Department by Facility and Assignment Fund Proj Fac Assignment Sum of Amount w Sum of Sal & Ben Sum of Calc FTE 1000 00000 9009 LCEA PRESIDENT 75,458 93,276 1.00 LCEA VICE PRESIDENT 75,372 93,177 1.00 9009 Total 150,830 186,452 2.00 9100 COMMUNICATIONS OFFICER 71,596 88,542 1.00 COMMUNITY RESOURCE LIAISON 42,000 54,642 1.00 SR EXECUTIVE ASSISTANT 48,277 61,890 1.00 SUPERINTENDENT 165,000 200,730 1.00 WEB CONTENT SPECIALIST 42,672 55,419 1.00 9100 Total 369,545 461,223 5.00 9110 SCHOOL BOARD MEMBER 185,700 305,694 5.00 SR EXE ASST/CLERK TO BOARD 40,665 47,032 1.00 9110 Total 226,365 352,726 6.00 9120 DIRECTOR OF INTERNAL AUDIT 94,932 122,767 1.00 9120 Total 94,932 122,767 1.00 9130 ACCOUNTINGT SPECIALIST 38,848 52,324 1.00 FOUNDATION EVENTS SPECIALIST 34,180 45,613 1.00 FOUNDATION GRANTS SPECIALIST 35,346 46,959 1.00 PROJECT MANAGER 33,094 42,515 0.70 9130 Total 141,468 187,410 3.70 9150 GRANTS SPECIALIST 76,169 94,097 1.00 PROGRAM SPECIALIST (GF) 42,450 49,093 1.00 SECRETARY II GRANTS 36,269 48,024 1.00 SPECIAL PROJECTS COORDINATOR 69,066 88,057 0.80 9150 Total 223,953 279,271 3.80 9160 ACCOUNTABILITY ANALYST 39,887 52,202 1.00 CLERICAL ASSISTANT II PLAN/RSRC/EVAL 22,307 31,902 1.00 CUSTODIAN 4,757 11,800 0.25 DIRECTOR PROG ACCOUNTABILITY 95,592 121,218 1.00 MANAGER TESTING & EVALUATION 75,422 93,235 1.00 PROGRAM SPECIALIST 50,252 64,171 1.00 PSYCHOMETRICIAN 63,131 79,042 1.00 SECRETARY II EVAL 28,514 39,070 1.00 9160 Total 379,862 492,640 7.25 E2-1
1000 00000 9170 DIRECTOR GROWTH PLANNING 95,427 129,475 1.00 RESEARCH SPECIALIST 63,358 82,415 1.00 SECRETARY II 30,550 41,420 1.00 SENIOR PLANNER 144,726 179,405 2.00 9170 Total 334,061 432,716 5.00 9200 ADMINISTRATIVE ASSISTANT ACADEMICS 39,077 51,267 1.00 CHIEF ACADEMIC OFFICER 108,000 145,724 1.00 9200 Total 147,077 196,991 2.00 9210 DIRECTOR, CURRICULUM & INSTRUCTION 96,932 131,420 1.00 EXECUTIVE DIRECTOR OF ACADEMIC SERVICES 94,932 128,835 1.00 FISCAL ASSISTANT GF 25,726 35,851 1.00 PROGRAM SPECIALIST (GF) 253,748 326,963 5.00 SECRETARY II 51,900 72,218 2.00 9210 Total 523,237 695,286 10.00 9220 ADM COORD VOCATIONAL 73,663 100,192 0.85 CUSTODIAN 14,259 23,094 0.50 DIRECTOR VOCATIONAL & COMM ED 94,932 128,835 1.00 HEAD CUSTODIAN I 11,662 20,008 0.50 SECRETARY II 50,190 70,244 2.00 9220 Total 244,706 342,372 4.85 9230 OCCUPATIONAL THERAPIST 462,002 580,032 7.00 PHYSICAL THERAPIST 146,497 183,984 2.00 PROGRAM SPECIALIST (IDEA/GF) 2,966 3,795 0.05 TEACHER DHH 191,026 246,638 4.00 TEACHER VI 140,294 181,957 3.00 9230 Total 942,785 1,196,406 16.05 