,000-5685 Landscaping Services 47.000 3,034,184 2,754,184 280,000-2,754,184 140,000 140,000 - - Total Physical Plant Operations 682.500 38,626,983 37,479,580 1,147,403-37,479,580 764,454 282,949 100,000 - Total Chief Administrative Officer 1,101.775 $ 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

December 20, 2007 BRANCH LEVEL BOARD OF EDUCATION

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 $ 957,703 9.00 $ - $ 541,896 $ 55,300 $ 360,507 $ - $ - 2 of 5

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 1.000 $ 31,785 Acle,Luis 1000 Boe Member 1.000 31,785 Debeck,John 1000 Boe Member 1.000 31,785 Jackson,Shelia 1000 Boe Member 1.000 31,785 Lee,Normita S 1000 Boe Member 1.000 31,785 Nakamura,Katherine 1859 Policy Analyst I 1.000 129,011 Phillpott,Rebecca 6334 Adm Coord To Boe 1.000 95,397 Mohney,Janice 6351 Asst To Boe I 1.000 72,431 Calderon,Rosa 6352 Asst To Boe II 1.000 69,553 Hudson,Melissa Angelina 2352 Mgmt Suprv Hrly 4,298 2451 Clerical OTBS Hrly 12,280 Sub-Total $ 541,896 4203 Reference Books 300 4491 Equipment Non Capitalized 30,000 4519 Office Supplies 10,000 4570 Food Noninstructional Nonclass 15,000 5203 Auto Expense/Personal Car 350 5207 Travel/Conference 40,000 5209 Conference/Local 7,500 5301 District Membership E.C. 35172 80,000 5613 Contract Equip Mtnce 3,807 5711 Interprogram Svcs/Job Cost 3,000 5721 Interprogram Svcs/Duplicating 6,000 5726 Interprogram Svcs/Postage 400 4 of 5

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 69,000 5826 Audit Expense 20,000 5828 Election Expense 125,000 5842 License And Fees 100 5917 Telephone Service/Cell Phones 2,000 5918 Telephone Service/Pagers 150 5923 Internet Services 3,200 Sub-Total 415,807 TOTAL 9.000 $ 957,703 5 of 5

