FY2023 

Staff Budget Reductions

FY23 Average 
POSITION TITLE FTE ORG DESCRIP Status
Salay w/Benefits

EXECUTIVE DIRECTOR OF CURRICULUM AND INSTRUCTION 1 ACADEMICS $161,341 VACANT

INSTRUCTIONAL MATERIALS TECH CORE CURRICULUM 1 ACADEMICS $64,967 VACANT
ADMINISTRATIVE SUPERVISOR PROJECT MANAGEMENT 1 ACADEMICS $111,848 VACANT
ASSISTANT SUPERINTENDENT FOR STUDENT PROGRAMS 1 ACADEMICS $219,970 CURRENTLY FILLED
EXECUTIVE ASSISTANT II 1 ACADEMICS $68,193 CURRENTLY FILLED
DATA PROCESSING ASSISTANT II 1 ACCOUNTABILITY/PEIMS $53,976 VACANT
ADMINISTRATIVE SUPERVISOR 1 ASSOC SUPT‐ELEM SCHOOLS $111,848 CURRENTLY FILLED
DISTRICT REGISTRAR SPECIALIST 1 ASSOC SUPT‐HIGH SCHOOLS $86,883 VACANT
AREA ATHLETIC COORDINATOR 1 ATHLETICS $83,299 CURRENTLY FILLED
ACCOUNTS PAYABLE TECHNICIAN IV 1 ATHLETICS $45,606 CURRENTLY FILLED
ADMINISTRATIVE ASSISTANT III 1 ATHLETICS $54,901 CURRENTLY FILLED
ASSISTANT DIRECTOR OF BUDGET 1 BUDGET $115,078 VACANT
TV PRODUCTION SPECIALIST 1 CABLE TV/AMPS $68,193 VACANT
TV PROGRAMMING SPECIALIST 1 CABLE TV/AMPS $63,947 CURRENTLY FILLED
COORDINATOR 1 CAMPUS/DISTRICT ACCOUNTABILITY $101,157 VACANT
ASSESSMENT SPECIALIST 1 CAMPUS/DISTRICT ACCOUNTABILITY $92,494 VACANT
INSTRUCTIONAL SUPPORT ANALYST 1 CAREER AND TECH EDUCATION $93,834 VACANT
TRUCK DRIVER III 1 CENTRAL WAREHOUSE $47,371 VACANT
TRUCK DRIVER II 2 CENTRAL WAREHOUSE $88,790 VACANT
OPERATIONS SUPPORT MANAGER  1 CHIEF OF OPERATIONS $85,303 CURRENTLY FILLED
ADMINISTRATIVE SUPERVISOR  1 CHIEF OF SCHOOLS $111,848 CURRENTLY FILLED
ACADEMIC LEADERSHIP SPECIALIST 1 CHIEF OF SCHOOLS $92,494 VACANT
ACADEMIC LEADERSHIP SPECIALIST 2 CHIEF OF SCHOOLS $184,988 VACANT
ACADEMIC LEADERSHIP SPECIALIST 15 CHIEF OF SCHOOLS $1,387,410 CURRENTLY FILLED
ADMINISTRATIVE SUPERVISOR COUNSELING, CRISIS & MENTAL HEALT 1 CHILD STUDY SYSTEMS $111,848 CURRENTLY FILLED
ADMINISTRATIVE SUPERVISOR COUNSELING, CRISIS & MENTAL HEALT 1 CHILD STUDY SYSTEMS $111,848 VACANT
MULTI‐TIERED SUPPORT SYSTEM SPECIALIST 1 CHILD STUDY SYSTEMS $93,834 VACANT
MULTI‐TIERED SUPPORT SYSTEM SPECIALIST 15.75 CHILD STUDY SYSTEMS $1,477,886 CURRENTLY FILLED
LICENSED MENTAL HEALTH PROFESSIONAL 0.5 CHILD STUDY SYSTEMS $80,234 CURRENTLY FILLED
LICENSED MENTAL HEALTH PROFESSIONAL 1 CHILD STUDY SYSTEMS $80,234 VACANT
ACCOUNTING TECH III 1 CONSTRUCTION MANAGEMENT $58,811 VACANT
PROJECT MANAGEMENT INFORMATION SYSTEMS SPECIALIST 1 CONSTRUCTION MANAGEMENT $81,106 VACANT
INSTRUCTIONAL COACH 1 CREATIVE LEARNING INITIATIVE $88,396 VACANT
HELP DESK MANAGER 1 CUSTOMER SUPPORT SRVCS $85,640 CURRENTLY FILLED
ASSISTANT DIRECTOR OF PUBLIC AFFAIRS & OPERATION 1 DCCE $115,078 VACANT
MULTICULTURAL OUTREACH COORDINATOR 1 DCCE $81,018 VACANT
SENIOR COMMUNICATION SPECIALIST 1 DCCE $85,252 VACANT
COMMUNICATIONS MARKETING ASSISTANT 1 DCCE $68,194 VACANT
CLERK V CENT 1 DISTRICT POLICE $45,269 CURRENTLY FILLED
LIFE SAFETY SYSTEM SUPERVISOR 1 DISTRICT POLICE $85,488 CURRENTLY FILLED
LEAD FIRE SUPPRESSION TECHNICIAN 1 DISTRICT POLICE $69,454 CURRENTLY FILLED
FIRE SUPPRESSION TECHNICIAN 2 DISTRICT POLICE $128,340 CURRENTLY FILLED
SAFETY SYSTEMS FOREMAN 1 DISTRICT POLICE $71,139 CURRENTLY FILLED
VIDEO SYSTEMS TECHNICIAN 1 DISTRICT POLICE $69,454 VACANT
ALARM TECHNICIAN III 1 DISTRICT POLICE $64,170 CURRENTLY FILLED
ALARM TECHNICIAN II 1 DISTRICT POLICE $59,850 VACANT
ALARM TECHNICIAN II 2 DISTRICT POLICE $119,700 CURRENTLY FILLED
SR. POLICE OFFICER 3 DISTRICT POLICE $248,544 VACANT
SR. POLICE OFFICER 6 DISTRICT POLICE $497,088 VACANT
POLICE OFFICER 2 DISTRICT POLICE $134,058 VACANT
POLICE OFFICER 4 DISTRICT POLICE $268,112 VACANT
ASSISTANT CHIEF OF POLICE 1 DISTRICT POLICE $161,339 CURRENTLY FILLED
EARLY LEARNING SPECIALIST 1 EARLY CHILDHOOD $88,396 VACANT
ACCOUNTANT ASSISTANT 1 FINANCE $64,967 CURRENTLY FILLED

