FY26_STAFFING_PLAN_-_POSTED — File 25-1037

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary School Committee Ward 1 Board Member 1.00 $15,000.00 $15,000.00 School Committee Ward 2 Board Member 1.00 $15,000.00 $15,000.00 School Committee Ward 3 Board Member 1.00 $15,000.00 $15,000.00 School Committee Ward 4 Board Member 1.00 $15,000.00 $15,000.00 School Committee Ward 5 Board Member 1.00 $17,500.00 $17,500.00 School Committee Ward 6 Board Member 1.00 $15,000.00 $15,000.00 School Committee Ward 7 Board Member 1.00 $15,000.00 $15,000.00 School Administration Supt. of Schools Office Superintendent of Schools 1 1.00 $220,000.00 $226,050.00 School Administration Supt. of Schools Office Accounts Supervisor 19 1.00 $98,015.19 $100,641.86 School Administration Supt. of Schools Office Administrative Assistant Assistant Supt. 6 1.00 $75,500.00 $78,562.50 School Administration Supt. of Schools Office Chief Communications & Devel Officer 2 1.00 $140,000.00 $143,850.00 School Administration Supt. of Schools Office Chief Financial Officer 1.00 $180,000.00 $170,000.00 School Administration Supt. of Schools Office Chief of Staff to the Supt. 1 1.00 $155,000.00 $159,262.50 School Administration Supt. of Schools Office Chief Personnel Officer 19 CAGS 1.00 $164,000.00 $170,455.00 School Administration Supt. of Schools Office Coordinator of District Communications 10 1.00 $78,795.00 $80,961.86 School Administration Supt. of Schools Office Courier & Facilities Aide 15 0.80 $46,589.38 $47,870.59 School Administration Supt. of Schools Office Deputy Financial Officer 30 1.00 $133,014.86 $137,562.77 School Administration Supt. of Schools Office Dir. of Equity & Excellence 8 1.00 $147,084.00 $152,628.81 School Administration Supt. of Schools Office Director of Operations 51 0.40 $67,725.00 $69,530.24 School Administration Supt. of Schools Office Director, Human Resources 19 1.00 $133,472.17 $146,350.00 School Administration District Wide DW Equity Coach 7 M+60 11 1.00 $113,612.00 $118,368.00 School Administration Supt. of Schools Office Executive Assistant to the SI & CoS Superintent & Chief of Staf 8 1.00 $90,000.00 $92,947.50 School Administration Supt. of Schools Office Facilities Safety & Transportation Coordinator 6 1.00 $0.00 $93,500.00 School Administration Supt. of Schools Office Facilities, Transportation and Safety Coordinator 6 1.00 $140,000.00 $93,500.00 School Administration Supt. of Schools Office Federal Grants & MCAS Administrator 13 0.20 0.80 $73,550.00 $16,789.06 $60,783.57 School Administration Supt. of Schools Office HR Generalist 18 1.00 $92,500.00 $96,002.50 School Administration Supt. of Schools Office HR Generalist 3 1.00 $60,000.00 $80,000.00 School Administration Supt. of Schools Office HR Specialist 1 1.00 $68,806.00 $70,698.17 School Administration Supt. of Schools Office OST Prog & Prntshps Manager OST 3 1.00 $93,000.00 $95,557.50 School Administration Supt. of Schools Office OST Prog & Prntshps Manager OST 3 1.00 $93,000.00 $95,557.50 School Administration Supt. of Schools Office Payroll Manager 22 1.00 $91,801.00 $100,000.00 School Administration Supt. of Schools Office Principal Account Clerk (Payroll / Accts Coord) 27 10 1.00 $79,452.00 $82,593.00 School Administration Supt. of Schools Office Principal Account Clerk (Payroll / Accts Coord) 25 9 1.00 $79,202.00 $82,593.00 School Administration Supt. of Schools Office Principal Account Clerk (Payroll / Accts Coord) 10 9 1.00 $78,452.00 $81,593.00 School Administration Supt. of Schools Office Principal Account Clerk (Payroll / Accts Coord) 1 3 1.00 $69,110.00 $73,548.00 School Administration Supt. of Schools Office Principal Account Clerk (Payroll / Accts Coord) 0 5 1.00 $72,574.00 $76,899.00 School Administration Supt. of Schools Office Principal Account Clerk (Payroll / Accts Coord) 4 1.00 $69,110.00 $76,173.00 School Administration Supt. of Schools Office PT Recording/Transcribing Secretary Superintent & Chief of Staf 4 0.40 $33,356.94 $34,274.25 School Administration Supt. of Schools Office Senior Clerk 2 - Full Year 35 10 1.00 $63,400.00 $65,885.00 School Administration District Wide Volunteer Coords. & Support Volunteer Program 10.00 $28,800.00 $16,000.00 School Administration Supt. of Schools Office Writing Communications Specialist 5 1.00 $61,200.00 $73,600.00 Curriculum & Instruction Supt. of Schools Office Assistant Supt. - Academics 5 1.00 $186,000.00 $193,615.00 Curriculum & Instruction Supt. of Schools Office K-8 Curriculum Coord of Humanities El. Curric., Instruc., Assess. 15 M+15 2 1.00 $132,200.00 $137,480.00 Curriculum & Instruction Supt. of Schools Office Coordinator Elementary CI&A STEM El. Curric., Instruc., Assess. 4 M+30 2 1.00 $134,675.00 $138,379.00 Curriculum & Instruction Supt. of Schools Office Director of Data, Assessment, & Accountability 3 1.00 $110,313.00 $113,346.61 Curriculum & Instruction Supt. of Schools Office Admin Educator Development 2 1.00 $141,730.00 $151,572.58 Curriculum & Instruction Supt. of Schools Office Wellness Coordinator 10 1.00 $70,095.85 $74,023.49 Curriculum & Instruction Supt. of Schools Office Data & Evaluation Specialist 1.00 $95,000.00 $82,500.00 Curriculum & Instruction Supt. of Schools Office Innovation Project Specialist 8 1.00 $76,483.68 $80,586.98 Curriculum & Instruction District Wide Academic Coach Curriculum 12 M+75 11 1.00 $118,398.00 $121,611.00 Curriculum & Instruction District Wide Academic Coach Curriculum 10 M+75 11 1.00 $115,200.00 $118,368.00 Curriculum & Instruction District Wide Academic Coach Curriculum 13 M+45 11 1.00 $115,162.00 $118,286.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Curriculum & Instruction District Wide Academic Coach Curriculum 19 M+60 11 1.00 $117,100.00 $120,568.00 Curriculum & Instruction District Wide Academic Coach Curriculum 11 M+15 11 1.00 $108,080.00 $112,602.00 Curriculum & Instruction District Wide Academic Coach Math Curriculum 7 M+0 11 1.00 $106,196.00 $109,116.00 Curriculum & Instruction District Wide Math Intervention Teacher Curriculum 1 M+0 11 0.90 0.10 $106,196.00 $88,332.00 $20,784.00 Curriculum & Instruction District Wide Math Intervention Teacher Elementary Curriculum 5 M+60 7 0.90 0.10 $89,212.00 $77,586.00 $18,256.00 Curriculum & Instruction District Wide Math Intervention Teacher Gr 5-8 Curriculum 11 M+60 11 0.90 0.10 $115,200.00 $101,469.00 $18,449.00 Curriculum & Instruction District Wide Math Intervention Teacher Gr 5-8 Curriculum 1 M+0 11 0.90 0.10 $106,196.00 $92,329.00 $16,787.00 Curriculum & Instruction W. H. C. I. S. Teacher Reading 5 M+45 11 0.85 0.15 $111,788.00 $98,776.78 $17,959.22 Curriculum & Instruction E. S. C. S. Teacher Reading 14 M+60 11 0.85 0.15 $116,750.00 $97,360.00 $22,908.00 Curriculum & Instruction Healey School Teacher Reading 7 M+75 11 1.00 $117,762.00 $120,061.00 Curriculum & Instruction Healey School Teacher Reading 4 M+0 11 0.81 0.19 $96,772.00 $88,331.73 $20,784.27 Curriculum & Instruction Healey School Teacher Reading 8 M+75 9 0.81 0.19 $115,200.00 $85,721.15 $20,169.85 Curriculum & Instruction Argenziano School Teacher Reading 1 M+30 9 0.85 0.15 $87,777.00 $83,538.42 $14,869.08 Curriculum & Instruction E. S. C. S. Teacher Reading 9 M+75 11 0.81 0.19 $115,200.00 $96,668.50 $22,546.00 Curriculum & Instruction W. S. N. S. .50 / Brown .50 Teacher Reading 8 M+30 9 0.81 0.19 $89,682.00 $84,758.00 $15,411.00 Curriculum & Instruction Healey School Teacher Reading 5 M+0 11 1.00 $106,196.00 $109,116.00 Curriculum & Instruction E. S. C. S. Teacher Reading 1 M+30 9 0.80 0.20 $93,324.00 $84,758.00 $15,411.00 Curriculum & Instruction Argenziano School Teacher Reading 3 M+0 11 0.81 0.19 $106,196.00 $88,331.80 $20,784.20 Curriculum & Instruction E.S.C.S. .50 / W.H.C.I.S. .50 Teacher Reading 1 M+0 7 1.00 $80,145.00 $86,269.00 Curriculum & Instruction Argenziano School Teacher Reading 1 M+30 11 0.85 0.15 $111,788.00 $97,190.92 $17,671.08 Curriculum & Instruction Healey School Teacher Reading M+75 11 1.00 $106,196.00 $120,061.00 Curriculum & Instruction District Wide Teacher Curriculum 0.50 $58,368.00 $58,368.00 Curriculum & Instruction BOK’S TRAINERS 1.00 $26,000.00 $26,000.00 Curriculum & Instruction RECESS/ SCHOOL WELLNESS CHAMPIONS 1.00 $10,000.00 $10,000.00 Curriculum & Instruction INSTRUCTIONAL LEADERSHIP TEAMS 63.00 $100,800.00 $147,000.00 Curriculum & Instruction Staff Stipends, Instruction $30,000.00 $30,000.00 Student Services District Wide Director, Student Svcs 22 M+15 1.00 $165,500.00 $171,482.50 Student Services Supt. of Schools Office Assistant Director, Student Services 15 M+15 3 1.00 $127,905.00 $148,000.00 Student Services District Wide Supv. Of Attendance 11 B+15 8 1.00 $88,108.00 $94,445.00 Student Services District Wide Supv. Of Attendance 2 M+0 6 1.00 $84,208.00 $90,852.00 Student Services S. H. S. Lead Mediator 4 1.00 $89,469.52 $91,929.93 Student Services District Wide Mediator K-8 1.00 $63,036.00 $63,036.00 Student Services S. H. S. Mediator 1 1.00 $22,032.00 $63,039.00 Student Services S. H. S. Mediator 1.00 $67,524.16 $63,036.00 Student Services District Wide Substance Abuse Specialist 3 1.00 $76,483.68 $78,586.98 Student Services F.C. / N.W. Drug & Alcohol Counselor 1.00 $43,000.00 $83,000.00 Student Services District Wide Social Worker Manager 2 1.00 $120,819.00 $124,141.52 Student Services Argenziano School School-Based Social Worker 2 M+30 9 1.00 $110,062.00 $118,134.00 Student Services Brown .60 / Healey .40 School-Based Social Worker M+0 1 1.00 $72,010.00 $73,990.00 Student Services E. S. C. S. School-Based Social Worker 2 CAGS 8 1.00 $110,005.00 $117,958.00 Student Services Full Circle / Next Wave School-Based Social Worker 2 M+0 11 1.00 $114,128.00 $128,686.00 Student Services Healey School School-Based Social Worker 3 M+0 9 1.00 $103,519.00 $111,766.00 Student Services S. H. S. School-Based Social Worker 1 M+0 8 1.00 $99,018.00 $106,366.00 Student Services W. H. C. I. S. School-Based Social Worker 2 M+15 11 1.00 $127,464.00 $130,969.00 Student Services W. S. N. S. School-Based Social Worker 2 M+30 9 1.00 $103,519.00 $116,056.50 Student Service District Wide BCBA Early Childhood M+0 11 1.00 $75,961.50 $109,116.00 Student Services District Wide Registered Behavior Tech (RBT) 1.00 $120,819.00 $60,000.00 Student Services Homebound Tutors $10,000.00 $25,000.00 Technology Services District Wide Technology Director Admin. Technology 22 1.00 $165,500.00 $170,482.50 Technology Services District Wide Lead Technology Specialist Admin. Technology 17 1.00 $82,468.42 $86,208.80 Technology Services District Wide Tech Assist. Systems Admin. Admin. Technology 10 1.00 $82,619.87 $86,378.17 Technology Services District Wide Technology Coordinator Admin. Technology 6 1.00 $70,000.00 $73,425.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Technology Services District Wide Technology Specialist / Trainer Admin. Technology 5 1.00 $56,270.00 $59,317.43 Technology Services District Wide Technology Specialist / Trainer, Bilingual Admin. Technology 5 1.00 $56,270.14 $59,317.56 Technology Services District Wide Technology Specialist / Trainer, Bilingual Admin. Technology 3 1.00 $56,270.00 $57,817.43 Technology Services District Wide Technology Specialist / Trainer Admin. Technology 2 1.00 $56,270.00 $57,817.43 Technology Services District Wide Technology Specialist / Trainer Admin. Technology 2 1.00 $47,000.00 $48,292.50 Technology Services District Wide Technician Tech. Repair/Maint. 24 1.00 $75,830.67 $79,631.64 A. F. Argenziano School at Lincoln Park Argenziano School Principal 14 1.00 $165,070.02 $171,568.19 A. F. Argenziano School at Lincoln Park Argenziano School Elementary Assistant Principal (k-8) 3 CAGS 2 1.00 $139,175.00 $143,750.00 A. F. Argenziano School at Lincoln Park Argenziano School Dean of Students Principal’s Office 5 M+45 11 1.00 $124,337.00 $128,790.00 A. F. Argenziano School at Lincoln Park Argenziano School Head Clerk 1 - 205 1 2 1.00 $50,831.00 $53,272.50 A. F. Argenziano School at Lincoln Park Argenziano School Teacher SMILE 1 M+15 4 1.00 $94,769.00 $76,573.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Kindergarten 6 B+15 8 1.00 $83,960.00 $85,606.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Kindergarten 19 M+60 11 1.00 $117,100.00 $120,568.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 1 23 M+60 11 1.00 $117,400.00 $120,918.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 1 7 M+0 10 1.00 $92,233.00 $99,433.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 2 16 M+60 11 1.00 $117,100.00 $120,268.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 2 S.E.I.P. 5 M+15 6 1.00 $82,173.00 $84,433.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 2 SEI 2 M+0 6 1.00 $76,326.00 $82,349.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 3 19 M+15 11 1.00 $110,280.00 $113,252.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 3 24 M+0 11 1.00 $108,396.00 $111,666.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 4 7 M+15 11 1.00 $108,080.00 $111,052.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 4 2 M+0 3 1.00 $64,876.00 $70,581.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 4 SEI integrated 4 M+0 5 0.25 0.75 $72,510.00 $15,255.00 $63,170.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 5 1.00 $0.00 $80,000.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 5 8 M+15 8 1.00 $85,946.00 $92,148.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 5 2 CAGS 11 1.00 $106,413.00 $118,368.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 6 17 M+15 11 1.00 $109,116.00 $112,952.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 6, Math & Science 2 M+0 11 1.00 $106,196.00 $109,116.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 6, Math & Science 3 M+0 9 1.00 $87,777.00 $94,769.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grade 7/8, Math 17 M+15 11 1.00 $109,980.00 $112,952.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grades 7/8, S.S. M+60 11 1.00 $112,952.00 $120,568.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grades 7/8, Science 11 M+75 11 1.00 $116,848.00 $121,611.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher Grades 8, ELA M+0 1 1.00 $117,400.00 $62,738.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher S. E. I. P. Kdgn. 2 B+0 2 1.00 $64,876.00 $61,462.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher S. E. I. P. Gr. 1 11 M+0 11 1.00 $106,196.00 $110,666.00 A. F. Argenziano School at Lincoln Park Argenziano School Teacher S. E. I. P. Gr. 3 M+60 11 1.00 $99,586.00 $117,552.00 A. F. Argenziano School at Lincoln Park Argenziano School Paraprofessional SMILE 1 AA 2 1.00 $38,660.00 $40,237.00 A. F. Argenziano School at Lincoln Park Argenziano School Paraprofessional Kdgn. 2 B+0 3 1.00 $41,235.00 $42,883.00 A. F. Argenziano School at Lincoln Park Argenziano School Paraprofessional S. E. I. P. Kdgn. 25 HQ 9 1.00 $42,370.00 $43,475.00 A. F. Argenziano School at Lincoln Park Argenziano School Paraprofessional E. L. L., Gr. 1 HQ 1 1.00 $40,720.00 $37,591.00 A. F. Argenziano School at Lincoln Park Argenziano School Paraprofessional Gr. 2 B+0 1 1.00 $44,840.00 $41,825.00 A. F. Argenziano School at Lincoln Park Argenziano School Utility Aide 4 0.47 $13,779.67 $14,158.61 A. F. Argenziano School at Lincoln Park Argenziano School Utility Aide AMPM 11 0.60 $18,267.83 $18,770.20 A. F. Argenziano School at Lincoln Park Argenziano School Utility Aide PM 15 0.47 $13,779.28 $14,158.21 A. F. Argenziano School at Lincoln Park Argenziano School Building Substitute 2 1.00 $27,000.00 $27,450.00 A. F. Argenziano School at Lincoln Park Argenziano School Building Substitute 1 1.00 $27,000.00 $27,450.00 Brown Elementary School Brown School Principal 10 1.00 $159,754.33 $160,208.00 Brown Elementary School Brown School Head Clerk 1 - 205 6 7 1.00 $57,981.00 $60,297.00 Brown Elementary School Brown School Teacher Kindergarten 6 M+15 5 1.00 $73,517.00 $80,510.00 Brown Elementary School Brown School Teacher Kindergarten 8 M+30 11 1.00 $102,573.00 $114,862.00 Brown Elementary School Brown School Paraprofessional Kindergarten 3 AA 4 1.00 $39,690.00 $41,296.00 Brown Elementary School Brown School Teacher Grade 1 5 M+0 6 1.00 $106,196.00 $82,349.