Washington County Board of Education, Sandersville, Georgia, schedule of salaries and travel for the fiscal year ended June 30, 2001

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WASHINGTON COUN1Y BOARD OF EDUCATION -TABLEOFCONTENTS-
INDEPENDENT AUDITOR'S REPORT ON SCHEDULE OF SALARIES AND TRAVEL SCHEDULE OF SALARIES AND TRAVEL

RussELL \V. HINTON
STATE AUDITOR (404)6562174

DEPARTMENT OF AUDITS AND ACCOUNTS
254 Washington Street. S.W.. Suite 214 Atlanta, Georgia 30334-8400
March 21, 2002

Honorable Roy E. Barnes, Governor Members of the General Assembly Members of the State Board ofEducation
and Superintendent and Members of the Washington County Board of Education
INDEPENDENT AUDITOR'S REPORT ON SCHEDULE OF SALARIES AND TRAVEL
Ladies and Gentlemen:
We have audited the general-purpose financial statements of the Washington County Board of Education, as of and for the year ended June 30,2001, and have issued our report thereon dated March 21, 2002, under separate cover. That report was qualified for various departures from generally accepted accounting principles, as identified in the auditor's report on the general-purpose financial statements. Those financial statements are the responsibility of the Board of Education's management. Our responsibility is to express an opinion on these general-purpose financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally accepted in the United States ofAmerica and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General ofthe United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free ofmaterial misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our optmon.
Our audit was performed for the purpose of forming an opinion on the general-purpose financial statements taken as a whole. The Schedule ofSalaries and Travel included in this separately issued document is presented for purposes of additional analysis and is not a required part of the generalpurpose financial statements of the Washington County Board of Education. The Schedule of Salaries and Travel has been subjected to the auditing procedures applied in the audit ofthe general-

2001ARL-50

purpose financial statements and in our opinion, is fairly stated, in all material respects, in relation to the general-purpose financial statements taken as a whole and should be read in conjunction with those statements.
This report is issued pursuant to the Official Code of Georgia Annotated 50-6-27 and is intended solely for the information and the use ofmanagement, members ofthe Washington County Board of Education and members ofthe General Assembly of Georgia and is not intended to be and should not be used by anyone other than these specified parties.
--- l.O~..$ Respectfully submitted, Rus ll W. Hinton
RWH:as 2001ARL-50

SCHEDULE OF SALARIES AND TRAVEL

WASHINGTON COUNTY BOARD OF EDUCATION SCHEDULE OE SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
ADAMS,ANNETTE W ADAMS,EDNA G ADAMS, ROSELLA ADOLPHUS,ADAM L ADOLPHUS,LORI J ADOLPHUS,MILDRED P ALEXANDER,JESSALYN J ALLEN,BOZZIE JR ALLEN,CHARLES M ALVIN,ANNIE L ALVIN,BETTY K ANDERSON,ANDREAS R ANDERSON,BERN ANDERSON,ERICKA L ANDERSON,KIM C ANDERSON,LOYCE ANDERSON,MARY LIN ANDERSON,PATII B ANDREWS,DEBORAH G ANDREWS,DIANNE ANDREWS,LINDA GAY ANDREWS,MARY ANDREWS,PATRICE W ARCHER,DEREK A ARCHER,LORENDA F ARCHER,MARY ELLEN ARMSTRONG,PRECIOUS D ARNOLD,JOHN C ARTHUR,SUSIE MAE AVANT,ALLISON C AVANT,JOHNNIE AYCOCK,CHRIS S AYCOCK,GEORGE E AYCOCK,JESSICA BAILEY,TANYA R BALL,MACEO D BALLARD,REGINA P BANKS,JAMES JR BARFIELD,REGINA BARKSDALE,BROWNIE T BARNES,BERNICE BATEMAN,LINDA BATILES,ANGELA BERG,F..(ED BESS,JEQUETIA C BIGGINS,ALICIA N BIGGINS,ROCHELLE Bl.NION,LAMAR BINION,SUSAN BIVINGS,BUNNY

TITLE CATEGORY
ParaprofessionalfTeacher Aide Paraprofessionai!Teacher Aide Bus Driver Grades 6-8 Teacher Grade 6 Teacher Substitute Teacher Instructional Specialist P-8 Grade 8 Teacher Technology Specialist ParaprofessionalfTeacher Aide Substitute Teacher Maintenance Personnel Principal Early Intervention Primary Teacher Bookkeeper Deputy/Assoc/Assistant Supt Bus Driver School Food Service Wori<er Early Intervention Primary Teacher Special Ed Parapro/Aide Bus Driver School Food Service Wori<er Early Intervention Teacher (Kind.) Bus Driver School Food Service Wori<er Middle School Counselor Substitute Teacher Grades 9-12 Teacher Other Transportation Grade 2 Teacher Substitute Teacher Grade 8 Teacher Crossroads Aft School Teacher Special Education Interrelated Grade 6 Teacher Security Personnel/Security Officer Grades 9-12 Teacher Elementary Counselor Substitute Teacher Grades 6-8 Teacher School Food Service Wori<er Teacher of Mild Intellectual Grades 9-12 Teacher Grade 8 Teacher Grade 3 Teacher Paraprofessional/Teacher Aide Security Personnel/Security Officer Deputy/Assoc/Assistant Supt Grade 8 Teacher Kindergarten Teacher
-1 -

