Department by Facility and Assignment Fund Proj Fac Assignment Sum of Amount w Sum of Sal & Ben Sum of Calc FTE

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1 Department by Facility and Assignment Fund Proj Fac Assignment Sum of Amount w Sum of Sal & Ben Sum of Calc FTE LCEA PRESIDENT 75,458 93, LCEA VICE PRESIDENT 75,372 93, Total 150, , COMMUNICATIONS OFFICER 71,596 88, COMMUNITY RESOURCE LIAISON 42,000 54, SR EXECUTIVE ASSISTANT 48,277 61, SUPERINTENDENT 165, , WEB CONTENT SPECIALIST 42,672 55, Total 369, , SCHOOL BOARD MEMBER 185, , SR EXE ASST/CLERK TO BOARD 40,665 47, Total 226, , DIRECTOR OF INTERNAL AUDIT 94, , Total 94, , ACCOUNTINGT SPECIALIST 38,848 52, FOUNDATION EVENTS SPECIALIST 34,180 45, FOUNDATION GRANTS SPECIALIST 35,346 46, PROJECT MANAGER 33,094 42, Total 141, , GRANTS SPECIALIST 76,169 94, PROGRAM SPECIALIST (GF) 42,450 49, SECRETARY II GRANTS 36,269 48, SPECIAL PROJECTS COORDINATOR 69,066 88, Total 223, , ACCOUNTABILITY ANALYST 39,887 52, CLERICAL ASSISTANT II PLAN/RSRC/EVAL 22,307 31, CUSTODIAN 4,757 11, DIRECTOR PROG ACCOUNTABILITY 95, , MANAGER TESTING & EVALUATION 75,422 93, PROGRAM SPECIALIST 50,252 64, PSYCHOMETRICIAN 63,131 79, SECRETARY II EVAL 28,514 39, Total 379, , E2-1

2 DIRECTOR GROWTH PLANNING 95, , RESEARCH SPECIALIST 63,358 82, SECRETARY II 30,550 41, SENIOR PLANNER 144, , Total 334, , ADMINISTRATIVE ASSISTANT ACADEMICS 39,077 51, CHIEF ACADEMIC OFFICER 108, , Total 147, , DIRECTOR, CURRICULUM & INSTRUCTION 96, , EXECUTIVE DIRECTOR OF ACADEMIC SERVICES 94, , FISCAL ASSISTANT GF 25,726 35, PROGRAM SPECIALIST (GF) 253, , SECRETARY II 51,900 72, Total 523, , ADM COORD VOCATIONAL 73, , CUSTODIAN 14,259 23, DIRECTOR VOCATIONAL & COMM ED 94, , HEAD CUSTODIAN I 11,662 20, SECRETARY II 50,190 70, Total 244, , OCCUPATIONAL THERAPIST 462, , PHYSICAL THERAPIST 146, , PROGRAM SPECIALIST (IDEA/GF) 2,966 3, TEACHER DHH 191, , TEACHER VI 140, , Total 942,785 1,196, ADMIN COORDINATOR STUDENT SER 8,633 11, CUSTODIAN 9,873 14, DIRECTOR STUDENT SERVICES 95, , FISCAL ASSISTANT GF 31,608 36, PROGRAM SPECIALIST (GF) 105, , PSYCHOLOGIST 892,153 1,135, PSYCHOLOGIST IDEA/GF 60,829 76, SCHOOL HEALTH ED/NURSE 292, , SECRETARY II ST SERV GF 27,537 37, E2-2