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Brown Elementary School Brown School Teacher Grade 1 4 M+15 7 1.00 $82,173.00 $88,309.00 Brown Elementary School Brown School Teacher Grade 1 8 M+0 11 1.00 $106,196.00 $109,116.00 Brown Elementary School Brown School Teacher Grade 2 5 M+0 6 1.00 $76,326.00 $82,349.00 Brown Elementary School Brown School Teacher Grade 2 6 M+15 9 1.00 $89,682.00 $96,646.00 Brown Elementary School Brown School Teacher Grade 3 6 M+45 11 1.00 $112,700.00 $116,736.00 Brown Elementary School Brown School Teacher Grade 3 2 M+0 3 1.00 $64,876.00 $70,581.00 Brown Elementary School Brown School Teacher Grade 4 1 M+0 7 1.00 $80,145.00 $86,269.00 Brown Elementary School Brown School Teacher Grade 4 30 CAGS 11 1.00 $119,100.00 $122,268.00 Brown Elementary School Brown School Teacher Grade 5 1.00 $117,750.00 $80,000.00 Brown Elementary School Brown School Teacher Grade 5 15 M+0 11 1.00 $108,096.00 $111,016.00 Brown Elementary School Brown School Paraprofessional Kindergarten 5 AA 6 1.00 $40,720.00 $42,854.00 Brown Elementary School Brown School Paraprofessional Grade 1 2 AA 3 1.00 $39,175.00 $40,766.00 Brown Elementary School Brown School Building Substitute 1 1.00 $27,000.00 $27,450.00 Capuano E. C. Center Capuano E. C. Ctr. Principal 17 1.00 $154,967.36 $160,673.96 Capuano E. C. Center Capuano E. C. Ctr. Elementary Assistant Principal (k-8) 1 M+60 2 1.00 $139,175.00 $143,750.00 Capuano E. C. Center Capuano E. C. Ctr. Head Clerk 1 - 205 7 8 1.00 $58,556.00 $60,895.00 Capuano E. C. Center Capuano E. C. Ctr. Teacher SMILE 10 M+0 11 0.90 0.10 $106,196.00 $100,000.00 $10,666.00 Capuano E. C. Center Capuano E. C. Ctr. Teacher SMILE 19 M+0 11 0.70 0.30 $108,096.00 $75,000.00 $36,316.00 Capuano E. C. Center Capuano E. C. Ctr. Teacher SMILE 19 M+0 11 1.00 $108,396.00 $111,316.00 Capuano E. C. Center Capuano E. C. Ctr. Teacher SMILE 16 M+30 11 1.00 $113,688.00 $116,762.00 Capuano E. C. Center Capuano E. C. Ctr. Teacher SMILE 7 M+45 8 1.00 $91,689.00 $98,389.00 Capuano E. C. Center Capuano E. C. Ctr. Teacher SMILE 10 M+45 11 1.00 $104,824.00 $116,736.00 Capuano E. C. Center Capuano E. C. Ctr. Teacher Kindergarten 28 M+60 11 1.00 $116,162.00 $120,918.00 Capuano E. C. Center Capuano E. C. Ctr. Teacher Kindergarten 11 M+15 11 1.00 $108,080.00 $112,602.00 Capuano E. C. Center Capuano E. C. Ctr. Paraprofessional SMILE 26 HQ 9 1.00 $42,370.00 $43,475.00 Capuano E. C. Center Capuano E. C. Ctr. Paraprofessional SMILE 21 HQ 9 1.00 $42,220.00 $43,325.00 Capuano E. C. Center Capuano E. C. Ctr. Paraprofessional SMILE 22 HQ 9 1.00 $42,220.00 $43,325.00 Capuano E. C. Center Capuano E. C. Ctr. Paraprofessional SMILE 28 HQ 9 1.00 $42,370.00 $43,475.00 Capuano E. C. Center Capuano E. C. Ctr. Paraprofessional SMILE 16 HQ 9 1.00 $42,070.00 $43,175.00 Capuano E. C. Center Capuano E. C. Ctr. Paraprofessional SMILE 4 HQ 5 1.00 $38,145.00 $39,708.00 Capuano E. C. Center Capuano E. C. Ctr. Paraprofessional SMILE 5 M+0 6 1.00 $45,870.00 $48,145.00 Capuano E. C. Center Capuano E. C. Ctr. Paraprofessional SMILE 2 HQ 3 1.00 $37,115.00 $38,650.00 Capuano E. C. Center Capuano E. C. Ctr. Paraprofessional SMILE 20 HQ 9 0.15 0.85 $38,121.00 $6,660.70 $36,664.30 Capuano E. C. Center Capuano E. C. Ctr. Paraprofessional Kindergarten 16 M+0 9 1.00 $49,280.00 $50,583.00 Capuano E. C. Center Capuano E. C. Ctr. Paraprofessional Kindergarten B+0 1 1.00 $42,220.00 $41,825.00 Capuano E. C. Center Capuano E. C. Ctr. Building Substitute 2 1.00 $27,000.00 $27,450.00 Capuano E. C. Center Capuano E. C. Ctr. Building Substitute 1 1.00 $27,000.00 $27,000.00 East Somerville Community School E. S. C. S. Principal 1 1.00 $153,000.00 $157,207.50 East Somerville Community School E. S. C. S. Elementary Assistant Principal K-8 2 M+45 2 1.00 $137,599.00 $138,500.00 East Somerville Community School E. S. C. S. Elementary Assistant Principal K-8 1 PHD 1 1.00 $140,675.00 $143,500.00 East Somerville Community School E. S. C. S. Dean of Students Principal’s Office CAGS 11 1.00 $75,785.00 $130,591.00 East Somerville Community School E. S. C. S. Head Clerk 1 - 205 1 2 1.00 $50,831.00 $54,189.00 East Somerville Community School E. S. C. S. Senior Clerk 1 - 184 10 1.00 $25,133.00 $49,803.50 East Somerville Community School E. S. C. S. Teacher Kdgn, Integrated SEIP 8 M+30 9 1.00 $93,324.00 $100,169.00 East Somerville Community School E. S. C. S. Teacher Grade 1 12 B+15 11 1.00 $102,687.00 $105,468.00 East Somerville Community School E. S. C. S. Teacher Grade 1, Integrated SEIP 7 M+0 11 1.00 $96,772.00 $109,116.00 East Somerville Community School E. S. C. S. Teacher Grade 2, Integrated SEIP 1 M+0 3 1.00 $80,145.00 $70,581.00 East Somerville Community School E. S. C. S. Teacher Grade 2, Integrated SEIP 7 M+15 7 1.00 $82,173.00 $88,309.00 East Somerville Community School E. S. C. S. Teacher Grade 3 16 M+75 11 1.00 $117,100.00 $121,114.50 East Somerville Community School E. S. C. S. Teacher Grade 3, Integrated SEIP 10 M+60 11 1.00 $106,413.00 $118,368.00 East Somerville Community School E. S. C. S. Teacher Grade 4 7 M+30 8 1.00 $111,082.00 $95,891.00 East Somerville Community School E. S. C. S. Teacher Grade 4 10 M+15 11 1.00 $98,572.00 $111,052.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary East Somerville Community School E. S. C. S. Teacher Grade 5 Math / Science 8 M+60 9 1.00 $97,343.00 $104,198.00 East Somerville Community School E. S. C. S. Teacher Grade 5, Two-Way Math/E 7 CAGS 8 1.00 $92,482.50 $100,020.00 East Somerville Community School E. S. C. S. Teacher Grade 6 MATHEMATICS M+0 11 1.00 $108,061.00 $109,116.00 East Somerville Community School E. S. C. S. Teacher Grade 6, ELA Unidos 1 M+0 2 1.00 $58,567.00 $66,660.00 East Somerville Community School E. S. C. S. Teacher Grade 8, ELA Unidos 11 M+60 11 1.00 $113,612.00 $119,918.00 East Somerville Community School E. S. C. S. Teacher Grades 7/8 Math & Science M+0 5 1.00 $98,572.00 $78,425.00 East Somerville Community School E. S. C. S. Teacher Grades 7/8 Science 7 M+30 11 1.00 $109,934.00 $114,862.00 East Somerville Community School E. S. C. S. Teacher Grades 7/8 Science M+60 7 1.00 $109,934.00 $95,842.00 East Somerville Community School E. S. C. S. Teacher Grades 7/8 SS 14 M+75 11 1.00 $118,398.00 $121,961.00 East Somerville Community School E. S. C. S. Teacher Grades 7/8, ELA 15 M+75 11 1.00 $117,100.00 $121,961.00 East Somerville Community School E. S. C. S. Teacher Grades 7/8, ELA B+15 1 0.50 $0.00 $30,089.00 East Somerville Community School E. S. C. S. Teacher Grades 7/8, Math 11 M+0 11 1.00 $106,196.00 $110,666.00 East Somerville Community School E. S. C. S. Paraprofessional Grade 1 S. E. I. P. 10 M+0 9 1.00 $48,430.00 $50,233.00 East Somerville Community School E. S. C. S. Paraprofessional Grade 1 S. E. I. P. 2 HQ 3 1.00 $37,115.00 $38,650.00 East Somerville Community School E. S. C. S. Paraprofessional SEIP Gr. 1-2 5 B+0 6 1.00 $42,780.00 $44,970.00 East Somerville Community School E. S. C. S. Utility Aide (AM) AM 4 0.47 $13,779.67 $14,158.61 East Somerville Community School E. S. C. S. Utility Aide (PM) PM 0.47 $13,779.67 $14,158.61 East Somerville Community School E. S. C. S. Utility Aide (PM) PM 3 0.47 $13,779.28 $14,158.21 East Somerville Community School E. S. C. S. Building Substitute 1 1.00 $27,000.00 $27,450.00 East Somerville Community School E. S. C. S. Building Substitute 1 1.00 $27,000.00 $27,450.00 East Somerville Community School E. S. C. S. Building Substitute 1 1.00 $27,000.00 $27,450.00 Healey Elementary School Healey School Principal 1 1.00 $153,000.00 $157,208.00 Healey Elementary School Healey School Elementary Assistant Principal (k-8) 11 M+60 3 1.00 $140,675.00 $149,500.00 Healey Elementary School Healey School Dean of Students Principal’s Office 9 M+0 10 1.00 $101,757.00 $109,701.00 Healey Elementary School Healey School Head Clerk 1 - 205 Main Office / Subs. Service 25 10 1.00 $82,337.60 $85,269.88 Healey Elementary School Healey School Teacher Pre-K 2 M+0 7 1.00 $76,326.00 $66,660.00 Healey Elementary School Healey School Teacher Kindergarten 8 M+30 10 1.00 $97,488.00 $105,394.00 Healey Elementary School Healey School Teacher Kindergarten 10 M+30 11 1.00 $111,788.00 $114,862.00 Healey Elementary School Healey School Teacher Grade 1 5 CAGS 11 1.00 $97,343.00 $118,368.00 Healey Elementary School Healey School Teacher Grade 1/2 4 B+0 6 1.00 $70,418.00 $75,987.00 Healey Elementary School Healey School Teacher Grade 1/2 (2) M+0 5 1.00 $106,413.00 $78,425.00 Healey Elementary School Healey School Teacher Grade 2 26 B+15 11 1.00 $103,687.00 $106,468.00 Healey Elementary School Healey School Teacher Grade 3 1 M+15 11 1.00 $97,672.00 $111,052.00 Healey Elementary School Healey School Teacher Grade 3 11 M+15 11 1.00 $106,196.00 $111,634.00 Healey Elementary School Healey School Teacher Grade 4 12 M+60 11 1.00 $115,956.00 $119,918.00 Healey Elementary School Healey School Teacher Grade 4 1.00 $0.00 $80,000.00 Healey Elementary School Healey School Teacher Grade 5 Math 2 M+0 5 1.00 $72,510.00 $78,425.00 Healey Elementary School Healey School Teacher Grade 5/6 3 B+0 9 1.00 $81,021.00 $87,452.00 Healey Elementary School Healey School Teacher Grade 5/6 (6) Science 2 M+15 9 1.00 $89,682.00 $96,646.00 Healey Elementary School Healey School Teacher Grade 6 8 M+15 11 1.00 $108,080.00 $111,052.00 Healey Elementary School Healey School Teacher Grade 6 ELA 2 B+0 3 1.00 $59,817.00 $65,092.00 Healey Elementary School Healey School Teacher Grade 6 SS M+0 6 1.00 $64,876.00 $82,349.00 Healey Elementary School Healey School Teacher Grades 3/4 8 M+60 9 1.00 $97,343.00 $104,198.00 Healey Elementary School Healey School Teacher Grades 7 7 M+60 8 1.00 $93,276.00 $100,020.00 Healey Elementary School Healey School Teacher Grades 7 Math 24 M+15 11 1.00 $110,280.00 $113,602.00 Healey Elementary School Healey School Teacher Grades 7/8, Math 32 M+15 11 1.00 $111,980.00 $114,952.00 Healey Elementary School Healey School Teacher Grades 7/8, Science 26 M+60 11 1.00 $117,750.00 $120,918.00 Healey Elementary School Healey School Teacher Grades 7/8, Social Studies 8 M+0 11 1.00 $96,772.00 $109,116.00 Healey Elementary School Healey School Teacher Grades 8 13 M+15 11 1.00 $109,630.00 $112,602.00 Healey Elementary School Healey School Paraprofessional PreK 7 B+0 8 1.00 $44,310.00 $46,029.00 Healey Elementary School Healey School Paraprofessional (Floater) Kindergarten 4 HQ 5 1.00 $38,145.00 $39,708.00 Healey Elementary School Healey School Paraprofessional Grade 1 6 B+0 7 1.00 $43,795.00 $45,500.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Healey Elementary School Healey School Paraprofessional Grade 2 B+0 1 1.00 $44,325.00 $41,825.00 Healey Elementary School Healey School Building Substitute 1 1.00 $27,000.00 $27,450.00 Healey Elementary School Healey School Building Substitute 1 1.00 $27,000.00 $27,450.00 Kennedy Elementary School Kennedy School Principal 26 M+15 1.00 $162,720.62 $168,612.93 Kennedy Elementary School Kennedy School Elementary Assistant Principal (K-8) 13 M+60 2 1.00 $140,675.00 $146,750.00 Kennedy Elementary School Kennedy School Head Clerk 1 - 205 17 3 1.00 $52,610.00 $57,085.00 Kennedy Elementary School Kennedy School Adjustment Counselor Reg Ed 2 M+0 7 1.00 $80,345.00 $86,469.00 Kennedy Elementary School Kennedy School Teacher PK SMILE 10 M+15 5 1.00 $74,524.00 $80,510.00 Kennedy Elementary School Kennedy School Teacher Grade 1 4 M+0 9 1.00 $87,777.00 $94,769.00 Kennedy Elementary School Kennedy School Teacher Grade 1 6 M+15 9 1.00 $89,682.00 $96,646.00 Kennedy Elementary School Kennedy School Teacher Grade 2 4 M+0 10 1.00 $92,233.00 $99,433.00 Kennedy Elementary School Kennedy School Teacher Grade 2 9 M+45 10 1.00 $53,275.25 $105,394.00 Kennedy Elementary School Kennedy School Teacher Grade 3 5 M+15 11 1.00 $108,080.00 $111,052.00 Kennedy Elementary School Kennedy School Teacher Grade 3 22 M+15 11 1.00 $110,280.00 $113,252.00 Kennedy Elementary School Kennedy School Teacher Grade 4 9 M+45 11 1.00 $104,824.00 $116,736.00 Kennedy Elementary School Kennedy School Teacher Grade 4, ELA 15 M+30 11 1.00 $113,688.00 $116,762.00 Kennedy Elementary School Kennedy School Teacher Grade 5 12 M+15 9 1.00 $89,327.00 $97,257.50 Kennedy Elementary School Kennedy School Teacher Grade 5 M+0 1 1.00 $115,512.00 $62,738.00 Kennedy Elementary School Kennedy School Teacher Grade 6 1.00 $0.00 $80,000.00 Kennedy Elementary School Kennedy School Teacher Grade 6 Math & Science 1 M+0 5 1.00 $72,510.00 $78,425.00 Kennedy Elementary School Kennedy School Teacher Grade 6, S. S./ E. L. A. 6 M+45 9 1.00 $95,756.00 $102,566.00 Kennedy Elementary School Kennedy School Teacher Grades 7/8, E. L. A. 1 M+0 11 1.00 $106,196.00 $109,116.00 Kennedy Elementary School Kennedy School Teacher Grades 7/8, Math 8 M+0 11 1.00 $106,196.00 $109,116.00 Kennedy Elementary School Kennedy School Teacher Grades 7/8, S. S. 7 M+45 8 1.00 $91,689.00 $98,389.00 Kennedy Elementary School Kennedy School Teacher Grades 7/8, S. S. M+0 6 1.00 $91,689.00 $82,349.00 Kennedy Elementary School Kennedy School Teacher Grades 7/8, Science 16 M+0 11 1.00 $108,096.00 $111,016.00 Kennedy Elementary School Kennedy School Teacher Kindergarten 33 M+75 11 1.00 $120,748.00 $124,211.00 Kennedy Elementary School Kennedy School Teacher Kindergarten 25 M+60 11 1.00 $116,162.00 $120,918.00 Kennedy Elementary School Kennedy School Paraprofessional SMILE 24 HQ 9 1.00 $42,220.00 $43,475.00 Kennedy Elementary School Kennedy School Paraprofessional Kindergarten 6 B+0+L 7 1.00 $44,825.00 $46,558.00 Kennedy Elementary School Kennedy School Paraprofessional Kindergarten 3 HQ 4 1.00 $37,630.00 $39,179.00 Kennedy Elementary School Kennedy School Paraprofessional Grade 1 B+0 1 1.00 $44,325.00 $41,825.00 Kennedy Elementary School Kennedy School Building Substitute 1.00 $27,000.00 $27,450.00 Kennedy Elementary School Kennedy School Utility Aide AM 3 0.47 $13,779.28 $14,314.65 West Somerville Neighborhood School W. S. N. S. Principal 1 1.00 $150,000.00 $154,125.00 West Somerville Neighborhood School W. S. N. S. Elementary Assistant Principal (k-8) 31 CAGS 4 1.00 $143,925.00 $151,500.00 West Somerville Neighborhood School W. S. N. S. Dean of Students Principal’s Office 1 M+30 11 1.00 $123,331.00 $126,723.00 West Somerville Neighborhood School W. S. N. S. Head Clerk 1 - 205 1 8 1.00 $50,831.00 $60,395.00 West Somerville Neighborhood School W. S. N. S. Teacher SMILE 9 M+45 10 1.00 $99,821.00 $107,707.00 West Somerville Neighborhood School W. S. N. S. Teacher Kindergarten 8 M+60 4 1.00 $75,427.00 $82,494.50 West Somerville Neighborhood School W. S. N. S. Teacher Kindergarten 12 M+30 11 1.00 $109,630.00 $116,412.00 West Somerville Neighborhood School W. S. N. S. Teacher Grade 1 24 M+45 11 1.00 $115,812.00 $119,286.00 West Somerville Neighborhood School W. S. N. S. Teacher Grade 1 13 M+30 11 1.00 $113,338.00 $116,412.00 West Somerville Neighborhood School W. S. N. S. Teacher Grade 2 12 M+30 11 1.00 $113,338.00 $116,412.00 West Somerville Neighborhood School W. S. N. S. Teacher Grade 2 3 M+45 11 1.00 $100,572.50 $115,799.00 West Somerville Neighborhood School W. S. N. S. Teacher Grade 3 11 M+75 11 1.00 $115,200.00 $120,764.50 West Somerville Neighborhood School W. S. N. S. Teacher Grade 3 10 M+30 11 1.00 $111,788.00 $114,862.00 West Somerville Neighborhood School W. S. N. S. Teacher Grade 4 M+0 2 1.00 $117,750.00 $66,660.00 West Somerville Neighborhood School W. S. N. S. Teacher Grade 4 3 M+0 8 1.00 $83,960.00 $90,191.00 West Somerville Neighborhood School W. S. N. S. Teacher Grade 5 13 M+45 11 1.00 $113,338.00 $118,286.00 West Somerville Neighborhood School W. S. N. S. Teacher Grade 5 Math/Science 9 CAGS 11 1.00 $115,200.00 $118,368.00 West Somerville Neighborhood School W. S. N. S. Teacher Grade 6, E. L. A. 4 M+0 5 1.00 $72,510.00 $78,425.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary West Somerville Neighborhood School W. S. N. S. Teacher Grade 6, Math / Science M+0 2 1.00 $89,682.00 $66,660.00 West Somerville Neighborhood School W. S. N. S. Teacher Grade 7/8, Math 5 M+30 11 1.00 $111,788.00 $114,862.00 West Somerville Neighborhood School W. S. N. S. Teacher Grade 7/8, Math B+15 1 0.50 $0.00 $30,089.00 West Somerville Neighborhood School W. S. N. S. Teacher Grades 7/8, E. L. A. M+15 5 1.00 $116,848.00 $79,467.50 West Somerville Neighborhood School W. S. N. S. Teacher Grades 7/8, S. S. M+15 1 1.00 $116,750.00 $64,686.00 West Somerville Neighborhood School W. S. N. S. Teacher Grades 7/8, Science 25 M+0 11 1.00 $108,746.00 $111,666.00 West Somerville Neighborhood School W. S. N. S. Paraprofessional SMILE 6 HQ 7 1.00 $39,675.00 $41,266.00 West Somerville Neighborhood School W. S. N. S. Paraprofessional Kindergarten 16 HQ 9 1.00 $42,070.00 $43,175.00 West Somerville Neighborhood School W. S. N. S. Paraprofessional Kindergarten 2 HQ 3 1.00 $37,115.00 $38,650.00 West Somerville Neighborhood School W. S. N. S. Paraprofessional Grade 1 2 B+0 3 1.00 $41,235.00 $42,883.00 West Somerville Neighborhood School W. S. N. S. Utility Aide (AM) AM 1 0.47 $13,702.50 $14,079.32 West Somerville Neighborhood School W. S. N. S. Utility Aide (AM) AM 1 0.47 $13,526.48 $13,116.00 West Somerville Neighborhood School W. S. N. S. Building Substitute 1.00 $27,000.00 $27,450.00 West Somerville Neighborhood School W. S. N. S. Building Substitute 1.00 $27,000.00 $27,450.00 Winter Hill Community Innovation School W. H. C. I. S. Principal 7 CAGS 1.00 $167,330.00 $172,890.33 Winter Hill Community Innovation School W. H. C. I. S. Elementary Assistant Principal (k-8) 9 CAGS 2 1.00 $140,675.00 $143,750.00 Winter Hill Community Innovation School W. H. C. I. S. Dean of Students Principal’s Office 3 M+0 9 1.00 $96,841.00 $104,555.00 Winter Hill Community Innovation School W. H. C. I. S. Head Clerk 1 - 205 24 10 1.00 $60,473.00 $62,554.00 Winter Hill Community Innovation School W. H. C. I. S. Comm. Engagement Specialist 1.00 $0.00 $46,800.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 1 5 M+0 7 1.00 $78,250.50 $86,269.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 1 Integrated SEIP 12 M+45 11 1.00 $115,162.00 $118,286.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 2 4 M+0 5 1.00 $72,510.00 $78,425.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 2 Integrated SEIP 13 M+30 11 1.00 $113,338.00 $116,412.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 3 M+0 6 1.00 $115,688.00 $82,349.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 3 8 M+15 10 1.00 $94,059.00 $101,283.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 4 27 CAGS 11 1.00 $117,750.00 $120,918.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 4 31 M+45 11 1.00 $114,338.00 $120,636.