SALARIES

TRAVEL

$

11,057.34

11,277.34

6,546.53

46,117.80

34,822.66 $

333.88

5,358.78

31,901.70

43,127.63

35,858.52

1,247.36

9,743.46

3,218.80

28,990.22

96.32

79,428.24

805.64

33,172.75

25,293.98

88,757.52

1,703.39

8,988.32

16,195.35

36,983.74

16,150.86

8,889.24

11,738.13

42,625.62

7,797.33

3,395.17

52,255.04

2,962.89

7,266.16

4,191.96

3,492.03

6,120.14

38,119.70

51,233.40

105.00

16,998.02

117.88

30,466.02

782.77

32,475.23

41,140.86

24,580.07

401.45

3,571.42

7,674.69

46,904.36

36,028.40

87.84

12,981.26

51,516.70

11,788.34

207.91

29,767.99

83,834.88

438.96

42,324.16

46,904.36

WASHINGTON COUNTY BOARD QF EDUCATION SCHEDULE OF ALARI!;S AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
BIVINS,DIANE BLACKMON,MILDRED E BLIZZARD,SHANNON T BLOODSAW,BETTY J BLOODSAW,ESSIE H BOHANNON,MARSHA B
BOWEN,SANDRA 0
BOYD,LINDA G BOYD,TIPHANIE S BRADDOCK,HENRY A BRADDY,CHRISTANN BRANAN,JOYCE R BRANNEN,MARCIA S BRANTLEY,AMY B BRANTLEY,CHRISTY L BRANTLEY,CYNTHIA A BRANTLEY,DEBORAH BRANTLEY,GERRI D BRANTLEY,KIMBERLY L BRANTLEY,NIKI M BRANTLEY,SANDY H BRANTLEY,STEVANNA K BRANTLEY,SUE S BRANTLEY,SUSAN T BRASWELL,SANDRA BRAY,VICKI P BRETT,RENEE G BRETT,ROSE BRETT,THOMAS E BRINKLEY-JENKINS,LILLIAN BRINSON,PATRICIA A BROOKER,ANNE W BROOKER,LEIGH A BROOKS,HATTIE B BROOMFIELD,BRENDA J BROWN,ARNITA D BROWN,CAROLYN B BROWN,CHIQUITA J BROWN,DEBORAH ANN BROWN,DIANNE H BROWN,IDAK BROWN,JEAN T BROWN,JOYA BROWN,KAREN A BROWN,LINDA BROWN,LOUISE BROWN,LYNELL BROWN,MARCIA BROWN,PAMELA S BROWN,PATRICIA M

TITLE CATEGORY
Substitute Teacher Bus Driver Family Services Coordinator Bus Driver Substitute Teacher Grades 9-12 Teacher Grade 4 Teacher ParaprofessionalfTeacher Aide Substitute Teacher Substitute Teacher Custodial Personnel Early Intervention Primary Teacher Grade 4 Teacher Grade 7 Teacher Grade 8 Teacher School Secretary/Clerk Grade 5 Teacher Paraprofessionai/Teacher Aide Grade 2 Teacher Grade 2 Teacher Substitute Teacher School Food Service Worker Paraprofessional/Teacher Aide Grade 4 Teacher Security Personnel/Security Officer Vocational (9-12) Teacher Special Ed Parapro/Aide Grade 3 Teacher Assistant Principal Vocational (9-12) Teacher Substitute Teacher Gifted Middle (6-8) Teacher Substitute Teacher Grade 3 Teacher Bus Driver Bus Driver Bus Driver School Secretary/Clerk Grades 9-12 Teacher School Food Service Worker ParaprofessionalfTeacher Aide Grade 5 Teacher Teacher of Moderate Intellectual School Nurse Substitute Teacher Bus Driver Bus Driver Grade 7 Teacher ParaprofessionalfTeacher Aide Substitute Teacher
-2-

SALARIES

TRAVEL

$

984.30

8,730.72

15,539.92 $

901.25

8,964.40

5,147.95

43,069.18

43,783.04

14,780.54

475.86

3,911.80

11,481.60

48,376.04

44,249.84

242.19

28,239.73

24,399.98

19,663.60

38,702.04

2,534.10

39,661.34

32,351.07

5,723.87

10,305.20

14,349.80

42,129.67

16,007.74

40,675.96

1,878.36

25,069.10

55,825.84

496.82

53,306.19

372.91

1,427.58

37,513.81

45.36

1,102.50

41,140.86

1,042.51

14,131.42

14,961.38

16,173.97

45,630.14

9,444.48

17,720.24

40,840.86

30,555.76

16,666.70

259.56

8,742.92

11,663.31

51,116.70

10,849.58

4,553.12

..
WASHINGTON CQUNTY BOARD OF EDUCATION S~HEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
BROWN,PAULA J BROWN,SUE BROWN,TAUNIA K BROXTON,BRENDA H BROXTON,MANZIE BROXTON,MARY BRUCE,SANDRA E BRYANT,CHARLIE MAE BUCHANAN,SUSAN BUCK, DEBBIE BURDEN,MICHELLE BURDEN,STEPHANIE D BUSSELL,PHYLLIS B CABE,LISAN CAFFEE,CYNTHIA E CAIN,DEBORAH G CALLAWAY,ANDREA C CARRINGTON,JANET CARSON,JEANNE K CARTER,JENNIFER F CARTER,SAMANTHA J CHAPMAN,SHIRLEY L CHARLESTON,BRENDA P CHEEK,DONNA L CHINA,TOMMY L CLARK,LEAH W CLARK,WANDA KAY CLAUSEN,GERALD K CLAUSEN,KAY T COBB,KAREN A COCHRAN,AUSTRALIA COLLINS,FLOYD CONEWAY,KATINA N COOK,GEORGEANNE L CORDY,ANNA D COULTER,HELEN E COWAN,JEAN H COWAN,LINDA COWART,ROY G CRAWFORD,DORIS W CROOME,CHRISTAL W CROSBY,MARJORIE L CUMMINGS,MANURVIA T CURRY,CASSANDRA B CURTIS,AGNES DANIEL,PATRICIA DANIELS,DAVE JR DANIELS,CONNIE DANIELS, GEORGIA DANIELS,IDA LEE

