Code Loc Grade Level Other Degree/Step 05 Base Long SLBB DH 05 SubTotal
12001 CS Business Manager Central Services 3% 80340 80340
12001 CS Curriculum Director Central Services 3% 88683 88683
12001 CS PPS - Director Central Services 3% 88065 88065
12001 CS Superintendent Central Services 3% 129857 129857
12001 CS Superintendent Central Services 3% 5150 5150
12001   Admin Central Services   392095 0 0 0 392095
12002 CS A/P Financial Assistant Central Services 3% 36854 36854
12002 CS Admin. Asst. - Supt. Central Services 3% 41673 41673
12002 CS Asst. to Business Manager Central Services 3% 38763 38763
12002 CS Clerk/Receptionist Central Services 3% 12814 12814
12002 CS Secretary - Curr. Director Central Services 3% 25112 25112
12002   Admin  Central Services   155216 0 0 0 155216
21001 HS Special Ed. PPS B5 41102 41102
21001 HS Special Ed. PPS B10 51065 51065
21001 HS Special Ed. PPS M13 62238 500 62738
21001   Instruction PPS   154405 500 0 0 154905
21002 MS Special Ed. PPS B3 37117 37117
21002 MS Special Ed. PPS B6 43097 43097
21002 MS Special Ed. PPS B10 51065 51065
21002 MS Special Ed. PPS LOA 0 0
21002   Instruction PPS   131279 0 0 0 131279
21003 RS Summer Pgms - SPED PPS 2575 2575
21003 RS Special Ed. PPS B2 35128 35128
21003 RS Special Ed. PPS LOA 0 0
21003 RS Special Ed. PPS M1513 64222 64222
21003 RS Special Ed. PPS M3 42463 42463
21003 RS Special Ed. PPS M5 46759 46759
21003 RS Speech PPS M5 46759 46759
21003   Instruction PPS   237906 0 0 0 237906
21004 SL OT PPS 37057 37057
21004 SL OT PPS 9502 9502
21004 SL OT PPS 9502 9502
21004 SL Summer Preschool PPS 16297 16297
21004 SL Early Childhood  PPS B6 30168 30168
21004 SL Special Ed. PPS B10 25533 25533
21004 SL Special Ed. PPS M12 61632 61632
21004 SL Special Ed. PPS M1512 62489 62489
21004 SL Speech PPS M13 31119 31119
21004  SL Early Childhood PPS M5 46759 46759
21004 SL Speech PPS M7 51053 51053
21004 SL Special Ed. PPS M157 51845 51845
21004 SL Early Childhood PPS M9 33217 33217
21004 SL Early Childhood PPS M10 23002 23002
21004   Instruction PPS   489175 0 0 0 489175
21005 RS Special Ed. PPS 0 0
21005 SL Special Ed.  PPS AST3 16861 16861
21005 SL Speech PPS 25118 25118
21005 RS Speech PPS 17654 17654
21005 SL Special Ed. PPS AST3 16861 16861
21005 SL Special Ed. PPS AST3 15807 15807
21005 SL Early Childhood PPS AST4 6321 6321
21005 RS Special Ed. PPS AST4 16936 16936
21005 RS Special Ed. PPS AST4 16936 16936
21005 RS Special Ed. PPS AST4 16936 16936
21005 MS Special Ed. PPS AST4 18065 18065
21005 MS Special Ed. PPS AST4 18348 18348
21005 HS Special Ed.      PPS AST4 16936 16936
21005 SL Special Ed. PPS AST4 16936 16936
21005 SL Early Childhood   PPS AST5 14114 14114
21005 SL Special Ed. PPS AST5 15525 15525
21005 RS Special Ed. PPS AST5 16936 16936
21005 RS Special Ed. PPS AST5 16936 16936
21005 SL Early Childhood PPS AST6 9204 9204
21005 SL Special Ed. PPS AST6 11958 11958
21005 SL Special Ed. PPS AST6 17937 17937
21005 SL Special Ed. PPS AST6 17937 17937
21005 RS Special Ed. PPS AST6 17937 17937
21005 RS Special Ed. PPS AST6 17937 17937
21005 MS Special Ed. PPS AST6 20329 20329
21005 SL Special Ed. PPS AST6 17460 17460
21005 RS Special Ed. PPS AST6 17937 17937
21005 RS Special Ed. PPS AST6 17937 17937
21005 MS Special Ed. PPS AST6 19133 19133
21005 RS Special Ed. PPS AST6 17937 17937
21005   Instruction PPS   486869 0 0 0 486869
22001 HS Asst. Principal Principals 3% 79181 79181
22001 HS Principal Principals 3% 107898 107898
22001   Instruction Principals   187079 0 0 0 187079
22002 MS Principal Principals 3% 88454 88454