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 5 16 M+30 11 1.00 $113,688.00 $116,762.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 5 16 M+30 11 1.00 $113,688.00 $116,762.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 6 MATH/SCIENCE 6 M+75 7 1.00 $90,860.00 $97,535.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 6, E. L. A. / S. S. 10 CAGS15 11 1.00 $116,848.00 $120,061.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grade 7/8 ELA 18 M+0 11 1.00 $108,096.00 $111,016.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grades 7/8, Math 14 M+0 11 1.00 $108,096.00 $111,016.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grades 7/8, S. S. 9 M+60 11 1.00 $106,413.00 $118,368.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grades 7/8, S. S. B+15 3 0.50 $0.00 $33,776.50 Winter Hill Community Innovation School W. H. C. I. S. Teacher Grades 7/8, Science/Math 5 M+15 8 1.00 $85,946.00 $92,148.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Kindergarten 17 M+30 11 1.00 $113,688.00 $116,762.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher Kindergarten 10 M+30 11 1.00 $111,788.00 $114,862.00 Winter Hill Community Innovation School W. H. C. I. S. Teacher SMILE 6 M+15 7 1.00 $82,173.00 $88,309.00 Winter Hill Community Innovation School W. H. C. I. S. Paraprofessional SMILE 7 AA 8 1.00 $42,250.00 $43,912.00 Winter Hill Community Innovation School W. H. C. I. S. Paraprofessional Kindergarten 3 B+0 4 1.00 $41,750.00 $43,412.00 Winter Hill Community Innovation School W. H. C. I. S. Paraprofessional Kindergarten 1 HQ 2 1.00 $36,600.00 $38,121.00 Winter Hill Community Innovation School W. H. C. I. S. Paraprofessional Grade 1 HQ 1 1.00 $41,235.00 $37,591.00 Winter Hill Community Innovation School W. H. C. I. S. Building Substitute 1.00 $27,000.00 $27,450.00 Winter Hill Community Innovation School W. H. C. I. S. Building Substitute 1 1.00 $27,000.00 $27,450.00 Multilingual Learner Education Superintendent of Schools Director of Multilingual Learner Ed 5 CAGS 1.00 $150,000.00 $156,625.00 Multilingual Learner Education District Wide Assistant Director MLE MLE Programs 2 PHD 2 1.00 $137,263.00 $149,000.00 Multilingual Learner Education District Wide MLE Curric. & Instruc. Specialist ESL 2 M+60 11 1.00 $115,200.00 $118,368.00 Multilingual Learner Education District Wide Principal Clerk 2 3 4 1.00 $62,693.00 $65,219.50 Multilingual Learner Education Argenziano School Adjustment Counselor Bilingual 1 M+0 2 1.00 $61,259.00 $66,860.00 Multilingual Learner Education Healey School Adjustment Counselor Bilingual M+0 6 1.00 $0.00 $82,549.00 Multilingual Learner Education W. H. C. I. S. Adjustment Counselor Bilingual - Portuguese 2 CAGS 3 1.00 $73,150.00 $79,332.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Multilingual Learner Education W. H. C. I. S. Adjustment Counselor Soc Emotional / SLIFE 3 M+0 9 1.00 $87,977.00 $94,969.00 Multilingual Learner Education S. H. S. ELL Pathway / GOAL Counselor 8 0.40 $47,184.50 $48,482.07 Multilingual Learner Education E. S. C. S. ESL Literacy Specialist ESL 16 CAGS 11 1.00 $117,100.00 $120,268.00 Multilingual Learner Education Argenziano School ESL Specialist ESL 1 M+15 11 1.00 $106,196.00 $111,052.00 Multilingual Learner Education Argenziano School ESL Specialist ESL 11 M+75 11 1.00 $115,200.00 $120,764.50 Multilingual Learner Education Argenziano School ESL Specialist ESL 1 M+60 5 1.00 $72,510.00 $86,671.00 Multilingual Learner Education Argenziano School ESL Specialist ESL 16 M+45 11 1.00 $115,512.00 $118,636.00 Multilingual Learner Education Brown .60 / Kennedy .40 ESL Specialist ESL 22 M+75 11 1.00 $117,400.00 $122,261.00 Multilingual Learner Education District Wide ESL Specialist ESL 1.00 $0.00 $80,000.00 Multilingual Learner Education E. S. C. S. ESL Specialist ESL M+0 10 1.00 $85,363.00 $99,433.00 Multilingual Learner Education E. S. C. S. ESL Specialist ESL M+45 8 1.00 $0.00 $97,130.00 Multilingual Learner Education E. S. C. S. ESL Specialist ESL 14 M+30 11 1.00 $113,338.00 $116,762.00 Multilingual Learner Education E. S. C. S. ESL Specialist ESL 16 CAGS 11 1.00 $117,100.00 $120,268.00 Multilingual Learner Education E. S. C. S. .80 / CAP .20 ESL Specialist ESL 16 M+30 11 1.00 $113,688.00 $116,762.00 Multilingual Learner Education FC .50 / NW .50 ESL Specialist ESL 1 M+45 2 1.00 $67,296.00 $73,324.00 Multilingual Learner Education Healey School ESL Specialist ESL 13 M+45 11 1.00 $115,162.00 $118,286.00 Multilingual Learner Education Healey School ESL Specialist ESL CAGS 8 1.00 $61,059.00 $100,020.00 Multilingual Learner Education Healey School ESL Specialist ESL 17 M+60 11 1.00 $115,512.00 $120,268.00 Multilingual Learner Education Healey School ESL Specialist ESL 1 M+30 7 1.00 $85,363.00 $91,802.00 Multilingual Learner Education Kennedy School ESL Specialist ESL 1.00 $106,196.00 $80,000.00 Multilingual Learner Education W. H. C. I. S. ESL Specialist ESL 10 M+30 11 1.00 $111,788.00 $114,862.00 Multilingual Learner Education W. H. C. I. S. ESL Specialist ESL 23 CAGS15 11 1.00 $119,048.00 $122,261.00 Multilingual Learner Education W. H. C. I. S. ESL Specialist ESL 11 M+60 11 1.00 $115,956.00 $119,918.00 Multilingual Learner Education W. H. C. I. S. ESL Specialist ESL 5 M+30 11 1.00 $111,788.00 $114,862.00 Multilingual Learner Education W. H. C. I. S. ESL Specialist ESL 12 M+30 11 0.50 $56,669.00 $58,206.00 Multilingual Learner Education W. H. C. I. S. .80 / Capuano .20 ESL Specialist ESL 24 M+60 11 1.00 $117,400.00 $120,918.00 Multilingual Learner Education W. S. N. S. ESL Specialist ESL 11 M+60 11 1.00 $0.00 $119,918.00 Multilingual Learner Education S. H. S. .80 / SCALE .20 GOAL Program Specialist 1 1.00 $98,000.00 $100,695.00 Multilingual Learner Education District Wide MLE Assessment & Placement Liaison ESL 10 1.00 $73,600.00 $77,624.00 Multilingual Learner Education S. H. S. Multilingual Education Program Coordinator ELL Programs 2 M+0 2 1.00 $119,456.00 $134,860.00 Multilingual Learner Education District Wide PT ELE ACAD SUPPORT COORD 14 0.40 $21,031.89 $21,610.26 Multilingual Learner Education Argenziano School Teacher S. E. I. P. Gr. 1 M+15 8 1.00 $56,282.00 $92,148.00 Multilingual Learner Education Argenziano School Teacher S. E. I. P. Gr. 2 10 M+60 11 1.00 $115,200.00 $118,368.00 Multilingual Learner Education Argenziano School Teacher S. E. I. P. Gr. 3 16 M+75 11 1.00 $117,100.00 $121,114.50 Multilingual Learner Education Argenziano School Teacher S. E. I. P. Gr. 4 14 M+45 11 1.00 $115,162.00 $118,636.00 Multilingual Learner Education Argenziano School Teacher Grade 5 SEI M+0 5 0.20 0.80 $66,884.00 $15,255.00 $63,170.00 Multilingual Learner Education E. S. C. S. UNIDOS Program Specialist UNIDOS M+0 10 1.00 $106,196.00 $99,433.00 Multilingual Learner Education E. S. C. S. Teacher Pre-K Sonrisa B+0 1 1.00 $68,692.00 $46,264.00 Multilingual Learner Education E. S. C. S. Teacher UNIDOS, Kdgn. 4 B+15 4 1.00 $64,547.50 $71,197.00 Multilingual Learner Education E. S. C. S. Teacher UNIDOS, Kdgn; Spanish 6 M+60 7 1.00 $89,212.00 $95,842.00 Multilingual Learner Education E. S. C. S. Teacher Grade 1, Unidos 10 M+45 11 1.00 $113,612.00 $116,736.00 Multilingual Learner Education E. S. C. S. Teacher Grade 1, Unidos 5 M+30 6 1.00 $81,381.00 $87,711.00 Multilingual Learner Education E. S. C. S. Teacher Grade 2, Two-Way Spanish 2 B+15 8 1.00 $77,489.00 $85,606.00 Multilingual Learner Education E. S. C. S. Teacher Grade 3, Two-Way English 23 M+45 11 1.00 $113,988.00 $118,936.00 Multilingual Learner Education E. S. C. S. Teacher Grade 3, Two-Way Spanish 0 B+0 3 1.00 $118,398.00 $80,510.00 Multilingual Learner Education E. S. C. S. Teacher Grade 4, Two-Way Spanish 1 M+0 2 1.00 $65,745.00 $65,265.00 Multilingual Learner Education E. S. C. S. Teacher Grade 4, Unidos English M+0 1 1.00 $116,750.00 $62,738.00 Multilingual Learner Education E. S. C. S. Teacher Grade 6 Sci / Soc Studies 2 M+15 4 1.00 $89,345.00 $76,573.00 Multilingual Learner Education E. S. C. S. Teacher Grade 6, Two-Way Sci./SS 8 M+75 11 1.00 $116,848.00 $120,061.00 Multilingual Learner Education E. S. C. S. Teacher Grades 7/8, Science Unidos B+0 4 1.00 $116,848.00 $68,724.00 Multilingual Learner Education E. S. C. S. Teacher Grade 5 UNIDOS Spanish M+0 3 1.00 $66,884.00 $70,581.00 Multilingual Learner Education E. S. C. S. Teacher Grade 5, Two-Way English M+0 4 1.00 $64,876.00 $74,504.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Multilingual Learner Education E. S. C. S. Teacher Grades 7/8, Two-Way ELA/ 2 M+0 8 1.00 $83,960.00 $90,191.00 Multilingual Learner Education Healey School Teacher Grade 1 SEI 10 M+0 11 1.00 $106,196.00 $109,116.00 Multilingual Learner Education Healey School Teacher Grade 2 SEI 1 3 CAGS15 9 1.00 $98,991.00 $105,891.00 Multilingual Learner Education Healey School Teacher Grade 3 SEI 1 4 M+15 11 1.00 $98,572.00 $111,052.00 Multilingual Learner Education Healey School Teacher Grade 4 SEI 2 M+0 3 1.00 $64,876.00 $70,581.00 Multilingual Learner Education Healey School Teacher Grade 5 SEI 2 M+0 7 1.00 $80,145.00 $86,269.00 Multilingual Learner Education S. H. S. Teacher ELL SAFE/SIFE 16 M+30 11 1.00 $113,688.00 $116,762.00 Multilingual Learner Education S. H. S. Teacher ESL 12 M+0 11 1.00 $107,746.00 $110,666.00 Multilingual Learner Education S. H. S. Teacher ESL 8 B+15 9 1.00 $83,315.00 $89,692.00 Multilingual Learner Education S. H. S. Teacher ESL 24 M+75 11 1.00 $70,691.00 $120,061.00 Multilingual Learner Education S. H. S. Teacher ESL 3 B+15 11 1.00 $101,137.00 $103,918.00 Multilingual Learner Education S. H. S. Teacher ESL 2 M+15 11 1.00 $98,572.00 $111,052.00 Multilingual Learner Education S. H. S. Teacher ESL 9-12 4 M+15 6 1.00 $76,326.00 $84,433.00 Multilingual Learner Education W. H. C. I. S. Teacher ESL Science 6-8 Newcomer 6 M+15 11 1.00 $108,080.00 $111,052.00 Multilingual Learner Education W. H. C. I. S. Teacher Gr. 6 Newcomer Academy M+0 11 1.00 $64,876.00 $109,116.00 Multilingual Learner Education W. H. C. I. S. Teacher Gr. 7-8 SLIFE 9 M+60 11 1.00 $115,200.00 $118,368.00 Multilingual Learner Education W. H. C. I. S. Teacher S. E. I. P. ESL/SS/Sci. B+15 6 1.00 $119,048.00 $78,456.00 Multilingual Learner Education E. S. C. S. Teacher Grade 2, UNIDOS English 9 M+0 10 1.00 $92,233.00 $99,433.00 Multilingual Learner Education W. H. C. I. S. Teacher Gr. 6-8 Math Newcomer Ac 2 M+0 8 1.00 $83,960.00 $90,191.00 Multilingual Learner Education S. H. S. .80 / SCALE .20 Teacher (ESL / Goal) GOAL 1 M+30 9 1.00 $93,324.00 $100,169.00 Multilingual Learner Education S. H. S. Teacher - ML LITERACY SPECIALIST .50 ESL / .50 LIT 9 M+60 10 1.00 $99,821.00 $109,339.00 Multilingual Learner Education Argenziano School Paraprofessional E. L. L., Gr. 3-4 28 HQ 9 1.00 $42,370.00 $43,475.00 Multilingual Learner Education Argenziano School Paraprofessional S. E. I. P. Gr. 1 26 AA 9 1.00 $42,780.00 $45,591.00 Multilingual Learner Education Argenziano School Paraprofessional S. E. I. P. Kdgn. 2 B+0 3 1.00 $41,235.00 $42,883.00 Multilingual Learner Education E. S. C. S. Paraprofessional Grade 1/2 UNIDOS 3 HQ 4 1.00 $37,630.00 $40,179.00 Multilingual Learner Education E. S. C. S. Paraprofessional Pre-K Sonrisa 2 HQ 3 1.00 $37,115.00 $38,650.00 Multilingual Learner Education E. S. C. S. Paraprofessional Two-Way Kdgn. 28 HQ 9 1.00 $42,370.00 $43,475.00 Multilingual Learner Education E. S. C. S. Paraprofessional Two-Way, Grades 1-2 17 AA 9 1.00 $44,130.00 $45,291.00 Multilingual Learner Education E. S. C. S. Paraprofessional UNIDOS, Grade K 2 HQ 3 1.00 $37,115.00 $40,150.00 Multilingual Learner Education Healey School Paraprofessional ELL Grade 3 5 B+0 6 1.00 $42,780.00 $44,970.00 Multilingual Learner Education Healey School Paraprofessional ELL Grade 5 B+0 1 1.00 $43,810.00 $41,825.00 Multilingual Learner Education Healey School Paraprofessional Int. SEIP; Grade 1 HQ 1 1.00 $40,720.00 $37,591.00 Multilingual Learner Education W. H. C. I. S. Paraprofessional MLE SLIFE 6 B+0 7 1.00 $43,795.00 $45,500.00 Multilingual Learner Education W. H. C. I. S. Paraprofessional S. E. I. P. 10 B+0 9 1.00 $45,340.00 $47,058.00 Multilingual Learner Education W. H. C. I. S. Paraprofessional SEI 6 AA 7 1.00 $41,735.00 $43,383.00 Multilingual Learner Education Healey School Paraprofessional (Bilingual) ELL Grade 2 2 HQ 3 1.00 $37,115.00 $38,650.00 Multilingual Learner Education Healey School Paraprofessional (Bilingual) ELL Grade 4 2 AA 3 1.00 $39,175.00 $40,766.00 Multilingual Learner Education Bus Monitors ELL Programs $85,000.00 $110,000.00 School Counselor Services Argenziano School Dean of Students 3 M+30 11 1.00 $118,201.50 $126,723.00 School Counselor Services Argenziano School Counselor Educator 1 M+0 10 1.00 $92,233.00 $99,433.00 School Counselor Services Brown School Counselor Educator 7 M+45 11 1.00 $113,612.00 $116,736.00 School Counselor Services Capuano E. C. Ctr. Counselor Educator 9 M+75 10 1.00 $103,057.00 $111,032.00 School Counselor Services E. S. C. S. Dean of Students 4 M+0 7 1.00 $108,746.00 $95,177.00 School Counselor Services E. S. C. S. Counselor Educator 6 M+0 10 1.00 $92,233.00 $99,433.00 School Counselor Services E. S. C. S. Counselor Educator 12 M+15 11 1.00 $107,746.00 $112,602.00 School Counselor Services Healey School Dean of Students 7 M+60 8 1.00 $89,345.00 $110,348.00 School Counselor Services Healey School Counselor Educator 2 M+0 1 1.00 $110,630.00 $62,738.00 School Counselor Services Kennedy School Counselor Educator 26 M+45 11 1.00 $116,162.00 $119,286.00 School Counselor Services Kennedy School Teacher 26 M+15 11 1.00 $110,630.00 $113,602.00 School Counselor Services W. H. C. I. S. Dean of Students 23 M+60 11 1.00 $129,296.00 $132,791.00 School Counselor Services W. H. C. I. S. Counselor Educator 10 M+15 11 1.00 $108,080.00 $111,052.00 School Counselor Services W. S. N. S. Counselor Educator 5 CAGS15 6 1.00 $85,146.00 $93,359.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary School Counselor Services Summer School Counselor Services $43,000.00 $43,000.00 Health & Physical Education District Wide Supervisor of Health / Phys Ed K-12 19 M+0 4 1.00 $122,706.00 $131,600.00 Health & Physical Education Argenziano School Teacher Physical Education 30 M+60 11 1.00 $119,100.00 $122,268.00 Health & Physical Education Brown .50 /Capuano .50 Teacher Physical Education M+0 1 1.00 $117,100.00 $62,738.00 Health & Physical Education District Wide Teacher K-8 Health 1 M+0 11 1.00 $106,196.00 $109,116.00 Health & Physical Education District Wide Teacher K-8 Health M+75 10 1.00 $59,817.00 $110,185.50 Health & Physical Education E. S. C. S. Teacher Physical Education 5 M+0 11 1.00 $106,196.00 $109,116.00 Health & Physical Education E. S. C. S. .60 / A. F. A. S. .40 Teacher Health & Wellness 3 B+0 4 1.00 $63,350.00 $68,724.00 Health & Physical Education Healey School Teacher Physical Education 8 M+45 9 1.00 $95,756.00 $102,566.00 Health & Physical Education Kennedy School Teacher Physical Education 15 M+0 11 1.00 $108,096.00 $111,016.00 Health & Physical Education S. H. S. Teacher Health / Phys Ed 2 M+15 4 1.00 $67,218.50 $75,538.50 Health & Physical Education S. H. S. Teacher Health / Phys Ed 18 M+75 11 1.00 $118,748.00 $121,961.00 Health & Physical Education S. H. S. Teacher Health / Phys Ed 3 M+15 4 1.00 $65,745.00 $75,538.50 Health & Physical Education S. H. S. Teacher Health / Phys Ed 7 M+60 11 1.00 $114,406.00 $118,368.00 Health & Physical Education S. H. S. Teacher Physical Education 18 B+15 11 1.00 $103,037.00 $105,818.00 Health & Physical Education S. H. S. Teacher Physical Education 30 M+60 11 1.00 $119,100.00 $122,268.00 Health & Physical Education S. H. S. Teacher Physical Education 2 M+0 7 1.00 $80,145.00 $86,269.00 Health & Physical Education W. H. C. I. S. Teacher Physical Education 1 M+0 2 1.00 $94,059.00 $66,660.00 Health & Physical Education W. S. N. S. Teacher Physical Education 17 M+75 11 1.00 $118,748.00 $121,961.00 Library - Media Services District Wide Supervisor of Library / Media Svc Grades K-12 12 M+30 2 1.00 $124,800.00 $133,350.00 Library - Media Services Argenziano School Librarian Media Center 10 M+30 11 1.00 $102,573.00 $114,862.00 Library - Media Services Argenziano School Utility Aide (AM) - LIBRARY Library Aide 0.44 $12,486.07 $13,214.32 Library - Media Services Argenziano School Utility Aide (PM) - LIBRARY Library Aide 17 0.44 $12,860.65 $13,214.32 Library - Media Services Brown .50 / Capuano .50 Librarian Media Center 14 M+0 11 1.00 $107,746.00 $111,016.00 Library - Media Services Brown School Utility Aide (AM) - LIBRARY Library Aide 2 0.44 $12,860.39 $13,214.06 Library - Media Services Brown School Utility Aide (PM) - LIBRARY Library Aide 0.44 $12,486.07 $13,214.06 Library - Media Services Capuano E. C. Ctr. Utility Aide (AM) - LIBRARY Library Aide 5 0.44 $12,486.07 $12,860.65 Library - Media Services Capuano E. C. Ctr. Utility Aide (PM) - LIBRARY Library Aide 6 0.44 $12,860.39 $13,214.06 Library - Media Services District Wide Teacher Certified DLCS 1.00 $82,349.00 $80,000.00 Library - Media Services E. S. C. S. Librarian Media Center 5 M+60 11 1.00 $115,200.00 $118,368.00 Library - Media Services E. S. C. S. Utility Aide (AM) - LIBRARY Library Aide 1 0.44 $12,860.65 $13,214.32 Library - Media Services E. S. C. S. Utility Aide (PM) - LIBRARY Library Aide 1 0.44 $12,860.65 $13,214.32 Library - Media Services Healey School Librarian Media Center 17 M+60 11 1.00 $117,100.00 $120,268.00 Library - Media Services Healey School Utility Aide (AM) - LIBRARY Library Aide 8 0.44 $12,860.65 $13,214.32 Library - Media Services Healey School Utility Aide (PM) - LIBRARY Library Aide 3 0.44 $12,860.65 $13,214.32 Library - Media Services Kennedy School Librarian Media Center 9 M+15 10 1.00 $94,059.00 $101,283.00 Library - Media Services Kennedy School Librarian Media Center M+0 1 1.00 $94,059.00 $86,269.00 Library - Media Services Kennedy School Utility Aide (AM) - LIBRARY Library Aide 7 0.44 $12,860.65 $13,214.32 Library - Media Services Kennedy School Utility Aide (PM) - LIBRARY Library Aide 1 0.44 $14,616.00 $15,017.94 Library - Media Services S. H. S Utility Aide (PM) - LIBRARY Library Aide 3 0.44 $13,779.28 $14,158.21 Library - Media Services S. H. S. Librarian Media Center 7 M+0 11 1.00 $106,196.00 $109,116.00 Library - Media Services S. H. S. TV / MEDIA TEACHER Media Center B+0 1 0.60 $23,132.00 $34,698.00 Library - Media Services S. H. S. - Makerspace Makerspace Library Assistant Library Aide 1 0.60 $36,050.00 $22,224.83 Library - Media Services S. H. S. - Makerspace Makerspace Library Assistant Library Aide 1 0.40 $36,050.00 $14,816.55 Library - Media Services W. H. C. I. S. Librarian Media Center 22 M+60 11 1.00 $115,812.00 $120,568.00 Library - Media Services W. H. C. I. S. Utility Aide (AM) - LIBRARY Library Aide 14 0.44 $12,860.65 $13,214.32 Library - Media Services W. H. C. I. S. Utility Aide (PM) - LIBRARY Library Aide 3 0.44 $12,860.62 $13,214.29 Library - Media Services W. S. N. S. Utility Aide (PM) - LIBRARY Library Aide 0.44 $12,484.00 $13,214.00 Library - Media Services W. S. N. S. Librarian Media Center 11 M+60 11 1.00 $115,200.00 $119,918.00 Library - Media Services W. S. N. S. Utility Aide (AM) - LIBRARY Library Aide 18 0.44 $12,860.65 $13,214.32 Art Program District Wide Supervisor of Art Art 16 M+15 3 1.00 $121,456.00 $131,350.00 Art Program Argenziano School Teacher Art 16 M+45 11 1.00 $113,688.00 $118,636.