TITLE CATEGORY
Grade 4 Teacher Grade 6 Teacher Grade 5 Teacher Paraprofessionai!Teacher Aide Assistant Principal Grades 6-8 Teacher Instructional Specialist P-8 Paraprofessionalffeacher Aide Grade 1 Teacher Grade 2 Teacher Psych-Ed Parapro/Teacher Aide Teacher of Mild Intellectual School Food Service Wofl(er School Secretary/Clef~( Military Science Teacher Grades 9-12 Teacher Paraprofessionai!Teacher Aide Bus Driver Grades 9-12 Teacher Vocational (9-12) Teacher Early Intervention Teacher {Kind.) Early Intervention Primary Teacher Grade 6 Teacher Grade 7 Teacher Maintenance Personnel Grades 9-12 Teacher Early Intervention Primary Teacher Grades 9-12 Teacher Grade 7 Teacher School Secretary/Clef~( Substitute Teacher Maintenance Personnel Grade 8 Teacher Preschool Special Ed Teacher School Food Service Wofl(er Substitute Teacher Substitute Teacher Principal Instructional Specialist P-8 Substitute Teacher Substitute Teacher Grade 8 Teacher Bus Driver Early Intervention Primary Teacher School Food Service Wofl(er Grade 5 Teacher Bus Driver Grade 2 Teacher Grade 8 Teacher School Food Service Wofl(er
-3-

SALARIES

TRAVEL

$

31,349.30

41,104.16

36,579.46 $

89.41

19,365.91

62,702.74

8,565.50

43,342.52

13,932.08

44,415.16

150.86

6,646.66

10,636.17

31,536.32

16,638.12

10,781.60

53,724.56

54,220.76

10,844.52

4,066.59

47,105.62

36,348.20

168.15

41,614.96

52,943.80

57,222.18

314.31

31,727.54

34.72

25,749.96

79.80

31,071.51

48,383.12

366.06

47,654.36

29,330.00

12,019.12

3,528.53

35,149.20

432.60

35,112.14

29,316.84

8,872.16

151.41

5,902.82

88,500.00

261.08

43,130.55

452.94

1,491.15

615.48

46,345.49

9,693.93

32,122.44

7,685.76

40,990.86

14,267.78

41,203.30

6,646.66

11,368.91

118.65

-------------------------------

WASHIN!;2TON QQUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
DARITY,PATRICIA M DARRISAW,COLANDERS DARRISAW,TEREHAUN M DARSEY,MARIE S DAVIS,BOBBIE SUE DAVIS,GARTINE DAVIS,MARY GAIL DAWSON,SHARON L DENNIS,MARYJULIA DIXON,DENISE B DIXON,LARRY DIXON,NATASHA C DOLLAR,CARLISS C DOLLAR,HUBERT VAN DOOLITILE,ALLISON DOWNS,EDITH L DUCKWORTH,JENNIFER E DUDLEY,MELVIN J DUDLEY,OLIVIA DUDLEY,PAMELA G DUDLEY,WALDEN J DUGGAN,MARY ALLICE DUHART,ELNORA DUNCAN,ANDREA V DUNCAN,JILL E DUNN,ELMO DUNN,JOANN DUNN,MARY ANN DUNN,ROSA EVA DURDEN,ELTON DURDEN,GAYNER J EAGLE, MAXINE EDWARDS,JOE T ELLISON,CHAD J ETHERIDGE,ROBIN N FALE,NICOLE FARRIS,SUSAN K FASON,CHRISTOFER C FINNELL,ALICIA M FORNEY,PAMELA J FORTNER,LIZ B FOSTER,KATRINA S FOX,KATHLEEN F FRANKLIN,LISA B FRAZIER, FRANCES GALLOPS,ROBIN GARBUTI,ANNA M GARNER,AMY J GARNER,JENNIFER D GARNER,JOSEPH M

TITLE CATEGORY
FinanceiBusiness Service Mgr Grade 7 Teacher Paraprofessionai!Teacher Aide Grade 4 Teacher ParaprofessionalfTeacher Aide Grade 4 Teacher Instructional Specialist P-8 ParaprofessionalfTeacher Aide Middle School Counselor School Nurse Grades 9-12 Teacher Early Intervention Primary Teacher Vocational Supervisor - School Superintendent Grades 9-12 Teacher Teacher of Mild Intellectual Kindergarten Teacher Transportation Mechanic Paraprofessionai!Teacher Aide Bus Driver Vocational (9-12) Teacher School Food Service Worker Substitute Teacher Kindergarten Teacher Speech-Language Pathologist Middle School Explor Teacher Assistant Principal Grades 9-12 Teacher School Food Service Worker Maintenance Personnel Special Education Interrelated Grades 6-8 Teacher Substitute Teacher Substitute Teacher General Admin Secretary/Clerk Grade 7 Teacher Grade 6 Teacher Middle School Explor Teacher Vocational (9-12) Teacher Secretary Early Intervention Primary Teacher Substitute Teacher Grade 3 Teacher Assistant Principal Middle School Explor Teacher Grade 2 Teacher
Grades 6-8 Teacher
Kindergarten Teacher Grade 4 Teacher Middle School Explor Teacher
-4-