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 FY2023 Staff Budget Reductions

FY23 Average 
POSITION TITLE FTE ORG DESCRIP Status
Salay w/Benefits

PAYROLL SPECIALIST III 1 FINANCE $58,811 VACANT

ACCOUNTING TECH I 1 FINANCE $50,912 VACANT
ADMINISTRATIVE ASSISTANT III 1 FINANCE $54,901 CURRENTLY FILLED
FINANCE SYSTEMS MANAGER 1 FINANCE $92,494 VACANT
COORDINATOR CAMPUS ACTIVITY AUDITS 1 FINANCE $101,157 VACANT
CLERK IV CENTRAL 1 GRANT DEV & PROG SPPRT/NOVANET $38,933 CURRENTLY FILLED
PUBLIC HEALTH PROJECT SPECIALIST 1 HEALTH SERVICES $89,185 VACANT
EXECUTIVE DIRECTOR OF STAFFING & RECRUITING 1 HUMAN CAPITAL DEVELOPMENT $161,341 VACANT
HUMAN CAPITAL SYSTEMS SUPPORT TECHNICIAN 1 HUMAN CAPITAL SYSTEMS $53,226 VACANT
CURRICULUM & INSTRUCTIONAL DESIGNER 11 HUMANITIES $1,032,174 CURRENTLY FILLED
EXECUTIVE ASSISTANT I 2 INFORMATION SYSTEM ADMIN $117,620 VACANT
BUSINESS ANALYST 1 INFORMATION SYSTEM ADMIN $81,107 CURRENTLY FILLED
TECHNOLOGY SYSTEMS TRAINER 1 INFORMATION SYSTEM ADMIN $85,640 CURRENTLY FILLED
TECHNOLOGY DESIGN SPECIALIST 4 INFORMATION SYSTEM ADMIN $369,976 CURRENTLY FILLED
ACCOUNTING CLERK 1 INSURANCE AND RISK MANAGEMENT $50,912 CURRENTLY FILLED
LIBRARY TECHNOLOGY FACILITATOR 1 LIBRARY MEDIA CENTER $85,303 CURRENTLY FILLED
CENTRAL LIBRARIAN 2 LIBRARY MEDIA CENTER $161,450 CURRENTLY FILLED
LIBRARY MATERIALS PROCESSING TECHNICIAN II 1 LIBRARY MEDIA CENTER $42,414 CURRENTLY FILLED
DATA TRANS III‐LIBRARY MEDIA CENTER 0.49 LIBRARY MEDIA CENTER $19,813 VACANT
DIRECTOR 1 MANAGEMENT INFO SYSTEM $137,376 CURRENTLY FILLED
LEAD DBASE ADMINISTRATOR 1 MANAGEMENT INFO SYSTEM $118,886 CURRENTLY FILLED
PROGRAMMER/ANALYST 1 MANAGEMENT INFO SYSTEM $85,640 VACANT
SYSTEMS INTERGRATION MANAGER 1 MANAGEMENT INFO SYSTEM $102,389 CURRENTLY FILLED
STUDENT SYSTEMS SUPPORT ASSISTANT I 1 MANAGEMENT INFO SYSTEM $69,354 VACANT
BUSINESS SYSTEMS REPORTING SPECIALIST 1 MANAGEMENT INFO SYSTEM $80,318 VACANT
ASSESSMENT TECHNICIAN 1 MULTILINGUAL EDUCATION $64,967 VACANT
