Full Time Equivalents (FTE)

JOB CLASS	FY26 BUDGETED FTE
1111 Superintendent	1.00
1112 Principals	253.60
1113 Administrative Associates	12.00
1114 Administrative Assistants	94.35
1115 Assoc. Supt.-Fin./Bus. Mgr.	18.00
1211 Coordinator/Subject Matter Specialist	445.48
1212 Library/Media Specialists	109.27
1213 Library/Media Assistants	19.80
1214 Guidance Counselors/Social Workers	348.95
1215 Registered Nurses	65.82
1216 Health Assistants	140.15
1217 Secretarial/Clerical/Technical Assistants	598.38
1218 School/Student Support	46.49
1219 Duty Personnel	177.33
1220 Business Office Support	63.77
1311 Diagnosticians	100.85
1312 Speech Therapists	91.50
1313 Occupational Therapists	63.00
1314 Physical/Recreational Therapists	19.70
1315 Psychologists/Counselors	9.55
1316 Audiologists	3.00
1317 Interpreters	20.40
1318 Specialists	1.20
1319 Special Ed Assistants (Non Instructional)	38.02
1411 Teachers-Grades 1-12	3,358.36
1412 Teachers- Special Education	1,336.15
1413 Teachers-Early Childhood Ed	249.26
1414 Teachers Preschool	0.56
1415 Teachers-Vocational and Technical	63.25
1416 Teachers-Other Instruction	245.39
1422 Teachers- Special Education- Gifted	189.24
1511 Data Processing	122.00
1614 Maintenance	218.23
1615 Custodial	632.00
1616 Warehouse/Delivery	40.00
1617 Food Service	474.50
1618 Athletics Salaries	34.90
1622 Bus Drivers	226.15
1624 Activities Salary	16.50
1711 Instructional Assistants - Grades 1-12	141.50
1712 Instructional Assistants - Special Education	1,328.71
1713 Instructional Assistants - Early Childhood Education	222.66