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Art Program Brown .50 / Capuano .50 Teacher Art 3 M+0 4 1.00 $68,692.00 $74,504.00 Art Program E. S. C. S. Teacher Art 1 B+0 2 1.00 $68,367.00 $61,462.00 Art Program E. S. C. S. .60 / A. F. A. S. .40 Teacher Art 3 B+0 4 1.00 $63,350.00 $68,724.00 Art Program Healey School Teacher Art 23 M+15 11 1.00 $110,280.00 $113,252.00 Art Program Kennedy School Teacher Art 2 M+0 3 1.00 $64,876.00 $70,581.00 Art Program S. H. S. Teacher Art 3 M+0 8 1.00 $83,960.00 $90,191.00 Art Program S. H. S. Teacher Art 2 M+0 3 1.00 $64,876.00 $70,581.00 Art Program S. H. S. Teacher Art 9 M+0 10 1.00 $58,567.00 $99,433.00 Art Program S. H. S. .50 / FCNW .50 Teacher Art M+0 3 1.00 $87,292.00 $70,581.00 Art Program W. H. C. I. S. Teacher Art 5 M+0 6 1.00 $76,326.00 $82,349.00 Art Program W. S. N. S. Teacher Art M+0 3 1.00 $56,282.00 $70,581.00 Athletics & Intramurals Program District Wide Director, Athletics / Intramurals Athletics & Intramurals 6 PHD 4 1.00 $135,441.00 $152,860.00 Athletics & Intramurals Program District Wide Ass’t Athletics Director Athletics & Intramurals 3 1.00 $72,092.00 $74,074.53 Athletics & Intramurals Program District Wide Concussion Spec. & Head Athletic Trainer Athletics 17 1.00 $101,672.66 $106,968.66 Athletics & Intramurals Program District Wide Assistant Athletic Trainer Athletics 2 1.00 $54,400.00 $55,896.00 Athletics & Intramurals Program S. H. S. Fitness/Equip/Weight Rm Monitor $36,000.00 $45,000.00 Athletics & Intramurals Program District Wide Game Workers / Intramurals $386,036.00 $402,736.00 Music Program District Wide Supervisor of Music K-12 26 M+75 3 1.00 $122,456.00 $145,100.00 Music Program Argenziano School Teacher Music 2 M+0 5 1.00 $72,510.00 $78,425.00 Music Program Capuano .50 / Brown .50 Teacher Music 2 M+0 6 1.00 $76,326.00 $82,349.00 Music Program District Wide Teacher Strings 1.00 $112,952.00 $80,000.00 Music Program District Wide Teacher Strings 13 M+0 11 1.00 $107,746.00 $110,666.00 Music Program District Wide Teacher Music; Drumline 12 B+15 11 1.00 $102,687.00 $105,468.00 Music Program District Wide Teacher Instrumental 22 M+45 11 1.00 $115,812.00 $118,936.00 Music Program District Wide Teacher Music - Percussion 1 M+0 11 0.40 $42,478.40 $54,558.00 Music Program District Wide Teacher Strings 1 M+30 6 1.00 $81,381.00 $87,711.00 Music Program District Wide Teacher K-8 Strings Specialist 4 M+0 7 0.70 $56,101.50 $60,388.30 Music Program District Wide Teacher Band & Instrument 0 M+0 6 1.00 $63,350.00 $82,349.00 Music Program E. S. C. S. Teacher Music M+0 4 1.00 $108,080.00 $74,504.00 Music Program E. S. C. S. .60 / A. F. A. S. .40 Teacher Music 2 B+15 11 1.00 $101,137.00 $103,918.00 Music Program Healey School Teacher Music 1.00 $118,748.00 $80,000.00 Music Program Kennedy School Teacher Music 9 M+15 11 1.00 $108,080.00 $111,052.00 Music Program S. H. S. Teacher Music 11 B+0 11 0.20 $20,088.80 $20,702.60 Music Program S. H. S. Teacher Music 5 M+0 6 0.60 $45,795.60 $49,409.40 Music Program S. H. S. Teacher Choral Director 2 M+0 11 1.00 $96,772.00 $109,116.00 Music Program S. H. S. .80 / DW .20 Teacher Music / Theatre Arts 7 M+30 8 1.00 $89,345.00 $95,891.00 Music Program W. H. C. I. S. Teacher Music 16 M+15 11 1.00 $109,980.00 $112,952.00 Music Program W. H. C. I. S. Teacher Theatre Arts 10 M+45 11 1.00 $102,573.00 $116,736.00 Music Program W. S. N. S. Teacher Music 2 B+0 6 1.00 $70,418.00 $75,987.00 Music Program E. S. C. S. - dw music Director of El Sistema El Sistema - Grades K-8 8 1.00 $80,561.95 $84,277.41 Music Program E. S. C. S. El Sistema Admin Ass’t El Sistema 7 0.60 $27,666.95 $28,427.79 Music Program E. S. C. S. El Sistema Bass Teaching Artist El Sistema 6 0.28 $19,948.94 $20,497.54 Music Program E. S. C. S. El Sistema Brass Teaching Artist El Sistema 1 0.40 $37,241.67 $38,265.81 Music Program E. S. C. S. El Sistema Cello Teaching Artist El Sistema 2 0.47 $33,251.49 $34,165.91 Music Program E. S. C. S. El Sistema Cello Teaching Artist El Sistema 2 0.15 0.30 $31,344.65 $9,817.35 $22,389.28 Music Program E. S. C. S. El Sistema High School Mentor El Sistema 2 0.25 $3,121.10 $3,121.10 Music Program E. S. C. S. El Sistema High School Mentor El Sistema 1 0.25 $3,121.10 $6,379.20 Music Program E. S. C. S. El Sistema Strings Teaching Artist El Sistema 2 0.38 $22,278.90 $22,947.27 Music Program E. S. C. S. El Sistema Substitute Teaching Artist El Sistema 2 0.47 $31,344.65 $32,206.63 Music Program E. S. C. S. El Sistema Violin Teacher El Sistema 9 0.47 $34,251.15 $35,193.05 Music Program E. S. C. S. El Sistema Violin Teacher EL SISTEMA Middle School 2 M+0 3 0.40 $43,230.21 $44,419.05 Music Program E. S. C. S. El Sistema Violin/Viola Teacher EL SISTEMA Middle School 1 0.40 $41,971.08 $43,230.21

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Music Program E. S. C. S. El Sistema Violin/Viola Teaching Artist El Sistema 1 0.51 $33,253.54 $34,168.01 Music Program E. S. C. S. El Sistema Wind Teacher El Sistema 2 0.28 $18,068.61 $18,610.66 SHS Principal’s Office S. H. S. Principal 22 1.00 $173,480.00 $179,681.95 SHS Principal’s Office S. H. S. High School Assistant Principal Highland Community 5 M+45 3 1.00 $137,599.00 $144,000.00 SHS Principal’s Office S. H. S. High School Assistant Principal Beacon Community 26 M+45 4 1.00 $127,991.00 $148,500.00 SHS Principal’s Office S. H. S. High School Associate Principal 13 CAGS 4 1.00 $154,397.00 $161,927.00 SHS Principal’s Office S. H. S. High School Assistant Principal Elm Community 2 M+15 2 1.00 $131,834.00 $133,500.00 SHS Principal’s Office S. H. S. High School Assistant Principal Broadway Community 13 M+75 2 1.00 $140,675.00 $149,250.00 SHS Principal’s Office S. H. S. Dean of Students Elm Community - MLE 11 M+45 11 1.00 $125,343.00 $130,340.00 SHS Principal’s Office S. H. S. Dean of Students Highland Community 5 M+0 11 1.00 $117,162.00 $120,384.00 SHS Principal’s Office S. H. S. Dean of Students Beacon Community 20 M+15 11 1.00 $119,362.00 $124,720.00 SHS Principal’s Office S. H. S. Dean of Students Broadway Community 2 M+0 11 1.00 $90,985.00 $120,384.00 SHS Principal’s Office S. H. S. Head Clerk 2 SHS Full Year 3 3 1.00 $70,238.00 $74,751.00 SHS Principal’s Office S. H. S. Senior Clerk 2 - Full Year 23 10 1.00 $62,900.00 $65,385.00 SHS Principal’s Office S. H. S. Senior Clerk 2 - Full Year CTE 3 4 1.00 $52,887.00 $57,395.00 SHS Principal’s Office S. H. S. Senior Clerk 2 - Full Year MLE Community 0 2 1.00 $47,258.00 $56,409.00 SHS Principal’s Office S. H. S. Senior Clerk 2 - 184 Floating 0 1 1.00 $39,683.00 $37,986.00 SHS Principal’s Office S. H. S. Senior Clerk 2 - 184 12 10 1.00 $50,546.00 $52,296.50 SHS Principal’s Office S. H. S. Senior Clerk 2 - 184 17 10 1.00 $50,796.00 $52,803.00 SHS Principal’s Office S. H. S. Senior Clerk 2 - 184 11 9 1.00 $50,053.00 $51,786.00 SHS Principal’s Office S. H. S. Coop Ed & Work Based Learning Program Dir 10 M+45 3 1.00 $129,063.00 $141,980.00 SHS Principal’s Office S. H. S. Comm Engagement Supervisor 210 2 1.00 $73,542.00 $75,564.41 SHS Principal’s Office S. H. S. Comm Engagement Spec 210 2 1.00 $63,036.00 $64,769.49 SHS Principal’s Office S. H. S. Comm Engagement Spec 185 2 1.00 $52,530.00 $53,974.58 SHS Principal’s Office S. H. S. Comm Engagement Spec 210 2 1.00 $63,036.00 $64,769.49 SHS Principal’s Office S. H. S. Comm Engagement Spec 185 1 1.00 $50,000.00 $51,375.00 SHS Principal’s Office S. H. S. Building Substitute 1 1.00 $27,000.00 $27,450.00 SHS Principal’s Office S. H. S. Building Substitute 1.00 $27,000.00 $27,450.00 SHS Principal’s Office W.H.C.I.S Building Substitute 2 1.00 $27,000.00 $27,450.00 SHS Principal’s Office S. H. S. Building Substitute 2 1.00 $27,000.00 $27,450.00 SHS Principal’s Office W.H.C.I.S Building Substitute 1.00 $27,000.00 $27,450.00 SHS Principal’s Office S. H. S. Building Substitute 1 1.00 $27,000.00 $27,450.00 SHS Principal’s Office S. H. S. Building Substitute 2 1.00 $27,000.00 $27,450.00 SHS Principal’s Office S. H. S. Utility Aide (PM) PM 1 0.24 $13,526.48 $8,550.00 SHS Principal’s Office S. H. S. Utility Aide (PM) PM 1 0.24 $13,526.48 $8,550.00 SHS English Language Arts S. H. S. Dept. Chair-English Lang Arts (9-12) English Language Arts (9-12 11 M+30 3 1.00 $128,640.00 $133,350.00 SHS English Language Arts S. H. S. Teacher English 5 M+0 6 1.00 $80,145.00 $82,349.00 SHS English Language Arts S. H. S. Teacher English 1 M+0 6 1.00 $76,326.00 $82,349.00 SHS English Language Arts S. H. S. Teacher English 11 M+45 11 1.00 $113,612.00 $118,286.00 SHS English Language Arts S. H. S. Teacher English 10 M+15 11 1.00 $108,080.00 $111,052.00 SHS English Language Arts S. H. S. Teacher English 11 CAGS 11 1.00 $115,200.00 $119,918.00 SHS English Language Arts S. H. S. Teacher English 18 M+15 11 1.00 $108,096.00 $112,952.00 SHS English Language Arts S. H. S. Teacher English M+0 6 1.00 $0.00 $82,349.00 SHS English Language Arts S. H. S. Teacher English 16 M+0 11 1.00 $108,096.00 $111,016.00 SHS English Language Arts S. H. S. Teacher English 7 M+30 11 1.00 $111,788.00 $114,862.00 SHS English Language Arts S. H. S. Teacher English 1 M+0 2 1.00 $61,059.00 $66,660.00 SHS English Language Arts S. H. S. Teacher English 15 M+0 11 1.00 $108,096.00 $111,016.00 SHS English Language Arts S. H. S. Teacher English 1.00 $116,162.00 $80,000.00 SHS English Language Arts S. H. S. Teacher English 1.00 $119,100.00 $80,000.00 SHS Counseling Services S. H. S. Dept. Chair School Counseling 1 CAGS15 1 1.00 $125,800.00 $135,100.00 SHS Counseling Services District Wide Director Of Career & College Readiness College & Readiness 11 M+0 3 1.00 $126,992.00 $134,480.00 SHS Counseling Services S. H. S. / TECHNOGY DEPT. SHS Registrar & Data Supervisor 25 1.00 $75,000.00 $80,562.50

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary SHS Counseling Services S. H. S. Principal Clerk 2 5 7 1.00 $64,909.00 $68,025.00 SHS Counseling Services S. H. S. Academic Tutor BRIDGE 2 0.40 $15,742.96 $16,175.89 SHS Counseling Services S. H. S. Academic Tutor Rise Program 1.00 $45,175.80 $55,888.00 SHS Counseling Services S. H. S. Bilingual Adjustment Counselor M+0 7 1.00 $101,609.00 $86,469.00 SHS Counseling Services S. H. S. Bilingual Reg. Ed. Adjustment Counselor M+0 4 1.00 $111,988.00 $74,704.00 SHS Counseling Services S. H. S. College & Career Counselor College & Readiness 2 M+15 10 1.00 $94,059.00 $101,283.00 SHS Counseling Services S. H. S. Counselor 3 M+45 4 1.00 $70,691.00 $80,603.00 SHS Counseling Services S. H. S. Counselor 8 M+60 11 1.00 $115,200.00 $118,368.00 SHS Counseling Services S. H. S. Counselor 17 M+45 11 1.00 $115,512.00 $118,636.00 SHS Counseling Services S. H. S. Counselor 17 M+30 11 1.00 $109,980.00 $116,762.00 SHS Counseling Services S. H. S. Counselor 13 M+45 11 1.00 $114,250.00 $118,286.00 SHS Counseling Services S. H. S. Counselor 3 M+60 7 1.00 $87,624.00 $95,842.00 SHS Counseling Services S. H. S. Counselor 5 M+15 6 1.00 $78,355.00 $84,433.00 SHS Counseling Services S. H. S. Redirect Academic Tutor BRIDGE Redirect 1 0.40 $15,284.42 $15,704.75 SHS Counseling Services S. H. S. Reg. Ed. Adjustment Counselor 22 M+0 11 1.00 $108,396.00 $111,316.00 SHS Counseling Services S. H. S. Reg. Ed. Adjustment Counselor 5 M+0 6 1.00 $76,526.00 $82,549.00 SHS Counseling Services S. H. S. RISP Coordinator RISP Coordinator 1 B+0 2 1.00 $56,282.00 $61,462.00 SHS Counseling Services S. H. S. Teacher RISE 4 M+75 11 1.00 $116,848.00 $120,061.00 SHS Mathematics Department S. H. S. Dept. Chair Mathematics (9-12) 20 M+45 4 1.00 $131,813.00 $139,600.00 SHS Mathematics Department S. H. S. Teacher Math 0.60 $109,980.00 $48,000.00 SHS Mathematics Department S. H. S. Teacher ALGEBRA 1 & 2 / GEOMETR 7 M+75 11 1.00 $108,061.00 $120,061.00 SHS Mathematics Department S. H. S. Teacher Algebra 2 22 M+45 11 1.00 $115,812.00 $118,936.00 SHS Mathematics Department S. H. S. Teacher Statistics/Algebra 2/MCAS 17 M+30 11 1.00 $113,688.00 $116,762.00 SHS Mathematics Department S. H. S. Teacher ADV MATH / ALG2 / PATH 7 M+30 11 1.00 $98,572.00 $114,862.00 SHS Mathematics Department S. H. S. Teacher Stats/Geometry/Pre-Calc 3 M+0 8 1.00 $83,960.00 $90,191.00 SHS Mathematics Department S. H. S. Teacher Algebra1&2 Honors,Geo H 9 M+0 10 1.00 $92,233.00 $99,433.00 SHS Mathematics Department S. H. S. Teacher Geometry, Algebra 2 15 M+30 11 1.00 $109,980.00 $116,762.00 SHS Mathematics Department S. H. S. Teacher Alg,Math Cons 1, precalc 10 M+15 11 1.00 $98,572.00 $111,052.00 SHS Mathematics Department S. H. S. Teacher GEOMETRY/ALGEBRA 1 & 7 M+0 11 1.00 $106,196.00 $109,116.00 SHS Mathematics Department S. H. S. Teacher Calc/Alg1/data anal/discret 7 B+0 9 1.00 $81,021.00 $87,452.00 SHS Mathematics Department S. H. S. .60 / DW .40 Teacher Math .60 / MS Calc Proj .40 11 M+0 11 1.00 $106,196.00 $110,666.00 SHS Mathematics Department S. H. S. Teacher Precalculus 4 M+0 5 1.00 $72,510.00 $78,425.00 SHS Mathematics Department S. H. S. Teacher Geom/Exp Comp Sci / Mat 3 M+75 11 1.00 $116,848.00 $120,061.00 SHS Mathematics Department S. H. S. Teacher Math 3 M+30 11 0.60 $64,848.00 $91,889.60 SHS Mathematics Department S. H. S. Teacher Geometry, Algebra 2 M+60 10 1.00 $99,821.00 $109,339.00 SHS Mathematics Department S. H. S. Teacher Math M+45 5 1.00 $86,269.00 $85,855.00 SHS Science Department S. H. S. Dept. Chair - Science (9-12) Sciences (9-12) 9 M+30 4 1.00 $129,640.00 $133,100.00 SHS Science Department S. H. S. Teacher Biology 17 M+0 11 1.00 $108,096.00 $111,016.00 SHS Science Department S. H. S. Teacher Biology 1 M+0 7 1.00 $80,145.00 $86,269.00 SHS Science Department S. H. S. Teacher Biology 10 M+0 11 1.00 $106,196.00 $109,116.00 SHS Science Department S. H. S. Teacher Chemistry 1 M+0 2 1.00 $113,395.00 $66,660.00 SHS Science Department S. H. S. Teacher Biology 17 M+60 11 1.00 $117,100.00 $120,268.00 SHS Science Department S. H. S. Teacher Physics 10 M+45 11 1.00 $104,824.00 $116,736.00 SHS Science Department S. H. S. Teacher Biology 7 M+30 8 1.00 $85,946.00 $94,019.50 SHS Science Department S. H. S. Teacher Chemistry 11 M+60 11 1.00 $113,612.00 $119,918.00 SHS Science Department S. H. S. Teacher Physics 22 M+60 11 1.00 $117,400.00 $120,568.00 SHS Science Department S. H. S. Teacher Physics 2 M+75 3 1.00 $74,598.00 $80,825.00 SHS Science Department S. H. S. Teacher Earth Space 11 M+0 11 1.00 $106,196.00 $110,666.00 SHS Science Department S. H. S. Teacher Physics 1 CAGS15 11 1.00 $116,848.00 $120,061.00 SHS Science Department S. H. S. Teacher SEI - Biology 2 M+0 3 1.00 $64,876.00 $70,581.00 SHS Science Department S. H. S Teacher Chemistry 1.00 $120,918.00 $80,000.00 SHS Social Studies Department S. H. S. Dept. Chair - Social Studies (9-12) Social Studies (9-12) 12 M+60 2 1.00 $132,139.00 $138,350.