| Category |
Full Time Equivalents |
Total Salaries ($) |
| 100 Official/Administrative |
|
|
| 103 Assist. Deputy/Assoc. Superintendent |
2.00 |
202,752 |
| 104 Assist. Principals (in the buildings) |
4.00 |
300,595 |
| 108 Principals (in the buildings) |
18.00 |
1,430,986 |
| 109 Superintendent |
1.00 |
116,863 |
| 110 Supervising/Managing/Directing |
14.00 |
1,078,944 |
| 112 Treasurer |
1.00 |
92,000 |
| 113 Coordinator |
12.00 |
716,926 |
| 199 Other |
2.00 |
116,736 |
| TOTAL |
54.00 |
4,055,802 |
| |
|
|
| 200 Professional-Educational |
|
|
| 201 Curriculum Specialist |
8.5 |
472,000 |
| 202 Counseling |
24.30 |
1,445,642 |
| 203 Librarian/Media |
11.10 |
591,010 |
| 204 Remedial Specialists |
2.00 |
115,150 |
| 205 Regular Teaching |
385.79 |
19,926,762 |
| 206 Special Education Teacher |
75.00 |
3,672,700 |
| 207 Vocational Education Teacher |
17.20 |
839,500 |
| 208 Tutor/Small Group Instructor |
12.69 |
376,963 |
| 210 Other Vocational Personnel |
2.00 |
86,800 |
| 211 Educ. Service Personnel Teacher |
16.80 |
837,320 |
| 212 Suppl. Service Teacher (Spec. Ed.) |
1.00 |
54,000 |
| 299 Other Professional |
16.40 |
731,614 |
| TOTAL |
572.78 |
29,149,461 |
| |
|
|
| 300 Professional Other |
|
|
| 301 Accounting |
5.00 |
251,712 |
| 307 Dietitian/Nutritionist |
2.00 |
63,232 |
| 309 Evaluation |
1.00 |
66,880 |
| 314 Personnel |
1.00 |
69,464 |
| 318 Psychologist |
12.00 |
643,940 |
| 319 Publicity Relations |
1.00 |
33,440 |
| 320 Registered Nursing |
4.00 |
214,594 |
| 323 Social Work |
9.00 |
360,499 |
| 326 Speech and Language Therapist |
10.10 |
534,888 |
| 330 Visiting Teacher |
1.00 |
66,880 |
| 331 Occupational Therapy Assistant |
1.00 |
37,400 |
| 399 Other |
3.50 |
138,561 |
| TOTAL |
50.60 |
2,481,490 |
| |
|
|
| 400 Technical |
|
|
| 402 Computer Operating |
4.00 |
148,376 |
| 406 Practical Nursing |
2.00 |
59,600 |
| 407 Computer Programming |
1.00 |
50,464 |
| 411 Library Technician |
3.00 |
83,900 |
| 414 Library Aide |
8.00 |
203,757 |
| 499 Other |
2.00 |
82,000 |
| TOTAL |
20.00 |
628,097 |
| |
|
|
| 500 Office/Clerical |
|
|
| 501 Bookkeeping |
8.00 |
233,330 |
| 502 Clerical |
82.92 |
2,287,768 |
| 505 Teacher's Aides |
121.30 |
1,816,924 |
| TOTAL |
212.22 |
4,338,022 |
| |
|
|
| 600 Crafts and Trades |
|
|
| 602 Electrician |
2.00 |
78,000 |
| 603 General Maintenance |
3.00 |
106,500 |
| 605 Mechanic |
6.00 |
227,200 |
| 699 Other |
5.00 |
183,800 |
| TOTAL |
16.00 |
595,500 |
| |
|
|
| 700 Operative |
|
|
| 703 Vehicle Operator (not buses) |
1.00 |
33,200 |
| 704 Vehicle Operator (buses) |
24.25 |
550,533 |
| 705 Equipment Operating Assistant |
3.00 |
97,500 |
| TOTAL |
28.25 |
681,233 |
| |
|
|
| 900 Service Worker/Laborer |
|
|
| 902 Custodian |
32.00 |
1,153,727 |
| 904 Food Services |
33.60 |
464,985 |
| 906 Monitoring (security) |
54.68 |
987,901 |
| 907 Stores Handling |
1.00 |
34,600 |
| 908 Groundskeeping |
4.00 |
113,386 |
| 999 Other (in part lunch room aides) |
54.55 |
1,218,068 |
| TOTAL |
179.83 |
3,972,667 |
| GRAND TOTAL |
1133.68 |
45,902,272 |