SALARIES

TRAVEL

$

54,108.56 $

278.70

4,384.16

12,943.66

41,140.86

13,526.30

51,465.38

235.22

51,324.74

12,428.91

48,243.30

247.59

40,839.20

40.60

50,016.70

40,879.30

57,908.82

1,712.34

125,024.16

4,722.01

53,346.82

68.31

52,627.33

23,560.01

16,579.96

16,635.34

9,914.90

44,071.46

84.00

10,231.81

44.25

40,900.96

29.75

6,210.00

52,471.02

61,597.12

482.26

45,100.66

11,589.14

6,633.20

29,744.46

38,330.82

1,646.34

324.45

28,351.20

30,490.32

37,696.14

5,891.00

37,043.26

765.60

12,763.61

40,681.56

140.60

33,807.75

56,891.74

768.70

41,190.86

46,904.36

4,792.16

29,609.70

303.24

24,607.42

239.85

4,892.84

WASHINGTON COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
GARNER,SALLY I GARNTO,ANGELA GARRETI,ROBERT I GASTON,WILLIE A GAYNOR,MARIAN GIBSON,WILLIE A GJLBERT,GAIL S GILBERT,JOANN GLOVER,ALICE B GLOVER,LYCIA E GODFREY,MARGIE A GODIN,SHIRLEY GOLDMAN,VIRGINIA L GONDER, TYRONE GOODMAN,CHERYL H GORDON,RUTH GORDY,JAMES H GRABIAK,SUSAN M GRANT,CATHERINE GRAY,ALLEN E GRAY,CAROL GREEN,WILLIAM H GREENE,PAMELA Y HADDEN,FLORENCE H HAGAN,DEVELYN HAGANS,LIZZIE G HAGANS,PATRICIA A HAGANS,RANDY HALL,ANGELIA C HALL,KELLIE J HALL,ROSAL HALL,VANESSA K HAMILTON,LETITIA A HANSHEW,CHESLEY R HARDEN,VICKIE F HARDIE,KATHLEEN A HARRELL,ANGELA S HARRIS,CHARLES E HARRIS, GWENDOLYN
HARRIS,JUDY 0
HARRIS,LEONARD J HARRIS,MARIE HARRJS,MARY J HARRIS,SANDY HARTLEY,JOY LUANNE HARTLEY,R HODGES HATCHER,CALVIN LEE HATCHER,GWINNIE L HATCHER,TRACEY D HAYNES,FAYE L

TITLE CATEGORY
Grades 9-12 Teacher Gifted Elementary Teacher P-5 Public Relations Personnel Substitute Teacher Bus Driver Grade 6 Teacher Grade 5 Teacher Grade 2 Teacher Substitute Teacher Grade 2 Teacher Bus Driver Gifted Middle (6-8) Teacher Grades 9-12 Teacher Middle School Counselor Grade 7 Teacher School Food Service Worker Substitute Teacher Speech-Language Pathologist Grade 6 Teacher Grades 9-12 Teacher Bus Driver Maintenance Personnel Substitute Teacher Grades 6-8 Teacher Grade 7 Teacher Secretary Other Transportation Bus Dnver Early Intervention Primary Teacher ParaprofessionalfTeacher Aide School Food Service Worker Grade 8 Teacher Substitute Teacher Grades 9-12 Teacher Grades 9-12 Teacher Early Intervention Primary Teacher Paraprofessionai!Teacher Aide Grade 6 Teacher School Nurse Bookkeeper Grade 7 Teacher Special Ed Parapro/Aide School Food Service Worker Grade 2 Teacher Kindergarten Teacher Maintenance Personnel Security Personnel/Security Officer Paraprofessionai!Teacher Aide Substitute Teacher Grade 5 Teacher
-5-

