Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND CHIEF ACADEMIC OFFICER ADVANCED ACADEMIC SERVICES ADMIN DIR- GIFT/TALEN Loc ASSOC SUP MIDDLE SCHOOL ADMIN FAC-PAR/FAM REL ARRA BILINGUAL EDUCATION ADMIN ADMIN SUP- QTEL Other BILINGUAL EDUCATION ADMIN DIR- BIL ED Loc BILINGUAL EDUCATION ADMIN DIR- DUAL LANG ARRA BILINGUAL EDUCATION ADMIN I-C- S/BIL Loc CHIEF ACAD OFCR ADMIN COORD- INST SUP Title 2 DYSLEXIA 504 ADMIN ADM SUP- DYSLEX Loc EDUCATIONAL TECHNOLOGY ADMIN DIR- INSTR TECH Loc SPECIAL EDUCATION ADMIN ADM SUP- SP ED Loc SPECIAL EDUCATION ADMIN COORD- EIS Other SPECIAL EDUCATION ADMIN FAC-C&I INCLUS ARRA SPECIAL EDUCATION ADMIN I-C- SP ED Other SPECIAL EDUCATION ADMIN I-C- SP ED Other SPECIAL EDUCATION ADMIN I-C- SP ED Other SPECIAL EDUCATION ADMIN I-C- SP ED Other SPECIAL EDUCATION TCHR T-HS/SE OTHER ARRA BILINGUAL EDUCATION PROF B/L CURR COORD Other BILINGUAL EDUCATION PROF IMM/STUD COL CO Loc EARLY CHILDHOOD PROF PRE-K SPECIALIS Other EARLY CHILDHOOD PROF PRE-K SPECIALIS Other EARLY CHILDHOOD PROF PROJECT SPEC II Other EARLY CHILDHOOD PROF PROJECT SPEC II Other EARLY CHILDHOOD PROF PROJECT SPEC II Other EARLY CHILDHOOD PROF PROJECT SPEC II Other EARLY CHILDHOOD PROF PROJECT SPEC II Other EARLY CHILDHOOD PROF PROJECT SPEC II Other EARLY CHILDHOOD PROF PROJECT SPEC II Other EARLY CHILDHOOD PROF PROJECT SPEC II Other EARLY CHILDHOOD PROF PROJECT SPEC II Other EARLY CHILDHOOD PROF PROJECT SPEC II Other EDUCATIONAL TECHNOLOGY PROF NEW MEDIA PROD Title 2 EDUCATIONAL TECHNOLOGY PROF PROJECT FACIL Loc EDUCATIONAL TECHNOLOGY PROF TECH FACILITATO ARRA EDUCATIONAL TECHNOLOGY PROF TECH FACILITATO ARRA EDUCATIONAL TECHNOLOGY PROF TECH FACILITATO Loc EDUCATIONAL TECHNOLOGY PROF TECH FACILITATO Loc EDUCATIONAL TECHNOLOGY PROF TECH FACILITATO Loc EDUCATIONAL TECHNOLOGY PROF TECH FACILITATO Loc EDUCATIONAL TECHNOLOGY PROF TECH FACILITATO Loc EDUCATIONAL TECHNOLOGY PROF TECH FACILITATO Loc EDUCATIONAL TECHNOLOGY PROF TECH FACILITATO Other ENGLISH PROF LANG ARTS SP Loc ENGLISH PROF LANG ARTS SP Loc ENGLISH PROF LANG ARTS SP Loc MATH PROF MATH SPEC Loc

Page 1 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND MATH PROF MATH SPEC Loc READ - PROF DEV. PROF LIBRARIAN- CENT Loc ROSEDALE DEVEL CTR PROF OCCUP THER Loc ROSEDALE DEVEL CTR PROF OCCUP THER Other ROSEDALE DEVEL CTR PROF OCCUP THER Other ROSEDALE DEVEL CTR PROF OCCUP THER Other ROSEDALE DEVEL CTR PROF PHYSICAL THER Loc ROSEDALE DEVEL CTR PROF PHYSICAL THER Other SCIENCE PROF SCIENCE SPEC Loc SCIENCE PROF SCIENCE SPEC Loc SOCIAL STUDIES PROF SOC STUD SPECIA Loc SOCIAL STUDIES PROF SOC STUD SPECIA Loc SPECIAL EDUCATION PROF ARD FACILITATOR ARRA SPECIAL EDUCATION PROF ARD FACILITATOR ARRA SPECIAL EDUCATION PROF ARD FACILITATOR ARRA SPECIAL EDUCATION PROF ARD FACILITATOR ARRA SPECIAL EDUCATION PROF BEHAVIOR SPEC Loc SPECIAL EDUCATION PROF BEHAVIOR SPEC Loc SPECIAL EDUCATION PROF COMPLIANCE FAC ARRA SPECIAL EDUCATION PROF COMPLIANCE FAC ARRA SPECIAL EDUCATION PROF INCLUSION SPEC ARRA SPECIAL EDUCATION PROF INCLUSION SPEC ARRA SPECIAL EDUCATION PROF PROJECT COORD Other SPECIAL EDUCATION PROF SOCIAL SVCS SPE ARRA SPECIAL EDUCATION PROF SP ED READ SPEC ARRA BILINGUAL EDUCATION CLASSIF CLERK III- CENTRAL Loc CURRICULUM CLASSIF SEC II- CENT Loc EARLY CHILDHOOD CLASSIF DATA PROC ASTII Other EDUCATIONAL TECHNOLOGY CLASSIF CLERK V- CENT Loc EDUCATIONAL TECHNOLOGY CLASSIF SEC III- CENT Loc PLEASANT HILL ANNEX -CURRIC CLASSIF CLERK III- CENT Loc PLEASANT HILL ANNEX -CURRIC CLASSIF CLERK III- CENT Loc READ - PROF DEV. CLASSIF DATA TRANSCRIBER Loc SP ED ASSESSMENT CLASSIF CLERK V- CENT Loc SPECIAL EDUCATION CLASSIF CLERK IV- CENT Loc SPECIAL EDUCATION CLASSIF SEMS CLERK Loc

Page 2 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND CHIEF SCHOOLS OFFICER COMMUNITY ED ADMIN COORD- COM SCH Loc COMMUNITY ED ADMIN COORD- COM SCH Other COMMUNITY ED ADMIN COORD- COM SCH Other COMMUNITY ED ADMIN DROP/CRED DIR ARRA EDUCATION SUPPORT SERVICES ADMIN ADM SUP-ACCESS Access EDUCATION SUPPORT SERVICES ADMIN DROPOUT COORD Loc GUIDANCE AND COUNS ADMIN ASST DIR-SSS Loc LEARNING SUPPORT SERVICES ADMIN ADM SUP- PBS Loc COMMUNITY ED TCHR T-HS MATH ARRA COMMUNITY ED TCHR T-HS SCI- GEN'L ARRA ASSOC SUP, ELEM NORTH PROF PROJECT COORD ARRA BAKER CTR. PROF PBS PROGRAM SPE Access COMMUNITY ED PROF COM REL SPEC Other COMMUNITY ED PROF INSTR/CURR SPEC Other COMMUNITY ED PROF PARENT PGM SPEC Other COMMUNITY ED PROF PROJECT SPEC II Other COMMUNITY ED PROF PROJECT SPEC II Other COMMUNITY ED PROF PROJECT SPEC II Other COMMUNITY ED PROF SCH SUP/COMM I ARRA COMMUNITY ED PROF SOCIAL WORKER ARRA COMMUNITY ED PROF SW INTERN SPEC Other GUIDANCE AND COUNS PROF COUNS-CHAR ED S Loc GUIDANCE AND COUNS PROF PBS PROGRAM SPE TitleTitle 1 GUIDANCE AND COUNS PROF PBS PROGRAM SPE Title 2 LEARNING SUPPORT SERVICES PROF COUNS-CHAR ED S Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Loc LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Title 1 LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Title 1 LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Title 1 LEARNING SUPPORT SERVICES PROF LIAISON, SCHOOL Title 1 LEARNING SUPPORT SERVICES PROF PBS PROGRAM SPE Access LEARNING SUPPORT SERVICES PROF PBS PROGRAM SPE Access LEARNING SUPPORT SERVICES PROF PBS PROGRAM SPE Access LEARNING SUPPORT SERVICES PROF PBS PROGRAM SPE Access