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

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 $ 6,499,580 46.73 $ 2,443,161 $ 2,942,969 $ 446,608 $ 626,842 $ 40,000 $ - 1 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Superintendent Of Schools Department - Communications 5541 & 5582 1240 Dir--Communications 1.000 151,143 Kroemer,Ursula 6345 Conf Administrative Asst II 1.000 88,173 Lawson-Bagsby,Althea 6510 Administrative Aide 1.000 66,052 Vacant 6625 Photographer 1.000 67,486 Ladwig,Barry 6735 Webmaster 1.000 84,896 Smith,Geoffreye D 6775 Information Svcs Spec 1.000 89,126 Brandais,Jacques Henri 6775 Information Svcs Spec 1.000 89,126 Breister,Jennie 6775 Information Svcs Spec 1.000 89,126 Zintz,Linda Marie 7029 Multimedia Specialist 1.000 76,579 Prendergast,Daryl J 6247 Translator-Interpreter Supv 0.100 8,138 Morales,Ana Sub-Total $ 809,844 4321 AV Materials 7,300 4491 Equipment Non Capitalized 12,000 4519 Office Supplies 8,000 4519 Office Supplies 1,000 Communications/Translations 55 4570 Food Noninstructional Nonclass 888 5203 Auto Expense/Personal Car 1,200 5207 Travel/Conference 4,700 5209 Conference/Local 5,000 5301 District Membership E.C. 35172 700 5613 Contract Equip Mtnce 1,200 5613 Contract Equip Mtnce 745 Communications/Translations 55 5817 Professional Publications 1,900 5917 Telephone Service/Cell Phones 1,200 5920 Postage Expense 100 -Total 45,933 TOTAL 9.10 $ 855,777 3 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Superintendent Of Schools Department - Government Relations 5598 1245 Exec Dir--Government Relations 1.000 169,986 Ramanathan,Arun K 1879 Mgr, Legis Affairs-Sacramento 1.000 110,030 Kelley,Chelsea L 6510 Administrative Aide 1.000 66,052 Sims,Bertha A 6518 Legislative Asst 0.750 57,437 Savacool,Amy B 2451 Clerical OTBS Hrly 6,140 Sub-Total $ 409,645 4491 Equipment Non Capitalized 2,000 4519 Office Supplies 5,000 5207 Travel/Conference 30,000 5613 Contract Equip Mtnce 750 5616 Contract Media Services 700 5621 Rental Of Noneducational Facil 24,101 5721 Interprogram Svcs/Duplicating 500 5726 Interprogram Svcs/Postage 300 5801 Consultant, Non-Instructional 1,500 5835 Other Operating Expenses 4,000 5842 License And Fees 300 5917 Telephone Service/Cell Phones 4,000 5920 Postage Expense 1,000 Sub-Total 74,151 TOTAL 3.75 $ 483,796 4 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Superintendent Of Schools Department - Superintendent's Office 5511 1105 Superintendent 1.000 $ 318,682 Cohn,Carl A 1123 Special Assistant to the Super 1.000 108,482 Vacant 1200 Exec Dir--Baldrige Excellence 1.000 169,986 Bass,Angela 1881 Operations Specialist, Off Sup 1.000 98,668 Ginsky,Cathy 6335 Executive Secretary 1.000 80,109 Munar,Graciela 6511 Supervising Admin Aide 1.000 74,088 Mabe,Joanne 2352 Mgmt Suprv Hrly 1,965 Sub-Total $ 851,979 4203 Reference Books 1,226 4511 Gasoline & Oil 1,500 4519 Office Supplies 5,000 4570 Food Noninstructional Nonclass 8,000 5203 Auto Expense/Personal Car 500 5207 Travel/Conference 10,000 5209 Conference/Local 2,500 5302 Dues - Other 5,000 5613 Contract Equip Mtnce 1,000 5617 Rental Of Educ Facilities 1,500 5725 Interprogram Svcs/Fleet Mainte 250 5726 Interprogram Svcs/Postage 500 5917 Telephone Service/Cell Phones 250 5920 Postage Expense 100 Sub-Total 37,326 TOTAL 6.00 $ 889,305 5 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 1 Department - Area Superintendent Area 1 5571 1125 Area Superintendent, K-8 1.000 $ 179,767 Barry,Carol 2725 Central Office Resource Tchr 0.500 45,897 Steadman,Sally 6522 Administrative Asst II 1.000 86,941 Dexter-Smith,Rosemary 1157 Classroom Teacher Hrly 1,124 1192 Prof&Curriclm Dev Vist Tchr 48,341 1957 Non Clsrm Tchr Hrly 20,904 2451 Clerical OTBS Hrly 29,471 2455 Tech Professional OTBS Hrly 1,842 Sub-Total $ 414,287 4203 Reference Books 7,500 4491 Equipment Non Capitalized 5,000 4514 Inservice Materials & Supplies 10,000 4519 Office Supplies 4,000 4570 Food Noninstructional Nonclass 2,500 5107 Consultant/Professional Dev 27,500 5203 Auto Expense/Personal Car 3,000 5207 Travel/Conference 8,814 5209 Conference/Local 10,000 5613 Contract Equip Mtnce 800 5621 Rental Of Noneducational Facil 2,500 5711 Interprogram Svcs/Job Cost 1,000 5721 Interprogram Svcs/Duplicating 500 5726 Interprogram Svcs/Postage 500 5917 Telephone Service/Cell Phones 1,000 Sub-Total 84,614 TOTAL 2.50 $ 498,901 6 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 2 Department - Area Superintendent Area 2 5572 1125 Area Superintendent, K-8 1.000 179,767 Smith,Hye J 6509 Parent Support Liaison 0.500 32,643 