Department

2017 budget
Department of Personalized Learning
$ 2,386,809.00
Department of School Quality Measurement
$ 2,207,139.00
Title I and School Improvement Office (central)
$ 2,570,499.00
Talent Office
$ 23,308,769.00
Office of Early College and Career Education (central)
$ 18,540,942.00
Chief Education Office
$ 1,438,277.00
Office of Student Support and Engagement (central)
$ 25,968,521.00
Office of Internal Audit and Compliance
$ 4,434,383.00
Department of Facilities Operations and Maintenance (central) $ 334,851,603.00
Office of Law
$ 13,220,986.00
Student Transportation Services
$ 117,875,757.00
Office of School Counseling and Postsecondary Advising (central) $ 4,806,793.00
Information and Technology Services
$ 78,222,253.00
Office of Safety and Security (central)
$ 32,098,223.00
Office of Diverse Learner Supports and Services (central)
$ 240,329,143.00
Office of Student Health and Wellness
$ 6,057,949.00
Office of Language and Cultural Education (central)
$ 8,819,483.00
Office of the Inspector General
$ 2,054,175.00
Office of Network Support
$ 1,656,943.00
Office of Communications
$ 1,502,447.00
Office of the Board of Education
$ 1,018,975.00
Sports Administration and Facilities Management
$ 13,863,569.00
Office of Access and Enrollment
$ 2,873,862.00
Finance
$ 57,111,318.00
Nutrition Support Services (central)
$ 130,834,392.00
Executive Office
$ 1,410,037.00
Office of Early Childhood Education Services (central)
$ 67,360,387.00
Office of Leadership and Learning
$ 7,330,539.00
Office of Teaching and Learning (central)
$ 32,787,795.00
Office of Innovation and Incubation (central)
$ 4,950,206.00
Office of Social and Emotional Learning (central)
$ 11,348,955.00
Payroll Services
$ 2,061,004.00
Office of College and Career Success
$ 444,291.00
Chief Administrative Office
$ 234,281.00
Office of Public and External Affairs
$ 1,539,414.00
Procurement
$ 1,455,117.00
Grants Finance Office (central)
$ 1,398,836.00
School Support Center
$ 1,461,795.00

2017
2016 ending
2016 ending budget positions
positions
$ 8
0
$ 14
0
$ 12
0
$ 15,035,530.00
96
65
$ 13,127,308.00
36
36
$ 1,128,232.00
9
5
$ 22,602,579.00
51
51
$ 4,112,850.00
18
17
$ 311,087,856.00
1412
1430
$ 12,478,590.00
78
77
$ 113,983,685.00
919
932
$ 4,766,533.00
44
45
$ 77,645,861.00
118
117
$ 32,519,968.00
194
200
$ 245,377,662.00
1561
1525
$ 6,230,704.00
67
61
$ 9,089,873.00
30
29
$ 2,158,407.00
18
18
$ 1,767,036.00
$ 1,648,527.00
13
14
$ 1,120,251.00
8
8
$ 15,268,435.00
12
12
$ 3,177,246.00
10
9
$ 63,354,345.00
126
136
$ 146,036,939.00
263
263
$ 1,575,642.00
8
8
$ 75,671,014.00
116
125
$ 8,245,710.00
44
44
$ 37,727,683.00
58
56
$ 5,726,651.00
15
20
$ 13,918,429.00
28
32
$ 2,555,371.00
23
23
$ 594,181.00
3
4
$ 356,643.00
1
1
$ 2,348,196.00
11
12
$ 2,253,419.00
12
13
$ 2,934,967.00
11
17
$ 3,202,417.00
37
38