CLASSIFICATION OF SERVICE PERSONNEL BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS)* AS OF SECOND SCHOOL MONTH 2001-02 YEAR Position Assignment Aides Paraprofessional Autism Mentor Director or Coordinator of Services Accountant Auditor Buyer Braille/Sign Language Specialist Clerk Secretary Switchboard Operator/Receptionist Computer Operator Programmer Draftsman Graphic Artist Inventory Supervisor Printing Operator Printing Supervisor Accounts Payable Supervisor Payroll Supervisor Supervisor of Maintenance Audiovisual Technician Cabinet Maker Carpenter Chief Mechanic Crew Leader Electrician Electronic Technician Foreman General Maintenance Glazier Handyman Heating & Air Conditioning Mechanic Locksmith Lubrication Man Mason Mechanic Assistant Mechanic Office Equipment Repairman Painter Plumber Roofing/Sheet Metal Mechanic Welder Supervisor of Transportation School Bus Supervisor Bus Operator Heavy Equipment Operator Truck Driver Food Services Supervisor Cafeteria Manager Cook Custodian Groundsman Watchman Sanitation Plant Operator Total State Aid Eligible Other State Funds Federal Funds County Funds RESA Funds 2,256.150 144.343 89.750 116.656 118.805 29.800 6.460 48.950 79.663 1,446.069 8.180 43.913 23.259 1.500 1.000 9.800 0.500 1.500 17.007 15.327 40.840 1.900 25.740 82.807 36.950 19.270 112.120 30.150 52.140 49.580 4.500 5.420 52.800 13.130 2.500 37.310 10.225 196.250 5.670 31.390 92.150 8.190 8.367 36.500 12.400 2,785.725 10.260 64.420 2.600 344.390 1,647.450 2,179.484 3.317 4.600 25.070 32.100 6.207 1.000 5.100 1.000 1.000 11.200 1.719 3.526 5.420 0.500 1.150 - 430.360 48.860 31.130 11.310 12.351 2.150 17.330 4.750 90.984 0.500 2.000 13.000 1.000 3.400 5.500 169.800 2.940 - 7.000 7.500 2.000 0.500 2.000 1.000 3.580 0.500 0.400 1.000 16.000 - 2.000 3.000 9.884 1.000 12.000 1.000 31.538 6.000 3.226 23.550 0.500 2.000 - - 3.000 1.000 9.816 0.281 0.249 16.630 1.000 - 2,730.610 209.910 121.880 145.950 132.656 31.950 6.460 81.280 87.413 1,593.187 8.680 54.413 30.260 1.500 1.000 9.800 0.500 1.500 17.007 15.327 40.840 1.900 25.740 82.807 36.950 19.270 112.120 76.150 52.140 49.580 4.500 6.420 52.800 13.130 2.500 37.310 10.225 196.250 5.670 31.390 92.150 8.190 8.367 36.500 12.400 2,799.725 10.260 65.420 6.000 349.890 1,833.250 2,186.574 3.317 4.600 25.070 12,494.247 69.922 847.365 41.480 95.698 - 31.976 13,580.688 Donations Other Sources *Note: Service personnel are presented on a FTE basis with all full-time personnel employed beyond 200 days counted as 1.00. OSF2 02/15/02 Classification of SP by source 2002 Total