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					                                      MANILA SCHOOL DISTRICT
                                      CLASSIFIED CONTRACTS
                                             2008 - 2009
        Last Name          First Name         Annual Salary   Contract Days         Current Job Class Title
ADAMS               ROBIN                            2,720.66      178        ADDITIONAL DUTY
BALTIMORE           JASON                          53,752.95       260        TECH COORDINATOR
BELL                PAULA                          13,230.00       180        FOOD SERVICE CLERK
BENHAM              ALICE                          21,924.00       261        MAINTENANCE & OPERATION
BENHAM              LISA                           21,402.00       261        MAINTENANCE & OPERATION
BOOTH               DWIGHT                           3,960.50      178        VEHICLE OPERATION/BUS DRV
BORDEN              KATHY                          19,314.00       261        MAINTENANCE & OPERATION
BROOKS              BERTHA                         21,924.00       261        MAINTENANCE & OPERATION
BROOKS              SONDRA                         15,409.44       261        MAINTENANCE & OPERATION
BROTHERS            SHERRY                         16,650.00       185        PARAPROFESSIONAL PRE-SCH
BURKS               KAREN                            3,088.97      178        ADDITIONAL DUTY
CABAN               MELODY                           2,857.17      178        ADDITIONAL DUTY
CARPENTER           LINDA                          11,655.00       180        FOOD PREP & DISPENSING
CATER               DAWNNA                         27,144.00       261        SUPERINTENT SEC/BOOK
CHAMBERS            DIANE                          13,230.00       180        FOOD PREP & DISPENSING
CHIPMAN             JAMES                            7,921.00      178        VEHICLE OPERATION/BUS DRV
CHIPMAN             JAMES                            4,000.00                 DETENTION
CHIPMAN             PAMELA                         37,192.50       261        SUPERINTENT SEC/BOOK
COOPER              RODNEY                           7,921.00      178        VEHICLE OPERATION/BUS DRV
COOPER              RODNEY                           2,948.44      178        ADDITIONAL DUTY
COPELAND            ALLISON                          1,944.00      108        DETENTION
COPELAND            ALLISON                        16,650.00       185        SPEC ED PARAPROFESSIONAL
COPELAND            JANET                            3,960.50      178        VEHICLE OPERATION/BUS DRV
CRABB               DIXIE                          15,789.75       185        PARAPRO/SECONDARY
CROOM               JANICE                         21,909.38       205        OFFICE OF SECON PRINCIPAL
DAVIS               LARRY                            7,921.00      178        VEHICLE OPERATION/BUS DRV
DAVIS               LEONIA                         21,909.38       205        OFFICE OF ELEM PRINCIPAL
DAVIS               SHERRI                         13,162.50       195        OFFICE OF ELEM PRINCIPAL
DEATON              JOHN                             2,972.53      178        ADDITIONAL DUTY
DILL                REBA                             3,870.00       43        PARAPRO-ELEM/MIDDLE
DOUGLAS             LEROY                            9,790.00      178        VEHICLE OPERATION/BUS DRV
DURHAM              JASON                            2,997.43      178        ADDITIONAL DUTY
ELLIS               LORA                           12,487.50       185        SPEC ED PARAPROFESSIONAL
EUBANKS             TONIA                            2,322.32      130        ADDITIONAL DUTY
FERGUSON            DANA                           15,096.00       185        SPEC ED PARAPROFESSIONAL
FORD                GINNY                          16,875.00       180        SUPV OF SCHOOL FOOD SERV
