CLASSIFICATION OF PROFESSIONAL PERSONNEL BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS) AS OF SECOND SCHOOL MONTH (EXCLUDING RESA PERSONNEL) 2012-13 YEAR Position Assignment Superintendent Deputy, Assoc. or Asst. Supt. Administrative Assistant Director/Manager (Instructional) Director/Manager (Supportive Serv) Treasurer/Chief School Business Off. Child Nutrition Director Principal, Elementary Principal, Middle/Junior High Principal, High School Principal, Combined Asst. Principal, Elementary Asst. Principal, Middle/Jr High Asst. Principal, High School Asst. Principal, Combined Head Teacher Academic Coach Curriculum Specialist Technology Integration Specialist Librarian Remedial Specialist Counselor, Elementary Counselor, Middle/Junior High Counselor, High Counselor, Combined Teacher, Pre-Kindergarten Teacher, Kindergarten Teacher, Elementary Teacher, Middle/Junior High Teacher, High School Teacher, Special Education Teacher, Homebound Teacher, Vocational (K-12) Teacher, Vocational (PS) Teacher, Vocational (Adult) Teacher, Community Education JROTC Instructor, Middle/Jr High JROTC Instructor, High Permanent Substitute, Elementary Permanent Substitute, Middle/Jr. Permanent Substitute, High Speech Language Pathologist Speech Assistant - PE Curriculum Enrichment Instructor Professional Accountant Activities Director Technology Systems Specialist Psychologist Registered Nurse School Nurse (Below AB) School Nurse (AB) Attendance Director Attendance Officer Social Worker Physical Therapist Occupational Therapist Athletic Trainer Dental Hygienist Audiologist Psychometrist Total State Aid Eligible Other State Funds Federal Funds County Funds Donations Other Sources Total 55.00 57.98 135.29 409.45 127.00 130.50 24.00 64.40 116.86 204.85 17.00 19.00 28.65 51.74 64.78 321.33 29.95 238.35 155.15 263.15 31.40 341.28 1,107.00 5,891.34 3,448.33 4,098.75 2,919.44 19.80 894.07 40.95 17.00 7.00 6.50 405.66 18.00 9.50 102.60 248.79 62.65 16.10 - 6.99 2.50 0.50 0.50 1.50 2.00 0.46 2.00 1.00 1.00 2.75 1.00 11.50 5.50 12.90 7.34 7.35 84.00 13.07 4.80 22.50 4.00 0.50 4.60 1.00 - 2.62 55.75 8.25 1.00 1.00 1.00 5.00 1.00 1.50 74.90 76.45 62.72 2.75 394.85 10.00 1.75 3.15 3.00 37.72 3.00 384.28 31.25 17.95 325.90 8.80 0.50 9.93 2.20 17.05 39.85 16.50 1.00 1.00 14.40 4.95 5.65 1.00 27.50 7.25 20.10 1.00 1.00 10.74 3.60 186.29 53.50 27.35 1.00 2.00 2.00 1.00 2.00 5.00 9.00 15.00 6.00 9.50 4.78 46.00 1.00 9.00 1.00 29.00 56.50 1.00 5.00 6.00 4.50 2.00 1.00 12.50 14.50 19.70 7.50 1.50 2.00 2.50 0.50 1.50 1.00 5.00 - 1.00 0.38 - 55.00 61.60 10.74 201.63 197.04 53.50 28.35 410.45 127.00 132.00 24.50 69.40 117.86 207.85 17.00 21.00 105.01 132.19 127.50 324.08 427.80 250.35 157.40 271.05 36.90 379.00 1,110.00 6,293.12 3,494.08 4,144.60 3,258.68 19.80 919.72 89.28 70.00 8.00 67.00 17.00 7.00 6.50 445.51 34.50 6.00 30.00 9.50 80.00 122.00 5.00 6.50 263.22 71.30 18.10 40.00 21.75 39.80 7.50 1.50 2.00 3.50 22,200.59 201.26 1,685.47 561.96 8.00 1.38 24,658.66 OSF 01/08/13 Classification Report 13 -1- CLASSIFICATION OF SERVICE PERSONNEL BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS)* AS OF SECOND SCHOOL MONTH (EXCLUDING RESA PERSONNEL) 2012-13 YEAR Position Assignment Aide Licensed Practical Nurse 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 Donations Other Sources Total 2,163.56 85.80 384.23 318.55 111.88 137.13 18.23 6.34 54.00 82.02 1,401.48 4.02 33.03 24.20 2.00 1.00 11.06 0.34 22.73 21.33 33.20 1.00 24.08 69.82 38.95 16.30 103.88 32.43 39.66 44.00 3.83 5.99 66.33 14.22 1.00 29.21 3.95 198.40 5.30 32.11 87.01 10.88 10.69 32.50 10.50 2,892.05 13.74 51.50 3.70 424.19 1,771.10 2,208.94 3.45 3.30 16.94 10.35 3.37 1.00 0.25 0.65 13.50 1.00 2.00 0.16 - 453.70 17.05 82.40 110.25 5.25 6.38 0.50 17.00 1.00 64.38 0.05 0.23 8.20 2.75 - 1.00 0.08 1.00 - 6.00 - 1.00 - 2,633.61 103.85 470.00 429.80 117.13 143.50 18.73 6.34 71.25 83.67 1,480.44 4.07 33.25 24.20 2.00 1.00 11.06 0.34 22.73 21.33 33.20 1.00 24.08 70.82 38.95 16.30 103.88 34.43 39.66 44.00 3.83 5.99 66.33 14.22 1.00 29.21 3.95 198.40 5.30 32.11 87.01 10.88 10.69 32.50 10.50 2,900.25 13.74 51.50 3.70 424.19 1,771.10 2,212.85 3.45 3.30 16.94 13,187.07 32.27 769.14 2.08 6.00 1.00 13,997.56 Note: Service personnel are presented on a regular FTE basis with full-time personnel employed beyond 200 days counted as 1.00, as opposed to an extended FTE basis where the FTE is determined by dividing each employee's number of days employed by 200 days. OSF 01/08/13 Classification Report 13 -2-