CLASSIFICATION OF SERVICE PERSONNEL BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS)* AS OF SECOND SCHOOL MONTH (EXCLUDING RESA) 2004-05 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 2,163.800 207.694 128.740 121.125 119.107 25.710 4.990 49.350 76.803 1,416.050 7.350 42.973 24.260 1.000 1.000 9.250 0.500 1.500 19.997 18.997 36.250 1.400 21.120 79.380 38.900 17.270 106.130 31.750 49.480 51.440 4.080 4.940 60.240 11.680 0.500 27.780 8.600 192.850 3.920 31.460 90.430 7.390 9.030 30.810 16.500 2,780.690 11.790 55.470 4.000 391.680 1,739.090 2,153.934 2.150 2.500 24.490 21.625 2.717 0.875 1.000 4.198 1.150 - 464.505 76.669 46.875 8.550 3.880 1.500 25.390 3.000 66.861 2.000 8.000 1.000 1.500 3.850 - 9.000 4.000 3.000 1.000 3.350 1.000 1.000 1.000 1.500 1.000 - - 12.000 1.000 1.000 1.000 1.000 - 2,670.930 291.080 180.490 130.675 122.987 27.210 4.990 76.740 80.803 1,491.459 7.350 44.973 24.260 1.000 1.000 9.250 0.500 1.500 19.997 18.997 37.250 1.400 21.120 79.380 38.900 17.270 106.130 32.750 49.480 51.440 4.080 4.940 60.240 11.680 0.500 27.780 8.600 192.850 3.920 31.460 90.430 7.390 9.030 31.810 16.500 2,790.190 11.790 55.470 5.000 391.680 1,740.590 2,159.934 2.150 2.500 24.490 12,539.320 31.565 713.580 25.850 - 16.000 13,326.315 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. OSF2 01/25/05 Classification of SP 05