COORDINATOR ELL, IMMIGRANT, UNACCOMP YOUTH 1 MULTILINGUAL EDUCATION $101,157 CURRENTLY FILLED
COORDINATOR COMPLIANCE 1 MULTILINGUAL EDUCATION $101,157 CURRENTLY FILLED
EXECUTIVE ASSISTANT I 1 MULTILINGUAL EDUCATION $58,811 VACANT
PARENT SUPPORT COORDINATOR BILINGUAL 1 MULTILINGUAL EDUCATION $68,192 VACANT
LANGUAGE ASSESSOR 0.5 MULTILINGUAL EDUCATION $22,634 VACANT
MULTILINGUAL EDUCATION COORDINATOR FOR SECONDARY 1 MULTILINGUAL EDUCATION $101,157 VACANT
TELECOMMUNICATIONS MANAGER 1 NETWORK SUPPORT SRVCS $105,303 CURRENTLY FILLED
CONFIGURATION COORDINATOR 1 NETWORK SUPPORT SRVCS $73,460 VACANT
OFFICE CLERK‐CENTRAL 1 OFFICE OF PLANNING & ASSETS $45,268 CURRENTLY FILLED
DIRECTOR 1 OFFICE OF PROGRAM EVALUATION $137,376 CURRENTLY FILLED
SENIOR RESEARCH ASSOCIATE 1 OFFICE OF PROGRAM EVALUATION $115,078 CURRENTLY FILLED
EVAL ANLYST II 1 OFFICE OF PROGRAM EVALUATION $99,436 VACANT
EVAL ANLYST II 1 OFFICE OF PROGRAM EVALUATION $92,494 VACANT
EVAL ANLYST II 3 OFFICE OF PROGRAM EVALUATION $277,482 CURRENTLY FILLED
EVAL ANLYST I 4 OFFICE OF PROGRAM EVALUATION $356,740 CURRENTLY FILLED
ADMINISTRATIVE ASSISTANT III 1 OFFICE OF PROGRAM EVALUATION $54,901 CURRENTLY FILLED
COORDINATOR 1 OFFICE OF PROGRAM EVALUATION $101,157 CURRENTLY FILLED
PROCUREMENT ASSISTANT 1 PURCHASING $54,901 CURRENTLY FILLED
ADMINISTRATIVE SUPERVISOR 1 SECONDARY SCHOOLS OFFICE $111,848 CURRENTLY FILLED
PROJECT FACILITATOR 1 SECONDARY SCHOOLS OFFICE $74,839 CURRENTLY FILLED
STEM SPECIALIST 1 SECONDARY SCHOOLS OFFICE $92,494 CURRENTLY FILLED
TECHNOLOGY CURRICULUM SPECIALIST 0.75 SECONDARY SCHOOLS OFFICE $67,324 VACANT
LANDSCAPE COORDINATOR 1 SERVICE CENTER BLDG & GROUNDS $69,454 CURRENTLY FILLED
URBAN FORESTER 1 SERVICE CENTER BLDG & GROUNDS $70,888 VACANT
ASBESTOS ABATEMENT FORMAN 1 SERVICE CENTER BLDG & GROUNDS $69,454 CURRENTLY FILLED
ASBESTOS ABATEMENT SUPERVISOR 1 SERVICE CENTER BLDG & GROUNDS $64,169 VACANT
ASBESTOS ABATEMENT CREW LEADER 1 SERVICE CENTER BLDG & GROUNDS $59,849 CURRENTLY FILLED
ASBESTOS ABATEMENT WORKER 4 SERVICE CENTER BLDG & GROUNDS $228,400 CURRENTLY FILLED