Page 3 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND LEARNING SUPPORT SERVICES PROF PBS PROGRAM SPE Access LEARNING SUPPORT SERVICES PROF PBS PROGRAM SPE Access LEARNING SUPPORT SERVICES PROF PBS PROGRAM SPE Loc LEARNING SUPPORT SERVICES PROF PBS PROGRAM SPE Loc LEARNING SUPPORT SERVICES PROF PBS PROGRAM SPE Loc LEARNING SUPPORT SERVICES PROF PBS PROGRAM SPE Loc LEARNING SUPPORT SERVICES PROF PBS PROGRAM SPE Loc LEARNING SUPPORT SERVICES PROF PBS PROGRAM SPE Title 1 RESEARCH & EVALUATION PROF EVAL ANALYST I Loc AT RISK/COMM ED CLASSIF C/S PGM SPEC IV Other AT RISK/COMM ED CLASSIF C/S PGM SPEC IV Other AT RISK/COMM ED CLASSIF C/S PGM SPEC IV Other AT RISK/COMM ED CLASSIF C/S PGM SPEC IV Other AT RISK/COMM ED CLASSIF C/S PGM SPEC IV Other AT RISK/COMM ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF ACCTG TECH I Other COMMUNITY ED CLASSIF ACCTG TECH II Other COMMUNITY ED CLASSIF ACCTG TECH III Loc COMMUNITY ED CLASSIF C/S PGM SPEC IV Loc COMMUNITY ED CLASSIF C/S PGM SPEC IV ARRA COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF C/S PGM SPEC IV OtherOther COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF C/S PGM SPEC IV Other COMMUNITY ED CLASSIF CLERK IV- CENT ARRA COMMUNITY ED CLASSIF CLERK IV- CENT Loc COMMUNITY ED CLASSIF CLERK IV- CENT Other COMMUNITY ED CLASSIF COMM ED PROJ SU Other COMMUNITY ED CLASSIF PAR TRAIN COACH ARRA COMMUNITY ED CLASSIF PARENT SUP COOR Loc COMMUNITY ED CLASSIF PARENT SUP COOR Title 1 COMMUNITY ED CLASSIF PARENT SUP COOR Title 1 COMMUNITY ED AFTER SCH CLASSIF C/S PGM SPEC IV Loc COMMUNITY ED/REAGAN CLASSIF CHILD CARE I ARRA EDUCATION SUPPORT SERVICES CLASSIF LEAD DROP INTER Loc EDUCATION SUPPORT SERVICES CLASSIF LEAD DROP INTER Loc

Page 4 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND LEARNING SUPPORT SERVICES CLASSIF SEC I- CENT Loc

Page 5 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND CHIEF PERFORMANCE OFFICER RESEARCH & EVALUATION PROF EVAL ANALYST I ARRA RESEARCH & EVALUATION PROF EVAL ANALYST I Loc RESEARCH & EVALUATION PROF TESTING SPECIAL Loc RESEARCH & EVALUATION CLASSIF DATA PROC ASTII Loc RESEARCH & EVALUATION CLASSIF SEC III- CENT Loc

Page 6 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND CHIEF HUMAN CAPITAL OFFICER EDUCATOR QUALITY ADMIN ADM SUP- REACH Loc EDUCATOR QUALITY ADMIN DIR- LEAD DEV Loc EDUCATOR QUALITY ADMIN DIR- PROF DEV Loc NETWORK SUPPORT GROUP ADMIN DIR- NETWORK SY Loc HUMAN RESOURCES PROF STAFFING SPECIALIST Loc EDUCATOR QUALITY CLASSIF CLERK IV- CENT Loc HUMAN RESOURCES CLASSIF H/R TECH II Loc HUMAN RESOURCES CLASSIF H/R TECH II Loc INFORMATION SYSTEM ADMINISTRAT CLASSIF HELP DSK SP IV Loc MANAGEMENT INFO SYSTEMS CLASSIF CLERK V- CENT Loc MANAGEMENT INFO SYSTEMS CLASSIF DATA MGMT I Loc MANAGEMENT INFO SYSTEMS CLASSIF NETWRK ANALYIII Loc MANAGEMENT INFO SYSTEMS CLASSIF PROG/ANALY IV Loc MANAGEMENT INFO SYSTEMS CLASSIF SYS SUPPRT ASST Loc MANAGEMENT INFO SYSTEMS CLASSIF SYS SUPPRT ASST Loc NETWORK SUPPORT GROUP CLASSIF COORD- NET PLAN Loc NETWORK SUPPORT GROUP CLASSIF NETWORK SYS MGR Loc NETWORK SUPPORT GROUP CLASSIF NETWRK ANALY I Loc NETWORK SUPPORT GROUP CLASSIF TELEC TECH III Loc NETWORK SUPPORT GROUP CLASSIF TELEC TECH III Loc NETWORK SUPPORT GROUP CLASSIF UNIX ADMIN Loc

Page 7 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND CHIEF OPERATIONS OFFICER CONSTRUCTION MANAGEMENT CLASSIF ARCHITECT IV Loc CONSTRUCTION MANAGEMENT CLASSIF ARCHITECT IV Loc CONSTRUCTION MANAGEMENT CLASSIF FACIL MAIN CORD Loc PLANT OPERATIONS CLASSIF ACCTG TECH II Loc POLICE DEPARTMENT CLASSIF ALARM TECH II Loc POLICE DEPARTMENT CLASSIF POL COMM SPECIA Loc POLICE DEPARTMENT CLASSIF POLICE OFCR Loc POLICE DEPARTMENT CLASSIF POLICE OFCR Other POLICE DEPARTMENT CLASSIF POLICE OFCR Loc TRANSPORTATION CLASSIF BUS DRIVER/COOR Loc TRANSPORTATION CLASSIF BUS DRIVER/COOR Loc

Page 8 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND CHIEF FINANCIAL OFFICER FINANCE-OTHER CLASSIF ACCTG CLERK II Loc MATERIALS MANAGEMENT CLASSIF ASST DIR- PURCH Loc MATERIALS MANAGEMENT CLASSIF P-CARD ADMIN Loc MATERIALS MANAGEMENT CLASSIF PURCH ASST V Loc MATERIALS MANAGEMENT CLASSIF PURCH ASST V Loc MATERIALS MANAGEMENT CLASSIF PURCH ASST V Loc MATERIALS MANAGEMENT CLASSIF SENIOR BUYER Loc MATERIALS MANAGEMENT CLASSIF SENIOR BUYER Loc MATERIALS MANAGEMENT CLASSIF SENIOR BUYER Loc MATERIALS MANAGEMENT CLASSIF TEXTBOOK TECH Loc MATERIALS MANAGEMENT CLASSIF TEXTBOOK TECH Loc WAREHOUSE CLASSIF INVEN TECH V Loc WAREHOUSE CLASSIF TRUCK DRIVER II Loc WAREHOUSE CLASSIF TRUCK DRIVER IV FS WAREHOUSE CLASSIF TRUCK DRIVER IV FS WAREHOUSE CLASSIF TRUCK DRIVER IV Loc WAREHOUSE CLASSIF TRUCK DRIVER IV Loc WAREHOUSE CLASSIF TRUCK DRIVER IV Loc WAREHOUSE CLASSIF WAREHOUSE FR'MN Loc

Page 9 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND CHIEF OF STAFF COMMUNICATION SERVICES ADMIN DIR, COMMUN Loc INNOVATION & DEVELOPMENT ADMIN COORD- ST & FED Loc PLANNING & COMMUNITY RELATIONS ADMIN EX DIR-PLAN&EXT Loc INNOVATION & DEVELOPMENT ADMIN DIR-FOUNDATION Loc PLANNING & COMMUNITY RELATIONS PROF TRANSLATOR Loc CABLE TV/AMPS CLASSIF TV PROGRAM SPEC Loc COMMUNICATION SERVICES CLASSIF COMMUN SPEC I Loc COMMUNICATION SERVICES CLASSIF COMMUN SPEC I Loc COMMUNICATION SERVICES CLASSIF COMMUN SPEC LEA Loc PLANNING & COMMUNITY RELATIONS CLASSIF SWITCHBOARD OPE Loc PLANNING & COMMUNITY RELATIONS CLASSIF SWITCHBOARD OPE Loc STATE AND FED PRC CLASSIF ACCTG TECH III Loc

Page 10 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND CENTRAL OFFICE TOTAL Total Local Fund Other # ADMINISTRATORS 32 19 13 # TEACHERS 3 0 3 # PROFESSIONALS 103 46 57 # CLASSIFIED 104 71 33 TOTAL 242 136 106 SALARY COST W/BENEFITS (MILLIONS) $15.42 $8.76 $6.66

Page 11 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND HIGH SCHOOLS AKINS HIGH SCHOOL TCHR T-HS CATE DI CA Loc AKINS HIGH SCHOOL TCHR T-HS CATE INN Other AKINS HIGH SCHOOL TCHR T-HS HISTORY Loc AKINS HIGH SCHOOL TCHR T-HS MATH Loc AKINS HIGH SCHOOL TCHR T-HS SPANISH Loc ANDERSON HIGH SCHOOL TCHR T-HS CHEMISTRY Loc ANDERSON HIGH SCHOOL TCHR T-HS HEALTH Loc ANDERSON HIGH SCHOOL TCHR T-HS HISTORY Loc ANDERSON HIGH SCHOOL TCHR T-HS SPEECH Loc ANDERSON HIGH SCHOOL TCHR T-HS THEAT/DRAM Loc ANDERSON HIGH SCHOOL TCHR T-HS/SE EM DIST Loc ANDERSON HIGH SCHOOL PROF PROGRAM FACIL Loc ANDERSON HIGH SCHOOL CLASSIF ACCTG TECH II Loc ANDERSON HIGH SCHOOL CLASSIF ISS MONITOR Loc ANN RICHARDS TCHR T-7/8 P.E. Loc ANN RICHARDS TCHR T-7/8 THEATER Loc ANN RICHARDS TCHR T-HS HISTORY Loc ANN RICHARDS TCHR T-MS/6 ENGLISH Loc AUSTIN HIGH SCHOOL TCHR T-HS DANCE Loc AUSTIN HIGH SCHOOL TCHR T-HS ENGLISH Loc AUSTIN HIGH SCHOOL TCHR T-HS ENGLISH Loc AUSTIN HIGH SCHOOL TCHR T-HS ESL Loc AUSTIN HIGH SCHOOL TCHR THSHISTORYT-HS HISTORY LocLoc AUSTIN HIGH SCHOOL TCHR T-HS JAPANESE Loc AUSTIN HIGH SCHOOL TCHR T-HS LATIN Loc AUSTIN HIGH SCHOOL TCHR T-HS MATH Loc AUSTIN HIGH SCHOOL TCHR T-HS MATH Loc AUSTIN HIGH SCHOOL TCHR T-HS PHYS/CHEM Loc AUSTIN HIGH SCHOOL TCHR T-HS THEAT/DRAM Loc AUSTIN HIGH SCHOOL TCHR T-HS/SE INCLUS Loc AUSTIN HIGH SCHOOL TCHR T-HS/SE LIFE SK Loc AUSTIN HIGH SCHOOL PROF PROJECT SPEC II Loc AUSTIN HIGH SCHOOL CLASSIF CLERK IV- SCH Loc BOWIE HIGH SCHOOL ADMIN HS ASST PRIN Loc BOWIE HIGH SCHOOL TCHR T-HS ENGLISH Loc BOWIE HIGH SCHOOL TCHR T-HS ENGLISH Loc BOWIE HIGH SCHOOL TCHR T-HS GEOGRAPHY Loc BOWIE HIGH SCHOOL TCHR T-HS GERMAN Loc BOWIE HIGH SCHOOL TCHR T-HS LATIN Loc BOWIE HIGH SCHOOL TCHR T-HS MATH Title 2 BOWIE HIGH SCHOOL TCHR T-HS SPEECH Loc BOWIE HIGH SCHOOL TCHR T-HS/V CAREER Loc BOWIE HIGH SCHOOL TCHR T-HS/V TECH ED Loc BOWIE HIGH SCHOOL TCHR T-HS/V TECH ED Loc BOWIE HIGH SCHOOL CLASSIF REGISTRAR IV Loc