3 SECRETARY II ST SERV GF/FS 6,968 10, SECRETARY II ST SERV GF/IDEA 60,320 82, SOCIAL WORKER 351, , SOCIAL WORKER GF 20/IDEA 80 20,629 26, SOCIAL WORKER GF/50 IDEA/50 46,223 59, STUDENT ADVOCATE/BILINGUAL 58,558 73, TSA GUIDANCE SERVICES 31,292 40, Total 2,100,357 2,699, CUSTODIAN 23,853 34, DIRECTOR OF PROF DEV & LDRSHIP 94, , FISCAL ASSISTANT MEDIA 32,727 43, HEAD CUSTODIAN I 27,313 38, INSTRUCTIONAL COACH 81, , INVENTORY ASSISTANT 25,726 36, ON LINE SPECIALIST 54,625 69, RECORDS SPECIALIST INST MEDIA SRVS 23,569 33, RECORDS SPECIALIST STAFF DEV 24,362 34, SECRETARY I MEDIA 34,254 45, Total 423, , ADMINISTRATIVE ASSISTANT STAFF 29,561 40, CHIEF OF STAFF 102, , MANAGER HR TECHNICAL/SUPPORT 53,372 67, Total 185, , CLERICAL ASSISTANT II STAFF 23,080 32, DIRECTOR HUMAN RESOURCE SERV 94, , HUMAN RESOURCES SPECIALIST 211, , POSITION CONTROL ANALYST 52,347 66, SECRETARY I STAFF SRVS 42,578 55, SECRETARY II 30,550 41, SR HUMAN RESOURCES SPECIALIST 59,349 77, Total 514, , ADMIN COORD SAFE SCHOOLS 86, , FISCAL ASSISTANT 33,867 46, MANAGER SECURITY SERVICES 78,766 97, PROGRAM SPECIALIST (GF) 63,255 79, E2-3

4 Total 262, , COMP/ER RETIREMENT SPECIALIST 32,259 43, MANAGER EMP RELATIONS 53,208 67, SECRETARY II 28,514 39, SUPERVISOR COMP/EMPLOEE RELATIONS 89, , Total 203, , ADMINISTRATIVE ASSISTANT CHIEF OPS 37,775 49, BUILDING CODE OFFICIAL 73,386 94, CHIEF OF OPERATIONS 103, , CUSTODIAN 27,018 38, HEAD CUSTODIAN I 27,313 38, INSPECTOR CODE COMPLIANCE 55,056 71, MANAGER GEOGRAPHIC INFO SYTMS 88, , Total 411, , ACCOUNTING ASSISTANT 187, , ACCOUNTING SPECIALIST 39,403 52, DIRECTOR FINANCE 94, , FTE ANALYST 65,807 82, MANAGER ACCOUNTING SERVICES 61,862 77, MANAGER BUDGET & /FTE 62,181 77, MANAGER FINANCIAL REPORTING 70,974 88, MANAGER PAYROLL 77,209 95, PAYROLL SPECIALIST 39,403 51, SENIOR ACCOUNTANT 145, , SENIOR ACCOUNTING SPECIALIST 172, , SR PAYROLL SPECIALIST 43,189 56, Total 1,060,132 1,355, CUSTODIAN 4,600 11, DIRECTOR, FACILITIES 95, , FISCAL ASSISTANT 33,867 45, PROJECT MGR CONSTRUCTION SVCS 129, , SECRETARY II 27,537 37, Total 290, , APPRENTICE MECHANIC 77, , BUS ASSISTANT I 707,611 1,013, E2-4

5 BUS ASSISTANT II 33,952 46, BUS DRIVER 4,275,471 6,239, CLERICAL ASSISTANT I TRANS 38,050 56, CLERICAL ASSISTANT II TRANS 23,080 32, DATA ENTRY OPERATOR 29,227 39, DRIVER TRAINER 74, , HEAD GARAGE MECHANIC 128, , LEAD DRIVER/LIAISON 242, , MANAGER, OPERATIONS 56,544 73, MASTER DIESEL MECHANIC 90, , MASTER PAINT & BODY TECHNICIAN 51,248 67, MECHANIC 489, , PARTS EMPLOYEE 23,324 33, PARTS MANAGER 49,152 67, ROUTE MANAGER 244, , SCHOOL BUS VIDEO TECHNICIAN 36,778 48, SECRETARY II 33,867 45, SERVICE MANAGER 50,577 66, TRANSPORTATION AC MECHANIC 74, , UPHOLSTERY TECHNICIAN 26,011 37, Total 6,855,953 9,811, ADMINISTRATIVE ASSISTANT AT 49,152 62, ASSISTANT MANAGER INFO & OPS SERVS 75,134 92, COMPUTER OPERATOR 96, , COMPUTER SUPPORT SPECIALIST 39,016 51, CUSTODIAN 30,479 43, DATABASE ADMINISTRATOR 64,806 80, ELECTRICIAN 37,368 50, ENTPRSE DATA WRHS ARCTECT 85, , EXE DIR INFORMATION TECHNOLOGY 100, , INFO & INFRA SECURITY ADMIN 63,706 79, INNOVATIVE LEARNING SPECIALIST 242, , IS QUALITY ASSURANCE ANALYST 41,133 53, IT SQL PROGRAMMER 60,224 69, MANAGER INFO & OPS SERVS 92, , E2-5