SALARIES

TRAVEL

$

38,523.00

62,158.46

37,500.00

1,341.81

9,511.18

40,197.31

47,054.36

36,429.46

2,779.46

39,842.50

15,127.97

6,713.32

47,174.24

36,347.64 $

574.31

10,142.52

11,128.25

1,883.03

49,504.40

669.61

50,432.89

61,803.20

8,742.92

4,385.36

22.40

2,119.74

35,925.00

41,290.86

23,527.67

4,284.60

12,164.73

37,866.14

16,635.34

10,665.07

29,878.41

1,222.10

6,482.50

33,614.34

47,124.36

16,150.86

32,520.11

494.37

16,666.70

177.80

1,613.59

14,242.22

12,943.66

10,150.26

43,429.38

46,904.36

25,749.96

50.40

43,379.00

448.00

15,584.70

1,113.95

47,204.36

----------------------- -- -- ----

WASHINGTQN COUNTY BOARD OF EDUCATION SCHED!.!I.E QF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
HAYNES,GREGORY HAYWOOD,DALE LORD HEGGS,CHRISTINE A HELLYER,LINDA HELTON,LINDA B HENDERSON,ELISA M HENDERSON,LINDA K HENDRICKS,JAMES R HENDRIX,SEREE A HICKS,FELISA V HIERS,CYNTHIA E HIERS,JERRY T HIGHTOWER,JOHN E HILL,LOVENIA HILLSMAN,CYNTHIA L HILLSMAN,JOHN M HILSON,PRISCILLA E HINTON,DONNA B HODGES,DONALD HODGIN,MARY BETH HOLLIE,AMY P HOLLIS,MATIHEW G HOLMES,BARBARA JEAN HOLSEY,SHAYKELE T HOLTAPP,CHRISTINA L HOLTAPP,CONNIE M HOOD,GLORIA Y HOOD,HERBERT HOWELL,MILTON T HUGHES, TERESA HUMPHRIES,VICKIE E HUNT,CAROLYN HUNT,JONATHAN HUNTER,MARJORIE D HUTCHINGS,CARLA HUTCHINGS,LYNN HYPOLITE,JOSEPH Z INGRAM,JOEL IRWIN,DOROTHY L JACKSON,DEBBIE L JACKSON,DESHUNDRA A JACKSON,DIANN JACKSON,EDITH JACKSON,KAYLA L JACKSON,LILLIE P JACKSON,MARILYN JACKSON,ORLANDA JACKSON,ROSA M JACKSON,TERESA C JAMES,ALMA JEAN

TITLE CATEGORY
Bus Driver Grade 1 Teacher Paraprofessional/Teacher Aide Special Education Interrelated ParaprofessionaiiTeacher Aide Grade 4 Teacher Substitute Teacher Transportation Director/Mgr Library/Media Support Parapro Grades 9-12 Teacher School Secretary/Clerk Vocational (9-12) Teacher Grades 6-8 Teacher Information Services Clerk Grades 9-12 Teacher Grades 9-12 Teacher School Secretary/Clerk Principal Transportation Mechanic School Psychologist Grade 4 Teacher Grades 9-12 Teacher Substitute Teacher Grades 6-8 Teacher Grade 4 Teacher School Food Serv1ce Manager Bus Driver Custodial Personnel Substitute Teacher Substitute Teacher Grade 6 Teacher Grades 9-12 Teacher Custodial Personnel Substitute Teacher Gifted Elementary Teacher P-5 Grade 1 Teacher Substitute Teacher Grades 9-12 Teacher Bus Driver Grade 3 Teacher Substitute Teacher Substitute Teacher Substitute Teacher Bookkeeper School Food Service Worker Grade 1 Teacher Food Service Sec/Cierk/Bkkpr School Food Service Worker Data Clerk Bus Driver
-6-

SALARIES

TRAVEL

$

13,299.28

47,374.01

17,720.24

47,804.32

13,526.30

6,595.16

499.73

73,499.47

13,386.10

45,516.57 $

125.53

1,399.46

26,233.80

630.57

32,163.30

18,081.96

53,197.23

58,056.32

21,536.38

75,014.40

959.65

19,709.21

27,175.80

1,062.45

24,085.80

47,247.10

854.39

26,312.10

21,834.25

16,328.68

568.61

9,575.49

947.60

1,892.63

4,196.22

21,760.26

54,186.96

2,220.70

2,898.42

55,931.36

35.34

29,239.70

237.66

2,930.24

31,190.38

13,840.84

47,054.36

750.04

5,538.14

205.49

16,739.70

7,653.83

122.75

38,513.38

25,559.97

192.76

8,327.59

18,687.96

8,742.92

WASHINGTON COUN"TY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
JAMES,HELEN T JENKINS,KIMBERLY F JENKINS,LENA MAE JENKINS,PERONIA B JOHNSON,EMILY G JOHNSON,LAVERNE D JOHNSON,LILLIAN A JOHNSON,THELMA J JOINER,KAREN S JONES,ANNE J JONES,BRADLEY K JONES,DEBRA S JONES,LOUISE L JORDAN,DIANNE H JORDAN,JANICE B JORDAN,KATHY L JORDAN,TINA M JORDAN,TRACY M KAY,MARY GRACE KENDRICK,MAMIE KENNEDY,KATHRYN K KING,KATIE R KNIGHT,CARL E KNIGHT,JERRY C LAMB,ANGELA L LANE,ALMA JEAN LARIMORE,GEORGIA T LARIMORE,SABRINA G LATIMER,CATHY J LAWRENCE,AMIE M LAWSON,MAGGIELENE D LEE,CHARLES FRANK LEE,JEANIE F LEE,MARSHA R LEMON,VIRGINIA A LEVERETT,TINA J LEWIS,ANGELA E LINES,ALBERT S LITTLE,LILLIAN J LOFTIN,KATHLEEN M LONDON,VIRGINIA L LORD,GERALD MACINSKY,STEVEN A MACK,FLORRIE S MACK,KIMC MALONE,DONNA L MARIGNE,MELVIN MARSHALL, FRANKLIN MARTIN,JASON M MASON,KATHLEEN F