Page 12 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND CROCKETT HIGH SCHOOL TCHR T-HS BAND Loc CROCKETT HIGH SCHOOL TCHR T-HS DANCE Loc CROCKETT HIGH SCHOOL TCHR T-HS MATH Loc CROCKETT HIGH SCHOOL TCHR T-HS MATH Loc CROCKETT HIGH SCHOOL TCHR T-HS READING Loc CROCKETT HIGH SCHOOL TCHR T-HS SPANISH Loc CROCKETT HIGH SCHOOL TCHR T-HS SPEECH Loc CROCKETT HIGH SCHOOL TCHR T-HS/SE EM DIST Loc CROCKETT HIGH SCHOOL TCHR T-HS/V BUSN COM Loc CROCKETT HIGH SCHOOL TCHR T-HS/V TECH ED Loc CROCKETT HIGH SCHOOL PROF INSTRUCT COACH Loc CROCKETT HIGH SCHOOL PROF SCH IMPROV FACI Other CROCKETT HIGH SCHOOL CLASSIF CLERK IV- SCH Loc EASTSIDE GREEN TECH HS TCHR T-HS AVID Loc EASTSIDE GREEN TECH HS TCHR T-HS CATE INN ARRA EASTSIDE GREEN TECH HS TCHR T-HS ENGLISH Loc EASTSIDE GREEN TECH HS TCHR T-HS HISTORY Loc EASTSIDE GREEN TECH HS TCHR T-HS MATH Loc EASTSIDE GREEN TECH HS TCHR T-HS PHYSICS Loc EASTSIDE GREEN TECH HS TCHR T-HS READING Loc EASTSIDE GREEN TECH HS TCHR T-HS SPANISH Loc EASTSIDE GREEN TECH HS TCHR T-HS SPEECH Loc EASTSIDE GREEN TECH HS PROF PROJECT SPC III Other EASTSIDE GREEN TECH HS PROF PROJECT SPEC II LocLoc EASTSIDE GREEN TECH HS CLASSIF CLERK III- SCH Loc EASTSIDE GREEN TECH HS CLASSIF DROPOUT INT SPE Title 1 EASTSIDE-GLOBAL STUDIES TCHR T-HS BAND Loc EASTSIDE-GLOBAL STUDIES TCHR T-HS BUSINESS Loc EASTSIDE-GLOBAL STUDIES TCHR T-HS CHINESE Loc EASTSIDE-GLOBAL STUDIES TCHR T-HS/SE ENGLISH Loc EASTSIDE-GLOBAL STUDIES PROF SOCIAL WORKER Loc GARZA HS CLASSIF CAREER BUSN SPE Loc INTERNATIONAL HIGH SCHOOL ADMIN HS ASST PRIN Loc INTERNATIONAL HIGH SCHOOL TCHR T-HS HISTORY Loc INTERNATIONAL HIGH SCHOOL TCHR T-HS PHYS/CHEM Loc INTERNATIONAL HIGH SCHOOL CLASSIF CLERK IV- SCH Loc INTERNATIONAL HIGH SCHOOL CLASSIF TCHR ASST Loc LANIER HIGH SCHOOL ADMIN HS ASST PRIN Loc LANIER HIGH SCHOOL TCHR T-HS ART Loc LANIER HIGH SCHOOL TCHR T-HS ATHL Loc LANIER HIGH SCHOOL TCHR T-HS CHOIR Loc LANIER HIGH SCHOOL TCHR T-HS ENGLISH Title 1 LANIER HIGH SCHOOL TCHR T-HS ESL Loc LANIER HIGH SCHOOL TCHR T-HS GEOGRAPHY Loc LANIER HIGH SCHOOL TCHR T-HS HISTORY Loc LANIER HIGH SCHOOL TCHR T-HS MATH Loc

Page 13 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND LANIER HIGH SCHOOL TCHR T-HS MATH Loc LANIER HIGH SCHOOL TCHR T-HS MATH Loc LANIER HIGH SCHOOL TCHR T-HS MATH Title 1 LANIER HIGH SCHOOL TCHR T-HS/SE INCLUS Loc LANIER HIGH SCHOOL TCHR T-HS/V BUSN COM Loc LANIER HIGH SCHOOL PROF COUNS- HS Loc LANIER HIGH SCHOOL CLASSIF GUIDANCE SEC Loc LANIER HIGH SCHOOL CLASSIF SECURITY GUARD Loc LANIER HIGH SCHOOL CLASSIF TCHR ASST Loc LANIER HIGH SCHOOL CLASSIF TCHR ASST- SP E Loc LASA TCHR T-HS BIOLOGY Loc LASA TCHR T-HS ENGLISH Loc LASA TCHR T-HS GEOGRAPHY Loc LASA TCHR T-HS LATIN Loc LASA TCHR T-HS MATH Loc LASA TCHR T-HS SPANISH Loc LBJ HIGH SCHOOL TCHR T-HS BIOLOGY Title 1 LBJ HIGH SCHOOL TCHR T-HS ENGLISH Loc LBJ HIGH SCHOOL TCHR T-HS ENGLISH Loc LBJ HIGH SCHOOL TCHR T-HS ENGLISH Loc LBJ HIGH SCHOOL TCHR T-HS ENGLISH Loc LBJ HIGH SCHOOL TCHR T-HS PHYSICS Loc LBJ HIGH SCHOOL PROF INSTRUCT COACH Title 1 LBJ HIGH SCHOOL PROF SOCIAL WORKER LocLoc MCCALLUM HIGH SCHOOL TCHR T-HS AUXILIARY Loc MCCALLUM HIGH SCHOOL TCHR T-HS SPANISH Loc MCCALLUM HIGH SCHOOL TCHR T-HS/SE INCLUS Loc MCCALLUM HIGH SCHOOL CLASSIF TCHR ASST- SP E Other REAGAN HIGH SCHOOL TCHR T-HS AUXILIARY Loc REAGAN HIGH SCHOOL TCHR T-HS ENGLISH Loc REAGAN HIGH SCHOOL TCHR T-HS ESL ENGLSH Loc REAGAN HIGH SCHOOL TCHR T-HS GEOGRAPHY Title 2 REAGAN HIGH SCHOOL TCHR T-HS MATH Loc REAGAN HIGH SCHOOL TCHR T-HS P.E. Loc REAGAN HIGH SCHOOL TCHR T-HS PHYS/CHEM Loc REAGAN HIGH SCHOOL TCHR T-HS SPEECH Loc REAGAN HIGH SCHOOL PROF SOCIAL WORKER ARRA TRAVIS HIGH SCHOOL TCHR T-HS AVID ARRA TRAVIS HIGH SCHOOL TCHR T-HS ENGLISH ARRA TRAVIS HIGH SCHOOL TCHR T-HS ENGLISH Loc TRAVIS HIGH SCHOOL TCHR T-HS ENGLISH Loc TRAVIS HIGH SCHOOL TCHR T-HS ESL Loc TRAVIS HIGH SCHOOL TCHR T-HS GOVERNMENT Loc TRAVIS HIGH SCHOOL TCHR T-HS MATH Loc TRAVIS HIGH SCHOOL TCHR T-HS/SE INCLUS Loc TBD CLASSIF PARENT SUP SPEC Loc

Page 14 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC ARRA

HIGH SCHOOL TOTAL Total Local Fund Other # ADMINISTRATORS 3 3 0 # TEACHERS 107 98 9 # PROFESSIONALS 11 7 4 # CLASSIFIED 21 18 3 TOTAL 142 126 16 SALARY COST W/BENEFITS (MILLIONS) $7.49 $6.59 $0.90

