FTEs by Function Code — File 26-0974

DESE Code FY26 FTEs FTEs FY26_Salary FY27_Salary Change School Committee 1110 7.4 7.0 $130,000 $108,150 -16.81% Superintendent 1210 3.6 3.8 $518,838 $568,080 9.49% Assistant Superintendent 1220 2.0 2.0 $285,000 $293,550 3.00% District-Wide Admin 1230 11.5 11.5 $1,363,676 $1,395,237 2.31% Business & Finance 1410 9.4 9.4 $982,760 $1,019,713 3.76% Human Resources 1420 5.0 6.0 $721,741 $825,984 14.44% Curriculum Directors 2110 38.2 37.2 $4,653,501 $4,773,505 2.58% School Admin 2210 63.3 62.4 $7,128,632 $7,669,766 7.59% Teachers 2305 470.4 475.4 $49,606,162 $53,260,828 7.37% Medical/Therapeutic 2320 39.0 40.5 $4,290,433 $4,651,100 8.41% Substitutes, Long-Term 2324 25.0 23.0 $861,000 $1,863,000 116.38% Paraprofessionals 2330 137.0 135.0 $6,863,390 $7,508,761 9.40% Librarians 2340 17.4 15.7 $1,353,072 $1,351,891 -0.09% Professional Development 2351 1.0 1.0 $182,000 $188,435 3.54% Instructional Coaches 2352 10.5 13.0 $1,243,826 $1,550,060 24.62% Stipends for Coaching 2354 0.0 0.0 $477,600 $386,000 -19.18% Stipends for PD 2356 0.0 $306,960 $326,145 6.25% Tuition & Lane Changes 2358 0.0 0.0 $318,750 $401,250 25.88% Tutoring 2440 1.4 1.4 $72,064 $74,226 3.00% Counselors 2710 50.0 50.0 $5,330,880 $5,716,686 7.24% Assessments 2720 12.0 12.0 $1,239,568 $1,342,444 8.30% Psychologists 2800 14.0 13.5 $1,549,614 $1,659,729 7.11% Liaisons 3100 26.4 26.8 $1,926,619 $2,044,132 6.10% Nurses 3200 22.0 22.0 $2,198,544 $2,215,089 0.75% Transportation 3300 1.0 1.0 $206,775 $215,150 4.05% Food Services 3400 2.0 2.0 $350,113 $356,298 1.77% Athletics 3510 4.0 4.0 $841,519 $880,020 4.58% Clubs & Activities Stipends 3520 0.0 0.0 $311,360 $662,080 112.64% School Safety 3600 7.0 7.0 $422,683 $435,363 3.00% Technology 4400 10.5 10.5 $829,410 $887,208 6.97% Unemployment 5150 0.0 $150,000 $250,000 66.67% Community Services 6200 28.4 28.4 $2,098,228 $2,186,821 4.22% Substitutes, Short-Term 2325 0.0 0.0 $715,000 $311,688 -56.41% Grand Total 1019.5 1021.5 $99,529,717 $107,378,389 7.89% The function code report breaks down all personnel investments using the Massachusetts Department of Elementary and Secondary Education (DESE) "Chart of Accounts: Criteria for Financial Reporting" function codes. Every district uses these codes to classify all expenses. FTEs by DESE Function Code