9250 ADMIN COORDINATOR STUDENT SER 8,633 11,772 0.10 CUSTODIAN 9,873 14,809 0.50 DIRECTOR STUDENT SERVICES 95,757 129,901 1.00 FISCAL ASSISTANT GF 31,608 36,574 1.00 PROGRAM SPECIALIST (GF) 105,649 128,214 2.00 PSYCHOLOGIST 892,153 1,135,486 16.00 PSYCHOLOGIST IDEA/GF 60,829 76,384 1.00 SCHOOL HEALTH ED/NURSE 292,683 380,974 7.00 SECRETARY II ST SERV GF 27,537 37,942 1.00 E2-2
1000 00000 9250 SECRETARY II ST SERV GF/FS 6,968 10,074 0.25 SECRETARY II ST SERV GF/IDEA 60,320 82,370 1.80 SOCIAL WORKER 351,645 455,620 7.60 SOCIAL WORKER GF 20/IDEA 80 20,629 26,278 0.40 SOCIAL WORKER GF/50 IDEA/50 46,223 59,519 1.00 STUDENT ADVOCATE/BILINGUAL 58,558 73,454 0.95 TSA GUIDANCE SERVICES 31,292 40,557 0.72 9250 Total 2,100,357 2,699,928 42.32 9260 CUSTODIAN 23,853 34,499 1.00 DIRECTOR OF PROF DEV & LDRSHIP 94,932 128,835 1.00 FISCAL ASSISTANT MEDIA 32,727 43,935 1.00 HEAD CUSTODIAN I 27,313 38,612 1.00 INSTRUCTIONAL COACH 81,780 113,855 3.00 INVENTORY ASSISTANT 25,726 36,725 1.00 ON LINE SPECIALIST 54,625 69,220 1.00 RECORDS SPECIALIST INST MEDIA SRVS 23,569 33,359 1.00 RECORDS SPECIALIST STAFF DEV 24,362 34,276 1.00 SECRETARY I MEDIA 34,254 45,698 1.00 9260 Total 423,142 579,014 12.00 9300 ADMINISTRATIVE ASSISTANT STAFF 29,561 40,279 1.00 CHIEF OF STAFF 102,970 130,100 1.00 MANAGER HR TECHNICAL/SUPPORT 53,372 67,773 1.00 9300 Total 185,903 238,152 3.00 9310 CLERICAL ASSISTANT II STAFF 23,080 32,795 1.00 DIRECTOR HUMAN RESOURCE SERV 94,932 128,835 1.00 HUMAN RESOURCES SPECIALIST 211,396 289,166 7.00 POSITION CONTROL ANALYST 52,347 66,590 1.00 SECRETARY I STAFF SRVS 42,578 55,386 2.00 SECRETARY II 30,550 41,420 1.00 SR HUMAN RESOURCES SPECIALIST 59,349 77,589 1.00 9310 Total 514,232 691,782 14.00 9320 ADMIN COORD SAFE SCHOOLS 86,662 118,147 1.00 FISCAL ASSISTANT 33,867 46,914 1.00 MANAGER SECURITY SERVICES 78,766 97,096 1.00 PROGRAM SPECIALIST (GF) 63,255 79,186 1.00 E2-3
1000 00000 9320 Total 262,550 341,342 4.00 9330 COMP/ER RETIREMENT SPECIALIST 32,259 43,394 1.00 MANAGER EMP RELATIONS 53,208 67,585 1.00 SECRETARY II 28,514 39,070 1.00 SUPERVISOR COMP/EMPLOEE RELATIONS 89,257 121,501 1.00 9330 Total 203,239 271,550 4.00 9400 ADMINISTRATIVE ASSISTANT CHIEF OPS 37,775 49,763 1.00 BUILDING CODE OFFICIAL 73,386 94,487 1.00 CHIEF OF OPERATIONS 103,000 139,262 1.00 CUSTODIAN 27,018 38,987 1.25 HEAD CUSTODIAN I 27,313 38,612 1.00 INSPECTOR CODE COMPLIANCE 55,056 71,590 1.00 MANAGER GEOGRAPHIC INFO SYTMS 88,098 107,872 1.00 9400 Total 411,647 540,574 7.25 9410 ACCOUNTING ASSISTANT 187,474 247,452 6.00 ACCOUNTING