Page 15 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND MIDDLE SCHOOLS BAILEY MIDDLE SCHOOL TCHR T-7/8 Loc BAILEY MIDDLE SCHOOL TCHR T-7/8 FRENCH Loc BAILEY MIDDLE SCHOOL CLASSIF LIBRARY CLERK Loc BAILEY MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Loc BAILEY MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Loc BAILEY MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Other BEDICHEK MIDDLE SCHOOL TCHR T-7/8 MATH Loc BEDICHEK MIDDLE SCHOOL TCHR T-MS 6TH READ Loc BEDICHEK MIDDLE SCHOOL TCHR T-MS/6 ENGLISH Loc BEDICHEK MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Other BURNET MIDDLE SCHOOL TCHR T-7/8 CHOIR Loc BURNET MIDDLE SCHOOL TCHR T-7/8 MATH Loc BURNET MIDDLE SCHOOL TCHR T-7/8 ORCHESTRA Loc BURNET MIDDLE SCHOOL TCHR T-MS Loc BURNET MIDDLE SCHOOL TCHR T-MS AVID Loc BURNET MIDDLE SCHOOL TCHR T-MS/SE SOC BEH Loc BURNET MIDDLE SCHOOL PROF INSTR/CURR SPEC Loc COVINGTON MIDDLE SCHOOL TCHR T-7/8 FRENCH Loc COVINGTON MIDDLE SCHOOL TCHR T-7/8 MATH Loc COVINGTON MIDDLE SCHOOL TCHR T-7/8 MATH Loc COVINGTON MIDDLE SCHOOL TCHR T-7/8 MATH Loc COVINGTON MIDDLE SCHOOL TCHR T-7/8 READING Loc COVINGTON MIDDLE SCHOOL TCHR T-7/8 THEATER LocLoc COVINGTON MIDDLE SCHOOL TCHR T-MS/6 ENGLISH Loc COVINGTON MIDDLE SCHOOL TCHR T-MS/6 SCIENCE Loc COVINGTON MIDDLE SCHOOL TCHR T-MS/6 SOC SCI Loc COVINGTON MIDDLE SCHOOL CLASSIF GUIDANCE SEC Loc COVINGTON MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Loc COVINGTON MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Loc COVINGTON MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Other DOBIE MIDDLE SCHOOL TCHR T-7/8 AD SOC SC Loc DOBIE MIDDLE SCHOOL TCHR T-7/8 CHOIR Loc DOBIE MIDDLE SCHOOL TCHR T-7/8 SCI- GEN' Loc DOBIE MIDDLE SCHOOL TCHR T-7/8 SCI- GEN' Loc DOBIE MIDDLE SCHOOL TCHR T-7/8 SPANISH Loc DOBIE MIDDLE SCHOOL TCHR T-MS/SE INCLUS Loc DOBIE MIDDLE SCHOOL PROF PROJECT SPEC II Loc DOBIE MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Loc FULMORE MIDDLE SCHOOL TCHR T-7/8 ART Loc FULMORE MIDDLE SCHOOL TCHR T-7/8 BAND Loc FULMORE MIDDLE SCHOOL TCHR T-7/8 CHOIR Loc FULMORE MIDDLE SCHOOL TCHR T-7/8 ENGLISH Loc FULMORE MIDDLE SCHOOL TCHR T-7/8 GERMAN Loc FULMORE MIDDLE SCHOOL TCHR T-7/8 LANG ARTS Loc FULMORE MIDDLE SCHOOL TCHR T-7/8 LIFE SCI Loc

Page 16 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND FULMORE MIDDLE SCHOOL TCHR T-7/8 P.E. Loc FULMORE MIDDLE SCHOOL TCHR T-MS/6 ENGLISH Loc FULMORE MIDDLE SCHOOL TCHR T-MS/6 MATH Loc FULMORE MIDDLE SCHOOL TCHR T-MS/6 SOC SCI Loc FULMORE MIDDLE SCHOOL TCHR T-MS/SE INCLUS Loc FULMORE MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Loc FULMORE MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Loc GARCIA MIDDLE SCHOOL TCHR T-7/8 AD SOC SC ARRA GARCIA MIDDLE SCHOOL TCHR T-7/8 AD SOC SC Loc GARCIA MIDDLE SCHOOL TCHR T-7/8 EARTH SCI Loc GARCIA MIDDLE SCHOOL TCHR T-7/8 ENGLISH ARRA GARCIA MIDDLE SCHOOL TCHR T-7/8 ENGLISH Loc GARCIA MIDDLE SCHOOL TCHR T-7/8 LANG ARTS Loc GARCIA MIDDLE SCHOOL TCHR T-7/8 MATH ARRA GARCIA MIDDLE SCHOOL TCHR T-7/8 MATH Loc GARCIA MIDDLE SCHOOL TCHR T-7/8 P.E. Loc GARCIA MIDDLE SCHOOL TCHR T-7/8 SCI- GEN' ARRA GARCIA MIDDLE SCHOOL TCHR T-MS ESL ELA RD ARRA GARCIA MIDDLE SCHOOL TCHR T-MS ESL SOC ST ARRA GARCIA MIDDLE SCHOOL TCHR T-MS/6 ENGLISH Loc GARCIA MIDDLE SCHOOL TCHR T-MS/6 ESL MATH ARRA GARCIA MIDDLE SCHOOL TCHR T-MS/6 SCIENCE Loc GARCIA MIDDLE SCHOOL TCHR T-MS/6 SOC SCI Loc GARCIA MIDDLE SCHOOL TCHR T-MS/SE INCLUS LocLoc GARCIA MIDDLE SCHOOL TCHR T-MS/SE MATH ARRA GARCIA MIDDLE SCHOOL PROF LIBRARIAN- MS Loc GARCIA MIDDLE SCHOOL PROF PROJECT SPEC II ARRA GARCIA MIDDLE SCHOOL CLASSIF TCHR ASST Title 1 GARCIA MIDDLE SCHOOL CLASSIF TCHR ASST- SP E ARRA GARCIA MIDDLE SCHOOL CLASSIF TCHR ASST- SP E ARRA GARCIA MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Loc GARCIA MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Loc GORZYCKI MIDDLE SCHOOL TCHR T-7/8 GERMAN Loc GORZYCKI MIDDLE SCHOOL TCHR T-7/8 MATH Loc GORZYCKI MIDDLE SCHOOL TCHR T-MS Loc GORZYCKI MIDDLE SCHOOL CLASSIF TCHR ASST- SP E ARRA KEALING MIDDLE SCHOOL TCHR T-7/8 HISTORY Loc KEALING MIDDLE SCHOOL TCHR T-7/8 LANG ARTS Loc KEALING MIDDLE SCHOOL TCHR T-7/8 MATH Loc KEALING MIDDLE SCHOOL TCHR T-7/8 SCI- GEN' Loc KEALING MIDDLE SCHOOL TCHR T-7/8 SCI- GEN' Loc KEALING MIDDLE SCHOOL TCHR T-MS/6 ENGLISH Loc KEALING MIDDLE SCHOOL TCHR T-MS/6 ENGLISH Loc LAMAR MIDDLE SCHOOL TCHR T-7/8 ART Loc LAMAR MIDDLE SCHOOL TCHR T-7/8 BAND Loc LAMAR MIDDLE SCHOOL TCHR T-7/8 MATH Loc

Page 17 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND LAMAR MIDDLE SCHOOL TCHR T-7/8 MATH Loc LAMAR MIDDLE SCHOOL TCHR T-7/8 MATH Loc LAMAR MIDDLE SCHOOL TCHR T-7/8 P.E. Loc LAMAR MIDDLE SCHOOL TCHR T-7/8 SCI- GEN' Loc LAMAR MIDDLE SCHOOL TCHR T-MS Loc LAMAR MIDDLE SCHOOL TCHR T-MS/6 MATH Loc LAMAR MIDDLE SCHOOL CLASSIF TCHR ASST Other LAMAR MIDDLE SCHOOL CLASSIF TCHR ASST- SP E ARRA LAMAR MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Loc MARTIN MIDDLE SCHOOL TCHR T-7/8 CHOIR Loc MARTIN MIDDLE SCHOOL TCHR T-7/8 ENGLISH Loc MARTIN MIDDLE SCHOOL TCHR T-7/8 SPANISH Loc MARTIN MIDDLE SCHOOL TCHR T-7/8 SPANISH Loc MARTIN MIDDLE SCHOOL TCHR T-MS AVID Loc MARTIN MIDDLE SCHOOL TCHR T-MS/SE INCLUS Loc MARTIN MIDDLE SCHOOL PROF COUNS- MS Loc MARTIN MIDDLE SCHOOL PROF COUNS- MS Loc MARTIN MIDDLE SCHOOL PROF MATH SPEC ARRA MARTIN MIDDLE SCHOOL PROF MATH SPEC ARRA MENDEZ MIDDLE SCHOOL TCHR T-7/8 ART Loc MENDEZ MIDDLE SCHOOL TCHR T-7/8 CHOIR Loc MENDEZ MIDDLE SCHOOL TCHR T-7/8 ESL Loc MENDEZ MIDDLE SCHOOL TCHR T-7/8 READING Loc MENDEZ MIDDLE SCHOOL TCHR T7/8SCIGENT-7/8 SCI- GEN'' LocLoc MENDEZ MIDDLE SCHOOL TCHR T-MS 6TH READ Loc MENDEZ MIDDLE SCHOOL TCHR T-MS 6TH READ Loc MENDEZ MIDDLE SCHOOL CLASSIF CLERK III- SCH Loc MENDEZ MIDDLE SCHOOL CLASSIF TECH SUPP SPEC Title 1 MURCHISON MIDDLE SCHOOL TCHR T-7/8 MATH Loc MURCHISON MIDDLE SCHOOL TCHR T-7/8 SPANISH Loc MURCHISON MIDDLE SCHOOL TCHR T-MS/6 ENGLISH Loc MURCHISON MIDDLE SCHOOL CLASSIF LIBRARY CLERK Loc MURCHISON MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Loc O.HENRY MIDDLE SCHOOL TCHR T-7/8 MATH Loc O.HENRY MIDDLE SCHOOL TCHR T-MS CATE TECH Loc PAREDES MIDDLE SCHOOL TCHR T-7/8 MATH Loc PAREDES MIDDLE SCHOOL TCHR T-MS CATE Loc PAREDES MIDDLE SCHOOL TCHR T-MS/6 MATH Loc PAREDES MIDDLE SCHOOL TCHR T-MS/6 MATH Loc PAREDES MIDDLE SCHOOL TCHR T-MS/6 MATH Title 1 PAREDES MIDDLE SCHOOL PROF COUNS- MS Loc PAREDES MIDDLE SCHOOL CLASSIF LIBRARY CLERK Loc PAREDES MIDDLE SCHOOL CLASSIF TCHR ASST- SP E ARRA PAREDES MIDDLE SCHOOL CLASSIF TCHR ASST- SP E Loc PEARCE MIDDLE SCHOOL ADMIN ACADEMIC DEAN Loc PEARCE MIDDLE SCHOOL TCHR T-7/8 Loc