Hentz,Michele R 6522 Administrative Asst II 1.000 86,941 Fiedler,Judith 1192 Prof&Curriclm Dev Vist Tchr 55,310 1386 Retired Admin Hrly 30,699 2451 Clerical OTBS Hrly 6,140 Sub-Total $ 391,499 4203 Reference Books 5,000 4301 Instructional Supplies 2,500 4491 Equipment Non Capitalized 1,500 4509 Landscape Supplies 100 4514 Inservice Materials & Supplies 1,500 4519 Office Supplies 5,000 4570 Food Noninstructional Nonclass 1,000 5107 Consultant/Professional Dev 12,500 5203 Auto Expense/Personal Car 500 5207 Travel/Conference 2,500 5209 Conference/Local 10,000 5613 Contract Equip Mtnce 300 5711 Interprogram Svcs/Job Cost 1,000 5721 Interprogram Svcs/Duplicating 500 5726 Interprogram Svcs/Postage 100 5853 Contract Professional Svcs 69,900 5917 Telephone Service/Cell Phones 500 5920 Postage Expense 50 Sub-Total 114,450 TOTAL 2.50 $ 505,949 7 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 3 Department - Area Superintendent Area 3 5573 1125 Area Superintendent, K-8 1.000 179,767 Cansdale,Richard 6509 Parent Support Liaison 0.500 32,643 Corrao,Delores 6522 Administrative Asst II 1.000 86,941 Smart,Kathryn V 1160 Student Teacher Supv 123 1163 Long Term Leave Visiting Tchr 123 1170 Prof&Curriclm DevHrlyClsrmTchr 123 1178 Resource Specialist Hrly 123 1192 Prof&Curriclm Dev Vist Tchr 123 1358 Principal Hrly 7,368 1359 Vice-Principal Hrly 3,929 1386 Retired Admin Hrly 123 1957 Non Clsrm Tchr Hrly 16,288 1971 NonClsrm Prof&Curriclm DevHrly 440 2255 Maintenance OSS Hrly 123 2276 Employer Outreach Hrly 123 2280 Libry Media Tech OTBS Hly 123 2282 Other Support Prsnl OTBS Hrly 123 2352 Mgmt Suprv Hrly 123 2451 Clerical OTBS Hrly 11,052 2454 Guidance & Attend Asst Hrly 246 2455 Tech Professional OTBS Hrly 123 2973 Workshop Participt OTBS Hrly 123 2986 Other Clsfd NonUnion Hrly 1,842 Sub-Total $ 342,111 4203 Reference Books 20,100 4301 Instructional Supplies 37,500 4321 AV Materials 100 4491 Equipment Non Capitalized 1,600 4514 Inservice Materials & Supplies 1,500 8 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 3 Department - Area Superintendent Area 3 5573 4519 Office Supplies 10,000 4526 Software Non-Educational 1,000 4570 Food Noninstructional Nonclass 1,100 4572 Furniture/Nonclsrm/<$500 14,000 5107 Consultant/Professional Dev 2,000 5203 Auto Expense/Personal Car 750 5207 Travel/Conference 8,000 5209 Conference/Local 20,150 5613 Contract Equip Mtnce 1,000 5617 Rental Of Educ Facilities 100 5621 Rental Of Noneducational Facil 8,000 5711 Interprogram Svcs/Job Cost 3,000 5721 Interprogram Svcs/Duplicating 700 5726 Interprogram Svcs/Postage 500 5853 Contract Professional Svcs 7,062 5914 Telephone Service Request 100 5917 Telephone Service/Cell Phones 500 5918 Telephone Service/Pagers 200 5920 Postage Expense 300 5923 Internet Services 100 6207 Buildings/Improvement To 20,000 Sub-Total 159,362 TOTAL 2.50 $ 501,473 9 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 4 Department - Area Superintendent Area 4 5574 1125 Area Superintendent, K-8 1.000 179,767 Frison,Karen Elaine 6509 Parent Support Liaison 0.500 32,643 Gutierrez,Graciela 6522 Administrative Asst II 1.000 86,941 Anthonsen,Sandra Lee 1160 Student Teacher Supv 123 1163 Long Term Leave Visiting Tchr 123 1170 Prof&Curriclm DevHrlyClsrmTchr 123 1178 Resource Specialist Hrly 123 1192 Prof&Curriclm Dev Vist Tchr 123 1358 Principal Hrly 7,368 1359 Vice-Principal Hrly 3,929 1386 Retired Admin Hrly 123 1957 Non Clsrm Tchr Hrly 16,288 1971 NonClsrm Prof&Curriclm DevHrly 440 2255 Maintenance OSS Hrly 123 2276 Employer Outreach Hrly 123 2280 Libry Media Tech OTBS Hly 123 2282 Other Support Prsnl OTBS Hrly 123 2352 Mgmt Suprv Hrly 123 2451 Clerical OTBS Hrly 11,052 2454 Guidance & Attend Asst Hrly 246 2455 Tech Professional OTBS Hrly 123 2973 Workshop Participt OTBS Hrly 123 2986 Other Clsfd NonUnion Hrly 1,842 Sub-Total $ 342,111 4203 Reference Books 20,100 4301 Instructional Supplies 37,500 4321 AV Materials 100 4491 Equipment Non Capitalized 1,600 4514 Inservice Materials & Supplies 1,500 10 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 4 Department - Area Superintendent Area 4 5574 4519 Office Supplies 10,000 4526 Software Non-Educational 1,000 4570 Food Noninstructional Nonclass 1,100 4572 Furniture/Nonclsrm/<$500 14,000 5107 Consultant/Professional Dev 2,000 5203 Auto Expense/Personal Car 750 5207 Travel/Conference 8,000 5209 Conference/Local 20,150 5613 Contract Equip Mtnce 1,000 5617 Rental Of Educ Facilities 100 5621 Rental Of Noneducational Facil 8,000 5711 Interprogram Svcs/Job Cost 3,000 5721 Interprogram Svcs/Duplicating 