SPECIALIST 39,403 52,983 1.00 DIRECTOR FINANCE 94,932 128,223 1.00 FTE ANALYST 65,807 82,132 1.00 MANAGER ACCOUNTING SERVICES 61,862 77,577 1.00 MANAGER BUDGET & /FTE 62,181 77,945 1.00 MANAGER FINANCIAL REPORTING 70,974 88,099 1.00 MANAGER PAYROLL 77,209 95,298 1.00 PAYROLL SPECIALIST 39,403 51,643 1.00 SENIOR ACCOUNTANT 145,290 180,133 3.00 SENIOR ACCOUNTING SPECIALIST 172,409 217,515 3.00 SR PAYROLL SPECIALIST 43,189 56,015 1.00 9410 Total 1,060,132 1,355,015 21.00 9420 CUSTODIAN 4,600 11,338 0.25 DIRECTOR, FACILITIES 95,110 119,202 1.00 FISCAL ASSISTANT 33,867 45,251 1.00 PROJECT MGR CONSTRUCTION SVCS 129,440 165,266 2.00 SECRETARY II 27,537 37,942 1.00 9420 Total 290,554 378,999 5.25 9440 APPRENTICE MECHANIC 77,341 104,394 3.00 BUS ASSISTANT I 707,611 1,013,565 47.94 E2-4
1000 00000 9440 BUS ASSISTANT II 33,952 46,697 2.19 BUS DRIVER 4,275,471 6,239,330 215.38 CLERICAL ASSISTANT I TRANS 38,050 56,226 2.00 CLERICAL ASSISTANT II TRANS 23,080 32,795 1.00 DATA ENTRY OPERATOR 29,227 39,893 1.00 DRIVER TRAINER 74,023 102,576 2.00 HEAD GARAGE MECHANIC 128,589 171,442 3.00 LEAD DRIVER/LIAISON 242,601 353,026 10.00 MANAGER, OPERATIONS 56,544 73,426 1.00 MASTER DIESEL MECHANIC 90,631 120,131 2.00 MASTER PAINT & BODY TECHNICIAN 51,248 67,125 1.00 MECHANIC 489,360 674,538 16.00 PARTS EMPLOYEE 23,324 33,898 1.00 PARTS MANAGER 49,152 67,044 1.00 ROUTE MANAGER 244,433 318,446 5.00 SCHOOL BUS VIDEO TECHNICIAN 36,778 48,612 1.00 SECRETARY II 33,867 45,251 1.00 SERVICE MANAGER 50,577 66,326 1.00 TRANSPORTATION AC MECHANIC 74,084 100,168 2.00 UPHOLSTERY TECHNICIAN 26,011 37,064 1.00 9440 Total 6,855,953 9,811,974 320.50 9450 ADMINISTRATIVE ASSISTANT AT 49,152 62,901 1.00 ASSISTANT MANAGER INFO & OPS SERVS 75,134 92,902 1.00 COMPUTER OPERATOR 96,228 135,694 3.00 COMPUTER SUPPORT SPECIALIST 39,016 51,197 1.00 CUSTODIAN 30,479 43,744 1.25 DATABASE ADMINISTRATOR 64,806 80,976 1.00 ELECTRICIAN 37,368 50,564 1.00 ENTPRSE DATA WRHS ARCTECT 85,562 104,944 1.00 EXE DIR INFORMATION TECHNOLOGY 100,000 135,385 1.00 INFO & INFRA SECURITY ADMIN 63,706 79,707 1.00 INNOVATIVE LEARNING SPECIALIST 242,190 304,312 5.00 IS QUALITY ASSURANCE ANALYST 41,133 53,641 1.00 IT SQL PROGRAMMER 60,224 69,617 1.00 MANAGER INFO & OPS SERVS 92,303 112,727 1.00 E2-5