Page 18 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND PEARCE MIDDLE SCHOOL TCHR T-7/8 CHOIR Loc PEARCE MIDDLE SCHOOL TCHR T-7/8 READING ARRA PEARCE MIDDLE SCHOOL TCHR T-7/8 SCI- GEN' Loc PEARCE MIDDLE SCHOOL TCHR T-MS Loc PEARCE MIDDLE SCHOOL TCHR T-MS Loc PEARCE MIDDLE SCHOOL TCHR T-MS/6 MATH Loc SMALL MIDDLE SCHOOL TCHR T-7/8 MATH Loc SMALL MIDDLE SCHOOL TCHR T-MS/6 ENGLISH Loc WEBB MIDDLE SCHOOL TCHR T-7/8 HISTORY Loc WEBB MIDDLE SCHOOL TCHR T-7/8 LANG ARTS Loc WEBB MIDDLE SCHOOL TCHR T-7/8 P.E. Loc WEBB MIDDLE SCHOOL PROF COUNS- MS Loc WEBB MIDDLE SCHOOL PROF INSTR/CURR SPEC Loc WEBB MIDDLE SCHOOL PROF PROJECT SPEC II ARRA TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Title 1

MIDDLE SCHOOL TOTAL Total Local Fund Other # ADMINISTRATORS 1 1 0 # TEACHERS 110 100 10 # PROFESSIONALS 12 8 4 # CLASSIFIED 35 23 12 TOTAL 158 132 26 SALARY COST W/BENEFITS (MILLIONS) $7.88 $6.63 $1.25

Page 19 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND ELEMENTARY SCHOOLS ALLAN ELEMENTARY TCHR T-EL KIN ESL Loc ALLAN ELEMENTARY TCHR T-EL PK BIL Other ALLAN ELEMENTARY TCHR T-EL PK ESL Other ALLAN ELEMENTARY TCHR T-EL/SE ELY CHI Loc ALLAN ELEMENTARY PROF BIL INST/CURR S ARRA ALLISON ELEMENTARY TCHR T-EL 3RD ESL Loc ALLISON ELEMENTARY TCHR T-EL 4TH BIL Loc ALLISON ELEMENTARY TCHR T-EL 6TH ESL Loc ALLISON ELEMENTARY TCHR T-EL KIN ESL Loc ALLISON ELEMENTARY TCHR T-EL PK Other ALLISON ELEMENTARY TCHR T-EL/SE LIFE SK ARRA ALLISON ELEMENTARY PROF BIL INST/CURR S ARRA ALLISON ELEMENTARY CLASSIF TCHR ASST- SP E Loc ANDREWS ELEMENTARY TCHR T-EL 1ST ESL Loc ANDREWS ELEMENTARY TCHR T-EL 6TH Loc ANDREWS ELEMENTARY TCHR T-EL 6TH ESL Loc ANDREWS ELEMENTARY TCHR T-EL KIN ESL Loc ANDREWS ELEMENTARY TCHR T-EL PK BIL Other ANDREWS ELEMENTARY PROF INSTR/CURR SPEC Title 1 ANDREWS ELEMENTARY CLASSIF TCHR ASST- SP E Loc BALDWIN ELEMENTARY TCHR T-EL 1ST ESL Loc BARANOFF ELEMENTARY TCHR T-EL 5TH BIL Loc BARANOFF ELEMENTARY TCHR TELKINT-EL KIN LocLoc BARRINGTON ELEMENTARY PROF INSTR/CURR SPEC ARRA BARRINGTON ELEMENTARY CLASSIF TCHR ASST Loc BARRINGTON ELEMENTARY CLASSIF TCHR ASST- SP E ARRA BARRINGTON ELEMENTARY CLASSIF TCHR ASST- SP E Other BARTON HILLS ELEMENTARY TCHR T-EL 6TH Loc BARTON HILLS ELEMENTARY TCHR T-EL/SE Loc BARTON HILLS ELEMENTARY CLASSIF TCHR ASST- SP E Loc BECKER ELEM ADMIN ELEM ASST PRIN Loc BLACKSHEAR ELEMENTARY ADMIN ELEM ASST PRIN Loc BLACKSHEAR ELEMENTARY TCHR T-EL 4TH Loc BLACKSHEAR ELEMENTARY PROF INSTR/CURR SPEC Loc BLANTON ELEMENTARY TCHR T-EL 4TH Loc BLANTON ELEMENTARY TCHR T-EL 5TH Loc BLANTON ELEMENTARY TCHR T-EL 6TH Loc BLANTON ELEMENTARY TCHR T-EL KIN BIL Loc BLANTON ELEMENTARY TCHR T-EL/SE Loc BLANTON ELEMENTARY PROF BIL INST/CURR S ARRA BLANTON ELEMENTARY PROF SPEECH PATH-BIL ARRA BLANTON ELEMENTARY CLASSIF TCHR ASST- SP E ARRA BLAZIER ELEM TCHR T-EL 2ND ESL Loc BLAZIER ELEM TCHR T-EL KIN ESL Loc BLAZIER ELEM TCHR T-EL/SE SCORES ARRA

Page 20 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND BLAZIER ELEM CLASSIF TCHR ASST- SP E ARRA BOONE ELEMENTARY ADMIN ELEM ASST PRIN Loc BOONE ELEMENTARY TCHR T-EL 1ST ESL Loc BOONE ELEMENTARY PROF BIL LSSP ARRA BOONE ELEMENTARY CLASSIF CLERK III- SCH Loc BOONE ELEMENTARY CLASSIF TCHR ASST- SP E ARRA BOONE ELEMENTARY CLASSIF TCHR ASST- SP E Loc BRENTWOOD ELEMENTARY TCHR T-EL 5TH Loc BROOKE ELEMENTARY ADMIN ELEM ASST PRIN Loc BROOKE ELEMENTARY TCHR T-EL PK Other BROOKE ELEMENTARY PROF BIL INST/CURR S Loc BROOKE ELEMENTARY PROF INSTR/CURR SPEC ARRA BROOKE ELEMENTARY CLASSIF TCHR ASST- SP E Loc BROWN ELEMENTARY TCHR T-EL 2ND BIL Loc BROWN ELEMENTARY TCHR T-EL 3RD ESL Loc BROWN ELEMENTARY TCHR T-EL KIN Loc BROWN ELEMENTARY PROF BIL INST/CURR S ARRA BROWN ELEMENTARY PROF BIL INST/CURR S Title 1 BROWN ELEMENTARY CLASSIF TCHR ASST- SP E ARRA BROWN ELEMENTARY CLASSIF TCHR ASST- SP E Loc BRYKER WOODS ELEMENTARY TCHR T-EL 3RD ESL Loc BRYKER WOODS ELEMENTARY CLASSIF TCHR ASST- SP E Other CAMPBELL ELEMENTARY TCHR T-EL 2ND Loc CAMPBELL ELEMENTARY TCHR TEL4THT-EL 4TH LocLoc CAMPBELL ELEMENTARY TCHR T-EL 5TH Loc CAMPBELL ELEMENTARY TCHR T-EL/SE EC BIL ARRA CAMPBELL ELEMENTARY PROF INSTR/CURR SPEC Title 1 CASEY ELEMENTARY TCHR T-EL 5TH ESL Loc CASEY ELEMENTARY CLASSIF TCHR ASST- SP E ARRA CASEY ELEMENTARY CLASSIF TCHR ASST- SP E Other CASIS ELEMENTARY TCHR T-EL 3RD Loc CASIS ELEMENTARY TCHR T-EL KIN Loc CASIS ELEMENTARY TCHR T-EL KIN Other CASIS ELEMENTARY TCHR T-EL/SE Loc CASIS ELEMENTARY PROF READING SPECIAL Loc CASIS ELEMENTARY CLASSIF TCHR ASST- SP E ARRA CASIS ELEMENTARY CLASSIF TCHR ASST- SP E Other CLAYTON ELEM TCHR T-EL 1ST Loc CLAYTON ELEM TCHR T-EL 1ST Loc CLAYTON ELEM TCHR T-EL 2ND Loc CLAYTON ELEM TCHR T-EL 2ND ESL Loc COOK ELEMENTARY TCHR T-EL 1ST BIL Loc COOK ELEMENTARY TCHR T-EL 1ST ESL Title 1 COOK ELEMENTARY TCHR T-EL 4TH ESL Title 1 COOK ELEMENTARY TCHR T-EL/SE Loc COOK ELEMENTARY PROF SOCIAL WORKER Loc