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary SHS Social Studies Department S. H. S. Teacher Social Studies 14 M+30 11 1.00 $113,338.00 $116,762.00 SHS Social Studies Department S. H. S. Teacher Social Studies 14 CAGS 11 1.00 $116,750.00 $120,268.00 SHS Social Studies Department S. H. S. Teacher Social Studies 11 M+0 11 1.00 $106,196.00 $110,666.00 SHS Social Studies Department S. H. S. Teacher Social Studies 5 M+15 9 1.00 $89,682.00 $96,646.00 SHS Social Studies Department S. H. S. Teacher Social Studies 7 M+30 11 1.00 $111,788.00 $114,862.00 SHS Social Studies Department S. H. S. Teacher Social Studies 1 M+15 10 1.00 $94,059.00 $101,283.00 SHS Social Studies Department S. H. S. Teacher Social Studies M+0 1 1.00 $87,624.00 $62,738.00 SHS Social Studies Department S. H. S. Teacher Social Studies 1 M+0 2 1.00 $61,059.00 $66,660.00 SHS Social Studies Department S. H. S. Teacher Social Studies 26 M+30 11 1.00 $114,338.00 $117,412.00 SHS Social Studies Department S. H. S. Teacher Social Studies 2 M+15 11 1.00 $106,196.00 $110,084.00 SHS Social Studies Department S. H. S. Teacher Social Studies 4 M+30 8 1.00 $85,946.00 $95,891.00 SHS Social Studies Department S. H. S. Teacher Social Studies 1 M+0 8 1.00 $83,960.00 $90,191.00 Vocational Education Program S. H. S. Director CVTE Career, Voc & Technical Ed 3 M+30 2 1.00 $155,280.00 $157,445.00 Vocational Education Program S. H. S. Teacher Auto Repair M+15 9 1.00 $101,894.00 $97,096.00 Vocational Education Program S. H. S. Teacher Auto Repair 1 M+15 10 1.00 $94,509.00 $101,733.00 Vocational Education Program S. H. S. Teacher Business 13 M+75 11 1.00 $118,848.00 $122,411.00 Vocational Education Program S. H. S. Teacher Carpentry 9 M+15 11 1.00 $108,530.00 $111,502.00 Vocational Education Program S. H. S. Teacher Carpentry 3 M+15 11 1.00 $108,530.00 $111,502.00 Vocational Education Program S. H. S. Teacher Child Development 12 M+30 11 1.00 $113,788.00 $116,862.00 Vocational Education Program S. H. S. Teacher Cosmetology 8 M+0 9 1.00 $88,227.00 $95,219.00 Vocational Education Program S. H. S. Teacher Cosmetology 20 B+15 11 1.00 $103,787.00 $106,568.00 Vocational Education Program S. H. S. Teacher Culinary Arts 21 M+30 11 1.00 $110,730.00 $117,512.00 Vocational Education Program S. H. S. Teacher Culinary Arts 6 M+60 11 1.00 $115,650.00 $118,818.00 Vocational Education Program S. H. S. Teacher Dental Assistant 9 M+0 11 1.00 $106,646.00 $109,566.00 Vocational Education Program S. H. S. Teacher Design & Visual Instructor 1 M+0 6 1.00 $76,776.00 $82,799.00 Vocational Education Program S. H. S. Teacher Drafting 12 M+0 11 1.00 $108,196.00 $111,116.00 Vocational Education Program S. H. S. Teacher Electrical B+0 8 1.00 $56,732.00 $83,699.00 Vocational Education Program S. H. S. Teacher Electrical Tech Instructor 2 B+0 9 1.00 $81,471.00 $87,902.00 Vocational Education Program S. H. S. Teacher Graphic Communications 6 M+30 11 1.00 $112,238.00 $115,312.00 Vocational Education Program S. H. S. Teacher Health Careers 2 M+30 7 1.00 $85,813.00 $92,252.00 Vocational Education Program S. H. S. Teacher Health Careers 3 M+0 7 1.00 $80,595.00 $86,719.00 Vocational Education Program S. H. S. Teacher HVAC 1 B+0 9 1.00 $81,471.00 $87,902.00 Vocational Education Program S. H. S. Teacher Machine Technology 1 M+0 10 1.00 $92,683.00 $99,883.00 Vocational Education Program S. H. S. Teacher Metal Fabrication 3 M+0 7 1.00 $80,595.00 $86,719.00 Vocational Education Program S. H. S. Teacher Plumbing 3 M+15 11 1.00 $108,530.00 $111,502.00 Vocational Education Program S. H. S. Teacher Plumbing 1.00 $0.00 $80,000.00 Vocational Education Program S. H. S. Paraprofessional CTE 1 B+0 2 1.00 $40,720.00 $42,354.00 Vocational Education Program S. H. S. Paraprofessional CTE 2 HQ 3 1.00 $37,115.00 $38,650.00 Vocational Education Program S. H. S. Paraprofessional CTE - Culinary B+0 1 1.00 $40,720.00 $41,825.00 World Languages Department S. H. S. Supervisor of World Languages (K-12) 9 PHD 4 1.00 $134,085.00 $140,600.00 World Languages Department Argenziano School Teacher Spanish 5 M+45 8 1.00 $91,689.00 $98,389.00 World Languages Department E. S. C. S. .50 / FC/NW .50 Teacher Spanish (Grades 7-8) 1 M+0 7 1.00 $80,145.00 $86,269.00 World Languages Department E. S. C. S. .50 / S. H. S. .50 Teacher Spanish (Grades 6-12) 4 B+15 5 1.00 $85,220.00 $74,835.00 World Languages Department Healey School Teacher Spanish 9 M+0 11 1.00 $106,196.00 $109,116.00 World Languages Department Kennedy School Teacher Spanish (Grade 7 & 8) 6 M+15 11 1.00 $96,772.00 $111,052.00 World Languages Department S. H. S. Teacher French 1 M+75 7 1.00 $90,860.00 $97,535.00 World Languages Department S. H. S. Teacher Italian 18 M+75 11 1.00 $117,100.00 $121,961.00 World Languages Department S. H. S. Teacher Spanish 15 M+60 11 1.00 $115,512.00 $120,268.00 World Languages Department S. H. S. Teacher Spanish 9 M+60 11 1.00 $113,612.00 $118,368.00 World Languages Department S. H. S. Teacher Spanish/Italian 14 M+75 11 1.00 $115,162.00 $121,114.50 World Languages Department S. H. S. Teacher World Language 2 M+60 5 1.00 $81,080.00 $87,487.00 World Languages Department S. H. S. Teacher Spanish 6-12 4 M+0 5 1.00 $72,510.00 $78,425.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary World Languages Department W. H. C. I. S. Teacher Spanish (Grades 6-8) 9 M+0 11 0.50 $53,098.00 $54,558.00 World Languages Department W. S. N. S. Teacher Spanish (Grades 7-8) M+15 11 1.00 $63,350.00 $110,084.00 Early Childhood Programs District Wide Director, Early Education & Care Early Childhood 3 1.00 $147,504.24 $151,560.61 Early Childhood Programs District Wide Grant Administrative Project Coord Early Childhood 2 1.00 $66,393.60 $77,958.40 Early Childhood Programs District Wide Instructional Coach Early Childhood 10 M+45 11 1.00 $113,612.00 $116,736.00 Early Childhood Programs District Wide Instructional Coach / Access Spec Early Childhood 8 CAGS15 11 1.00 $116,848.00 $136,374.00 Early Childhood Programs District Wide Instructional Coach Early Childhood 10 M+30 11 1.00 $111,788.00 $114,862.00 Early Childhood Programs District Wide Instructional Coach Early Childhood 1 M+0 11 1.00 $106,196.00 $109,116.00 Early Childhood Programs District Wide Itinerant Occupational Therapist Early Childhood $116,815.00 $116,815.00 Early Childhood Programs District Wide Itinerant Speech & Lang Pathologist Early Childhood 1 M+60 2 0.55 0.45 $82,861.00 $48,500.00 $41,384.00 Early Childhood Programs District Wide BCBA Early Childhood 1 M+45 5 1.00 $87,916.00 $97,520.00 Somerville Childcare Center Somerville Childcare Center Director Childcare 31 1.00 $74,293.37 $76,336.43 Somerville Childcare Center Somerville Childcare Center Teacher Childcare 29 1.00 $47,885.54 $49,202.40 Somerville Childcare Center Somerville Childcare Center Assistant Teacher Childcare 5 1.00 $40,973.40 $42,100.17 Somerville Childcare Center Somerville Childcare Center Permanent Substitute Childcare 2 0.31 $9,848.02 $10,100.40 Somerville Family Learning Collaborative SFLC Director Somerville Family Learning 1 0.80 0.20 $110,000.00 $117,942.37 $20,557.63 Somerville Family Learning Collaborative SFLC Director of Admissions & Student Placement 3 1.00 $120,188.64 $123,493.83 Somerville Family Learning Collaborative SFLC Director Parent Child Home Program 17 0.46 0.54 $92,000.00 $43,828.00 $51,147.00 Somerville Family Learning Collaborative BNHSS Dir of Basic Needs & Housing Support Svc (BNHSS) 27 1.00 $127,794.30 $131,198.64 Somerville Family Learning Collaborative SFLC Social Worker for Basic Needs & Housing Support Svcs School-Based Family & Com 2 1.00 $68,289.00 $75,000.00 Somerville Family Learning Collaborative SFLC SFLC Resources, Data, & Communications Coord Somerville Family & Comm 2 1.00 $68,806.00 $70,698.17 Somerville Family Learning Collaborative SFLC Coord of Prenatal to School 1 1.00 $86,700.00 $85,000.00 Somerville Family Learning Collaborative SFLC Early Beginnings Specialist SFLC 1 1.00 $44,557.00 $45,782.32 Somerville Family Learning Collaborative SFLC Enrollment Systems & Data Quality Assurance Coord SFLC 28 1.00 $74,106.00 $78,308.17 Somerville Family Learning Collaborative Enrollment Ctr. Student Enrollment & Registration Specialist 28 1.00 $63,033.55 $68,266.97 Somerville Family Learning Collaborative Enrollment Ctr. Student Enrollment & Registration Specialist 3 1.00 $63,033.55 $64,766.97 Somerville Family Learning Collaborative Enrollment Ctr. Student Enrollment & Registration Specialist 29 1.00 $64,333.55 $68,266.97 Somerville Family Learning Collaborative SFLC Home Visitors Parent Child Home Program 6 0.40 $19,240.28 $19,769.39 Somerville Family Learning Collaborative SFLC Home Visitors Parent Child Home Program 2 0.40 $17,096.35 $17,609.24 Somerville Family Learning Collaborative SFLC Home Visitors Parent Child Home Program 5 0.40 $21,069.71 $21,649.13 Somerville Family Learning Collaborative SFLC Home Visitors Parent Child Home Program 6 1.00 $53,800.00 $56,779.50 Somerville Family Learning Collaborative SFLC Home Visitors Parent Child Home Program 1 1.00 $38,280.00 $39,332.70 Somerville Family Learning Collaborative SFLC Interpretor & Translator Multilingual Services 1.00 $54,392.00 $55,887.78 Somerville Family Learning Collaborative SFLC Interpretor & Translator Multilingual Services 3 1.00 $54,392.00 $55,887.78 Somerville Family Learning Collaborative SFLC Interpretor & Translator Multilingual Services 4 1.00 $54,392.00 $55,887.78 Somerville Family Learning Collaborative SFLC Multi Lingual Coordinator Somerville Family & Comm 4 1.00 $68,800.00 $70,692.00 Somerville Family Learning Collaborative SFLC Parent English Class Coordinator 1 0.38 $16,380.00 $16,830.45 Somerville Family Learning Collaborative SFLC Playgroup & Family Education/Support Coord. SFLC 2 1.00 $56,268.03 $57,815.41 Somerville Family Learning Collaborative SFLC Playgroup Facilitator Family Support Programs 1 0.40 $20,232.88 $20,789.28 Somerville Family Learning Collaborative SFLC Playgroup Facilitator Family Support Programs 8 0.10 $2,130.18 $2,188.76 Somerville Family Learning Collaborative SFLC Playgroup Facilitator Family Support Programs 4 0.10 $2,275.56 $2,343.83 Somerville Family Learning Collaborative Enrollment Ctr. Principal Clerk 2 8 9 1.00 $67,043.00 $69,382.50 Somerville Family Learning Collaborative S.H.S Liaison Welcome Center 1 HS 1 1.00 $53,000.00 $52,300.00 Somerville Family Learning Collaborative S.H.S Liaison Welcome Center 4 HS 5 1.00 $53,000.00 $56,533.00 Somerville Family Learning Collaborative Argenziano School SFLC Liaison School-Based Family & Com 4 B+0 6 1.00 $55,620.00 $59,708.00 Somerville Family Learning Collaborative Capuano .60 / Healey .40 SFLC Liaison School-Based Family & Com 2 HS 4 1.00 $53,000.00 $55,475.00 Somerville Family Learning Collaborative District Wide SFLC Liaison School-Based Family & Com 3 HS 3 1.00 $50,470.00 $54,416.00 Somerville Family Learning Collaborative E. S. C. S. SFLC Liaison School-Based Family & Com 2 HS 3 1.00 $51,970.00 $54,416.00 Somerville Family Learning Collaborative E. S. C. S. .60 / Brown .40 SFLC Liaison School-Based Family & Com 2 HS 3 1.00 $50,470.00 $52,916.00 Somerville Family Learning Collaborative FC / NW & S. H. S. SFLC Liaison School-Based Family & Com 2 M+0 3 1.00 $56,090.00 $58,650.00 Somerville Family Learning Collaborative Healey School SFLC Liaison School-Based Family & Com 9 HS 7 1.00 $56,090.00 $58,650.00 Somerville Family Learning Collaborative Kennedy School SFLC Liaison School-Based Family & Com 7 HS 7 1.00 $54,590.00 $57,150.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Somerville Family Learning Collaborative S. H. S SFLC Liaison School-Based Family & Com HS 1 1.00 $53,560.00 $52,300.00 Somerville Family Learning Collaborative W. H. C. I. S. SFLC Liaison School-Based Family & Com 35 HS 7 1.00 $56,090.00 $58,650.00 Somerville Family Learning Collaborative W. H. C. I. S. SFLC Liaison School-Based Family & Com 12 B+0 7 0.40 $23,676.84 $24,770.20 Somerville Family Learning Collaborative W. S. N. S. SFLC Liaison School-Based Family & Com 8 B+0 7 1.00 $56,650.00 $59,266.00 Somerville Family Learning Collaborative SFLC Volunteer Coordinator Volunteer Program 16 1.00 $58,833.60 $62,951.52 Special Needs Program Central Office Director of Special Ed. Prog. Special Needs 1 1.00 $170,000.00 $174,675.00 Special Needs Program Central Office Assistant Director, Special Educ Special Needs 12 M+45 3 1.00 $132,273.50 $156,250.00 Special Needs Program Full Circle / Next Wave Asst Principal & SPED Dept. Coord Special Education Program 9 CAGS 4 1.00 $141,675.00 $146,500.00 Special Needs Program Brown School Dean of Students / Adj Counselor Special Needs M+75 8 1.00 $116,362.00 $112,216.00 Special Needs Program District Wide Academic Evaluator Special Needs M+0 7 1.00 $116,750.00 $86,269.00 Special Needs Program District Wide Academic Evaluator Special Needs 29 M+60 11 1.00 $119,100.00 $122,268.00 Special Needs Program Argenziano School Adjustment Counselor Special Needs 24 M+45 11 1.00 $116,362.00 $119,486.00 Special Needs Program Capuano E. C. Ctr./E. S. C. S. Adjustment Counselor Special Needs 7 M+30 11 0.10 0.90 $111,988.00 $13,276.38 $101,785.62 Special Needs Program E. S. C. S. Adjustment Counselor Special Needs 6 M+15 7 1.00 $82,373.00 $88,509.00 Special Needs Program Healey School Adjustment Counselor Special Needs 14 M+15 11 1.00 $109,830.00 $113,152.00 Special Needs Program Kennedy School Adjustment Counselor Special Needs 10 CAGS 11 1.00 $106,613.00 $118,568.00 Special Needs Program S. H. S. Adjustment Counselor SPECIAL NEEDS / Path Tch 2 M+15 11 1.00 $108,280.00 $111,252.00 Special Needs Program S. H. S. Adjustment Counselor SPECIAL NEEDS 20 CAGS15 11 0.14 0.86 $117,600.00 $17,494.44 $104,966.56 Special Needs Program S. H. S. Adjustment Counselor Special Needs 28 M+15 11 1.00 $110,830.00 $113,802.00 Special Needs Program S. H. S. Adjustment Counselor Special Needs/SPED 8 M+75 11 1.00 $110,830.00 $120,261.00 Special Needs Program S. H. S. Adjustment Counselor Special Needs 26 M+0 11 1.00 $108,946.00 $111,866.00 Special Needs Program W. H. C. I. S. Adjustment Counselor Special Needs M+0 5 1.00 $82,549.00 $78,625.00 Special Needs Program W. S. N. S. Adjustment Counselor Special Needs 4 CAGS 5 1.00 $81,280.00 $87,687.00 Special Needs Program District Wide BCBA Special Needs 1.00 $0.00 $80,000.00 Special Needs Program District Wide BCBA Special Needs 1 M+0 11 1.00 $96,772.00 $109,116.00 Special Needs Program District Wide BCBA Specialized Program 2 M+75 9 1.00 $111,505.00 $120,279.00 Special Needs Program District Wide BCBA / Specialist / Home Trainer Special Needs 17 M+15 11 1.00 $100,472.00 $112,952.00 Special Needs Program Capuano E. C. Ctr. BCBA ASD Special Needs / Autism 4 M+15 8 1.00 $96,494.50 $104,669.00 Special Needs Program W. H. C. I. S. BCBA ASD Specialist Special Needs / Autism 1 CAGS 11 0.12 0.88 $130,851.00 $15,513.46 $118,936.54 Special Needs Program W. H. C. I. S. BCBA ASD Specialist INCLUSION ASD 6 M+30 11 0.12 0.88 $126,977.00 $15,054.12 $115,414.88 Special Needs Program Capuano E. C. Ctr. BCBA ASD Specialist Special Needs / Autism 2 M+0 8 1.00 $95,366.00 $102,445.00 Special Needs Program W. H. C. I. S. BCBA ASD Specialist Special Needs / Autism 0 M+0 6 1.00 $116,510.00 $93,537.00 Special Needs Program Kennedy School BCBA Specialist Special Needs 2 M+15 11 0.12 0.88 $111,966.00 $14,554.74 $111,586.26 Special Needs Program Central Office Head Clerk I - Full Year 38 9 1.00 $76,118.00 $79,115.00 Special Needs Program Central Office Principal Account Clerk (Payroll / Accts Coord) 0 9 1.00 $79,202.00 $81,904.00 Special Needs Program Central Office Principal Clerk 1 - Full Year 2 3 1.00 $58,525.00 $62,390.00 Special Needs Program Central Office Principal Clerk 1 - Full Year 9 1.00 $60,285.00 $67,218.50 Special Needs Program Healey .50 / W.H.C.I.S. .50 IEP Team Leader Special Needs 6 M+0 11 1.00 $106,196.00 $109,116.00 Special Needs Program A.F.A.S. .50 / W.S.N.S .50 IEP Team Leader SPED M+0 11 1.00 $106,196.00 $109,116.00 Special Needs Program Capuano E. C. Ctr. IEP Team Leader SPED 1 M+0 11 1.00 $106,196.00 $109,116.00 Special Needs Program S. H. S. IEP Team Leader SPED 2 CAGS 11 1.00 $115,200.00 $118,368.00 Special Needs Program W.H.C.I.S. .50 / FC .25 NW .25 IEP Team Leader SPED M+15 11 1.00 $108,080.00 $111,052.00 Special Needs Program E. S. C. S. .60 / BROWN .40 IEP Team Leader SPED M+60 11 1.00 $115,200.00 $118,368.00 Special Needs Program S. H. S. IEP Team Leader SPED 1 M+30 11 1.00 $111,788.00 $114,862.00 Special Needs Program Kennedy School IEP Team Leader SPED 12 M+60 11 1.00 $115,200.00 $119,918.00 Special Needs Program Healey School Inclusion Specialist Special Needs 9 M+45 10 1.00 $104,824.00 $107,707.00 Special Needs Program W. S. N. S. Inclusion Specialist Special Needs 23 M+60 11 1.00 $117,400.00 $120,568.00 Special Needs Program E. S. C. S. Inclusion Specialist Special Needs/Resource Rm 15 M+15 11 1.00 $109,980.00 $112,952.00 Special Needs Program Kennedy School Inclusion Specialist Special Needs Resource Rm 17 M+60 11 1.00 $117,100.00 $120,268.00 Special Needs Program W. H. C. I. S. Inclusion Specialist Special Needs 20 M+30 11 1.00 $113,988.00 $117,062.00 Special Needs Program W. S. N. S. Inclusion Specialist Special Needs/Resource Rm 8 M+30 11 1.00 $111,788.00 $114,862.00 Special Needs Program Capuano E. C. Ctr. Itinerant Speech Language Therapist Special Needs 4 M+15 8 1.00 $85,946.00 $92,148.