700 5726 Interprogram Svcs/Postage 500 5853 Contract Professional Svcs 7,062 5914 Telephone Service Request 100 5917 Telephone Service/Cell Phones 500 5918 Telephone Service/Pagers 200 5920 Postage Expense 300 5923 Internet Services 100 6207 Buildings/Improvement To 20,000 Sub-Total 159,362 TOTAL 2.50 $ 501,473 11 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Area Superintendent Area 5 Department - Area Superintendent Area 5 5575 1125 Area Superintendent, K-8 1.000 179,767 Aleman Jr,Delfino M 6323 Secretary III 1.000 63,999 Salom,Sandra R 6509 Parent Support Liaison 0.500 32,643 Servin,Albert 1170 Prof&Curriclm DevHrlyClsrmTchr 24,559 1192 Prof&Curriclm Dev Vist Tchr 24,559 2451 Clerical OTBS Hrly 12,280 Sub-Total $ 337,807 4203 Reference Books 10,000 4491 Equipment Non Capitalized 5,000 4519 Office Supplies 10,000 4570 Food Noninstructional Nonclass 5,000 5107 Consultant/Professional Dev 87,500 5203 Auto Expense/Personal Car 150 5207 Travel/Conference 5,000 5209 Conference/Local 5,000 5613 Contract Equip Mtnce 3,000 5711 Interprogram Svcs/Job Cost 9,661 5917 Telephone Service/Cell Phones 2,000 Sub-Total 142,311 TOTAL 2.50 $ 480,118 12 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Assistant Superintendent High Schools Department - Assistant Superintendent High Schools 5578 1126 Assistant Supt, High Schools 1.000 179,767 Meyer,Nellie 1696 Manager, High Schools 0.500 71,655 Carmonjohnson,Vercie 2041 Cntrl Off Literacy Res Tchr 1.000 87,754 Vacant 2725 Central Office Resource Tchr 1.000 91,793 Hayes,Matthew 6509 Parent Support Liaison 0.250 16,321 Mispagel,Nina 6509 Parent Support Liaison 0.500 32,643 Vacant 6522 Administrative Asst II 1.000 86,941 Vela,Margie 1192 Prof&Curriclm Dev Vist Tchr 3,684 1386 Retired Admin Hrly 3,684 1971 NonClsrm Prof&Curriclm DevHrly 3,684 1986 Retired NonClsrm Tchr Hrly 1,228 2451 Clerical OTBS Hrly 6,140 Sub-Total $ 585,294 4203 Reference Books 3,000 4301 Instructional Supplies 62,000 4491 Equipment Non Capitalized 3,000 4514 Inservice Materials & Supplies 500 4519 Office Supplies 3,000 4528 Reception Supplies 17,500 4570 Food Noninstructional Nonclass 2,000 5107 Consultant/Professional Dev 20,000 5203 Auto Expense/Personal Car 100 5207 Travel/Conference 4,000 5209 Conference/Local 4,000 5613 Contract Equip Mtnce 178 13 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Assistant Superintendent High Schools Department - Assistant Superintendent High Schools 5578 5619 Rental Of Equipment 57,500 5621 Rental Of Noneducational Facil 2,000 5621 Rental Of Noneducational Facil 25,000 5721 Interprogram Svcs/Duplicating 3,000 5726 Interprogram Svcs/Postage 200 5813 Printing - Outside Vendor 2,500 5917 Telephone Service/Cell Phones 1,000 Sub-Total 210,478 TOTAL 5.25 $ 795,772 14 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Secondary School Innovation Department - Office of Secondary School Innovation 5606 6509 Parent Support Liaison 0.250 $ 16,321 Mispagel,Nina 6522 Administrative Asst II 1.000 86,941 Stimpson,Marie 1986 Retired NonClsrm Tchr Hrly 11,242 2451 Clerical OTBS Hrly 16,863 Sub-Total $ 131,367 4203 Reference Books 2,000 4301 Instructional Supplies 8,000 4491 Equipment Non Capitalized 2,000 4514 Inservice Materials & Supplies 5,000 4570 Food Noninstructional Nonclass 2,219 5207 Travel/Conference 15,500 5209 Conference/Local 5,000 5813 Printing - Outside Vendor 2,400 Sub-Total 42,119 TOTAL 1.25 $ 173,486 15 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Secondary School Innovation Department - College, Career & Tech Ed 5451 1182 Dir--School-To-Career 0.800 106,696 Eves,Virginia 1755 Prg Mgr--School-To-Career 0.750 74,443 West,Ralph 1755 Prg Mgr--School-To-Career 0.800 79,406 McConville,Lynn M 2725 Central Office Resource Tchr 0.500 45,897 Vacant 6323 Secretary III 0.200 12,800 Vacant Sub-Total $ 319,241 4519 Office Supplies 3,382 5721 Interprogram Svcs/Duplicating 1,250 Sub-Total 4,632 TOTAL 3.05 $ 323,873 16 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Secondary School Innovation Department - Career Development Counseling 5375 1638 Mgr--School-to-Career 0.830 $ 102,292 Avelar,Susan 6005 Clerk Typist II 0.600 28,758 Washington,Angela 6023 Work Permit Techn 1.000 57,221 Parker,Kathleen 6321 Secretary I 0.400 20,766 Voorheis,Diana Sub-Total $ 209,037 4519 Office Supplies 3,742 5203 Auto Expense/Personal Car 800 5721 Interprogram Svcs/Duplicating 1,200 5726 Interprogram Svcs/Postage 1,200 5813 Printing - Outside Vendor 1,200 5917 Telephone Service/Cell Phones 400 Sub-Total 8,542 TOTAL 2.83 $ 217,579 17 of 18