1000 00000 9450 MANAGER INNOVATIVE LEARNING 71,136 88,286 1.00 MANAGER TECHNOLOGY 78,607 96,912 1.00 NETWORK ADMINISTRATOR 401,154 505,951 7.00 NETWORK SECURITY SYSTEM ADMIN 63,706 79,706 1.00 PROGRAMMER ANALYST 185,902 227,028 4.00 RECORDS SPECIALIST ITTS 50,190 64,176 2.00 SENIOR PROGRAM ANALYST 139,844 177,228 2.00 SR STUDENT INFORMATION ANALYST 68,813 85,603 1.00 STUDENT INFORMATION ANALYST 38,255 50,318 1.00 TECHNICAL TRAINER 109,704 142,070 2.00 TECHNOLOGY SUPPORT TECH I 303,053 398,972 10.00 TECHNOLOGY SUPPORT TECH II 121,873 158,886 3.00 9450 Total 2,709,539 3,453,446 55.25 9460 ASSISTANT PURCHASING AGENT 58,881 80,279 2.00 CENTRAL WAREHOUSE MANAGER 42,863 55,639 1.00 CERTIFIED PURCHASING AGENT 158,813 201,816 3.00 CUSTODIAN 4,937 7,237 0.25 FISCAL ASSISTANT 28,535 38,819 1.00 INVENTORY ASSISTANT 23,282 33,546 1.00 LEAD LOGISTICS SPECIALIST 32,871 44,101 1.00 LOGISTICS SPECIALIST 211,405 294,310 7.00 MANAGER PURCHASING 88,098 107,872 1.00 PROPERTY CONTROL ASSISTANT 28,514 39,070 1.00 PROPERTY CONTROL SPECIALIST 39,077 51,267 1.00 9460 Total 717,276 953,956 19.25 9470 ADMINISTRATIVE ASSISTANT FISCAL SRVS 31,811 42,877 1.00 CHIEF FINANCIAL OFFICER 103,000 139,262 1.00 9470 Total 134,811 182,139 2.00 9480 CLAIMS MANAGEMENT SPECIALIST 53,100 67,460 1.00 FISCAL ASSISTANT 35,027 46,591 1.00 HEALTH & SAFETY OFFICER 103,474 125,702 2.00 LOSS CONTROL OFFICER 59,328 74,651 1.00 RISK MANAGER 80,644 99,264 1.00 9480 Total 331,574 413,669 6.00 9490 BOILER TECHNICIAN 30,855 42,822 1.00 E2-6
1000 00000 9490 BOOKKEEPER II MAIN 32,259 43,394 1.00 BUILDING AUTOMATION TECHNICIAN 48,867 64,233 1.00 BUILDING SERVICES TECHNICIAN 46,872 61,862 1.00 CAPITAL PROJECTS MANAGER 48,534 62,187 1.00 CARPENTER 103,046 140,925 3.00 CUSTODIAN 13,799 16,480 0.75 DIRECTOR MAINTENANCE AND RENOVATIONS 94,932 128,835 1.00 ELECTRICIAN 210,448 280,883 5.00 ELECTRONICS TECHNICIAN 182,341 243,432 4.00 ENERGY PROGRAM MANAGER 58,189 73,335 1.00 FISCAL ASSISTANT 56,357 77,365 2.00 GROUNDS WORKER III 61,099 87,918 2.00 GROUNDS WORKER IV 59,349 82,837 2.00 GROUNDS WORKER V 137,381 184,153 3.00 GROUNDS WORKER VI 40,767 54,604 1.00 HVAC TECHNICIAN 191,285 255,340 4.55 HVAC TECHNICIAN APPRENTICE 40,237 53,975 1.00 IRRIGATION TECHNICIAN 34,824 46,356 1.00 LEAD GROUNDS TECHNICIAN 33,710 46,216 1.00 LEAD MAINTENANCE TECHNICIAN 86,947 115,644 2.00 LEAD PAINTER 38,630 52,064 1.00 LOCKSMITH 31,425 43,499 1.00 MAINTENANCE INVENTORY ASSISTANT 26,621 37,790 1.00 MAINTENANCE TECHNICIAN 116,622 156,788 3.00 MAINTENANCE WAREHOUSE MANAGER 47,544 62,661 1.00 MAINTENANCE WORKER I 22,022 26,254 1.00 MAINTENANCE WORKER III 135,075 185,219 5.00 MANAGER MAINTENANCE 139,151 176,615 2.00 MECHANIC 27,232 38,548 1.00 PAINTER 80,923 114,627 3.00 PLANT OPERATIONS MANAGER/TRAIN 41,418 57,412 1.00 PLUMBER 71,581 97,378 2.00 RECORDS SPECIALIST MAINT 35,027 46,591 1.00 ROOFER 37,307 50,491 1.00 SECRETARY II 26,621 38,192 1.00 SPECIAL PROJECT MANAGER 67,154 83,688 1.00 E2-7