Page 21 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND COOK ELEMENTARY CLASSIF TCHR ASST- SP E Loc COWAN ELEMENTARY TCHR T-EL/SE ELY CHI Loc COWAN ELEMENTARY CLASSIF CLERK III- SCH Loc COWAN ELEMENTARY CLASSIF TCHR ASST- SP E ARRA CUNNINGHAM ELEMENTARY TCHR T-EL KIN ESL Loc CUNNINGHAM ELEMENTARY TCHR T-EL/SE BIL Loc DAWSON ELEMENTARY TCHR T-EL 5TH BIL Loc DAWSON ELEMENTARY TCHR T-EL PK ESL Other DAWSON ELEMENTARY CLASSIF TCHR ASST- SP E ARRA DOSS ELEMENTARY TCHR T-EL 3RD Loc DOSS ELEMENTARY TCHR T-EL BIL IMMIGR Other GALINDO ELEMENTARY ADMIN ELEM PRN INTERN Other GALINDO ELEMENTARY TCHR T-EL 1ST ESL Loc GALINDO ELEMENTARY TCHR T-EL 1ST ESL Loc GALINDO ELEMENTARY TCHR T-EL 1ST ESL Title 1 GALINDO ELEMENTARY TCHR T-EL 3RD ESL Title 1 GALINDO ELEMENTARY TCHR T-EL 4TH BIL Loc GALINDO ELEMENTARY TCHR T-EL 4TH ESL Loc GALINDO ELEMENTARY TCHR T-EL KIN BIL Loc GALINDO ELEMENTARY TCHR T-EL PK BIL Other GALINDO ELEMENTARY TCHR T-EL/SE BIL ARRA GALINDO ELEMENTARY PROF ELEM AP INTERN Other GALINDO ELEMENTARY CLASSIF TCHR ASST- SP E ARRA GOVALLE ELEMENTARY TCHR TEL4THESLT-EL 4TH ESL TitleTitle 1 GOVALLE ELEMENTARY TCHR T-EL KIN ESL Loc GOVALLE ELEMENTARY PROF INSTR/CURR SPEC ARRA GOVALLE ELEMENTARY PROF INSTR/CURR SPEC ARRA GRAHAM ELEMENTARY TCHR T-EL/SE Loc GRAHAM ELEMENTARY TCHR T-EL/SE EC BIL ARRA GRAHAM ELEMENTARY CLASSIF TCHR ASST- SP E ARRA GRAHAM ELEMENTARY CLASSIF TCHR ASST- SP E ARRA GULLETT ELEMENTARY TCHR T-EL/SE Loc HARRIS ELEMENTARY TCHR T-EL 1ST Loc HARRIS ELEMENTARY TCHR T-EL 2ND Loc HARRIS ELEMENTARY TCHR T-EL 4TH Loc HARRIS ELEMENTARY TCHR T-EL 6TH Loc HARRIS ELEMENTARY TCHR T-EL 6TH Loc HARRIS ELEMENTARY TCHR T-EL 6TH ESL Loc HARRIS ELEMENTARY TCHR T-EL PK Other HARRIS ELEMENTARY TCHR T-EL/SE Loc HARRIS ELEMENTARY PROF BIL INST/CURR S ARRA HARRIS ELEMENTARY CLASSIF TCHR ASST- SP E ARRA HART ELEMENTARY TCHR T-EL KIN Loc HART ELEMENTARY CLASSIF TCHR ASST- SP E Loc HIGHLAND PARK ELEMENTARY TCHR T-EL 2ND Loc HILL ELEMENTARY TCHR T-EL PK Other

Page 22 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND HILL ELEMENTARY TCHR T-EL PK Other HOUSTON ELEMENTARY ADMIN ELEM ASST PRIN Loc HOUSTON ELEMENTARY TCHR T-EL 1ST Title 1 HOUSTON ELEMENTARY TCHR T-EL 2ND ESL Loc HOUSTON ELEMENTARY TCHR T-EL 3RD ESL Loc HOUSTON ELEMENTARY TCHR T-EL 4TH BIL Loc HOUSTON ELEMENTARY TCHR T-EL 4TH ESL Title 1 HOUSTON ELEMENTARY TCHR T-EL 5TH Loc HOUSTON ELEMENTARY TCHR T-EL LIT COACH Loc HOUSTON ELEMENTARY PROF INSTR/CURR SPEC Loc HOUSTON ELEMENTARY CLASSIF TECH SUPP SPEC Title 1 JORDAN ELEM TCHR T-EL 1ST Loc JORDAN ELEM TCHR T-EL 1ST BIL Loc JORDAN ELEM TCHR T-EL 3RD ESL Loc JORDAN ELEM TCHR T-EL 4TH Loc JORDAN ELEM TCHR T-EL KIN Loc JORDAN ELEM TCHR T-EL KIN Loc JORDAN ELEM TCHR T-EL/SE SCORES Loc JORDAN ELEM PROF INSTR/CURR SPEC ARRA JORDAN ELEM CLASSIF TCHR ASST- SP E ARRA JOSLIN ELEMENTARY TCHR T-EL KIN ESL Loc JOSLIN ELEMENTARY TCHR T-EL/SE ADAPT A Loc JOSLIN ELEMENTARY CLASSIF TCHR ASST- SP E Loc KIKER ELEMENTARY TCHR TEL5THESLT-EL 5TH ESL LocLoc KIKER ELEMENTARY TCHR T-EL/SE SCORES ARRA KOCUREK ELEMENTARY TCHR T-EL 3RD Loc KOCUREK ELEMENTARY TCHR T-EL 4TH Loc KOCUREK ELEMENTARY TCHR T-EL 5TH BIL Loc KOCUREK ELEMENTARY TCHR T-EL 5TH ESL Loc KOCUREK ELEMENTARY TCHR T-EL/SE ADAPT P Loc KOCUREK ELEMENTARY TCHR T-EL/SE EC BIL ARRA KOCUREK ELEMENTARY CLASSIF TCHR ASST- SP E ARRA LANGFORD ELEMENTARY TCHR T-EL 2ND ESL Loc LANGFORD ELEMENTARY TCHR T-EL 2ND ESL Loc LANGFORD ELEMENTARY TCHR T-EL 2ND ESL Loc LANGFORD ELEMENTARY TCHR T-EL 4TH BIL Loc LANGFORD ELEMENTARY TCHR T-EL BIL LIT CO Title 1 LANGFORD ELEMENTARY TCHR T-EL KIN ESL Loc LANGFORD ELEMENTARY TCHR T-EL PK ESL Other LANGFORD ELEMENTARY CLASSIF CLERK IV- SCH Loc LANGFORD ELEMENTARY CLASSIF TCHR ASST- SP E Loc LANGFORD ELEMENTARY CLASSIF TCHR ASST- SP E Loc LANGFORD ELEMENTARY CLASSIF TCHR ASST- SP E Other LEE ELEMENTARY CLASSIF TCHR ASST- SP E ARRA LINDER ELEMENTARY TCHR T-EL 1ST ESL Loc LINDER ELEMENTARY TCHR T-EL 1ST ESL Loc

Page 23 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND LINDER ELEMENTARY TCHR T-EL 2ND BIL Loc LINDER ELEMENTARY TCHR T-EL 4TH ESL Loc MAPLEWOOD ELEMENTARY CLASSIF TCHR ASST- SP E Other MATHEWS ELEMENTARY TCHR T-HS/SE ARRA MATHEWS ELEMENTARY CLASSIF TCHR ASST- SP E Loc MCBEE ELEMENTARY ADMIN ELEM ASST PRIN Loc MENCHACA ELEMENTARY ADMIN ELEM ASST PRIN Loc MENCHACA ELEMENTARY TCHR T-EL 3RD Loc MENCHACA ELEMENTARY TCHR T-EL 3RD ESL Loc MENCHACA ELEMENTARY TCHR T-EL 4TH ESL Loc MENCHACA ELEMENTARY TCHR T-EL PK ESL Other METZ ELEMENTARY TCHR T-EL 1ST ESL Loc METZ ELEMENTARY TCHR T-EL 1ST ESL Title 1 METZ ELEMENTARY TCHR T-EL 5TH BIL Loc METZ ELEMENTARY TCHR T-EL KIN BIL Loc METZ ELEMENTARY TCHR T-EL KIN ESL Loc METZ ELEMENTARY TCHR T-EL PK BIL Other METZ ELEMENTARY TCHR T-EL PK ESL Other METZ ELEMENTARY TCHR T-EL/SE BIL Loc METZ ELEMENTARY CLASSIF CLERK III- SCH Loc METZ ELEMENTARY CLASSIF CUSTODIAN I Loc MILLS ELEMENTARY TCHR T-EL 4TH ESL Loc MILLS ELEMENTARY TCHR T-EL 5TH Loc MILLS ELEMENTARY TCHR TEL5THESLT-EL 5TH ESL LocLoc MILLS ELEMENTARY TCHR T-EL/SE Loc MILLS ELEMENTARY CLASSIF TCHR ASST- SP E ARRA NORMAN ELEMENTARY TCHR T-EL 2ND Loc NORMAN ELEMENTARY TCHR T-EL 3RD Loc NORMAN ELEMENTARY TCHR T-EL KIN Loc NORMAN ELEMENTARY TCHR T-EL PK Other NORMAN ELEMENTARY PROF INSTR/CURR SPEC ARRA NORMAN ELEMENTARY CLASSIF CUSTODIAN I Loc OAK HILL ELEMENTARY TCHR T-EL 3RD Loc OAK HILL ELEMENTARY TCHR T-EL 3RD ESL Loc OAK HILL ELEMENTARY TCHR T-EL KIN ESL Loc OAK HILL ELEMENTARY TCHR T-EL KIN ESL Loc OAK HILL ELEMENTARY TCHR T-EL PK BIL Other OAK HILL ELEMENTARY TCHR T-EL PK ESL Other OAK HILL ELEMENTARY CLASSIF CLERK III- SCH Loc OAK HILL ELEMENTARY CLASSIF TCHR ASST- SP E ARRA OAK HILL ELEMENTARY CLASSIF TCHR ASST- SP E Loc OAK SPRINGS ELEMENTARY ADMIN ELEM ASST PRIN Loc OAK SPRINGS ELEMENTARY TCHR T-EL 2ND Loc OAK SPRINGS ELEMENTARY TCHR T-EL 3RD Loc OAK SPRINGS ELEMENTARY CLASSIF TCHR ASST- SP E Loc ODOM ELEMENTARY TCHR T-EL 2ND Loc