22002   Instruction Principals   88454 0 0 0 88454
22003 SL Principal Principals 3% 91438 91438
22003 RS Principal Principals 3% 80752 80752
22003   Instruction Principals   172190 0 0 0 172190
23001 HS Business Ed. Class Personnel B11 54238 54238
23001 HS English Class Personnel B11 54238 600 2000 4022 60860
23001 HS English Class Personnel B11 54238 600 54838
23001 HS English Class Personnel B11 54238 600 54838
23001 HS Mathematics Class Personnel B11 54238 54238
23001 HS Music Class Personnel B11 54238 500 54738
23001 HS PE/Health Class Personnel B11 54238 54238
23001 HS Social Studies Class Personnel B11 54238 500 54738
23001 HS Science Class Personnel B3 37117 37117
23001 HS Social Studies Class Personnel B4 39110 39110
23001 HS Science Class Personnel B6 43097 43097
23001 HS Art Class Personnel B8 47079 47079
23001 HS Art/Technology Class Personnel D11 64370 64370
23001 HS Forign Language Class Personnel D17 73338 600 2000 4022 79960
23001 HS Foreign Language Class Personnel M13 0 0
23001 HS English Class Personnel M2 24189 24189
23001 HS Social Studies Class Personnel M3011 61243 4022 65265
23001 HS Tech Coordinator Class Personnel M3013 9823 9823
23001 HS English Class Personnel M13 62238 600 62838
23001 HS Mathematics Class Personnel M13 62238 500 2000 64738
23001 HS Mathematics Class Personnel M13 62238 62238
23001 HS Acad. Support Class Personnel 0 0 0
23001 HS Acad. Support Class Personnel M1513 64222 64222
23001 HS Science Class Personnel M1513 64222 64222
23001 HS Science Class Personnel M3014 66366 600 66966
23001 HS Science Class Personnel M4515 68677 600 2000 4022 75299
23001 HS Mathematics Class Personnel M6016 71008 600 4022 75630
23001 HS Foreign Lang. Class Personnel M4515 44616 44616
23001 HS Foreign Language Class Personnel M156 47538 47538
23001 HS Social Studies Class Personnel M7 51053 51053
23001 HS Tech Coordinator Class Personnel 0 0
23001   Instruction Class Personnel   1497686 6300 8000 #### 1532096
23002 Russell Street  Clubs 4800 4800
23002 HS Academic Decath. Class Personnel 2131 2131
23002 HS Asst Baseball Coach Class Personnel 2703 2703
23002 HS Asst Basketball Coach-B Class Personnel 2703 2703
23002 HS Asst Fld Hky Coach FALL  Class Personnel 2703 2703
23002 HS Asst Football Coach FALL .5  Class Personnel 1642 1642
23002 MS Asst Ftbl Coach FALL  Class Personnel 2508 2508
23002 HS Asst Ftbl Coach FALL .5  Class Personnel 1255 1255
23002 HS Asst Ice Hockey Class Personnel 2157 2157
23002 HS Asst Ice Hockey Coach Class Personnel 2703 2703
23002 HS Asst Soccer Coach-B FALL  Class Personnel 2432 2432
23002 HS Asst Soccer Coach-G FALL Class Personnel 2703 2703
23002 HS Asst Softball Coach Class Personnel 2703 2703
23002 HS Athletic Director Class Personnel 5325 5325
23002 RS Audio Visual Class Personnel 3026 3026
23002 MS Audio Visual Class Personnel 3026 3026
23002 HS Audio Visual Class Personnel 2897 2897
23002 HS Band Class Personnel 3405 3405
23002 MS Baseball Coach Class Personnel 2703 2703
23002 HS Baseball Coach Class Personnel 3330 3330
23002 MS Basketball Coach - B Class Personnel 1884 1884
23002 MS Basketball Coach - G Class Personnel 1884 1884
23002 MS Basketball Coach-B Class Personnel 2703 2703
23002 HS Basketball Coach-B Class Personnel 4290 4290
23002 MS Basketball Coach-G Class Personnel 2157 2157
23002 HS Basketball Coach-G Class Personnel 4290 4290
23002 HS Basketball Coach-G Class Personnel 2703 2703
23002 MS Cheerldg Coach FALL Class Personnel 2429 2429
23002 HS Cheerleading FALL Class Personnel 2238 2238
23002 HS Cheerleading - WINTER Class Personnel 2238 2238