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Special Needs Program W. S. N. S / W. H. C.. I. S. Occupational Therapist Special Needs 33 M+0 1.00 $104,533.72 $108,401.15 Special Needs Program W. H. C. I. S. Occupational Therapist Special Needs / AIM 7 1.00 $100,633.72 $104,901.14 Special Needs Program Kennedy School Occupational Therapist Special Needs 11 1.00 $100,633.72 $105,401.14 Special Needs Program E. S. C. S. .70 / Brown .20/ NWFC .10 Occupational Therapist Special Needs 25 M+0 1.00 $102,833.72 $106,901.15 Special Needs Program A. F. A .S. .50 / S. H. S. .50 Occupational Therapist Special Needs 18 1.00 $102,533.72 $105,901.15 Special Needs Program Capuano E. C. Ctr. Occupational Therapist Special Needs 17 1.00 $102,183.72 $105,901.15 Special Needs Program Capuano E. C. Ctr. Occupational Therapist Special Needs 29 1.00 $103,183.72 $106,901.15 Special Needs Program Healey .80 / Kennedy SKIP lower .20 Occupational Therapist Special Needs 3 1.00 $100,633.72 $103,401.15 Special Needs Program W. H. C. I. S. Occupational Therapist Special Needs / AIM 2 1.00 $100,633.72 $103,401.15 Special Needs Program Capuano E. C. Ctr. Paraprofessional E. C. I. P. 8 AA 9 1.00 $42,765.00 $44,441.00 Special Needs Program W. H. C. I. S. Paraprofessional Special Needs / AIM 25 HQ 9 1.00 $42,220.00 $43,475.00 Special Needs Program S. H. S. Paraprofessional SHS Life Skills HQ 1 1.00 $42,070.00 $37,591.00 Special Needs Program Kennedy School Paraprofessional SEEK 11 HQ 9 1.00 $41,720.00 $42,825.00 Special Needs Program W. S. N. S. Paraprofessional Special Needs 16 B+0 9 1.00 $46,190.00 $47,408.00 Special Needs Program Kennedy School Paraprofessional SKIP 7 HQ 8 1.00 $45,537.00 $47,362.00 Special Needs Program Kennedy School Paraprofessional Life Skills B+0 1 1.00 $44,050.00 $45,000.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional E. C. I. P. 9 B+0 9 1.00 $45,340.00 $46,558.00 Special Needs Program Healey School Paraprofessional Special Needs 9 HQ 9 0.15 0.85 $41,220.00 $6,550.94 $35,774.06 Special Needs Program Kennedy School Paraprofessional Special Needs; Life Skills 20 HQ 9 1.00 $42,220.00 $43,325.00 Special Needs Program Kennedy School Paraprofessional Special Needs 30 HQ 9 1.00 $42,370.00 $43,475.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional Special Needs; ECIP 8 B+0 9 1.00 $44,825.00 $46,558.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional Special Needs; ECIP 7 AA 8 1.00 $42,250.00 $45,412.00 Special Needs Program S. H. S. Paraprofessional Autism/Resource Rm 10 B+0 9 1.00 $45,340.00 $47,058.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional E. C. I. P. 6 B+0 7 1.00 $43,795.00 $45,500.00 Special Needs Program W. H. C. I. S. Paraprofessional Special Needs / AIM 6 B+0 7 0.15 0.85 $43,795.00 $7,016.24 $38,483.76 Special Needs Program W. H. C. I. S. Paraprofessional AIM SPED 1 B+0 2 1.00 $42,780.00 $48,065.00 Special Needs Program W. H. C. I. S. Paraprofessional Special Needs / Autism HQ 1 1.00 $45,446.00 $42,652.00 Special Needs Program W. H. C. I. S. Paraprofessional AIM Classroom B+0 1 1.00 $46,208.00 $47,463.00 Special Needs Program S. H. S. Paraprofessional Special Needs 1 M+0 2 1.00 $43,810.00 $45,529.00 Special Needs Program W. H. C. I. S. Paraprofessional Special Needs/ Autism HQ 1 1.00 $40,900.00 $42,652.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional E. C. I. P. 20 AA 9 1.00 $44,130.00 $45,441.00 Special Needs Program W. H. C. I. S. Paraprofessional 2 AA 3 1.00 $44,452.00 $46,260.00 Special Needs Program W. H. C. I. S. Paraprofessional AIM Classroom 8 M+0 9 1.00 $47,915.00 $49,733.00 Special Needs Program W. H. C. I. S. Paraprofessional ASD Classroom 3 HQ 4 1.00 $42,696.00 $44,456.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional AIM K1 1 HQ 2 1.00 $41,525.00 $43,253.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional ASD Classroom 1 B+0 2 1.00 $46,208.00 $48,065.00 Special Needs Program Kennedy School Paraprofessional Special Needs/LIFE SKILLS 4 HQ 5 1.00 $38,145.00 $39,708.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional ASD Classroom 3 B+0 4 0.13 0.87 $47,378.00 $6,212.23 $43,055.77 Special Needs Program Capuano E. C. Ctr. Paraprofessional Pre-K AIM 2 HQ 3 1.00 $42,110.00 $43,855.00 Special Needs Program S. H. S. Paraprofessional SHS SHIP PROG 3 HQ 4 1.00 $37,630.00 $39,179.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional ASD Classroom 1 HQ 2 1.00 $41,525.00 $43,253.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional E. C. I. P. 1 HQ 2 1.00 $41,525.00 $43,253.00 Special Needs Program Kennedy School Paraprofessional SEEK HQ 2 1.00 $41,235.00 $38,121.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional ASD PK 3 B+0 4 1.00 $47,378.00 $49,268.00 Special Needs Program W. H. C. I. S. Paraprofessional Special Needs AIM 5 HQ 6 1.00 $38,660.00 $40,737.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional ASD PK B+0 1 1.00 $41,525.00 $47,463.00 Special Needs Program S. H. S. Paraprofessional Special Needs / SHIP 3 B+0 4 1.00 $47,378.00 $49,268.00 Special Needs Program Kennedy School Paraprofessional Special Needs SEEK AA 1 1.00 $36,600.00 $39,708.00 Special Needs Program Kennedy School Paraprofessional Special Needs SEEK 1.00 $0.00 $35,000.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional Special Needs AIM K1 2 AA 3 1.00 $44,452.00 $46,260.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional Pre-K AIM 2 B+0 3 1.00 $46,793.00 $48,666.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional E. C. I. P. 2 B+0 3 1.00 $41,235.00 $42,883.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Special Needs Program Healey School Paraprofessional Special Needs 1:1 2 HQ 3 1.00 $42,110.00 $43,855.00 Special Needs Program W. H. C. I. S. Paraprofessional Special Needs/Autism 1 HQ 2 1.00 $41,525.00 $43,253.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional Resource Room 2 HQ 3 1.00 $37,115.00 $38,650.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional Special Needs ECIP HQ 1 1.00 $44,878.00 $42,652.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional Special Needs AIM PREK 1 B+0 2 1.00 $46,208.00 $48,065.00 Special Needs Program W. H. C. I. S. Paraprofessional AIM Classroom 1 M+0 2 1.00 $49,720.00 $51,673.00 Special Needs Program W. H. C. I. S. Paraprofessional Special Needs ASD 1 HQ 2 1.00 $41,525.00 $43,253.00 Special Needs Program Kennedy School Paraprofessional Life Skills 1 B+0 2 1.00 $40,720.00 $42,354.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional Special Needs AIM PREK 8 HQ 9 1.00 $40,205.00 $43,325.00 Special Needs Program W. H. C. I. S. Paraprofessional AIM Classroom 1 HQ 2 1.00 $41,525.00 $43,253.00 Special Needs Program W. H. C. I. S. Paraprofessional AIM Classroom 1 B+0 2 1.00 $46,208.00 $48,065.00 Special Needs Program Argenziano School Paraprofessional Language Based 1 HQ 2 1.00 $36,600.00 $38,121.00 Special Needs Program W. H. C. I. S. Paraprofessional Special Needs/Autism B+0 1 0.13 0.87 $41,525.00 $5,359.40 $37,292.60 Special Needs Program W. H. C. I. S. Paraprofessional AIM B+0 1 1.00 $46,208.00 $47,463.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional Special Needs AIM K1 B+0 1 1.00 $46,208.00 $47,463.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional PK - AIM B+0 1 1.00 $46,208.00 $47,463.00 Special Needs Program W. H. C. I. S. Paraprofessional AIM K1 Gr 2/3 AA 1 1.00 $46,208.00 $45,057.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional Special Needs AIM 1 HQ 2 1.00 $41,525.00 $43,253.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional ASD Classroom HQ 2 0.10 0.90 $41,525.00 $5,477.26 $37,775.74 Special Needs Program W. H. C. I. S. Paraprofessional Sped Autism (ASD) B+0 1 1.00 $46,208.00 $47,463.00 Special Needs Program W. H. C. I. S. Paraprofessional AIM Classroom 0 AA 1 1.00 $43,866.00 $45,057.00 Special Needs Program W. H. C. I. S. Paraprofessional AIM AA 1 1.00 $45,870.00 $45,057.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional SPECIAL NEEDS ASD / AIM B+0 1 1.00 $43,253.00 $47,463.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional ASD Classroom 0 AA 1 1.00 $47,964.00 $45,057.00 Special Needs Program A. F. A. S. .50 / W. S. N. S. .50 Paraprofessional SPED 0 BA+LIC 1 1.00 $43,810.00 $42,883.00 Special Needs Program S. H. S. Paraprofessional Special Needs / LIFE SKILLS 1 HQ 2 1.00 $36,600.00 $38,121.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional Special Needs ECIP HQ 1 1.00 $44,878.00 $42,652.00 Special Needs Program Kennedy School Paraprofessional SKIP 3 B+0 4 1.00 $47,378.00 $49,268.00 Special Needs Program W. H. C. I. S. Paraprofessional Special Needs AIM 1 HQ 2 0.13 0.87 $41,525.00 $5,497.51 $37,755.49 Special Needs Program W. H. C. I. S. Paraprofessional Special Needs / Autism B+0 1 1.00 $46,793.00 $47,463.00 Special Needs Program S. H. S. Paraprofessional Special Needs / Transition 36 B+0 9 1.00 $46,490.00 $47,708.00 Special Needs Program S. H. S. Paraprofessional Special Needs SHIP 2 B+0 3 1.00 $46,793.00 $48,666.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional E. C. I. P. 2 HQ 3 1.00 $42,110.00 $43,855.00 Special Needs Program Capuano E. C. Ctr. Paraprofessional E. C. I. P. B+0 1 1.00 $38,660.00 $41,825.00 Special Needs Program W. H. C. I. S. Paraprofessional (Floater) Special Needs - AIM 3 AA 4 1.00 $45,037.00 $46,862.00 Special Needs Program S. H. S. Path Clinical Coordinator Special Needs 6 M+15 11 1.00 $108,080.00 $111,052.00 Special Needs Program S. H. S. Path Para Educator Special Needs / PATH 1 B+0 2 1.00 $40,720.00 $42,354.00 Special Needs Program S. H. S. Path Para Educator Special Needs / PATH B+0 1 1.00 $40,720.00 $48,704.00 Special Needs Program Central Office Psychologist Special Needs M+0 7 1.00 $98,991.00 $86,269.00 Special Needs Program District Wide School Psychologist Special Needs 5 CAGS15 6 1.00 $85,970.00 $93,359.00 Special Needs Program District Wide School Psychologist Special Needs 5 CAGS 11 1.00 $106,413.00 $118,368.00 Special Needs Program District Wide School Psychologist Special Needs 5 CAGS15 11 1.00 $116,848.00 $120,061.00 Special Needs Program District Wide School Psychologist / ACAD EVAL Special Needs CAGS 2 1.00 $83,960.00 $74,956.00 Special Needs Program Central Office Senior Clerk 1 - 184 days Special Needs 8 9 1.00 $42,765.00 $50,056.00 Special Needs Program A. F. A. S. .50 / W.S.N.S. .50 Special Education Department Coordinator Special Needs 1 PHD 1 1.00 $123,300.00 $138,165.00 Special Needs Program Brown .20 / Eval Ctr .80 Special Education Department Coordinator Special Needs 22 M+60 1 1.00 $117,400.00 $139,665.00 Special Needs Program Capuano E. C. Ctr. Special Education Department Coordinator Special Needs 7 CAGS 4 1.00 $131,389.00 $141,165.00 Special Needs Program E. S. C. S .80 / S. H. S. .20 Special Education Department Coordinator Special Needs 2 CAGS 2 1.00 $130,639.00 $135,665.00 Special Needs Program Healey .50 / W. H. C. I. S. .50 Special Education Department Coordinator Special Needs 12 M+60 2 1.00 $132,139.00 $141,415.00 Special Needs Program Kennedy School Special Education Department Coordinator Special Needs 4 CAGS 3 1.00 $127,140.00 $138,415.00 Special Needs Program Kennedy School Special Education Department Coordinator Special Needs $0.00 $135,419.00 Special Needs Program S. H. S. Special Education Department Coordinator Special Needs 5 B+0 2 1.00 $119,456.00 $128,415.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Special Needs Program CAP .20 / WHCIS .80 Special Education Program Director Aim Program 7 M+30 2 1.00 $123,300.00 $136,795.00 Special Needs Program Central Office SPED Translator Interpreting & Translating 22 1.00 $54,392.00 $58,887.78 Special Needs Program Central Office SPED Translator Interpreting & Translating 6 1.00 $59,952.45 $63,101.15 Special Needs Program Central Office SPED Translator (Spanish) Interpreting & Translating 1 0.40 $26,383.00 $27,108.53 Special Needs Program Central Office SPED Translator Interpretor & Translator 1 1.00 $54,392.00 $55,887.78 Special Needs Program Capuano E. C. Ctr. Speech & Language Pathologist Special Needs / AIM 1 M+0 8 1.00 $95,366.00 $102,445.00 Special Needs Program W. H. C. I. S. Speech & Language Pathologist K 3 M+0 7 1.00 $91,034.00 $97,989.00 Special Needs Program W. H. C. I. S. Speech & Language Pathologist 2 M+0 7 0.12 0.88 $91,034.00 $11,306.42 $86,682.58 Special Needs Program Argenziano School Speech Pathologist Special Needs 16 M+0 11 1.00 $108,096.00 $111,016.00 Special Needs Program CAP .80 / D.W, .20 Speech Pathologist Special Needs 5 M+0 10 1.00 $92,233.00 $99,433.00 Special Needs Program Capuano E. C. Ctr. Speech Pathologist Special Needs 12 M+30 11 1.00 $113,338.00 $116,412.00 Special Needs Program District Wide Speech Pathologist Special Needs 2 M+0 10 1.00 $104,764.00 $112,943.00 Special Needs Program E. S. C. S. Speech Pathologist Special Needs 17 M+75 11 1.00 $117,924.00 $121,961.00 Special Needs Program Healey School Speech Pathologist Special Needs 10 M+45 11 1.00 $113,612.00 $116,736.00 Special Needs Program Kennedy .60 / S. H. S. .40 Speech Pathologist Special Needs 2 M+0 8 1.00 $95,366.00 $102,445.00 Special Needs Program Kennedy School Speech Pathologist Special Needs 1.00 $116,162.00 $80,000.00 Special Needs Program S. H. S. Speech Pathologist Special Needs 3 M+45 11 1.00 $111,788.00 $116,736.00 Special Needs Program W. H. C. I. S. .80 / FC .10 / NW .10 Speech Pathologist Special Needs 8 M+60 11 1.00 $106,413.00 $118,368.00 Special Needs Program W. S. N. S. .80 / E. S. C. S. .20 Speech Pathologist Special Needs 14 M+0 11 1.00 $107,746.00 $111,016.00 Special Needs Program Argenziano School Teacher Language Based 2 M+15 11 1.00 $106,196.00 $111,052.00 Special Needs Program Argenziano School Teacher Resource Room B+0 1 1.00 $68,692.00 $57,830.00 Special Needs Program Argenziano School Teacher Resource Room; Gr. K-2 7 M+45 11 0.14 0.86 $113,612.00 $16,676.57 $100,059.43 Special Needs Program Argenziano School Teacher Special Needs / LD Prog 1.00 $0.00 $80,000.00 Special Needs Program Argenziano School Teacher Special Needs / R. R. 2 M+15 3 1.00 $64,876.00 $72,635.00 Special Needs Program Argenziano School Teacher Special Needs RR 3 M+0 7 1.00 $80,145.00 $86,269.00 Special Needs Program Brown School Teacher Special Needs M+0 1 1.00 $111,980.00 $62,738.00 Special Needs Program Capuano E. C. Ctr Teacher E. C. I. P. 8 M+45 11 1.00 $113,612.00 $116,736.00 Special Needs Program Capuano E. C. Ctr. Teacher AIM K 3 B+15 4 1.00 $74,678.00 $80,870.00 Special Needs Program Capuano E. C. Ctr. Teacher ASD K 6 M+0 5 1.00 $80,542.75 $89,081.00 Special Needs Program Capuano E. C. Ctr. Teacher ASD PK 2 B+0 3 1.00 $67,944.00 $73,935.00 Special Needs Program Capuano E. C. Ctr. Teacher ASD Pre K M+0 7 1.00 $86,697.00 $97,989.00 Special Needs Program Capuano E. C. Ctr. Teacher ASD Pre-K 2 B+0 4 1.00 $71,957.00 $78,061.00 Special Needs Program Capuano E. C. Ctr. Teacher E. C. I. P. 36 B+15 11 1.00 $105,287.00 $108,068.00 Special Needs Program Capuano E. C. Ctr. Teacher E. C. I. P. 22 M+30 11 0.60 0.40 $113,988.00 $66,893.00 $50,169.00 Special Needs Program Capuano E. C. Ctr. Teacher ECIP Special Needs 22 M+30 11 1.00 $113,988.00 $117,062.00 Special Needs Program Capuano E. C. Ctr. Teacher K AIM 4 B+0 2 1.00 $81,554.00 $69,813.00 Special Needs Program Capuano E. C. Ctr. Teacher PK AIM M+0 7 1.00 $91,034.00 $97,989.00 Special Needs Program Capuano E. C. Ctr. Teacher PK-E. C. I. P. 3 B+0 4 1.00 $63,350.00 $68,724.00 Special Needs Program Capuano E. C. Ctr. Teacher PREK AIM 2 M+15 4 1.00 $78,026.00 $86,977.00 Special Needs Program Capuano E. C. Ctr. Teacher Resource Room 3 M+15 4 1.00 $61,059.00 $76,573.00 Special Needs Program Capuano E. C. Ctr. Teacher Special Needs / ECIP 17 M+60 11 1.00 $117,100.00 $120,268.00 Special Needs Program District Wide Teacher RR 4 M+0 7 1.00 $78,250.50 $86,269.00 Special Needs Program E. S. C. S. Teacher Bilingual SPED Resource Rm M+0 3 1.00 $106,196.00 $70,581.00 Special Needs Program E. S. C. S. Teacher SPED RR 1 M+0 3 1.00 $64,876.00 $70,581.00 Special Needs Program E. S. C. S. Teacher Special Needs 19 M+75 11 1.00 $117,100.00 $122,261.00 Special Needs Program E. S. C. S. Teacher Special Needs/Resource rm 12 M+15 11 1.00 $109,630.00 $112,602.00 Special Needs Program E. S. C. S. Teacher SPED Resource Rm 21 M+75 11 1.00 $117,400.00 $122,261.00 Special Needs Program Healey School Teacher Resource Room 15 M+30 11 1.00 $113,688.00 $116,762.00 Special Needs Program Healey School Teacher Resource Room - Reading 1.00 $0.00 $80,000.00 Special Needs Program Healey School Teacher Special Needs 1.00 $117,762.00 $80,000.00 Special Needs Program Healey School Teacher Special Needs 3 M+0 11 1.00 $106,196.00 $109,116.00 Special Needs Program Healey School Teacher Special Needs 26 M+60 11 1.00 $116,162.00 $120,918.