TITLE CATEGORY
School Secretary/Clerk Bus Driver Bus Driver Bus Driver Special Education Interrelated Instructional Supervisor School Secretary/Clerk Substitute Teacher Special Ed Parapro/Aide Kindergarten Teacher Grades 9-12 Teacher School Food Service Worker General Admin Secretary/Clerk Ubrarian/Media Specialist Grade 4 Teacher Grades 9-12 Teacher Substitute Teacher Paraprofessionai/Teacher Aide Grades 9-12 Teacher Bus Driver Grade 4 Teacher School Food Service Worker Teacher of Profound Intellectual Teacher of Mild Intellectual Grade 3 Teacher Paraprofessional/Teacher Aide Elementary Counselor Grade 5 Teacher Paraprofessional/Teacher Aide Grade 5 Teacher Grade 1 Teacher Grades 9-12 Teacher Grade 4 Teacher Substitute Teacher School Food Service Worker Support Serv Secretary/Clerk School Food Service Worker Librarian/Media Specialist Special Ed Parapro/Aide Grade 4 Teacher Substitute Teacher Security PersonneUSecurity Officer Vocational (9-12) Teacher Substitute Teacher Grades 9-12 Teacher Grade 5 Teacher Bus Driver Grades 9-12 Teacher Middle School Explor Teacher Paraprofessional/Teacher Aide
-7-

SALARIES

TRAVEL

$

22,177.00

11,906.24

9,194.02

8,742.92

42,349.16

49,956.43 $

245.23

15,619.51

50.00

9,771.83

47,054.06

49,173.19

129.93

7,596.49

115.05

35,307.84

40,990.86

62.19

5,605.16

57,843.56

5,908.88

13,407.40

39,097.66

8,855.83

38,075.30

15.34

9,510.64

45,425.46

39,146.70

30,963.30

12,566.54

41,575.86

654.02

29,575.96

12,386.67

23,934.77

41,210.86

50,890.82

46,539.70

2,444.20

7,904.49

23,726.30

8,740.42

52,643.80

85.68

12,999.64

35,725.36

10,255.22

38,231.05

49.00

9,158.78

3,661.35

5,671.82

26,331.70

99.96

4,278.09

29,103.27

159.67

34,953.04

2,197.76

--- -- - - ----------------------------

WASHINGTQN CQUNTY BOARD OF EDUCATIQN SCHEDULE OF ALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
MASON,SHEILA L MASSEY,MARY MATHIS,ANNE T MATHIS,DIANNE H MATHIS,LESLIE D MATHIS,PAMELA C MAY,HENRY LEE MAY,JOANNE MAY,PATRICIA MAY,TAMMYS MAYBERRY,CATHERINE MAZE, KATIE MAZE,SHAKEYTHA E MCBRIDE,TAMMIE R MCCASKILL,MARY L MCCLIN,LIZZIE M MCCOOK,PAMELA C MCDANIEL,ELIZABETH L MCGRUDER,BETTIE MCLAREN,BEVERLY A MCNAIR,DONNA W MCPHERSON,CHRISTINE C MCPHERSON,TERESA D MEIGS,ROBERT MELONSON,WILHELMINA MERRIWEATHER,JENNIFER L MILAM,JOANN L MILES,TRACY R MILLER,ANDREA N MILLER,CYNITA G MILLER,HATTIE P MILLER,HELEN MINOR, HELEN MITCHELL,GINA D MITCHELL,MINNIE L MOBLEY,CHRISTY M MOORE,CAROLYN P MOORE,CHERRY S MOORE,MELANIE E MORRIS,JEANCLAIRE P MOYE,KAREN U MOYE,LYNN H MURRAY,DARLENE MUSSELWHITE,JAN C NORRIS,PATRICIA C OLDAKER,JENNIFER G ONEAL,PATRICIA M ORCE,KELLY SUE OSTEEN,NANCY W OWENS,JAMES

TITLE CATEGORY
Substitute Teacher Grades 9-12 Teacher Grade 5 Teacher Librarian/Media Specialist Grade 7 Teacher Gifted Elementary Teacher P-5 Substitute Teacher Bus Driver School Food Service Worker School Food Service Manager Principal School Food Service Worker Paraprofessionai!Teacher Aide Substitute Teacher Grades 9-12 Teacher Bus Driver Lottery Pre-School Teacher Grade 4 Teacher Bus Driver Kindergarten Teacher School Psychologist Early Intervention Teacher (Kind.) Grade 3 Teacher Special Education Interrelated Teacher of Mild Intellectual Lottery Pre-School Teacher Middle School Explor Teacher School Food Service Worker Grades 9-12 Teacher Bus Driver School Food Service Worker School Food Service Worker School Food Service Worker Teacher of Mild Intellectual School Food Service Worker Grade 3 Teacher Grades 6-8 Teacher Grade 2 Teacher Grades 9-12 Teacher Grade 8 Teacher Grade 1 Teacher Library/Media Secretary/Clerk School Food Service Worker Early Intervention Teacher {Kind.) Grade 8 Teacher Grade 2 Teacher Grades 9-12 Teacher Bus Driver Substitute Teacher Bus Driver
-8-