23002 MS Cheerleading - WINTER Class Personnel 1971 1971
23002 RS Clubs - Art Class Personnel 528 528
23002 MS Clubs - Art Class Personnel 528 528
23002 HS Clubs - Art Class Personnel 528 528
23002 MS Clubs - Chefs Class Personnel 528 528
23002 HS Clubs - Chefs Class Personnel 528 528
23002 RS Clubs - Chess Class Personnel 422 422
23002 HS Clubs - Chess Class Personnel 422 422
23002 MS Clubs - Chess Class Personnel 422 422
23002 RS Clubs - Computer Class Personnel 528 528
23002 MS Clubs - Computer Class Personnel 528 528
23002 HS Clubs - Computer Class Personnel 528 528
23002 HS Clubs - Debate Team Class Personnel 528 528
23002 HS Clubs - Diversity Class Personnel 528 528
23002 HS Clubs - Humanities Class Personnel 422 422
23002 MS Clubs - Jazz Class Personnel 528 528
23002 HS Clubs - Jazz Class Personnel 792 792
23002 MS Clubs - Jr Honor Society Class Personnel 422 422
23002 RS Clubs - Lang/Intern. Class Personnel 528 528
23002 MS Clubs - Lang/International Class Personnel 528 528
23002 HS Clubs - Lang/International Class Personnel 528 528
23002 MS Clubs - Math Counts Class Personnel 528 528
23002 HS Clubs - Outdoor Class Personnel 528 528
23002 HS Clubs - Science Class Personnel 264 264
23002 HS Clubs - Ski/Snow Class Personnel 422 422
23002 MS Clubs - Snow/Ski Class Personnel 422 422
23002 RS Dest. Imag. Class Personnel 1789 1789
23002 MS Dest. Imag. Class Personnel 1789 1789
23002 HS Dest. Imag. Class Personnel 1789 1789
23002 MS Dest. Imag. Class Personnel 1789 1789
23002 HS Drama Class Personnel 2131 2131
23002 HS Field Hockey Coach Class Personnel 3330 3330
23002 MS Field Hockey Coach FALL  Class Personnel 2703 2703
23002 MS  Football Coach FALL  Class Personnel 2782 2782
23002 HS Football Coach FALL Class Personnel 4796 4796
23002 HS Fresh Cl Advisor  Class Personnel 852 852
23002 HS Golf Coach FALL  Class Personnel 3054 3054
23002 HS Ice Hockey Coach Class Personnel 3740 3740
23002 RS Intramurals Director Class Personnel 2121 2121
23002 MS Intramurals Director Class Personnel 2121 2121
23002 HS Intramurals Director Class Personnel 1850 1850
23002 RS Intramurals Sessions Class Personnel 1056 1056
23002 MS Intramurals Sessions Class Personnel 1003 1003
23002 HS Intramurals Sessions Class Personnel 1093 1093
23002 HS Jr Cl Advisor  Class Personnel 1130 1130
23002 HS Literary Magazine Class Personnel 792 792
23002 HS Math League Class Personnel 2131 2131
23002 HS Music Director Class Personnel 2275 2275
23002 MS Musical Director Class Personnel 2275 2275
23002 HS Musical Director Class Personnel 2275 2275
23002 MS Newspaper Class Personnel 1789 1789
23002 HS Newspaper Class Personnel 1543 1543
23002 RS Newspaper Class Personnel 1789 1789
23002 HS NHS Advisor Class Personnel 1789 1789
23002 HS Peer Med (1 of 2) Class Personnel 1789 1789
23002 MS Peer Med (2 of 2) Class Personnel 1789 1789
23002 HS Science Fair/Olympiad Class Personnel 1993 1993
23002 MS Science Olympiad Class Personnel 2131 2131
23002 MS Soccer Coach - B FALL  Class Personnel 2432 2432
23002 MS Soccer Coach FALL  Class Personnel 2703 2703
23002 MS Soccer Coach - G FALL  Class Personnel 2432 2432
23002 HS Soccer  Coach-B Class Personnel 3330 3330
23002 HS Soccer Coach-G Class Personnel 3330 3330
23002 MS Softball Coach  Class Personnel 2703 2703
23002 HS Softball Coach Class Personnel 3330 3330
23002 HS Soph Cl Advisor  Class Personnel 852 852
23002 HS Sr Cl Advisor  Class Personnel 1789 1789
23002 RS Student Council Class Personnel 1789 1789
23002 MS Student Council Class Personnel 1789 1789
23002 HS Student Council Class Personnel 1657 1657