1000 00000 9490 WATER/WASTEWATER TECHNICIAN 45,590 60,338 1.00 9490 Total 2,602,041 3,490,950 66.30 9500 ADMINISTRATIVE ASSISTANT ADMIN 37,775 49,763 1.00 CHIEF OF ADMINISTRATION 103,000 139,262 1.00 DISTRICT ATHLETIC DIRECTOR 19,405 25,156 0.75 9500 Total 160,180 214,181 2.75 9590 BOILER TECHNICIAN 32,564 44,854 1.00 BUILDING SERVICES TECHNICIAN 25,970 30,947 1.00 CARPENTER 138,349 194,905 5.00 CUSTODIAN 9,439 12,814 0.75 ELECTRICIAN 216,628 286,716 6.00 ELECTRONICS TECHNICIAN 158,868 214,311 4.00 FISCAL ASSISTANT 50,231 70,291 2.00 HVAC TECHNICIAN 174,246 240,677 5.46 HVAC TECHNICIAN APPRENTICE 24,362 35,104 1.00 LEAD MAINTENANCE TECHNICIAN 104,369 136,353 2.00 LOCKSMITH 26,845 38,056 1.00 MAINTENANCE INVENTORY ASSISTANT 58,229 81,507 2.00 MAINTENANCE TECHNICIAN 64,824 89,345 2.00 MAINTENANCE WORKER I 22,022 31,573 1.00 MAINTENANCE WORKER III 122,117 169,816 5.00 MANAGER MAINTENANCE 68,447 85,180 1.00 MECHANIC 28,148 39,638 1.00 PAINTER 108,297 153,312 4.00 PLUMBER 128,854 177,747 4.00 ROOFER 37,307 50,491 1.00 SECRETARY II 24,362 34,276 1.00 WATER/WASTEWATER TECHNICIAN 41,133 55,040 1.00 9590 Total 1,665,611 2,272,953 52.21 9940 CLERICAL ASSISTANT II TRANS 25,604 35,710 1.00 CUSTODIAN 9,199 11,012 0.50 DATA ENTRY OPERATOR 60,692 83,963 2.00 FISCAL ASSISTANT TRANS 31,608 42,642 1.00 SECRETARY II 33,867 45,251 1.00 SUPERVISOR TRANSPORTATION 89,257 121,501 1.00 E2-8
1000 00000 9940 Total 250,227 340,078 6.50 00000 Total 24,657,791 33,175,963 710.23 12013 9210 PROGRAM SPECIALIST ESOL/T3 33,487 41,740 0.50 9210 Total 33,487 41,740 0.50 12013 Total 33,487 41,740 0.50 12037 9250 PROGRAM/PROJ FAC SHRD SVC NETW 12,966 18,242 0.50 9250 Total 12,966 18,242 0.50 12037 Total 12,966 18,242 0.50 12039 9130 GRANTS SPECIALIST TSIC 32,211 43,338 1.00 PROJECT MANAGER 14,183 18,221 0.30 9130 Total 46,394 61,559 1.30 12039 Total 46,394 61,559 1.30 13012 9210 FISCAL ASSISTANT VPK/T3 26,601 30,793 1.00 9210 Total 26,601 30,793 1.00 9240 PK RESOURCE TEACHER 25,135 31,481 0.40 9240 Total 25,135 31,481 0.40 13012 Total 51,736 62,274 1.40 14006 9210 DIRECTOR, TEACHING & LEARNING 94,932 128,835 1.00 PROGRAM SPECIALIST (SAI/DAS) 140,968 180,936 3.00 9210 Total 235,900 309,771 4.00 14006 Total 235,900 309,771 4.00 14011 0982 TEACHER DR PREV HIGH ACER 59,809 78,143 1.00 0982 Total 59,809 78,143 1.00 14011 Total 59,809 78,143 1.00 14015 0914 TEACHER TEEN PARENT RESOURCE 207,720 