Page 24 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND ODOM ELEMENTARY TCHR T-EL 3RD Loc ODOM ELEMENTARY TCHR T-EL 3RD Loc ODOM ELEMENTARY TCHR T-EL 4TH Loc ODOM ELEMENTARY TCHR T-EL PK Other ODOM ELEMENTARY TCHR T-EL/SE EC BIL ARRA ODOM ELEMENTARY TCHR T-EL/SE ELY CHI Loc ODOM ELEMENTARY CLASSIF CLERK III- SCH Loc ODOM ELEMENTARY CLASSIF TCHR ASST- SP E ARRA ORTEGA ELEMENTARY TCHR T-EL 1ST Loc ORTEGA ELEMENTARY TCHR T-EL 4TH BIL Loc ORTEGA ELEMENTARY TCHR T-EL PK Other ORTEGA ELEMENTARY TCHR T-EL/SE EC BIL Loc ORTEGA ELEMENTARY CLASSIF PARENT SUP SPEC Loc OVERTON ELEM TCHR T-EL 1ST Loc OVERTON ELEM TCHR T-EL KIN Loc OVERTON ELEM TCHR T-EL KIN Loc OVERTON ELEM PROF INSTR/CURR SPEC ARRA OVERTON ELEM CLASSIF COMP LAB ASST Title 1 OVERTON ELEM CLASSIF TCHR ASST- SP E ARRA OVERTON ELEM CLASSIF TCHR ASST- SP E Loc OVERTON ELEM CLASSIF TCHR ASST- SP E Loc PALM ELEMENTARY TCHR T-EL 2ND BIL Loc PALM ELEMENTARY TCHR T-EL 4TH ESL Loc PALM ELEMENTARY TCHR TELKINESLT-EL KIN ESL LocLoc PALM ELEMENTARY TCHR T-EL PK ESL Other PALM ELEMENTARY TCHR T-EL PK ESL Other PALM ELEMENTARY TCHR T-EL/SE ELY CHI Loc PALM ELEMENTARY CLASSIF CUSTODIAN I Loc PALM ELEMENTARY CLASSIF TCHR ASST Loc PALM ELEMENTARY CLASSIF TCHR ASST- SP E ARRA PALM ELEMENTARY CLASSIF TCHR ASST- SP E Loc PATTON ELEMENTARY CLASSIF TCHR ASST- SP E ARRA PATTON ELEMENTARY CLASSIF TCHR ASST- SP E Loc PEASE ELEMENTARY CLASSIF CLERK IV- SCH Loc PEASE ELEMENTARY CLASSIF TCHR ASST- SP E Loc PECAN SPRINGS ELEMENTARY TCHR T-EL 1ST Loc PECAN SPRINGS ELEMENTARY TCHR T-EL 2ND Loc PECAN SPRINGS ELEMENTARY TCHR T-EL 3RD Loc PECAN SPRINGS ELEMENTARY TCHR T-EL 5TH ESL Loc PECAN SPRINGS ELEMENTARY TCHR T-EL 6TH Loc PECAN SPRINGS ELEMENTARY TCHR T-EL 6TH ESL Loc PECAN SPRINGS ELEMENTARY TCHR T-EL KIN Loc PECAN SPRINGS ELEMENTARY TCHR T-EL KIN BIL Loc PECAN SPRINGS ELEMENTARY TCHR T-EL KIN ESL Loc PECAN SPRINGS ELEMENTARY TCHR T-EL PK Other PECAN SPRINGS ELEMENTARY TCHR T-EL/SE Loc

Page 25 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND PECAN SPRINGS ELEMENTARY TCHR T-EL/SE LIFE SK Loc PECAN SPRINGS ELEMENTARY PROF INSTR/CURR SPEC Title 1 PECAN SPRINGS ELEMENTARY PROF INSTR/CURR SPEC Title 1 PECAN SPRINGS ELEMENTARY CLASSIF TCHR ASST- SP E Loc PEREZ ELEM TCHR T-EL KIN BIL Loc PEREZ ELEM TCHR T-EL KIN ESL Loc PEREZ ELEM TCHR T-EL PK ESL Other PEREZ ELEM TCHR T-EL/SE SOC BEH Loc PEREZ ELEM CLASSIF TCHR ASST- SP E Loc PICKLE ELEMENTARY TCHR T-EL BIL Loc PICKLE ELEMENTARY TCHR T-EL KIN Loc PICKLE ELEMENTARY PROF BIL INST/CURR S ARRA PICKLE ELEMENTARY PROF READING SPECIAL Loc PILLOW ELEMENTARY TCHR T-EL 4TH ESL Loc PILLOW ELEMENTARY CLASSIF TCHR ASST- SP E Loc PLEASANT HILL ELEMENTARY TCHR T-EL 2ND Loc PLEASANT HILL ELEMENTARY TCHR T-EL 4TH BIL Loc PLEASANT HILL ELEMENTARY TCHR T-EL 4TH BIL Loc PLEASANT HILL ELEMENTARY TCHR T-EL KIN ESL Title 1 PLEASANT HILL ELEMENTARY TCHR T-EL/SE Loc PLEASANT HILL ELEMENTARY TCHR T-EL/SE BIL ARRA PLEASANT HILL ELEMENTARY TCHR T-EL/SE BIL Loc PLEASANT HILL ELEMENTARY CLASSIF TCHR ASST- SP E ARRA PLEASANT HILL ELEMENTARY CLASSIF TCHR ASST - SP E LocLoc REILLY ELEMENTARY TCHR T-EL 2ND ESL Loc REILLY ELEMENTARY TCHR T-EL 4TH ESL Loc REILLY ELEMENTARY TCHR T-EL BIL IMMIGR Other REILLY ELEMENTARY TCHR T-EL KIN Loc REILLY ELEMENTARY TCHR T-EL PK Other RIDGETOP ELEMENTARY TCHR T-EL/SE EC BIL ARRA RODRIGUEZ ELEM TCHR T-EL 1ST ESL Loc RODRIGUEZ ELEM TCHR T-EL KIN BIL Loc RODRIGUEZ ELEM TCHR T-EL KIN ESL Loc RODRIGUEZ ELEM TCHR T-EL KIN ESL Loc RODRIGUEZ ELEM TCHR T-EL PK BIL Other SANCHEZ ELEMENTARY TCHR T-EL 2ND BIL Loc SANCHEZ ELEMENTARY TCHR T-EL 2ND BIL Loc SANCHEZ ELEMENTARY TCHR T-EL 2ND ESL Title 1 SANCHEZ ELEMENTARY TCHR T-EL 3RD ESL Loc SANCHEZ ELEMENTARY TCHR T-EL 4TH Loc SANCHEZ ELEMENTARY TCHR T-EL PK BIL Other SANCHEZ ELEMENTARY TCHR T-EL/SE BIL Loc SANCHEZ ELEMENTARY PROF BIL INST/CURR S ARRA SIMS ELEMENTARY ADMIN ELEM ASST PRIN Loc SIMS ELEMENTARY TCHR T-EL 1ST Loc SIMS ELEMENTARY TCHR T-EL 2ND Loc