January 23, 2008 Branch - Superintendent Of Schools Division - Secondary School Innovation Department - JROTC Office 5343 1765 Prg Mgr--Jrotc 1.000 $ 118,967 Vacant 8830 Military Property Specialist 1.000 59,525 Maule,Irene 8845 Rotc Asst 1.000 63,415 Jenkins,Theodore Sub-Total $ 241,907 4519 Office Supplies 30,170 Sub-Total 30,170 TOTAL 3.00 $ 272,077 18 of 18

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

January 7, 2008 BRANCH LEVEL BUDGET SUMMARY GENERAL COUNSEL Budget Budget Books & Contract Capital Trans Out Total FTE Certificated Classified Supplies Services Outlay / Indirects $ 2,438,431 20.00 $ 11,242 $ 2,316,981 $ 15,334 $ 94,874 $ - $ - 2 of 6

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 1.000 $ 141,621 Niehaus,Andrea 1815 Program Analyst (Special Ed) 1.000 107,491 Jarrold,Susan 1850 Information Systems Auditor 1.000 112,505 Carr,W 1851 Sr Operations Auditor 1.000 112,505 Simington Jr,G C 1851 Sr Operations Auditor 1.000 112,505 Vacant 6811 Operations Auditor 1.000 104,187 Abitria,Ines 6811 Operations Auditor 1.000 104,187 Buensuceso,Jaime L 6812 Internal Investigator 1.000 108,932 Duran,Carmina 2455 Tech Professional OTBS Hrly 24,559 Sub-Total $ 928,492 4491 Equipment Non Capitalized 2,034 4519 Office Supplies 2,000 4526 Software Non-Educational 800 5203 Auto Expense/Personal Car 600 5207 Travel/Conference 18,000 5209 Conference/Local 3,000 5801 Consultant, Non-Instructional 6,000 5835 Other Operating Expenses 13,000 Sub-Total 45,434 TOTAL 8.000 $ 973,926 4 of 6