SALARIES

TRAVEL

$

2,249.52

49,304.36

51,561.70 $

42.80

41,974.16

79.24

43,257.34

34,544.20

1,267.31

5,859.48

7,122.32

112.18

18,189.75

114.94

78,567.76

1,068.16

16,559.46

117.07

10,919.66

7.27

951.72

35,642.77

325.68

8,742.92

27,865.00

198.56

5,932.00

9,136.15

5,932.00

71,766.79

2,291.36

35,627.70

38.00

39,576.69

231.86

40,990.86

6,646.66

29,314.70

243.87

1,328.89

7,703.88

27,475.80

8,766.08

11,247.37

10,895.81

7,157.21

108.78

39,220.24

9,291.84

35,565.90

27,145.30

47,124.36

5,214.17

47,854.68

31,583.05

165.20

10,366.70

7,601.28

29,804.23

37,675.30

2,935.70

42,842.54

11,599.32

11.16

389.34

19,626.93

WASHINGTON COUNlY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
OWENS,JOANNE C PARKER,VICKEY D PAYNE,LEROY D PENDRY,JOY E PHARIS,DENISE D PHARIS,JAMES B PHILLIPS,CHARLOTTE PHILLIPS,GILCHRIST S PHILLIPS,HAROLD A PIERCE,ERNEST PIERCE,WILLIAM PINKSTON,EARNESTINE PINKSTON,MCLENDON PINKSTON,RICKY PINKSTON,SONYA POLLETT,SHIRLEY P POLLOCK,KELLI W POLLOCK,MICHAEL E POOLE,SHEILA POUGH,CLEOTHA POUGH,SINNIE D PRICE,JAMES SCOTT PRICE,SUSAN H PRINCE,TIFFANY M PRINCE,TINA S PROSSER,MARY ANN RAIFORD,GEORGIA S RAIFORD,LEE MICHELLE RAINES,ANGELA L REAVES,ANGELA Y REAVES, WANDA REDDICK,ANNE G REEVES,BARBARA ANN REEVES,R ANTONIA REEVES, RICKEY RENFROE, KAREN REYNOLDS,ELAINE T RICE,ROXANNE D RIDDLE,DAPHNEY ANDREA RltEY,REBECKA Y RINER,CONNIE E ROBERSON,LATRINA N ROBERSON,SADIE R ROBERSON,TAMA M ROBINSON,MARCIA T ROGERS,CHERRY W ROGERS,VERONICA J ROGERS,VICTOR W ROSS,RUTH I ROUGHTON,MARY J

TITLE CATEGOR't_
Special Ed Parapro,J..;,.: Parapro Personnel - Pre-K Grade 8 Teacher Librarian/Media Specialist Grades 9-12 Teacher Grades 9-12 Teacher Early Intervention Teacher (Kind.) Special Education Interrelated Military Science Teacher Substitute Teacher Transportation Mechanic Middle School Explor Teacher Custodial Personnel Custodial Personnel ParaprofessionalfTeacher Aide Bus Driver Special Education Interrelated Grades 9-12 Teacher Support Serv Secretary/Clerk Bus Driver Bus Driver Grades 9-12 Teacher Substitute Teacher Grade 3 Teacher Grade 1 Teacher Assistant Principal Grades 9-12 Teacher Teacher of Emotional/Behavioral Diagnostician School Food Service Worker School Food Service Worker Lottery Pre-School Teacher ParaprofessionalfTeacher Aide High School Counselor ParaprofessionalfTeacher Aide Vocational (9-12) Teacher Transportation Sec/Clerk Par.aprofessionalfTeacher Aide Bus Driver Substitute Teacher Middle School Explor Teacher Parapro Personnel - Pre-K Substitute Teacher Grade 6 Teacher Librarian/Media Specialist Attendance Worker Bus Driver
Crossroads Alt School Teacher
Bus Driver Early Intervention Teacher (Kind.)
-9-

SALARIES

TRAVEL

$

14,726.30

14,553.78 $

98.77

30,636.32

373.17

46,754.36

417.60

45,648.56

38,333.04

43,764.96

34,494.20

176.16

32,191.58

55.01

31,584.94

514.72

53,659.60

619.96

17,907.72

17,330.40

11,764.20

9,227.01

46,427.54

83.78

35,704.65

30,813.96

19.60

3,129.92

8,793.50

63,969.66

7,467.70

33,990.35

33,135.54

204.71

52,244.44

363.60

43,345.06

35,571.00

561.28

71,923.21

581.11

9,954.00

7,358.83

33,247.61

272.45

12,423.98

47,107.14

110.32

11,300.59

48,111.16

517.44

16,159.88

11,057.34

9,767.85

664.02

36,711.96

10,753.82

148.12

3,863.37

4,625.50

51,080.99

14,803.18

11,058.57

6,646.66

4,598.84

46,754.36

-------------------- ---------- ----------

WASHINGTON COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
ROUNTREE,MARSHA J RUSHIN,LINDA J SALLSTROM,LOUISE SALTER,FAYE SANDERS,DAWN A SANDERS,DEBRA W SANFORD,BELINDA SANFORD,TERRY C SAPP,B DWAYNE SCHUYLER,TERESA A SCOTT,MAMIE W SELLARS,STEPHANIE P SEVERANCE,KELLY T SHELEY,SUSAN S SHEPPARD,MARY JO SHURLING,RENEE M SIMMONS,FATE R SMART,ELEANOR J SMITH,CONNIE SMITH,DONNA V SMITH,HEATHER SMITH,JANET G SMJTH,KAREN R SMITH,PAULA Y SMITH,ROY LEON SMITH,SHILENA S SNIDER,KIMBERLY P SNOW,BARBARA SPIKES,LILLIE P SPIKES,SHERYL D SPIRES,ANDREW B SPRATT,ELIZABETH G STAFFORD,ALINDA L STEELMAN,HARVEY JO STEPHENS,CHERYL D STEPHENS,ELIZABETH STEPHENS,TAMIKO L STEPHENS,THELMA L STEPHENS, THERESA A STERRETT,LYNDA A STOREY,DEBRA A STORY,GLEr,.JDA STRICKLAND,MICHELLE H STROWBRIDGE,PAMELA D STUBBS,LAVERN T SUMNER,PENNY A SWINT,LAWSON D SWINT,PAULA TALBOTT,CHERYL L TALBOTT,JAMES D