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 FY2023 Staff Budget Reductions

FY23 Average 
POSITION TITLE FTE ORG DESCRIP Status
Salay w/Benefits

ENVIRONMENTAL SAFETY FOREMAN 1 SERVICE CENTER BLDG & GROUNDS $69,454 VACANT

ENVIRONMENTAL SAFETY SPEC 2 SERVICE CENTER BLDG & GROUNDS $128,338 CURRENTLY FILLED
ENERGY MANAGEMENT TECHNICIAN 1 SERVICE CENTER BLDG & GROUNDS $57,099 CURRENTLY FILLED
ZERO WASTE SPECIALIST 1 SERVICE CENTER BLDG & GROUNDS $64,967 CURRENTLY FILLED
WORKPLACE SAFETY SPECIALIST 1 SERVICE CENTER BLDG & GROUNDS $81,106 VACANT
PROGRAM SPECIALIST IV 1 SERVICE CENTER BLDG & GROUNDS $56,607 VACANT
CUSTODIAN 71 SERVICE CENTER HOUSEKEEPING $2,875,216 VACANT
SUPERVISOR OF SEL & CULTURAL PROFICIENCY & INCLUSIVENESS 1 SOCIAL EMOTIONAL LEARNING $98,086 CURRENTLY FILLED
SEL AND CULTURAL PROFICIENCY & INCLUSIVENESS SPECIALIST 1 SOCIAL EMOTIONAL LEARNING $90,965 CURRENTLY FILLED
EVALUATOR SPECIALIST IN SCHOOL PSYCHOLOGY 7 SPECIAL ED EVAL SERVICES $535,283 VACANT
SUPERVISOR OF BUDGET FOR SPECIAL EDUCATION 1 SPECIAL EDUCATION $111,848 VACANT
EXECUTIVE ASSISTANT I 0.6 STATE/FED CMPLNCE & ACCNTBLTY $35,287 VACANT
ADMINISTRATIVE ASSISTANT II 1 STEM $50,912 VACANT
CURRICULUM & INSTRUCTIONAL DESIGNER 1 STEM $93,834 VACANT
CURRICULUM & INSTRUCTIONAL DESIGNER 1 STEM $93,834 VACANT
CURRICULUM & INSTRUCTIONAL DESIGNER 5 STEM $469,170 CURRENTLY FILLED
ADMINISTRATIVE ASSISTANT III 1 STUDENT SERVICES $54,902 VACANT
ACCOUNTING TECH III 1 STUDENT SUPPORT SERVICES $56,607 CURRENTLY FILLED
CLERK IV CENTRAL 0.79 STUDENT SUPPORT SERVICES $30,757 VACANT
COORDINATOR CHILD CARE PROGRAM 1 STUDENT SUPPORT SERVICES $101,157 CURRENTLY FILLED
PROJECT SPECIALIST II 1 STUDENT SUPPORT SERVICES $83,199 CURRENTLY FILLED
COMMUNITY ED AUDITOR 1 STUDENT SUPPORT SERVICES $81,106 VACANT
THREAT ASSESSMENT/CRISIS RESPONSE COORDINATOR 1 STUDENT SUPPORT SERVICES $111,340 CURRENTLY FILLED
THREAT ASSESSMENT PROJECT SPECIALIST 1 STUDENT SUPPORT SERVICES $89,185 CURRENTLY FILLED
STUDENT SUCCESS SPECIALIST 6 STUDENT SUPPORT SERVICES $554,964 CURRENTLY FILLED
PROJECT SPECIALIST III TWILIGHT 1 STUDENT SUPPORT SERVICES $86,978 CURRENTLY FILLED
ADMINISTRATIVE ASSISTANT III 1 SYSTEM WIDE TESTING $54,901 CURRENTLY FILLED
ASSESSMENT SPECIALIST 1 SYSTEM WIDE TESTING $92,494 CURRENTLY FILLED
ADMINISTRATIVE ASSISTANT III 1 TRANSPORTATION OFFICE $54,901 CURRENTLY FILLED
BUS DRIVER 50 TRANSPORTATION OFFICE $1,969,050 VACANT
BUS MONITOR 20 TRANSPORTATION OFFICE $670,040 VACANT
BUS DRIVER 20 TRANSPORTATION OFFICE $787,620 VACANT

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