School	Total
Office of the Chancellor	$667,610
Parent Resource Center	$3,000,000
Office of the General Counsel	$2,001,952
Settlements and Judgment	$1,157,293
Outside Legal Fees	$750,000
Office of Human Resources	$6,514,779
Teacher Fellows	$1,315,982
Office of Communications and Public Information	$452,102
Channel 28	$100,000
Office of the Chief of Staff	$529,415
Civil Rights and Multicultural Affairs	$117,619
Child and Family Services	$19,728,000
Policy Development	$765,873
Transitory Services	$739,038
Student Residency	$1,125,000
Chief of Schools	$3,875,458
Chief of Data and Accountability	$7,829,750
Chief of Teaching and Learning	$582,093
Office of Standards and Curriculum	$7,681,682
Office of Academic Programs	$1,835,000
Advanced Programs	$309,811
Community and Education Program	$16,509,129
Teacher Affairs	$638,331
Special Education SEA	$24,449,185
Attorney Fees	$4,159,707
Accountability, Testing, Research and Evaluation	$1,545,346
Office of LEA Grants Programs	$15,080,421
Office of the Chief Business Officer	$567,657
Realty	$2,043,637
Office of the Chief Financial Officer	$4,848,578
CAPPS	$1,700,000
Procurement	$1,476,238
Compliance Division	$658,911
Fixed Costs	$6,800,151
Security	$3,068,882
Prime DC	$342,222
Total	$125,238,852