23002 HS Tennis Coach Class Personnel 3054 3054
23002 RS Theatre (1 of 2) Class Personnel 1789 1789
23002 RS Theatre (2 of 2) Class Personnel 1789 1789
23002 HS Track Coach - B Class Personnel 3330 3330
23002 HS Track Coach - G Class Personnel 3330 3330
23002 HS Yearbook  Class Personnel 2522 2522
23002 MS Yearbook Class Personnel 2522 2522
23002 HS Yearbook - Business Class Personnel 2522 2522
23002   Instruction Class Personnel   212372 0 0 0 212372
23003 MS Art Class Personnel B2 35128 35128
23003 MS Grade 6 Class Personnel B11 54238 54238
23003 MS Grade 8 Class Personnel B11 54238 54238
23003 MS Foreign Language Class Personnel B11 54238 700 2000 56938
23003 MS Grade 7 Class Personnel B11 54238 600 2000 56838
23003 MS Music (Systemwide) Class Personnel B4 39110 39110
23003 MS Tech Ed. Class Personnel B6 43097 43097
23003 MS Foreign Language Class Personnel B8 47079 47079
23003 MS Grade 8 Class Personnel B10 51065 51065
23003 MS Computer Class Personnel M13 62238 600 62838
23003 MS Grade 6 Class Personnel M13 62238 500 62738
23003 MS Grade 7 Class Personnel M13 62238 62238
23003 MS Grade 7 Class Personnel M1513 64222 64222
23003 MS Reading Class Personnel M1513 64222 400 64622
23003 MS Grade 6 Class Personnel M6016 71008 600 71608
23003 MS Grade 6 Class Personnel M6016 71008 600 71608
23003 MS Grade 8 Class Personnel M4 44616 44616
23003 MS Grade 7 Class Personnel M5 46759 46759
23003 MS PE/Health Class Personnel M5 46759 46759
23003 MS Grade 8 Class Personnel M157 51845 51845
23003 MS Asst. to Principal Class Personnel M8 53958 4022 57980
23003 MS Grade 6 Class Personnel M9 55361 55361
23003   Instruction Class Personnel   1188903 4000 4000 4022 1200925
23004 RS Grade 4 Class Personnel 0 0
23004 RS  Art (Systemwide) Class Personnel B3 37117 37117
23004 RS Grade 4 Class Personnel B4 39110 39110
23004 RS Grade 3 Class Personnel B5 41102 41102
23004 RS Grade 3 Class Personnel B5 41102 41102
23004 RS Grade 4 Class Personnel M9 55361 55361
23004 RS Grade 3 Class Personnel M2 40315 40315
23004 RS Grade 4 Class Personnel M2 40315 40315
23004 RS Computer Integration Spec. Class Personnel M11 59653 59653
23004 RS Grade 4 Class Personnel M12 61632 61632
23004 RS Grade 4 Class Personnel M13 62238 62238
23004 RS Reading Class Personnel M13 62238 62238
23004 RS Grade 5 Class Personnel M1513 64222 500 64722
23004 RS Grade 3 Class Personnel M3014 66366 500 66866
23004 RS Grade 5 Class Personnel M3014 66366 500 66866
23004 RS Grade 3 Class Personnel M4515 68677 600 69277
23004 RS Grade 4 Class Personnel M6016 71008 500 71508
23004 RS Grade 5 Class Personnel M6  48910 500 1728 51138
23004 RS Grade 5 Class Personnel M6  48910 48910
23004 RS PE/Health Class Personnel M6  48910 700 2000 51610
23004 RS Grade 3 Class Personnel M7 51053 51053
23004 RS Grade 4 Class Personnel M7 51053 51053
23004 RS Grade 5 Class Personnel M7 51053 51053
23004 RS Grade 4 Class Personnel M9 55361 55361
23004   Instruction Class Personnel   1232072 3800 3728 0 1239600
23005 SL Grade 1 Class Personnel B11 54238 600 54838
23005 SL Music (Grades 1-5) Class Personnel B11 54238 54238
23005 SL Reading Class Personnel B11 54238 500 54738
23005 SL Grade 2 Class Personnel LOA 0 0
23005 SL Kindergarten Class Personnel LOA 0 0
23005 SL Grade 1 Class Personnel M1511 60450 60450
23005 SL Grade 1 Class Personnel M3011 61243 61243
23005 SL Grade 1 Class Personnel M3013 65784 65784
23005 SL Grade 2 Class Personnel M13 62238 600 62838
23005 SL Reading Class Personnel M13 62238 500 62738
23005 SL Grade 1 Class Personnel M1513 64223 400 64623
23005 SL Grade 2 Class Personnel M1513 64223 500