January 7, 2008 Branch - General Counsel Division - General Counsel Department - Office of General Counsel 5515 1292 General Counsel 1.000 $ 190,734 Buckley,Theodore A 1603 Deputy General Counsel 1.000 169,986 Gonzales,Jose 1608 Assistant General Counsel-GRF 1.000 147,885 Chong,Sandra 1608 Assistant General Counsel-GRF 0.500 73,942 Frost,Patrick 1610 Asst Gen Counsel--Special Educ 0.500 64,506 Frost,Patrick 1610 Asst Gen Counsel--Special Educ 0.500 64,506 Vacant 1802 Legal Specialist 1.000 107,760 Vacant 6360 Legal Secretary I 1.000 70,820 Epley,Adel 6360 Legal Secretary I 1.000 70,820 Roe,Bonnie 6360 Legal Secretary I 1.000 70,820 Oakes,Lydia H 6360 Legal Secretary I 0.500 35,410 Vacant 6361 Legal Secretary II 1.000 76,762 Harrelson,Diane 1386 Retired Admin Hrly 11,242 2352 Mgmt Suprv Hrly 12,280 2455 Tech Professional OTBS Hrly 1,228 Sub-Total $ 1,168,701 4519 Office Supplies 3,000 4572 Furniture/Nonclsrm/<$500 1,500 5203 Auto Expense/Personal Car 78 5207 Travel/Conference 2,500 5209 Conference/Local 2,000 5301 District Membership E.C. 35172 400 5613 Contract Equip Mtnce 1,225 5711 Interprogram Svcs/Job Cost 500 5721 Interprogram Svcs/Duplicating 1,500 5726 Interprogram Svcs/Postage 650 5823 Litigation/Settlement Expense 17,500 5830 Law Books & Periodicals 18,000 5920 Postage Expense 200 Sub-Total 49,053 TOTAL 10.00 $ 1,217,754 5 of 6

January 7, 2008 Branch - General Counsel Division - General Counsel Department - Parent Support & Board Service 5597 1237 Dir--Parent Support & Bd Srvcs 1.000 $ 147,885 Ward,Cheryl 6521 Administrative Asst I 1.000 72,401 Nunez,Catherine 2451 Clerical OTBS Hrly 10,745 Sub-Total $ 231,030 4519 Office Supplies 6,000 5207 Travel/Conference 500 5209 Conference/Local 500 5613 Contract Equip Mtnce 3,000 5711 Interprogram Svcs/Job Cost 1,000 5721 Interprogram Svcs/Duplicating 4,221 5726 Interprogram Svcs/Postage 500 Sub-Total 15,721 TOTAL 2.00 $ 246,751 6 of 6

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

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 $ 7,444,258 80.05 $ 426,934 $ 6,219,816 $ 94,934 $ 682,574 $ 20,000 $ - 2 of 10

February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Chief of Staff 5596 1290 Chief Of Staff 1.000 178,163 Smith,Jodi 6345 Conf Administrative Asst II 1.000 88,173 Marklein,Julie K Sub-Total $ 266,336 4519 Office Supplies 1,500 4570 Food Noninstructional Nonclass 500 5207 Travel/Conference 4,000 5209 Conference/Local 924 5613 Contract Equip Mtnce 500 5621 Rental Of Noneducational Facil 1,050 5721 Interprogram Svcs/Duplicating 100 5726 Interprogram Svcs/Postage 100 5801 Consultant, Non-Instructional 12,000 5917 Telephone Service/Cell Phones 250 Sub-Total 20,924 TOTAL 2.00 $ 287,260 4 of 10