6 MANAGER INNOVATIVE LEARNING 71,136 88, MANAGER TECHNOLOGY 78,607 96, NETWORK ADMINISTRATOR 401, , NETWORK SECURITY SYSTEM ADMIN 63,706 79, PROGRAMMER ANALYST 185, , RECORDS SPECIALIST ITTS 50,190 64, SENIOR PROGRAM ANALYST 139, , SR STUDENT INFORMATION ANALYST 68,813 85, STUDENT INFORMATION ANALYST 38,255 50, TECHNICAL TRAINER 109, , TECHNOLOGY SUPPORT TECH I 303, , TECHNOLOGY SUPPORT TECH II 121, , Total 2,709,539 3,453, ASSISTANT PURCHASING AGENT 58,881 80, CENTRAL WAREHOUSE MANAGER 42,863 55, CERTIFIED PURCHASING AGENT 158, , CUSTODIAN 4,937 7, FISCAL ASSISTANT 28,535 38, INVENTORY ASSISTANT 23,282 33, LEAD LOGISTICS SPECIALIST 32,871 44, LOGISTICS SPECIALIST 211, , MANAGER PURCHASING 88, , PROPERTY CONTROL ASSISTANT 28,514 39, PROPERTY CONTROL SPECIALIST 39,077 51, Total 717, , ADMINISTRATIVE ASSISTANT FISCAL SRVS 31,811 42, CHIEF FINANCIAL OFFICER 103, , Total 134, , CLAIMS MANAGEMENT SPECIALIST 53,100 67, FISCAL ASSISTANT 35,027 46, HEALTH & SAFETY OFFICER 103, , LOSS CONTROL OFFICER 59,328 74, RISK MANAGER 80,644 99, Total 331, , BOILER TECHNICIAN 30,855 42, E2-6

7 BOOKKEEPER II MAIN 32,259 43, BUILDING AUTOMATION TECHNICIAN 48,867 64, BUILDING SERVICES TECHNICIAN 46,872 61, CAPITAL PROJECTS MANAGER 48,534 62, CARPENTER 103, , CUSTODIAN 13,799 16, DIRECTOR MAINTENANCE AND RENOVATIONS 94, , ELECTRICIAN 210, , ELECTRONICS TECHNICIAN 182, , ENERGY PROGRAM MANAGER 58,189 73, FISCAL ASSISTANT 56,357 77, GROUNDS WORKER III 61,099 87, GROUNDS WORKER IV 59,349 82, GROUNDS WORKER V 137, , GROUNDS WORKER VI 40,767 54, HVAC TECHNICIAN 191, , HVAC TECHNICIAN APPRENTICE 40,237 53, IRRIGATION TECHNICIAN 34,824 46, LEAD GROUNDS TECHNICIAN 33,710 46, LEAD MAINTENANCE TECHNICIAN 86, , LEAD PAINTER 38,630 52, LOCKSMITH 31,425 43, MAINTENANCE INVENTORY ASSISTANT 26,621 37, MAINTENANCE TECHNICIAN 116, , MAINTENANCE WAREHOUSE MANAGER 47,544 62, MAINTENANCE WORKER I 22,022 26, MAINTENANCE WORKER III 135, , MANAGER MAINTENANCE 139, , MECHANIC 27,232 38, PAINTER 80, , PLANT OPERATIONS MANAGER/TRAIN 41,418 57, PLUMBER 71,581 97, RECORDS SPECIALIST MAINT 35,027 46, ROOFER 37,307 50, SECRETARY II 26,621 38, SPECIAL PROJECT MANAGER 67,154 83, E2-7

