# FTE

TOTAL SALARIES
Instructional

Salaries
Substitute
Special Ed
Gifted
Teaching Asst.
Reading
Summer School
Vocational

$
$
$
$
$
$
$
$

1,821,109
39,519
183,202
26,743
50,971
44,321
36,541
110,003

TOTAL

2,312,409

Administrative
Administrative Asst.
Guidance
Health Center
Health Asst.
Librarians
BOE Asst.
Executive
Building Aministration
Business Manager
Plant Maintenance
Plant Substitutes
Transportation
Transportation Substitutes
Food Service Staff
Food Service Substitutes
TOTAL

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

176,728
61,230
42,199
33,562
43,511
750
96,750
156,230
63,265
132,969
3,263
147,895
3,652
100,003
1,652

1,063,659

46
40
4
1
2
2
1
3
99

7
1.5
1
1
1.5
0.5
1
2
1.5
4.5
3
8
4
3.5
1.5
41.5