February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Human Resources 5508 1170 Dir, Cert HR 1.000 143,189 Vacant 1210 Chief Human Resources Officer 0.750 133,622 Wong,Samuel 1228 Dir--Classified 1.000 155,459 Armenta,Donis 1500 Adm--Human Resource Svcs 1.000 136,251 Asfazadour,Timothy 1500 Adm--Human Resource Svcs 1.000 136,251 Gennaro,Steven 1625 Mgr--Payroll/Benefits 1.000 129,011 Adair,Ronda L 1630 Adm--Cert Recruit & Staffing 1.000 141,622 Gallagher,Mary Beth 1630 Adm--Cert Recruit & Staffing 1.000 141,622 Jackson,Lamont 1875 Mgr--Hr & Information Tech 1.000 141,622 Allen,Toren 2016 Elem Prep Teacher/Pe 0.800 66,848 White,Regina L 6070 Certificated Salary Spec 1.000 66,101 Genung,Sheila 6071 Testing Spec 1.000 62,968 Crosby,Penny 6071 Testing Spec 1.000 62,968 McKnight,Yolanda 6071 Testing Spec 1.000 62,968 Saldivar,Leticia 6072 Sr Clerk 1.000 59,309 Cato,Alpha 6072 Sr Clerk 1.000 59,309 Chowdhury,Theresa 6072 Sr Clerk 1.000 59,309 Elston,Sonja J 6072 Sr Clerk 1.000 59,309 Fontz,Lourdes 6072 Sr Clerk 1.000 59,309 Noyes,Darin 6072 Sr Clerk 1.000 59,309 Rangel,Gloria M 6072 Sr Clerk 1.000 59,309 Sandifer,Eileen 6072 Sr Clerk 1.000 59,309 Velazquez,Connie 6072 Sr Clerk 1.000 59,309 Victorio,Ester 6072 Sr Clerk 1.000 59,309 Vacant 6080 Human Resources Svcs Supv 1.000 112,390 Conn,Krista 6080 Human Resources Svcs Supv 1.000 112,390 Lee,David 5 of 10

February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Human Resources 5508 6080 Human Resources Svcs Supv 1.000 112,390 Wagner,Patricia T 6081 Credential Techn 1.000 65,580 Largoza,Renato 6081 Credential Techn 1.000 65,580 Macias,Gloria 6082 Manager, Classified 1.000 129,011 Hill,Patricia 6088 Clerk I 1.000 50,984 Bonslater,Sandra 6088 Clerk I 1.000 50,984 Delao Jr,Jose Manuel 6088 Clerk I 1.000 50,984 Frederitz,Sharon 6088 Clerk I 1.000 50,984 Grimsley,Charlene Maria 6088 Clerk I 1.000 50,984 Jachimiak,Patrice 6088 Clerk I 1.000 50,984 Lawrence,Lynda 6088 Clerk I 1.000 50,984 Padelford,Lisa K 6088 Clerk I 1.000 50,984 Romero,Jeffrey 6088 Clerk I 1.000 50,984 Terry-Sanchez,Kristi M 6088 Clerk I 1.000 50,984 Tolentino,Fredo 6088 Clerk I 1.000 50,984 Webb,Frank C 6088 Clerk I 1.000 50,984 Zisa,Debraann 6090 Human Resources Data Clerk 1.000 55,373 Alves,Pamela G 6090 Human Resources Data Clerk 1.000 55,373 Flores,Bree 6090 Human Resources Data Clerk 1.000 55,373 Le,Kristy 6090 Human Resources Data Clerk 1.000 55,373 Leighty,Ryan 6090 Human Resources Data Clerk 1.000 55,373 Rodrigues,Nora Veronica 6090 Human Resources Data Clerk 1.000 55,373 Schoonard,Dayle 6175 Information Clerk 1.000 56,478 Arriola,Lucianna 6175 Information Clerk 1.000 56,478 Ayub,Ana Maria 6175 Information Clerk 1.000 56,478 Decker,Lupe Leon 6175 Information Clerk 1.000 56,478 Lewis,Leroy D 6181 Employee Benefits Techn 1.000 60,414 Conn,Todd A 6 of 10