264,285 4.00 0914 Total 207,720 264,285 4.00 14015 Total 207,720 264,285 4.00 50404 9250 SECRETARY II ST SERV GF/FS 14,147 20,452 0.50 9250 Total 14,147 20,452 0.50 50404 Total 14,147 20,452 0.50 1000 Total 25,319,949 34,032,429 723.43 4100 00000 9430 APPLIANCE TECHNICIAN 37,775 51,048 1.00 CLERICAL ASSISTANT II FD SRVS 14,176 16,445 0.50 FISCAL ASSISTANT 38,853 51,009 1.00 E2-9
4100 00000 9430 FOOD SERVICE ASST UNASSIGNED 27,119 44,800 2.00 FOOD SERVICE FIELD TECH 94,437 124,547 2.00 FOOD SERVICE OFFICE MGR/TRNR 58,860 76,112 1.00 HVAC TECHNICIAN 36,151 49,057 0.99 MANAGER I FOOD SERVICE UNASSIGNED 28,493 40,015 1.00 SECRETARY II 25,726 35,851 1.00 SUPERVISOR FOOD SERVICE 89,257 121,501 1.00 TECHNOLOGY SUPPORT TECH I 35,536 48,386 1.00 TECHNOLOGY SUPPORT TECH II 51,778 67,081 1.00 9430 Total 538,162 725,851 13.49 00000 Total 538,162 725,851 13.49 4100 Total 538,162 725,851 13.49 4220 40104 9240 ADMIN COORD TITLE I 87,157 118,786 1.00 COMPLIANCE SPECIALIST TITLE I 44,064 57,025 1.00 DIRECTOR FEDERAL COMPEN ED 94,932 128,835 1.00 FAMILY/SCHOOL LIAISON 6,517 10,819 0.50 FISCAL ASSISTANT 77,585 101,877 2.00 INSTRUCTIONAL COACH TITLE I 0 0 0.00 MANAGER RESPONSE/INTERVENTION 33,607 43,529 0.50 MIGRANT/HOMELESS RSRC ADVOCATE 27,049 34,920 0.60 PARENT SPEC COMM SVCS TITLE 1 41,373 53,918 1.00 PK RESOURCE TEACHER 37,702 47,221 0.60 PROGRAM SPECIALIST (T II) 353,720 448,040 7.00 PROGRAMMATIC TECHNICAL ANALYST 35,292 46,896 1.00 RECORDS SPECIALIST C&I REL 26,621 36,885 1.00 SECRETARY II 27,537 37,942 1.00 9240 Total 893,156 1,166,694 18.20 40104 Total 893,156 1,166,694 18.20 40105 9210 PROGRAM SPECIALIST, LITERACY ELEM 55,041 71,572 0.80 9210 Total 55,041 71,572 0.80 40105 Total 55,041 71,572 0.80 40154 9240 MIGRANT/HOMELESS RSRC ADVOCATE 18,033 23,280 0.40 9240 Total 18,033 23,280 0.40 40154 Total 18,033 23,280 0.40 40203 9210 PROGRAM SPECIALIST, LITERACY ELEM 55,041 71,572 0.20 E2-10
4220 40203 9210 Total 55,041 71,572 0.20 40203 Total 55,041 71,572 0.20 40204 9210 PROGRAM SPECIALIST (T II) 112,025 144,881 2.00 9210 Total 112,025 144,881 2.00 9260 PROGRAM SPECIALIST (T II) 300,715 381,702 5.00 9260 Total 300,715 381,702 5.00 40204 Total 412,739 526,583 7.00 40304 9210 PROGRAM SPECIALIST ESOL/T3 33,487 41,740 0.50 9210 Total 33,487 41,740 0.50 40304 Total 33,487 41,740 0.50 40504 9210 MANAGER RESPONSE/INTERVENTION 33,607 43,529 0.50 9210 Total 33,607 43,529 0.50 9230 ADMIN COORD ESE 87,322 119,000 1.00 BEHAVIORAL ANALYST 51,975 67,927 1.00 DIRECTOR ESE 95,262 129,261 1.00 FAMILY/SCHOOL LIAISON 11,653 