8 WATER/WASTEWATER TECHNICIAN 45,590 60, Total 2,602,041 3,490, ADMINISTRATIVE ASSISTANT ADMIN 37,775 49, CHIEF OF ADMINISTRATION 103, , DISTRICT ATHLETIC DIRECTOR 19,405 25, Total 160, , BOILER TECHNICIAN 32,564 44, BUILDING SERVICES TECHNICIAN 25,970 30, CARPENTER 138, , CUSTODIAN 9,439 12, ELECTRICIAN 216, , ELECTRONICS TECHNICIAN 158, , FISCAL ASSISTANT 50,231 70, HVAC TECHNICIAN 174, , HVAC TECHNICIAN APPRENTICE 24,362 35, LEAD MAINTENANCE TECHNICIAN 104, , LOCKSMITH 26,845 38, MAINTENANCE INVENTORY ASSISTANT 58,229 81, MAINTENANCE TECHNICIAN 64,824 89, MAINTENANCE WORKER I 22,022 31, MAINTENANCE WORKER III 122, , MANAGER MAINTENANCE 68,447 85, MECHANIC 28,148 39, PAINTER 108, , PLUMBER 128, , ROOFER 37,307 50, SECRETARY II 24,362 34, WATER/WASTEWATER TECHNICIAN 41,133 55, Total 1,665,611 2,272, CLERICAL ASSISTANT II TRANS 25,604 35, CUSTODIAN 9,199 11, DATA ENTRY OPERATOR 60,692 83, FISCAL ASSISTANT TRANS 31,608 42, SECRETARY II 33,867 45, SUPERVISOR TRANSPORTATION 89, , E2-8

9 Total 250, , Total 24,657,791 33,175, PROGRAM SPECIALIST ESOL/T3 33,487 41, Total 33,487 41, Total 33,487 41, PROGRAM/PROJ FAC SHRD SVC NETW 12,966 18, Total 12,966 18, Total 12,966 18, GRANTS SPECIALIST TSIC 32,211 43, PROJECT MANAGER 14,183 18, Total 46,394 61, Total 46,394 61, FISCAL ASSISTANT VPK/T3 26,601 30, Total 26,601 30, PK RESOURCE TEACHER 25,135 31, Total 25,135 31, Total 51,736 62, DIRECTOR, TEACHING & LEARNING 94, , PROGRAM SPECIALIST (SAI/DAS) 140, , Total 235, , Total 235, , TEACHER DR PREV HIGH ACER 59,809 78, Total 59,809 78, Total 59,809 78, TEACHER TEEN PARENT RESOURCE 207, , Total 207, , Total 207, , SECRETARY II ST SERV GF/FS 14,147 20, Total 14,147 20, Total 14,147 20, Total 25,319,949 34,032, APPLIANCE TECHNICIAN 37,775 51, CLERICAL ASSISTANT II FD SRVS 14,176 16, FISCAL ASSISTANT 38,853 51, E2-9