Page 26 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND SIMS ELEMENTARY TCHR T-EL 3RD Loc SIMS ELEMENTARY TCHR T-EL PK Other SIMS ELEMENTARY PROF BIL INST/CURR S ARRA SIMS ELEMENTARY PROF INSTR/CURR SPEC ARRA ST ELMO ELEM ADMIN ELEM ASST PRIN Loc ST ELMO ELEM TCHR T-EL 3RD BIL Loc ST ELMO ELEM TCHR T-EL 4TH ESL Loc ST ELMO ELEM TCHR T-EL PK BIL Other ST ELMO ELEM TCHR T-EL PK BIL Other ST ELMO ELEM TCHR T-EL PK ESL Other SUMMITT ELEMENTARY CLASSIF TCHR ASST- SP E ARRA SUMMITT ELEMENTARY CLASSIF TCHR ASST- SP E ARRA SUMMITT ELEMENTARY CLASSIF TCHR ASST- SP E Loc SUNSET VALLEY ELEMENTARY ADMIN ELEM PRN INTERN Other SUNSET VALLEY ELEMENTARY TCHR T-EL 3RD ESL Loc SUNSET VALLEY ELEMENTARY TCHR T-EL 4TH ESL Loc SUNSET VALLEY ELEMENTARY TCHR T-EL KIN BIL Loc SUNSET VALLEY ELEMENTARY TCHR T-EL KIN ESL Loc SUNSET VALLEY ELEMENTARY TCHR T-EL PK BIL Other SUNSET VALLEY ELEMENTARY TCHR T-EL/SE Loc SUNSET VALLEY ELEMENTARY TCHR T-EL/SE ELY CHI Loc SUNSET VALLEY ELEMENTARY PROF ELEM AP INTERN Other SUNSET VALLEY ELEMENTARY CLASSIF TCHR ASST- SP E Loc TRAVIS HEIGHTS ELEMENTARY TCHR TEL2NDESLT-EL 2ND ESL LocLoc TRAVIS HEIGHTS ELEMENTARY TCHR T-EL 2ND ESL Loc TRAVIS HEIGHTS ELEMENTARY TCHR T-EL/SE Loc TRAVIS HEIGHTS ELEMENTARY TCHR T-EL/SE ELY CHI Loc WALNUT CREEK ELEMENTARY TCHR T-EL 1ST ESL Loc WALNUT CREEK ELEMENTARY TCHR T-EL 2ND Loc WALNUT CREEK ELEMENTARY TCHR T-EL 3RD Loc WALNUT CREEK ELEMENTARY TCHR T-EL 3RD ESL Loc WALNUT CREEK ELEMENTARY TCHR T-EL 4TH ESL Loc WALNUT CREEK ELEMENTARY TCHR T-EL 5TH Loc WALNUT CREEK ELEMENTARY TCHR T-EL KIN Loc WALNUT CREEK ELEMENTARY TCHR T-EL KIN ESL Loc WALNUT CREEK ELEMENTARY TCHR T-EL PK ESL Other WALNUT CREEK ELEMENTARY TCHR T-EL/SE Loc WALNUT CREEK ELEMENTARY TCHR T-EL/SE Loc WALNUT CREEK ELEMENTARY PROF INSTR/CURR SPEC ARRA WALNUT CREEK ELEMENTARY PROF INSTR/CURR SPEC Title 1 WALNUT CREEK ELEMENTARY CLASSIF TCHR ASST- SP E ARRA WALNUT CREEK ELEMENTARY CLASSIF TCHR ASST- SP E ARRA WALNUT CREEK ELEMENTARY CLASSIF TCHR ASST- SP E Loc WIDEN ELEMENTARY TCHR T-EL 1ST BIL Loc WIDEN ELEMENTARY TCHR T-EL 2ND ESL Loc WIDEN ELEMENTARY TCHR T-EL 3RD BIL Loc

Page 27 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND WIDEN ELEMENTARY TCHR T-EL KIN ESL Loc WIDEN ELEMENTARY PROF ED DIAGNOSTICIA ARRA WIDEN ELEMENTARY PROF INSTR/CURR SPEC Title 1 WIDEN ELEMENTARY PROF SPEECH PATH ARRA WILLIAMS ELEMENTARY TCHR T-EL 4TH Loc WILLIAMS ELEMENTARY TCHR T-EL 5TH BIL Loc WILLIAMS ELEMENTARY TCHR T-EL PK ESL Other WILLIAMS ELEMENTARY TCHR T-EL/SE Loc WILLIAMS ELEMENTARY CLASSIF TCHR ASST- SP E ARRA WILLIAMS ELEMENTARY CLASSIF TCHR ASST- SP E ARRA WINN ELEMENTARY TCHR T-EL 2ND Loc WINN ELEMENTARY TCHR T-EL 4TH Loc WINN ELEMENTARY TCHR T-EL 4TH Loc WINN ELEMENTARY TCHR T-EL 5TH Loc WINN ELEMENTARY TCHR T-EL 6TH Loc WINN ELEMENTARY TCHR T-EL KIN Loc WINN ELEMENTARY TCHR T-EL KIN Loc WINN ELEMENTARY TCHR T-EL PK Other WINN ELEMENTARY PROF BIL INST/CURR S ARRA WINN ELEMENTARY CLASSIF TCHR ASST- SP E Loc WOOLDRIDGE ELEMENTARY TCHR T-EL 1ST BIL Loc WOOLDRIDGE ELEMENTARY TCHR T-EL 2ND BIL Loc WOOLDRIDGE ELEMENTARY TCHR T-EL 3RD BIL Loc WOOLDRIDGE ELEMENTARY TCHR T-EL 3RD BIL LocLoc WOOLDRIDGE ELEMENTARY TCHR T-EL BIL IMMIGR Other WOOLDRIDGE ELEMENTARY TCHR T-EL KIN BIL Loc WOOLDRIDGE ELEMENTARY CLASSIF TCHR ASST- SP E Loc WOOTEN ELEMENTARY TCHR T-EL 1ST ESL Title 1 WOOTEN ELEMENTARY TCHR T-EL 3RD ESL Loc WOOTEN ELEMENTARY CLASSIF TCHR ASST- SP E ARRA ZAVALA ELEMENTARY TCHR T-EL/SE Loc ZILKER ELEMENTARY CLASSIF TCHR ASST- SP E Loc ZILKER ELEMENTARY CLASSIF TCHR ASST- SP E Other TBD TCHR T-EL ART Loc TBD TCHR T-EL ART Loc TBD TCHR T-EL ART Loc TBD TCHR T-EL ART Loc TBD TCHR T-EL ART Loc TBD TCHR T-EL ART Loc TBD TCHR T-EL ART Loc TBD TCHR T-EL ART Loc TBD TCHR T-EL ART Loc TBD TCHR T-EL MUSIC Loc TBD TCHR T-EL MUSIC Loc TBD TCHR T-EL MUSIC Loc TBD TCHR T-EL MUSIC Loc

Page 28 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND TBD TCHR T-EL MUSIC Loc TBD TCHR T-EL MUSIC Loc TBD TCHR T-EL MUSIC Loc TBD TCHR T-EL MUSIC Loc TBD TCHR T-EL P.E. Loc TBD TCHR T-EL P.E. Loc TBD TCHR T-EL P.E. Loc TBD TCHR T-EL P.E. Loc TBD TCHR T-EL P.E. Loc TBD TCHR T-EL P.E. Loc TBD TCHR T-EL P.E. Loc TBD TCHR T-EL P.E. Loc TBD TCHR T-EL P.E. Loc TBD TCHR T-EL P.E. Loc TBD TCHR T-EL P.E. Loc TBD TCHR T-EL P.E. Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC LocLoc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc TBD CLASSIF PARENT SUP SPEC Loc

Page 29 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND ELEMENTARY SCHOOL TOTAL Total Local Fund Other # ADMINISTRATORS 12 10 2 # TEACHERS 299 238 61 # PROFESSIONALS 37 6 31 # CLASSIFIED 106 67 39 TOTAL 454 321 133 SALARY COST W/BENEFITS (MILLIONS) $21.84 $15.40 $6.44

Page 30 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND SPECIAL SCHOOLS CLIFTON CENTER PROF PROJECT SPEC II ARRA CLIFTON CENTER CLASSIF FIELD TECH II ARRA CLIFTON CENTER CLASSIF JOB COACH Loc CLIFTON CENTER CLASSIF TCHR ASST- SP E ARRA HOMEBOUND ADMIN ADM SUP- SP ED Loc ROSEDALE TCHR T-EL/SE ADAPT A Loc ROSEDALE TCHR T-EL/SE LIFE SK Other ROSEDALE TCHR T-MS/SE LIFE SK ARRA ROSEDALE PROF LIFE SKILLS SPE Other ROSEDALE PROF SOCIAL SVCS SPE ARRA ROSEDALE PROF SP ED READ SPEC ARRA ROSEDALE PROF SP ED READ SPEC ARRA ROSEDALE CLASSIF TCHR ASST- SP E Loc ROSEDALE CLASSIF TCHR ASST- SP E Loc ROSEDALE CLASSIF TCHR ASST- SP E Other TBD CLASSIF PARENT SUP SPEC Loc

SPECIAL SCHOOL TOTAL Total Local Fund Other # ADMINISTRATORS 1 1 0 # TEACHERS 3 1 2 # PROFESSIONALS 5 0 5 # CLASSIFIED 7 4 3 TOTAL 16 6 10 SALARY COST W/BENEFITS (MILLIONS) $0.74 $0.25 $0.49

Page 31 of 32 Proposed Employment Areas and Positions Recommended for Elimination

WORKING DOCUMENT - Revised 2/11/11, 6:30 p.m. EMPL OFFICE OR SCHOOL GROUP POSITION FUND TOTAL FOR ALL SCHOOLS Total Local Fund Other # ADMINISTRATORS 17 15 2 # TEACHERS 519 437 82 # PROFESSIONALS 65 21 44 # CLASSIFIED 169 112 57 TOTAL 770 585 185 SALARY COST W/BENEFITS (MILLIONS) $37.95 $28.87 $9.08

CENTRAL OFFICE TOTAL Total Local Fund Other # ADMINISTRATORS 32 19 13 # TEACHERS 3 0 3 # PROFESSIONALS 103 46 57 # CLASSIFIED 104 71 33 TOTAL 242 136 106 SALARY COST W/BENEFITS (MILLIONS) $15.42 $8.76 $6.66

GRAND TOTAL FOR DISTRICT Total Local Fund Other # ADMINISTRATORS 49 34 15 # TEACHERS 522 437 85 # PROFESSIONALS 168 67 101 # CLASSIFIED 273 183 90 TOTAL 1012 721 291 SALARY COST W/BENEFITS (MILLIONS) $53.36 $37.63 $15.73

Page 32 of 32