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Special Needs Program Healey School Teacher SPED RR 16 M+45 11 1.00 $115,512.00 $118,636.00 Special Needs Program Kennedy School Teacher k-2 lifeskills 9 M+0 11 1.00 $106,196.00 $109,116.00 Special Needs Program Kennedy School Teacher Resource Room 1.00 $119,100.00 $80,000.00 Special Needs Program Kennedy School Teacher Special Needs 6 M+15 11 1.00 $98,572.00 $111,052.00 Special Needs Program Kennedy School Teacher Special Needs 3 M+0 4 1.00 $68,692.00 $74,504.00 Special Needs Program Kennedy School Teacher/SKIP Special Needs 1.00 $108,096.00 $80,000.00 Special Needs Program Kennedy School Teacher Special Needs SEEK B+0 1 1.00 $106,196.00 $57,830.00 Special Needs Program Kennedy School Teacher/SEEK Special Needs SEEK 2 M+0 4 1.00 $61,059.00 $74,504.00 Special Needs Program Kennedy School Teacher Special Needs, R. R. 3 M+45 11 1.00 $117,762.00 $116,736.00 Special Needs Program S. H. S. Teacher Autism/Resource Rm 5 M+0 6 1.00 $86,697.00 $93,537.00 Special Needs Program S. H. S. Teacher Spec Needs/Math Resourc 4 M+15 11 1.00 $108,080.00 $111,052.00 Special Needs Program S. H. S. Teacher Special Needs 8 M+75 11 1.00 $116,848.00 $120,061.00 Special Needs Program S. H. S. Teacher Special Needs 4 M+0 10 1.00 $92,233.00 $99,433.00 Special Needs Program S. H. S. Teacher Special Needs RR HIST/S.S. 2 M+0 11 1.00 $106,196.00 $109,116.00 Special Needs Program S. H. S. Teacher Special Needs RR/SCIENCE 6 M+45 11 1.00 $108,080.00 $115,799.00 Special Needs Program S. H. S. Teacher Special Needs Transition 7 M+60 8 1.00 $93,276.00 $100,020.00 Special Needs Program S. H. S. Teacher Special Needs/Resource 5 B+0 6 1.00 $70,418.00 $75,987.00 Special Needs Program S. H. S. Teacher Special Needs/Resource M 1 M+0 7 1.00 $80,145.00 $86,269.00 Special Needs Program S. H. S. Teacher Special Needs: SHIP 10 M+15 11 1.00 $108,080.00 $111,052.00 Special Needs Program S. H. S. Teacher Special Needs; Life Skills 4 M+0 9 1.00 $87,777.00 $94,769.00 Special Needs Program S. H. S. Teacher Special Needs; Life Skills B+0 1 1.00 $68,692.00 $57,830.00 Special Needs Program S. H. S. Teacher SPED Humanities & Inclusio 2 M+15 5 1.00 $72,510.00 $79,467.50 Special Needs Program S. H. S. Teacher SPED RR 2 M+0 11 1.00 $106,196.00 $109,116.00 Special Needs Program S. H. S. Teacher SPED RR reading & study s 2 M+30 10 1.00 $97,488.00 $105,394.00 Special Needs Program S. H. S. Teacher SPED RR / ELA TCHR 4 M+0 11 1.00 $108,080.00 $109,116.00 Special Needs Program S. H. S. Teacher SPED RR Math/Science M+0 8 1.00 $106,196.00 $90,191.00 Special Needs Program W. H. C. I. S. Teacher AIM 1 M+0 11 1.00 $120,625.00 $123,943.00 Special Needs Program W. H. C. I. S. Teacher AIM 1 B+0 2 1.00 $63,929.00 $69,813.00 Special Needs Program W. H. C. I. S. Teacher AIM / Pre K -5 B+0 1 1.00 $78,026.03 $65,687.00 Special Needs Program W. H. C. I. S. Teacher AIM GR 2/3 2 M+0 3 0.14 0.86 $73,691.00 $11,453.13 $68,718.87 Special Needs Program W. H. C. I. S. Teacher ASD Discreet Trial 6 M+45 11 1.00 $129,048.00 $132,597.00 Special Needs Program W. H. C. I. S. Teacher ASD GR 3-5 3 M+30 2 1.00 $63,929.00 $81,039.00 Special Needs Program W. H. C. I. S. Teacher Resource Room 1.00 $0.00 $80,000.00 Special Needs Program W. H. C. I. S. Teacher Special Needs (Autism) 3 M+0 8 1.00 $126,977.00 $102,445.00 Special Needs Program W. H. C. I. S. Teacher Special Needs (Autism) K/1 M+0 7 0.12 0.88 $86,697.00 $11,306.42 $86,682.58 Special Needs Program W. H. C. I. S. Teacher Special Needs / Autism 7 M+15 11 1.00 $111,966.00 $126,141.00 Special Needs Program W. H. C. I. S. Teacher Special Needs / R. R. 4 M+15 5 1.00 $74,524.00 $80,510.00 Special Needs Program W. H. C. I. S. Teacher Special Needs / R. R. 31 M+75 11 1.00 $119,924.00 $123,961.00 Special Needs Program W. H. C. I. S. Teacher SPED ASD / AIM Grades 6-8 3 M+0 8 0.12 0.88 $95,366.00 $11,820.57 $90,624.43 Special Needs Program W. S. N. S Teacher Resource Room 7 M+30 8 1.00 $89,345.00 $95,891.00 Special Needs Program W. S. N. S. Teacher Resource Room 1.00 $0.00 $80,000.00 Special Needs Program Kennedy School Therapeutic Counselor 3 M+15 7 1.00 $81,359.00 $88,509.00 Special Needs Program Central Office SPED Building Substitute 2 1.00 $27,000.00 $27,450.00 Special Needs Program Central Office SPED Building Substitute 1.00 $27,000.00 $27,450.00 Special Needs Program Central Office SPED Building Substitute 1.00 $27,000.00 $27,450.00 Special Needs Program Bus Monitors Special Needs $40,000.00 $46,500.00 Next Wave / Full Circle Alternative Schools Next Wave / Full Circle Principal Special Needs 24 M+30 1.00 $162,472.00 $168,357.48 Next Wave / Full Circle Alternative Schools Full Circle Dean of Students 11 M+0 11 1.00 $117,162.00 $121,934.00 Next Wave / Full Circle Alternative Schools Next Wave / Full Circle Head Clerk 1 - 205 Special Needs clerical offic 2 4 1.00 $53,535.49 $56,645.50 Next Wave / Full Circle Alternative Schools Full Circle Teacher/Counselor Special Needs; Science 7 M+30 10 1.00 $97,488.00 $105,394.00 Next Wave / Full Circle Alternative Schools Full Circle Teacher/Counselor Special Needs; History 25 M+60 11 1.00 $117,750.00 $120,918.00 Next Wave / Full Circle Alternative Schools Full Circle Teacher/Counselor Special Needs; ELA 9 M+30 11 1.00 $98,572.00 $114,862.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Next Wave / Full Circle Alternative Schools Full Circle Teacher/Counselor Special Needs; History 2 M+0 10 1.00 $92,233.00 $99,433.00 Next Wave / Full Circle Alternative Schools Full Circle Teacher/Counselor Special Needs; ELA 11 M+0 11 1.00 $107,746.00 $110,666.00 Next Wave / Full Circle Alternative Schools Full Circle Teacher/Counselor Special Needs; Science 5 M+45 11 1.00 $113,612.00 $116,736.00 Next Wave / Full Circle Alternative Schools Full Circle Teacher/Counselor Special Needs (Math) 8 M+15 11 1.00 $108,080.00 $111,052.00 Next Wave / Full Circle Alternative Schools Full Circle / Next Wave Instr Coach & Co-Ldr Designer 13 M+0 11 1.00 $107,746.00 $110,666.00 Next Wave / Full Circle Alternative Schools Next Wave Teacher/Counselor Special Needs (6-8) 25 M+30 11 1.00 $114,338.00 $117,412.00 Next Wave / Full Circle Alternative School Next Wave Teacher/Counselor Special Needs (6-8) 16 M+60 11 1.00 $117,100.00 $120,268.00 Next Wave / Full Circle Alternative Schools Next Wave Teacher/Counselor Special Needs (6-8) 36 M+60 11 1.00 $119,350.00 $122,518.00 Next Wave / Full Circle Alternative Schools Next Wave Teacher/Counselor Special Needs (6-8) 24 M+60 11 1.00 $117,750.00 $120,918.00 Next Wave / Full Circle Alternative Schools Next Wave Teacher/Counselor Special Needs - (6-8) 32 M+60 11 1.00 $119,100.00 $122,268.00 Next Wave / Full Circle Alternative Schools Next Wave / Full Circle Adjustment Counselor Special Needs 5 M+30 10 1.00 $97,688.00 $105,594.00 Next Wave / Full Circle Alternative Schools Next Wave / Full Circle Clinical Coordinator Special Needs 9 M+60 11 1.00 $115,400.00 $118,568.00 Next Wave / Full Circle Alternative Schools Next Wave / Full Circle College & Career Support Counselor Counselor 7 M+30 11 0.95 0.05 $111,788.00 $110,444.23 $4,417.77 Next Wave / Full Circle Alternative School Next Wave / Full Circle Crisis Counselor Special Needs 2 M+0 5 1.00 $72,710.00 $78,625.00 Next Wave / Full Circle Alternative Schools Next Wave / Full Circle Paraprofessional Special Needs 1 M+0 2 1.00 $43,810.00 $45,529.00 Next Wave / Full Circle Alternative Schools Next Wave / Full Circle Comm Engagement Spec 185 days 1 1.00 $50,000.00 $51,375.00 Next Wave / Full Circle Alternative Schools Next Wave / Full Circle Building Substitute 1 1.00 $27,000.00 $27,450.00 SCHOOL HEALTH SERVICES District Wide School Health Services Director 3 1.00 $147,504.24 $151,560.61 SCHOOL HEALTH SERVICES District Wide Health Coordinator (Bilingual) 2 1.00 $72,800.00 $74,802.00 SCHOOL HEALTH SERVICES District Wide Health Services Assistant 1 1.00 $50,000.00 $60,000.00 SCHOOL HEALTH SERVICES District Wide Nurse SKIP 1 BSN 2 1.00 $72,918.00 $77,939.00 SCHOOL HEALTH SERVICES District Wide Nurse (Floater) BSN 4 1.00 $88,166.80 $83,970.00 SCHOOL HEALTH SERVICES District Wide Nurse 7 BSN 10 1.00 $96,027.00 $101,381.00 SCHOOL HEALTH SERVICES District Wide Nurse 20 SN / BCS 11 1.00 $109,083.00 $114,283.00 SCHOOL HEALTH SERVICES District Wide Nurse 12 SN / BCS 11 1.00 $106,129.00 $113,633.00 SCHOOL HEALTH SERVICES District Wide Nurse 5 SN / BCS 6 1.00 $94,167.00 $99,333.00 SCHOOL HEALTH SERVICES District Wide Nurse 9 BSN 10 1.00 $96,027.00 $101,381.00 SCHOOL HEALTH SERVICES Somerville High School Nurse (Floater) SHIP PROGRAM 3 SN / NCS 4 1.00 $87,773.00 $92,667.00 SCHOOL HEALTH SERVICES District Wide Nurse 26 SN / BCS 11 1.00 $111,083.00 $116,633.00 SCHOOL HEALTH SERVICES District Wide Nurse BSN 11 1.00 $83,137.00 $104,204.00 SCHOOL HEALTH SERVICES E. S. C. S. Nurse (Floater) 1 BSN 4 1.00 $86,666.80 $83,970.00 SCHOOL HEALTH SERVICES District Wide Nurse (Floater) 13 BSN 11 1.00 $98,668.00 $116,174.40 SCHOOL HEALTH SERVICES District Wide Nurse 11 SN / BCS 11 1.00 $107,629.00 $113,583.00 SCHOOL HEALTH SERVICES District Wide Nurse 7 SN / NCS 10 1.00 $97,527.00 $110,547.00 SCHOOL HEALTH SERVICES District Wide Nurse 1 SN / NCS 2 1.00 $92,667.00 $87,773.00 SCHOOL HEALTH SERVICES District Wide Nurse 20 SN / BCS 11 1.00 $112,583.00 $117,783.00 SCHOOL HEALTH SERVICES Healey School Nurse 15 SN / BCS 11 1.00 $107,629.00 $115,483.00 SCALE SCALE Director of Continuing Education Continuing Education 2 M+30 2 1.00 $133,365.00 $139,860.00 SCALE SCALE Head Clerk 1 - Full Year Continuing Education 6 7 1.00 $72,024.50 $75,965.50 SCALE SCALE Principal Clerk 2 Continuing Education 2 4 1.00 $62,693.00 $65,219.50 SCALE SCALE Senior Clerk 2 - Full Year Continuing Education 1 3 1.00 $47,258.00 $54,473.50 SCALE SCALE Computer Operator Continuing Education B+0 7 1.00 $41,631.00 $72,008.00 SCALE SCALE ELL PT Teacher (AM) Continuing Education B+0 8 0.19 $12,657.75 $15,184.34 SCALE SCALE ELL PT Teacher (PM) Continuing Education B+0 1 0.19 $12,657.75 $10,232.25 SCALE SCALE ELL PT Teacher (PM) Continuing Education B+0 1 0.19 $12,657.75 $15,458.00 SCALE SCALE FT Counselor Continuing Education 17 B+0 11 1.00 $82,313.00 $84,597.00 SCALE SCALE FT Counselor Continuing Education 1 M+0 11 1.00 $86,479.00 $89,073.00 SCALE SCALE FT Teacher Continuing Education 1 B+0 11 1.00 $82,133.19 $84,597.00 SCALE SCALE FT Teacher Continuing Education 5 M+0 6 1.00 $65,159.00 $73,128.00 SCALE SCALE Program Administrator Continuing Education 3 M+0 7 1.00 $102,054.11 $103,056.05 SCALE SCALE Program Administrator Continuing Education M+0 7 1.00 $98,090.23 $103,056.05 SCALE SCALE PT ABE Counselor Continuing Education 6 M+0 7 0.32 $16,623.60 $25,815.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary SCALE SCALE PT ADP Assessor (rate of PT Tchr) Continuing Education 0 M+0 8 0.45 $38,552.00 $38,552.00 SCALE SCALE PT Chief Examiner Continuing Education 1 B+0 8 0.45 $15,421.00 $38,914.00 SCALE SCALE PT Chief Examiner of Assessments Continuing Education 2 M+0 8 0.35 $15,421.00 $24,100.00 SCALE SCALE PT Chief Examiner of Assessments Continuing Education M+0 8 0.21 $15,421.00 SCALE SCALE PT Chief of Assessments PM Continuing Education MA 1 0.38 $37,611.60 $19,938.24 SCALE SCALE PT Clerical Aide Continuing Education AA 7 0.30 $9,543.00 $6,251.04 SCALE SCALE PT Computer Operator Continuing Education 1 1.00 $5,915.00 $6,062.88 SCALE SCALE PT Counselor Continuing Education B+0 8 1.00 $12,657.75 $12,974.19 SCALE SCALE PT Educ. and Career Advisor - AM Continuing Education B+0 1 0.23 $16,624.00 $17,039.19 SCALE SCALE PT Educ. and Career Advisor - PM Continuing Education B+0 1 0.23 $16,623.60 $17,039.19 SCALE SCALE PT ELL Counselor Continuing Education 2 B+0 8 0.28 $13,839.14 $19,754.00 SCALE SCALE PT ELL Level 3 Teacher Continuing Education 2 M+0 6 0.18 $12,657.75 $12,974.19 SCALE SCALE PT ELL Level 3 Teacher Continuing Education 1 B+0 8 0.18 $12,657.75 $14,530.00 SCALE SCALE PT Intro. to Entrepreneurship Tchr Continuing Education 1 B+0 8 0.18 $12,657.75 $13,645.00 SCALE SCALE PT Teacher Continuing Education 1 B+0 8 0.42 $29,464.82 $35,526.00 SCALE SCALE PT Teacher Continuing Education B+0 8 0.28 $0.00 $13,356.00 SCALE SCALE PT Teacher Continuing Education 30 MA 8 0.28 $19,028.82 $22,915.00 SCALE SCALE PT Teacher Continuing Education M+0 8 0.19 $10,164.00 $16,274.00 SCALE SCALE PT Teacher Continuing Education 0 M+0 8 0.19 $12,657.75 $16,274.00 SCALE SCALE PT Teacher Continuing Education 33 M+0 8 0.28 $19,028.82 $22,916.00 SCALE SCALE PT Teacher Continuing Education MA 8 0.18 $12,974.19 $16,274.00 SCALE SCALE PT TEACHER Continuing Education MA 8 0.35 $79,527.00 $19,800.00 SCALE SCALE PT Teacher Continuing Education 0 MA 8 0.20 $12,657.75 $14,529.38 SCALE SCALE PT Teacher Continuing Education 8 M+0 8 0.18 $9,096.00 $16,274.00 SCALE SCALE PT Teacher Continuing Education M+0 7 0.28 $19,028.82 $22,916.00 SCALE SCALE PT Teacher Continuing Education 19 M+0 8 0.28 $18,564.70 $22,915.00 SCALE SCALE PT Teacher Continuing Education B+0 8 0.18 $12,974.19 $15,203.00 SCALE SCALE PT Teacher Spanish HSE Rding & Writin 1 B+0 8 0.18 $15,421.00 $15,283.00 SCALE SCALE PT Teacher Eng-Intesive ASD 3 AM 4 M+0 8 0.15 $16,312.52 $7,970.00 SCALE SCALE PT Teacher Continuing Education 2 M+0 3 0.18 $19,028.82 $18,404.00 SCALE SCALE PT Teacher Continuing Education MA 6 0.53 $29,464.82 $30,201.44 SCALE SCALE PT Teacher Continuing Education 0 B+0 8 0.18 $19,028.82 $13,645.00 SCALE SCALE PT Teacher Continuing Education 0.28 $79,527.00 $28,977.52 SCALE SCALE PT Teacher - AM Continuing Education 0 M+0 8 0.18 $14,106.75 $15,283.00 SCALE SCALE PT Teacher (AM) Continuing Education 5 M+0 8 0.42 $12,657.00 $38,715.00 SCALE SCALE PT Teacher (AM) Continuing Education 2 M+0 8 0.28 $18,564.70 $19,028.82 SCALE SCALE PT Teacher (PM) Continuing Education M+0 8 0.18 $15,184.34 $11,955.00 SCALE SCALE Staff Development Continuing Education $52,306.00 $52,306.00 SCALE SCALE Substitutes Continuing Education $20,000.00 $20,000.00 Community Schools Program Community Schools OUT OF SCHOOL TIME DIRECTOR 20 M+0 1.00 $147,500.00 $151,987.50 Community Schools Program Community Schools Assist. Director 6 1.00 $107,000.00 $111,442.50 Community Schools Program Community Schools Principal Account Clerk 2 6 7 1.00 $67,594.50 $70,287.00 Community Schools Program Community Schools Principal Clerk 2- Full Year 3 4 1.00 $62,693.00 $65,219.50 Community Schools Program Community Schools Senior Clerk 2 - Full Year 5 1.00 $54,766.00 $57,395.00 Community Schools Program Argenziano School OST Site Director 2 1.00 $77,000.00 $79,117.50 Community Schools Program Brown OST Site Director 5 1.00 $77,000.00 $80,617.50 Community Schools Program E. S. C. S. OST Site Director 5 1.00 $77,000.00 $80,617.50 Community Schools Program Healey OST Site Director 6 1.00 $77,000.00 $80,617.50 Community Schools Program Kennedy OST Site Director 7 1.00 $77,000.00 $80,617.50 Community Schools Program W. H. C. S. OST Site Director SPECIAL NEEDS 2 1.00 $77,000.00 $79,117.50 Community Schools Program W. S. N. S. OST Site Director 3 1.00 $77,000.00 $79,117.50 Community Schools Program Capuano E.C. Ctr. OST Site Director 20 1.00 $77,000.00 $82,117.50

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Community Schools Program Argenziano School OST Assistant Site Director 9 1.00 $50,000.00 $52,875.00 Community Schools Program Brown OST Assistant Site Director 1 1.00 $50,000.00 $51,375.00 Community Schools Program Capuano E. C. Center OST Assistant Site Director 1 1.00 $50,000.00 $51,375.00 Community Schools Program Capuano E. C. Center OST Assistant Site Director 1.00 $0.00 $50,000.00 Community Schools Program Capuano E. C. Center OST Assistant Site Director 1.00 $0.00 $51,375.00 Community Schools Program E. S. C. S. OST Assistant Site Director 6 1.00 $50,000.00 $52,875.00 Community Schools Program Kennedy OST Assistant Site Director 3 1.00 $50,000.00 $51,375.00 Community Schools Program W. H. C. I. S. OST Assistant Site Director 2 1.00 $50,000.00 $51,375.00 Community Schools Program W. S. N. S. OST Assistant Site Director 2 1.00 $50,000.00 $51,375.00 Community Schools Program District Wide OST Social Worker (Clinical Consultant) 5 1.00 $95,000.00 $99,112.50 Community Schools Program Argenziano School PT After Sch Therapeutic Spec 1 0.40 $14,535.00 $14,535.00 Community Schools Program Brown School PT After Sch Therapeutic Spec 1 0.40 $14,971.05 $15,382.75 Community Schools Program Capuano E. C. Ctr. PT After Sch Therapeutic Spec 0.40 $14,535.00 $14,535.00 Community Schools Program District-Wide PT After Sch Therapeutic Spec 0.40 $14,535.00 $14,535.00 Community Schools Program Kennedy PT After Sch Therapeutic Spec 1 0.40 $14,535.00 $14,535.00 Community Schools Program Kennedy PT After Sch Therapeutic Spec 0.40 $14,535.00 $14,535.00 Community Schools Program WHCS PT After Sch Therapeutic Spec 2 0.40 $14,971.05 $15,382.75 Community Schools Program Community Schools PT Clerical Substitute 7 0.50 $20,892.97 $21,467.53 Community Schools Program Community Schools Student Services Coord. 14 1.00 $95,000.00 $99,612.50 Community Schools Program ARGENZIANO Lead Teacher M+0 2 0.50 $22,932.00 $26,286.00 Community Schools Program ARGENZIANO Lead Teacher 1 B+0 2 0.70 $28,197.00 $33,150.00 Community Schools Program ARGENZIANO Lead Teacher B+0 2 0.70 $28,197.00 $33,150.00 Community Schools Program ARGENZIANO Lead Teacher 1 B+0 1 0.70 $25,480.00 $32,019.00 Community Schools Program BROWN Lead Teacher 1 B+0 1 0.70 $28,912.00 $35,763.00 Community Schools Program BROWN Lead Teacher 27 B+0 7 0.70 $34,710.00 $40,521.00 Community Schools Program BROWN Lead Teacher 6 B+0 4 0.70 $29,458.00 $35,503.00 Community Schools Program BROWN Lead Teacher 4 AA 4 0.70 $26,169.00 $31,863.00 Community Schools Program BROWN Lead Teacher 2 AA 4 0.50 $19,626.75 $23,897.25 Community Schools Program BROWN Lead Teacher SPED M+0 4 0.70 $31,148.00 $34,723.00 Community Schools Program Capuano E. C. Ctr. Lead Teacher AA 1 0.70 $33,761.00 $28,743.00 Community Schools Program Capuano E. C. Ctr. Lead Teacher 0.70 $26,185.00 $26,185.00 Community Schools Program Capuano E. C. Ctr. Lead Teacher SMILE AA 1 0.70 $27,083.00 $26,546.00 Community Schools Program Capuano E. C. Ctr. Lead Teacher SMILE AA 4 0.70 $25,779.00 $27,092.00 Community Schools Program E. S. C. S. Lead Teacher 9 B+0 4 0.50 $22,639.50 $26,627.00 Community Schools Program E. S. C. S. Lead Teacher AA 1 0.70 $30,420.00 $31,174.00 Community Schools Program E. S. C. S. Lead Teacher 2 M+0 4 0.70 $30,862.00 $37,544.00 Community Schools Program E. S. C. S. Lead Teacher 2 B+0 4 0.70 $29,185.00 $35,503.00 Community Schools Program E. S. C. S. Lead Teacher 1 AA 1 0.70 $25,922.00 $28,743.00 Community Schools Program E. S. C. S. Lead Teacher 22 B+0 6 0.70 $33,267.00 $34,099.00 Community Schools Program East Somerville Community School Lead Teacher B+0 1 0.70 $25,553.00 $32,019.00 Community Schools Program East Somerville Community School Lead Teacher B+0 1 0.70 $25,553.00 $32,019.00 Community Schools Program HEALEY Lead Teacher SMILE 1 AA 3 0.70 $25,922.00 $30,784.00 Community Schools Program HEALEY Lead Teacher SMILE AA 1 0.70 $25,922.00 $28,743.00 Community Schools Program Kennedy Lead Teacher 1 AA 2 0.70 $25,922.00 $26,819.00 Community Schools Program Kennedy Lead Teacher 1 B+0 3 0.70 $28,912.00 $34,307.00 Community Schools Program Kennedy Lead Teacher B+0 1 0.70 $17,745.00 $32,019.00 Community Schools Program Kennedy Lead Teacher 2 HS 4 0.70 $17,803.50 $31,863.00 Community Schools Program Kennedy Lead Teacher 2 B+0 4 0.70 $29,185.00 $35,503.00 Community Schools Program Kennedy Lead Teacher AA 2 0.70 $18,135.00 $24,661.00 Community Schools Program Kennedy Lead Teacher AA 2 0.50 $18,963.75 $19,626.75 Community Schools Program WHCS Lead Teacher B+0 1 0.70 $0.00 $32,019.00 Community Schools Program WHCS Lead Teacher 0 B+0 1 0.70 $30,186.00 $32,019.