10 FOOD SERVICE ASST UNASSIGNED 27,119 44, FOOD SERVICE FIELD TECH 94, , FOOD SERVICE OFFICE MGR/TRNR 58,860 76, HVAC TECHNICIAN 36,151 49, MANAGER I FOOD SERVICE UNASSIGNED 28,493 40, SECRETARY II 25,726 35, SUPERVISOR FOOD SERVICE 89, , TECHNOLOGY SUPPORT TECH I 35,536 48, TECHNOLOGY SUPPORT TECH II 51,778 67, Total 538, , Total 538, , Total 538, , ADMIN COORD TITLE I 87, , COMPLIANCE SPECIALIST TITLE I 44,064 57, DIRECTOR FEDERAL COMPEN ED 94, , FAMILY/SCHOOL LIAISON 6,517 10, FISCAL ASSISTANT 77, , INSTRUCTIONAL COACH TITLE I MANAGER RESPONSE/INTERVENTION 33,607 43, MIGRANT/HOMELESS RSRC ADVOCATE 27,049 34, PARENT SPEC COMM SVCS TITLE 1 41,373 53, PK RESOURCE TEACHER 37,702 47, PROGRAM SPECIALIST (T II) 353, , PROGRAMMATIC TECHNICAL ANALYST 35,292 46, RECORDS SPECIALIST C&I REL 26,621 36, SECRETARY II 27,537 37, Total 893,156 1,166, Total 893,156 1,166, PROGRAM SPECIALIST, LITERACY ELEM 55,041 71, Total 55,041 71, Total 55,041 71, MIGRANT/HOMELESS RSRC ADVOCATE 18,033 23, Total 18,033 23, Total 18,033 23, PROGRAM SPECIALIST, LITERACY ELEM 55,041 71, E2-10

11 Total 55,041 71, Total 55,041 71, PROGRAM SPECIALIST (T II) 112, , Total 112, , PROGRAM SPECIALIST (T II) 300, , Total 300, , Total 412, , PROGRAM SPECIALIST ESOL/T3 33,487 41, Total 33,487 41, Total 33,487 41, MANAGER RESPONSE/INTERVENTION 33,607 43, Total 33,607 43, ADMIN COORD ESE 87, , BEHAVIORAL ANALYST 51,975 67, DIRECTOR ESE 95, , FAMILY/SCHOOL LIAISON 11,653 13, FISCAL ASSISTANT IDEA 30,550 41, PROGRAM SPECIALIST (IDEA) 638, , PROGRAM SPECIALIST (IDEA/GF) 293, , RECORDS SPECIALIST C&I REL 24,362 34, S/L PATHOLOGIST ITINERATE 4XX 73,975 97, SECRETARY II 128, , TEACHER PRE K HDC ITINERATE 45,599 58, Total 1,481,609 1,910, ADMIN COORDINATOR STUDENT SER 77, , PSYCHOLOGIST IDEA/GF 60,829 76, SCHOOL HEALTH ED/NURSE 41,812 54, SECRETARY II ST SERV GF/IDEA 6,702 9, SOCIAL WORKER 18,508 23, SOCIAL WORKER GF 20/IDEA 80 82, , SOCIAL WORKER GF/50 IDEA/50 46,223 59, STUDENT ADVOCATE/BILINGUAL 3,082 3, Total 337, , Total 1,852,585 2,391, PROGRAM SPECIALIST (IDEA PRE SCH) 46,477 59, E2-11

12 S/L PATHOLOGIST ITINERATE 4XX 11,962 15, SECRETARY II PRE SCH 28,514 39, Total 86, , Total 86, , PROGRAM SPECIALIST (PERK) 122, , Total 122, , Total 122, , GRANT PROJECT MANAGER (T X) 86, , Total 86, , Total 86, , xxxx 9260 INSTRUCTIONAL COACH 58,165 81, Total 58,165 81, xxxx Total 58,165 81, Total 3,674,618 4,755, RTTT EVAL & COMP ANALYST 73,440 90, RTTT PROJECT MNGR EVAL AND COMP 80,180 92, SPECIAL PROJECTS COORDINATOR 17,266 22, Total 170, , Total 170, , Total 170, , BENEFITS SPECIALIST 64,518 80, SENIOR BENEFITS SPECIALIST 46,262 59, Total 110, , Total 110, , Total 110, , DUPLICATOR TECHNICIAN 131, , Total 131, , Total 131, , Total 131, , BOOKKEEPER II COMM 35,740 47, SENIOR ELC SITE COORDINATOR 38,670 50, SUMMERLIN, JULIE 12,999 17, (blank) 28,632 39, Total 116, , Total 116, , E2-12

13 9210 Total 116, , (blank) (blank) (blank) (blank) 60,123,748 80,389, (blank) Total 60,123,748 80,389, (blank) Total 60,123,748 80,389, (blank) Total 60,123,748 80,389, Grand Total 90,185, ,584,421 1, E2-13