GIPSON              ANGELA                           1,397.90       85        ADDITIONAL DUTY
HAMILTON            CORINE                         13,230.00       180        FOOD PREP & DISPENSING
HAMPTON             JUDITH                         21,924.00       261        MAINTENANCE & OPERATION
HELMS               DANNY                          10,597.50       157        PARAPROFESSIONAL-OTHER
HELMS               STEPHANIE                        2,543.99      178        ADDITIONAL DUTY
HEMBREY             MICHAEL                        24,012.00       261        MAINTENANCE & OPERATION
HILLIGRASS          DAWN                           20,118.75       185        SCHOOL NURSE
HOLLIS              SUSAN                          15,096.00       185        PARAPROFESSIONAL PRE-SCH
HUDSPETH            JERAL                            3,313.14      178        ADDITIONAL DUTY
JOHNSON             SHEILA                           2,948.44      178        ADDITIONAL DUTY
JOLLIFF             GARRY                            9,790.00      178        VEHICLE OPERATION/BUS DRV
JOLLIFF             PATRICIA                         7,311.20      185        PARAPROFESSIONAL-OTHER
LANCASTER           RODNEY                           1,494.05       93        ADDITIONAL DUTY
LANCASTER           RODNEY                             700.00      178        ADDITIONAL DUTY
LEE                 NORMA                          17,343.75       185        PARAPROFESSIONAL-LEP
MASSEY              ALICE                            2,995.28      178        ADDITIONAL DUTY
MATTHEWS            PENNY                          11,655.00       180        FOOD PREP & DISPENSING
MAYS                CARRIE                         13,708.50       185        PARAPRO-ELEM/MIDDLE
MCCANN              KEITH                            9,790.00      178        VEHICLE OPERATION/BUS DRV
MCCORMICK           JANETTE                          7,921.00      178        VEHICLE OPERATION/BUS DRV
MCDOWELL            ANGELA                           9,298.80      180        FOOD PREP & DISPENSING
MILLIGAN            STEVE                            2,859.31      178        ADDITIONAL DUTY
MINTON              JANIE                          18,281.25       195        MIGRANT PARAPROFESSIONAL
MINTON              MARY                           20,840.63       195        OFFICE OF MID PRINCIPAL
MOORE               MARGARET                       19,425.00       185        PARAPROFESSIONAL-OTHER
MOORE      WILLIAM     44,249.52    261   SUPERVISION OF OPER/MAIN
PENIX      DORTHY      15,409.44    261   MAINTENANCE & OPERATION
POAG       DALE         2,413.52    178   ADDITIONAL DUTY
POAG       DALE         2,670.00    178   DETENTION
PRESSON    SHAWN       16,483.50    185   SPEC ED PARAPROFESSIONAL
REINHART   SCOTTIE     24,131.25    195   PRINC OFFICE/APSCN
RITSMON    REBECCA      2,810.33    178   ADDITIONAL DUTY
ROUNTREE   CATHY       10,395.00    180   FOOD PREP & DISPENSING
SHERROD    JAMES        9,790.00    178   VEHICLE OPERATION/BUS DRV
SHERROD    MELBA       27,770.40    261   MAINTENANCE & OPERATION
SMITH      CYNTHIA      3,135.81    178   ADDITIONAL DUTY
SMITHSON   PATRICIA    11,542.50    185   SPECIAL ED
SPAIN      MARY         2,670.00    178   BUS AIDE/CROSSING GUARD
SPARKS     PATRICIA    46,501.25    261   GENERAL BUSINESS MANAGER
STOKES     CATHERINE   13,230.00    180   FOOD PREP & DISPENSING
TOWLES     EVA              9.38   HRLY   CHEER SPONSOR
TOWLES     EVA         16,650.00    185   PARAPROFESSIONAL AIDE
TYLER      PATRICIA    13,230.00    180   FOOD PREP & DISPENSING
VEACH      VIVIE       22,409.38    205   OFFICE OF ELEM PRINCIPAL
WALLS      DONALD      31,320.00    261   VEHICLE SERV & MAINT
WALLS      DONNA       16,650.00    185   SPECIAL ED
WHITE      ROBERT       7,921.00    178   VEHICLE OPERATION/BUS DRV
WILBANKS   MELISSA     15,096.00    185   PARAPROFESSIONAL-OTHER

				
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