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Community Schools Program WHCS Lead Teacher 2 AA 2 0.70 $30,186.00 $29,744.00 Community Schools Program WHCS Lead Teacher B+0 1 0.50 $18,184.00 $19,110.00 Community Schools Program WHCS Lead Teacher B+0 2 0.50 $21,147.75 $21,888.75 Community Schools Program WSNS Lead Teacher 1 AA 3 0.50 $21,888.75 $30,784.00 Community Schools Program WSNS Lead Teacher 1 AA 3 0.70 $21,888.75 $30,784.00 Community Schools Program WSNS Lead Teacher SMILE 2 AA 3 0.70 $25,922.00 $30,784.00 Community Schools Program WSNS Lead Teacher PK 17 AA 4 0.70 $27,092.00 $31,863.00 Community Schools Program WSNS Lead Teacher AA 3 0.70 $24,245.00 $30,784.00 Community Schools Program WSNS Lead Teacher B+0 2 0.70 $25,714.00 $33,150.00 Community Schools Program WSNS Lead Teacher AA 1 0.70 $27,083.00 $28,743.00 Community Schools Program E. S. C. S. Lead Teacher 1 AA 2 0.70 $25,922.00 $29,744.00 Community Schools Program Argenziano School Lead Teacher - SPED B+0 2 0.70 $27,014.00 $32,825.00 Community Schools Program Capuano Lead Teacher - SPED 10 B+0 4 0.70 $30,186.00 $38,792.00 Community Schools Program Capuano E. C. Ctr. Lead Teacher - SPED AA 2 0.70 $27,014.00 $33,946.90 Community Schools Program KENNEDY Lead Teacher - SPED M+0 4 0.70 $29,185.00 $40,846.00 Community Schools Program E. S. C. S. Lead Teacher (SPED) 1 AA 2 0.70 $25,922.00 $26,819.00 Community Schools Program W. H. C. I. S. Lead Teacher (SPED) SPED AA 1 0.70 $33,306.00 $26,572.00 Community Schools Program W. H. C. I. S. Lead Teacher (SPED) SPED B+0 1 0.70 $0.00 $32,435.00 Community Schools Program ARGENZIANO PT Lead Teacher AA 1 0.50 $21,352.50 $9,965.56 Community Schools Program BROWN PT Lead Teacher 1 B+0 2 0.50 $21,684.00 $24,862.50 Community Schools Program Capuano E. C. Ctr. PT Lead Teacher 2 B+0 4 0.50 $21,888.75 $26,627.25 Community Schools Program Capuano E. C. Ctr. PT Lead Teacher 22 B+0 6 0.50 $24,950.25 $29,074.50 Community Schools Program Capuano E. C. Ctr. PT Lead Teacher 1 HS 1 0.50 $21,684.00 $19,558.50 Community Schools Program ESCS PT Lead Teacher M+0 2 0.50 $22,376.25 $23,146.50 Community Schools Program ESCS PT Lead Teacher B+0 2 0.50 $14,842.50 $19,685.25 Community Schools Program Healey PT Lead Teacher B+0 1 0.50 $21,147.75 $22,516.52 Community Schools Program Healey PT Lead Teacher B+0 1 0.50 $19,285.00 $24,014.25 Community Schools Program Healey PT Lead Teacher 2 B+0 4 0.50 $21,888.75 $26,627.25 Community Schools Program Kennedy PT Lead Teacher M+0 2 0.50 $22,932.00 $23,721.75 Community Schools Program WHCS PT Lead Teacher B+0 2 0.50 $18,183.00 $18,183.00 Community Schools Program WHCS PT Lead Teacher B+0 1 0.50 $18,183.00 $18,183.00 Community Schools Program WHCS PT Lead Teacher B+0 1 0.50 $18,183.00 $19,110.00 Community Schools Program WSNS PT Lead Teacher 1 HS 1 0.50 $16,292.25 $16,614.00 Community Schools Program WSNS PT Lead Teacher B+0 2 0.50 $19,110.00 $24,862.50 Community Schools Program WSNS PT Lead Teacher SPED B+0 3 0.50 $21,888.75 $22,639.50 Community Schools Program WSNS PT Lead Teacher B+0 1 0.50 $19,110.00 $22,220.25 Community Schools Program WSNS PT Lead Teacher AA 1 0.50 $17,959.50 $21,557.25 Community Schools Program Capuano E. C. Ctr. PT Lead Teacher - SPED AA 2 0.50 $19,441.50 $24,618.75 Community Schools Program Kennedy PT Lead Teacher (SPED) 6 M+0 4 0.50 $21,547.50 $26,695.50 Community Schools Program BROWN Ass’t Teacher 4 HS 4 0.50 $17,803.50 $21,684.00 Community Schools Program BROWN Ass’t Teacher 3 HS 4 0.50 $17,803.50 $21,684.00 Community Schools Program BROWN Ass’t Teacher 0.50 $20,397.00 $20,807.00 Community School Programs Kennedy Ass’t Teacher 1 HS 3 0.50 $17,618.25 $20,952.75 Community Schools Program W. S. N. S. Asst Teacher Middle School Prg AA 1 0.50 $15,503.00 $18,008.25 Community Schools Program W. S. N. S. Asst Teacher Middle School Prg 1 HS 2 0.50 $12,875.00 $18,252.00 Community Schools Program Argenziano Ass't Teacher HS 1 0.50 $0.00 $18,057.00 Community Schools Program ARGENZIANO Ass't Teacher B+0 1 0.50 $11,492.30 $15,502.50 Community Schools Program Argenziano Ass't Teacher HS 2 0.50 $17,189.25 $17,803.50 Community Schools Program Argenziano School Ass't Teacher 1 HS 2 0.50 $17,853.16 $18,252.00 Community Schools Program Capuano Ass't Teacher HS 2 0.50 $17,569.50 $18,891.60 Community Schools Program Capuano Ass't Teacher 1 HS 2 0.50 $17,618.25 $18,252.00 Community Schools Program Capuano E. C. Ctr. Ass't Teacher AA 2 0.50 $18,008.25 $20,679.75

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Community Schools Program Capuano E. C. Ctr. Ass't Teacher 26 HS 7 0.50 $21,196.50 $24,745.50 Community Schools Program Capuano E. C. Ctr. Ass't Teacher 4 B+0 4 0.50 $20,455.50 $21,489.00 Community Schools Program Capuano E. C. Ctr. Ass't Teacher 2 B+0 1 0.50 $17,608.50 $17,959.50 Community Schools Program Capuano E. C. Ctr. Ass't Teacher M+0 0.70 $29,458.00 $30,043.00 Community Schools Program Capuano E. C. Ctr. Ass't Teacher HS 1 0.50 $17,608.50 $18,057.00 Community Schools Program Capuano E. C. Ctr. Ass't Teacher 5 B+0 4 0.50 $20,260.50 $24,657.75 Community Schools Program E. S. C. S. Ass't Teacher B+0 1 0.50 $15,834.00 $18,154.00 Community Schools Program E. S. C. S. Ass't Teacher 2 HS 2 0.50 $15,025.00 $20,241.00 Community Schools Program E. S. C. S. Ass't Teacher HS 1 0.50 $20,777.25 $19,558.50 Community Schools Program Kennedy Ass't Teacher 2 HS 3 0.50 $17,803.50 $18,437.25 Community Schools Program KENNEDY Ass't Teacher 4 AA 4 0.50 $18,193.50 $22,171.50 Community Schools Program Kennedy Ass't Teacher HS 1 0.50 $17,189.25 $17,803.50 Community Schools Program Winter Hill Community School Ass't Teacher 0.50 $15,815.00 $16,008.00 Community Schools Program WSNS Ass't Teacher HS 2 0.50 $17,618.25 $18,252.00 Community Schools Program Healey PT Ass’t Teacher HS 1 0.50 $16,292.25 $18,387.00 Community Schools Program WHCS PT Ass’t Teacher 1 HS 3 0.50 $17,618.25 $20,952.75 Community Schools Program Argenziano School PT Ass't Teacher 1 B+0 3 0.50 $20,065.50 $25,730.25 Community Schools Program Healey PT Ass't Teacher HS 1 0.50 $17,189.25 $19,558.50 Community Schools Program Healey PT Ass't Teacher 1 HS 3 0.50 $17,618.25 $20,952.75 Community Schools Program Healey PT Ass't Teacher HS 2 0.50 $17,189.25 $17,803.50 Community Schools Program WHCS PT Ass't Teacher B+0 1 0.50 $16,760.00 $18,133.95 Community Schools Program WSNS PT Ass't Teacher 4 AA 4 0.50 $17,803.50 $22,152.00 Community Schools Program Argenziano High School Helper 3 0.40 $9,228.60 $10,100.40 Community Schools Program Argenziano High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program Argenziano High School Helper 3 0.40 $9,228.60 $10,100.40 Community Schools Program Argenziano High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program Argenziano School High School Helper 2 0.40 $9,165.60 $9,228.60 Community Schools Program Argenziano School High School Helper 2 0.40 $9,165.60 $9,228.60 Community Schools Program Brown School High School Helper F 0.40 $9,228.60 $10,100.40 Community Schools Program Capuano E. C. Ctr High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program Capuano E. C. Ctr High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program Capuano E. C. Ctr. High School Helper 2 0.40 $9,165.60 $9,228.60 Community Schools Program E. S. C. S. High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program E. S. C. S. High School Helper 1 0.40 $9,228.60 $10,100.40 Community Schools Program E. S. C. S. High School Helper M 3 0.40 $9,228.60 $10,100.40 Community Schools Program E. S. C. S. High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program E. S. C. S. High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program E. S. C. S. High School Helper 3 0.40 $9,228.60 $10,100.40 Community Schools Program E. S. C. S. High School Helper 1 0.40 $9,228.60 $10,100.40 Community Schools Program Healey High School Helper 3 0.40 $9,228.60 $10,100.40 Community Schools Program Healey High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program Healey High School Helper 1 0.40 $9,228.60 $10,100.40 Community Schools Program Healey High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program Healey High School Helper 1 0.40 $9,228.60 $10,100.40 Community Schools Program Healey High School Helper 1 0.40 $9,228.60 $10,100.40 Community Schools Program Healey High School Helper 2 0.40 $9,165.60 $9,228.60 Community Schools Program Healey High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program Healey High School Helper 2 0.40 $9,165.60 $9,228.60 Community Schools Program Healey High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program Healey High School Helper 1 0.40 $9,228.60 $10,100.40 Community Schools Program Healey High School Helper 1 0.40 $9,228.60 $10,100.40 Community Schools Program Healey High School Helper 2 0.40 $9,228.60 $10,100.40

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Community Schools Program Healey High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program Kennedy School High School Helper 0.40 $9,228.60 $10,100.40 Community Schools Program Kennedy School High School Helper 1 0.40 $9,228.60 $10,100.40 Community Schools Program W. H. C. I. S. High School Helper 1 0.40 $9,228.60 $10,100.40 Community Schools Program W. H. C. I. S. High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program W. H. C. I. S. High School Helper 1 0.40 $9,228.60 $10,100.40 Community Schools Program W. H. C. I. S. High School Helper 1 0.40 $9,228.60 $10,100.40 Community Schools Program W. S. N. S. High School Helper 2 0.40 $9,228.60 $10,100.40 Community Schools Program W. Somerville Neighborhood School High School Helper 1 0.10 $9,166.00 $10,100.40 Community Schools Program Brown Substitute Teacher 0.50 $15,111.97 $15,111.97 Community Schools Program Healey Substitute Teacher 0.50 $15,111.97 $15,111.97 Community Schools Program E. S. C. S. Comm Sch Prog Substitute 5 0.50 $16,032.28 $16,513.25 Community Schools Program Community Schools Comm Sch Prog Substitute 2 0.50 $16,032.28 $16,032.28 Community Schools Program Brown School Door Monitor 1 0.50 $4,822.65 $4,822.65 Community Schools Program Capuano E. C. Ctr. Door Monitor 2 0.40 $10,579.20 $10,870.13 Community Schools Program E. S. C. S. Door Monitor 3 0.40 $15,342.08 $15,763.99 Community Schools Program Kennedy Door Monitor 0.40 $9,739.80 $10,633.91 Community Schools Program W.H.C.I.S. Door Monitor 0.50 $7,168.00 $7,168.00 Community Schools Program Kennedy Door Monitor / HS Helper 1 0.40 $9,348.91 $10,100.40 Community Schools Program Kennedy Door Monitor / HS Helper 2 0.40 $9,348.91 $10,100.40 Community Schools Program Kennedy Door Monitor / HS Helper 0.40 $6,002.87 $10,100.00 Community Schools Program Kennedy Door Monitor / HS Helper 1 0.40 $10,766.70 $10,100.40 Community Schools Program ROUTE Van Driver 8 0.50 $13,410.33 $13,779.12 Food Services Food Services Office Director, Food Services 16 1.00 $152,691.76 $157,335.78 Food Services Food Services Office Assistant Director of Food Services 27 1.00 $107,000.00 $109,832.50 Food Services Food Services Office Nutrition Operations Supervisor 2 1.00 $152,691.76 $82,000.00 Food Services Food Services Office Principal Account Clerk 2 0 10 1.00 $62,758.00 $72,260.00 Food Services Food Services Office Principal Account Clerk 2 1.00 $69,523.00 $69,523.00 Food Services E. S. C. S. Manager 21 4 1.00 $46,558.00 $55,594.75 Food Services S. H. S. Manager 13 4 1.00 $46,108.00 $55,194.75 Food Services W. H. C. S. Manager 25 4 1.00 $46,708.00 $55,594.75 Food Services S. H. S. Cook 12 4 1.00 $36,406.00 $42,909.75 Food Services W. H. C. S. Cook 6 4 1.00 $35,806.00 $42,709.75 Food Services W. H. C. S. Cook 6 4 1.00 $35,806.00 $42,709.75 Food Services Argenziano Helper 3 4 0.93 $29,532.70 $33,873.30 Food Services Argenziano Helper 10 4 1.00 $31,570.75 $36,976.75 Food Services Argenziano Helper 1 0.47 $13,542.39 $13,968.10 Food Services Argenziano School Helper 1 2 0.47 $13,968.10 $16,395.00 Food Services Argenziano School Helper 2 2 0.47 $13,968.00 $16,395.00 Food Services Capuano E. C. Ctr. Helper 9 4 0.93 $27,494.65 $34,573.30 Food Services E. S. C. S. Helper 10 4 0.73 $23,418.55 $27,362.95 Food Services E. S. C. S. Helper 8 4 0.73 $22,818.55 $27,362.95 Food Services E. S. C. S. Helper 7 4 0.47 $14,666.35 $17,749.15 Food Services E. S. C. S. Helper 13 4 1.00 $31,570.75 $37,176.75 Food Services E. S. C. S. Helper 15 4 1.00 $31,770.75 $37,176.75 Food Services Healey Helper 7 4 0.87 $26,894.65 $32,169.85 Food Services Healey Helper 6 4 0.87 $24,959.50 $24,959.50 Food Services Healey Helper 1 0.87 $11,661.65 $13,845.21 Food Services Healey Helper 1 2 0.47 $13,968.10 $16,395.00 Food Services Kennedy Helper 1 3 0.73 $13,968.10 $16,395.00 Food Services Kennedy Helper 7 4 0.87 $26,894.65 $32,169.85 Food Services S. H. S. Helper 28 4 1.00 $32,170.75 $37,776.75

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Food Services S. H. S. Helper 1 2 0.47 $15,716.35 $16,395.00 Food Services S. H. S. Helper 19 4 1.00 $32,020.75 $37,426.75 Food Services S. H. S. Helper 12 4 1.00 $27,494.65 $32,369.85 Food Services S. H. S. Helper 6 4 1.00 $30,970.75 $36,976.75 Food Services S. H. S. Helper 21 4 0.47 $15,716.35 $18,349.15 Food Services S. H. S. Helper 2 3 0.80 $13,968.10 $29,066.40 Food Services S. H. S. Helper 0.47 $13,968.10 $16,718.40 Food Services S. H. S. Helper 1 2 0.47 $0.00 $16,395.00 Food Services S. H. S. Helper 10 4 0.80 $25,456.60 $29,966.40 Food Services S. H. S. Helper 10 4 0.80 $25,456.60 $29,966.40 Food Services W. H. C. S. Helper 20 4 0.87 $27,944.65 $32,619.85 Food Services W. H. C. S. Helper 3 4 0.87 $26,294.05 $30,855.60 Food Services W. H. C. S. Helper 5 4 0.73 $14,666.35 $17,049.15 Food Services W. H. C. S. Helper 9 4 1.00 $31,570.75 $36,976.75 Food Services W. S. N. S. Helper 9 4 0.80 $25,456.60 $29,766.40 Food Services WSNS Helper 8 4 0.60 $16,704.40 $20,152.60 Food Services Capuano E. C. Ctr. Helper FT 3 4 0.60 $15,906.40 $16,718.40 Food Services E. S. C. S. Helper PT 1 2 0.47 $0.00 $16,395.00 Food Services E. S. C. S. Helper PT 1 3 0.47 $14,247.40 $16,395.00 Food Services E. S. C. S. Helper PT 1 3 0.47 $13,968.10 $16,395.00 Food Services Argenziano Ld Helper (Bulk) 18 4 1.00 $35,188.50 $40,702.75 Food Services Capuano E. C. Ctr. Ld Helper (Bulk) 12 4 1.00 $34,988.50 $40,452.75 Food Services Healey Ld Helper (Bulk) 8 4 1.00 $34,988.50 $40,252.75 Food Services Kennedy LD Helper (Bulk) 6 4 1.00 $34,338.50 $40,252.75 Food Services W. S. N. S. Ld Helper (Bulk) 12 4 1.00 $34,988.50 $40,452.75 Food Services Brown Sat Ld Helper 6 4 1.00 $27,522.55 $33,589.45 Food Services S. H. S. Utility Worker 6 4 1.00 $35,806.00 $42,709.75 Food Services W. H. C. I. S. Utility Worker 2 3 1.00 $34,420.00 $40,387.50 Food Services W. H. C. S. Utility Worker 1 1.00 $34,987.00 $41,190.96 Food Services W. H. C. S. Utility Worker 6 4 1.00 $35,806.00 $42,709.75 Food Services Lunch Attendants 1.00 $486,777.00 $200,163.37 $300,000.00 Food Services Substitute Helpers $55,000.00 $55,000.00 Food Services Overtime Account $15,000.00 $15,000.00 Food Services Out-of-Grade Payments $25,000.00 $25,000.00 Food Services Additional Reg. Hours $25,000.00 $25,000.00 Food Services Summer Food Workers $95,000.00 $95,000.00 Food Services Personnel Cont. $15,000.00 $15,000.00 Personnel & Activities Auto Allowance $18,500.00 $35,040.00 Personnel & Activities Co-Curricular Act. $230,360.00 $230,360.00 Personnel & Activities Prof. Improvement (Lane Advancement) $200,000.00 $200,000.00 Personnel & Activities Substitute Teachers $585,097.00 $715,000.00 Anticipated COLA Expenses $1,457,267.71 $4,029,449.00 Perfect Attendance (SEU Para/AFSCME/SMEA) $8,000.00 Overtime Expenses $55,500.00 Unemployment $150,000.00 Stipend Expenses (Curr/Equity/PD) $306,960.00 Tuition Reimb (SAA/SEU/SMEA) $80,000.00 Additional Required Days (Counselors/Team Facilitators/Nurse) $170,000.00 Contractual Services $365,070.60 Severance Expense $120,000.00 Homebound Tutor Services $5,500.00 Teacher Mentors 1.00 $105,000.00 $84,900.00

Budget Organization Budget Location Budget Position Grade or Subject Budget Years Budge t Lane Budge t Step Budget INST FTE Budget GRANT FTE Budget Prior Year $ Budget LEA INST Salary Budget Grant Salary Total $85,835,840.24 $93,361,127.00 $15,815,138.47