CLASSIFICATION OF SERVICE PERSONNEL
BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS)*
AS OF SECOND SCHOOL MONTH
(EXCLUDING RESA)
2003-04 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
2,153.100
186.783
104.530
122.625
113.713
27.287
4.660
49.200
70.326
1,424.458
7.180
42.473
23.260
1.000
1.000
8.583
0.500
1.500
19.997
18.327
38.840
0.900
20.793
77.710
37.900
19.270
109.803
29.250
52.487
52.000
4.250
4.770
61.483
11.010
1.500
29.910
7.600
189.850
4.420
30.260
90.433
7.690
9.200
30.500
13.400
2,768.640
9.293
59.323
4.000
383.970
1,751.815
2,158.604
3.117
4.000
25.140
20.000
3.217
1.000
6.298
1.500
1.150
-
468.340
65.570
39.590
9.050
8.030
1.250
24.350
5.300
70.250
0.500
2.000
8.000
2.000
1.000
4.000
1.200
-
11.500
2.000
3.500
1.000
0.250
0.200
0.500
2.830
0.500
1.000
3.710
2.000
-
-
5.000
1.000
3.500
0.500
-
2,657.940
257.570
147.620
132.675
121.993
28.737
4.660
75.550
76.126
1,507.336
7.680
44.973
23.260
1.000
1.000
8.583
0.500
1.500
19.997
18.327
38.840
0.900
20.793
77.710
37.900
19.270
109.803
29.250
52.487
53.000
4.250
4.770
61.483
11.010
1.500
29.910
7.600
189.850
4.420
30.260
90.433
7.690
9.200
30.500
13.400
2,781.850
9.293
61.323
5.000
383.970
1,755.815
2,163.454
3.117
4.000
25.140
12,483.633
33.165
710.430
28.990
-
10.000
13,266.218
Donations
Other
Sources
Total
*Notes: (1) Service personnel are presented on a FTE basis with all full-time personnel employed beyond 200 days counted as 1.00. (2)
Beginning with the 2003-04 year, the personnel employed by the Regional Education Service Agencies (RESAs) are excluded from this
schedule. This is a change from how the information was reported in previous years.
OSF3
01/29/04
Classification of SP by source 2004