13,532 0.50 FISCAL ASSISTANT IDEA 30,550 41,420 1.00 PROGRAM SPECIALIST (IDEA) 638,397 798,406 11.00 PROGRAM SPECIALIST (IDEA/GF) 293,623 375,742 4.95 RECORDS SPECIALIST C&I REL 24,362 34,276 1.00 S/L PATHOLOGIST ITINERATE 4XX 73,975 97,259 1.40 SECRETARY II 128,892 174,402 4.00 TEACHER PRE K HDC ITINERATE 45,599 58,798 1.00 9230 Total 1,481,609 1,910,024 27.85 9250 ADMIN COORDINATOR STUDENT SER 77,699 105,948 0.90 PSYCHOLOGIST IDEA/GF 60,829 76,384 1.00 SCHOOL HEALTH ED/NURSE 41,812 54,425 1.00 SECRETARY II ST SERV GF/IDEA 6,702 9,152 0.20 SOCIAL WORKER 18,508 23,980 0.40 SOCIAL WORKER GF 20/IDEA 80 82,514 105,111 1.60 SOCIAL WORKER GF/50 IDEA/50 46,223 59,519 1.00 STUDENT ADVOCATE/BILINGUAL 3,082 3,866 0.05 9250 Total 337,369 438,385 6.15 40504 Total 1,852,585 2,391,938 34.50 40514 9230 PROGRAM SPECIALIST (IDEA PRE SCH) 46,477 59,811 1.00 E2-11
4220 40514 9230 S/L PATHOLOGIST ITINERATE 4XX 11,962 15,629 0.20 SECRETARY II PRE SCH 28,514 39,070 1.00 9230 Total 86,953 114,510 2.20 40514 Total 86,953 114,510 2.20 40604 9220 PROGRAM SPECIALIST (PERK) 122,623 153,883 2.00 9220 Total 122,623 153,883 2.00 40604 Total 122,623 153,883 2.00 40704 9250 GRANT PROJECT MANAGER (T X) 86,794 112,511 2.00 9250 Total 86,794 112,511 2.00 40704 Total 86,794 112,511 2.00 4xxxx 9260 INSTRUCTIONAL COACH 58,165 81,430 2.00 9260 Total 58,165 81,430 2.00 4xxxx Total 58,165 81,430 2.00 4220 Total 3,674,618 4,755,713 69.80 4340 40803 9200 RTTT EVAL & COMP ANALYST 73,440 90,946 1.00 RTTT PROJECT MNGR EVAL AND COMP 80,180 92,660 1.00 SPECIAL PROJECTS COORDINATOR 17,266 22,014 0.20 9200 Total 170,886 205,620 2.20 40803 Total 170,886 205,620 2.20 4340 Total 170,886 205,620 2.20 7310 00000 9480 BENEFITS SPECIALIST 64,518 80,721 2.00 SENIOR BENEFITS SPECIALIST 46,262 59,563 1.00 9480 Total 110,780 140,284 3.00 00000 Total 110,780 140,284 3.00 7310 Total 110,780 140,284 3.00 7910 00000 9450 DUPLICATOR TECHNICIAN 131,438 179,772 4.00 9450 Total 131,438 179,772 4.00 00000 Total 131,438 179,772 4.00 7910 Total 131,438 179,772 4.00 9210 00000 9900 BOOKKEEPER II COMM 35,740 47,413 1.00 SENIOR ELC SITE COORDINATOR 38,670 50,797 1.00 SUMMERLIN, JULIE 12,999 17,722 0.15 (blank) 28,632 39,206 1.00 9900 Total 116,041 155,139 3.15 00000 Total 116,041 155,139 3.15 E2-12
9210 Total 116,041 155,139 3.15 (blank) (blank) (blank) (blank) 60,123,748 80,389,614 817.07 (blank) Total 60,123,748 80,389,614 817.07 (blank) Total 60,123,748 80,389,614 817.07 (blank) Total 60,123,748 80,389,614 817.07 Grand Total 90,185,622 120,584,421 1,636.14 E2-13