February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Human Resources 5508 6181 Employee Benefits Techn 1.000 60,414 Fonteneaux,Elizabeth 6181 Employee Benefits Techn 1.000 60,414 Hall,Shemane G 6181 Employee Benefits Techn 1.000 60,414 McEvoy,Maritza J 6331 Administrative Secretary I 1.000 76,755 Jones,Ruth 6345 Conf Administrative Asst II 1.000 88,173 Wager,Mary 6345 Conf Administrative Asst II 0.500 44,087 Giolzetti,Deborah 6510 Administrative Aide 1.000 66,052 Ruiz,Francisco 6513 Supv Human Res Exec Assist 1.000 80,209 Klassen,Marlo L 6533 Conf Administrative Asst I 1.000 80,472 Lett,Merila 6717 Sys Analyst 1.000 92,822 Johnson Jr,Herschel 6717 Sys Analyst 1.000 92,822 Rodgers,Anthony Bernard 6719 Sr Sys Analyst 1.000 105,026 Heinzelman,Adrienne 6719 Sr Sys Analyst 1.000 105,026 Roberts,Bruce 7063 Analyst 1.000 95,057 Birch,Lorrie Elise 7063 Analyst 1.000 95,057 Kidder,Sarah S 7063 Analyst 1.000 95,057 Klassen,Margaret 7063 Analyst 1.000 95,057 Raymond,Patricia 7073 Human Resources Analyst 1.000 104,391 Bello,Jackie 7073 Human Resources Analyst 1.000 104,391 Kemp,Francesca V 1157 Classroom Teacher Hrly 11,242 2451 Clerical OTBS Hrly 62,626 Sub-Total $ 5,676,865 4491 Equipment Non Capitalized 25,000 4519 Office Supplies 44,158 4526 Software Non-Educational 5,000 4572 Furniture/Nonclsrm/<$500 1,000 7 of 10

February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Human Resources 5508 5105 Contracted Health Svcs 25,000 5203 Auto Expense/Personal Car 1,000 5207 Travel/Conference 60,000 5209 Conference/Local 15,000 5613 Contract Equip Mtnce 17,000 5620 Computer Software Exp/Contract 65,000 5711 Interprogram Svcs/Job Cost 5,000 5721 Interprogram Svcs/Duplicating 45,000 5726 Interprogram Svcs/Postage 50,000 5801 Consultant, Non-Instructional 10,000 5811 Physical & Psychological Exami 35,000 5813 Printing - Outside Vendor 2,000 5815 Advertising 160,000 5818 Plaques/Retirees 1,000 5835 Other Operating Expenses 5,000 5916 Telephone Svc - Standard Alloc 5,000 5917 Telephone Service/Cell Phones 1,500 5920 Postage Expense 500 6491 Permanent Equipment (Capital) 10,000 Sub-Total 588,158 TOTAL 71.05 $ 6,265,023 8 of 10

February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Labor Relations 5520 1253 Dir-Labor Relations 1.000 147,884 Surbrook,William 1890 Labor Relations Specialist 1.000 114,931 DiBernardo,Penelope Ann 6022 Conf Sr Clerk 1.000 58,121 Keith,Latresa N 6344 Conf Secretary III 1.000 67,249 Johnson,Michelle 6345 Conf Administrative Asst II 1.000 88,173 Tipp,Pamela 2452 Clerical Confidentl Hrly 4,912 Sub-Total $ 481,270 4203 Reference Books 500 4491 Equipment Non Capitalized 5,000 4519 Office Supplies 5,000 4570 Food Noninstructional Nonclass 276 5207 Travel/Conference 5,000 5209 Conference/Local 5,000 5613 Contract Equip Mtnce 8,000 5721 Interprogram Svcs/Duplicating 10,000 5726 Interprogram Svcs/Postage 300 5880 Legal Fees 20,000 5917 Telephone Service/Cell Phones 350 6491 Permanent Equipment (Capital) 10,000 Sub-Total 69,426 TOTAL 5.00 $ 550,696 9 of 10

February 21, 2008 Branch - Chief of Staff Division - Chief of Staff Department - Ethics Program 5608 1242 Ethics Officer 1.000 135,338 McRobbie,Joan C 6522 Administrative Asst II 1.000 86,941 Kramer,Elizabeth Sub-Total $ 222,279 4491 Equipment Non Capitalized 3,000 4519 Office Supplies 1,000 4570 Food Noninstructional Nonclass 3,000 5207 Travel/Conference 3,000 5209 Conference/Local 1,000 5613 Contract Equip Mtnce 500 5621 Rental Of Noneducational Facil 2,000 5721 Interprogram Svcs/Duplicating 1,000 5853 Contract Professional Svcs 103,900 5917 Telephone Service/Cell Phones 600 Sub-Total 119,000 TOTAL 2.00 $ 341,279 10 of 10

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