TITLE CATEGORY
Paraprofessionai/Teacher Aide Substitute Teacher Grade 6 Teacher Grade 4 Teacher Grade 2 Teacher Bus Driver Bus Driver Grades 9-12 Teacher Grades K-5 Teacher Special Ed Parapro/Aide Bus Driver Grade 3 Teacher Grades 9-12 Teacher Substitute Teacher Early Intervention Primary Teacher Grade 4 Teacher Assistant Principal Grade 5 Teacher School Food Service Worker Bookkeeper Grade 1 Teacher Grades 9-12 Teacher Vocational (9-12) Teacher High School Counselor Grades 9-12 Teacher Grade 4 Teacher Grade 1 Teacher Grade 3 Teacher Teacher of Mild Intellectual Kindergarten Teacher Grades 9-12 Teacher Technology Specialist Bus Driver Human Resources Personnel Substitute Teacher Early Intervention Primary Teacher Grades 9-12 Teacher School Food Service Worker Early Intervention Primary Teacher Grade 2 Teacher Substitute Teacher Substitute Teacher Grade 3 Teacher Library/Media Support Parapro Early Intervention Primary Teacher Grades 6-8 Teacher Substitute Teacher Assistant Principal School Secretary/Clerk Teacher of Mild Intellectual
- 10-

SALARIES

TRAVEL

$

13,526.30

5,660.57

52,644.14

41,503.58

27,790.00

1,275.19

8,748.71

33,539.46

46,755.12

11,771.96

12,305.09

30,088.14

44,214.99 $

42.00

6,932.63

34,354.00

209.85

6,982.34

40,688.52

61.88

40,990.86

10,142.12

28,741.68

30,069.66

203.95

4,384.16

49,140.18

317.52

48,054.34

52,943.80

25,462.50

36,654.46

25.65

46,839.70

28,064.52

4,892.84

24,166.63

35,858.52

1,702.38

9,103.37

7,056.44

33.60

2,104.15

41,140.86

40,544.74

10,533.46

47,574.36

47,124.36

271.60

7,848.23

3,503.01

4,625.50

11,730.98

31,743.54

27,902.70

1,557.36

51,135.25

13,921.94

125.02

54,699.12

WASHINGTON QOUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME

TITLE CATEGORY

TANNER,ANGELIA C TAYLOR, BERNICE TAYLOR,DAVID W TAYLOR. ESSIE TAYLOR,JAYMIE TAYLOR,JOE TAYLOR,SHOLANDA TAYLOR,STACY T TAYLOR,TINNIE THIGPEN,JOANN THOMAS,GLORIA D THOMAS,MARY J THOMAS,RANDOLPH S THOMAS,SARA R THOMAS-CHANDLER,JANICE L THOMPSON,DOROTHY M THOMPSON,MERLENE K THOMPSON,PEARL THOMPSON,SANDRA R TOLER, LEE ANN P TOLIVER,GERMAINE S TOMBERLIN,ANGELA G TOMBERLIN,RICK M TONKIN,KOREN TOWE,HARRIET L TRUSSELL,SARAH A TUCKER,EVA WILL TURNER, DONNA TURNER,RUTH E TWOMBL Y,CHARLES TWOMBLY,SHEILA H TYSON,KAREN C VADEN,CHRISTOPHER L VADEN,NAN R VEAL,FRANCES C VEAL,KATIE ROSALIND VEAL, MARY KAYE B VEAL,TERRIE L VICKERS,LISA M VOTIPKA,GARY WADDELL,BEVERLY D WADLEY,CURTIS L WADLEY.WILLIE MAE WALDEN,JERRY L WALKER,ANNIE LOIS WALKER,BERNICE R WALKER, DIANNE WAf..KER,LILLIE P WALKER,MARY K WALKER,MICHAEL H

Paraprofessionaln"eacher Aide Bus Driver Maintenance Personnel School Food Service Worker Grade 5 Teacher Ubrary/Media Secretary/Clerk Substitute Teacher Substitute Teacher School Food Service Worker School Secretary/Clerk Bus Driver Paraprofessionaln"eacher Aide Speech-Language Pathologist Grade 2 Teacher Middle School Explor Teacher Bus Driver Paraprofessionaln"eacher Aide School Food Service Worker School Food Service Manager Grade 1 Teacher Grades 6-8 Teacher SchoC?I Secretary/Clerk Athletics Director Grades 9-12 Teacher Grade 5 Teacher School Secretary/Clerk Bus Driver Paraprofessionaln"eacher Aide Substitute Teacher Grades 9-12 Teacher Substitute Teacher Vocational (9-12) Teacher Vocational (9-12) Teacher Early Intervention Primary Teacher School Social Worker Paraprofessional/Teacher Aide Grade 5 Teacher Paraprofessional/Teacher Aide Early Intervention Primary Teacher Substitute Teacher Teacher of Mild Intellectual Bus Driver Grades 9-12 Teacher Grade 5 Teacher Elementary Counselor Early Intervention Primary Teacher Grade 4 Teacher Bus Driver Substitute Teacher RESA Director

- 11 -

SALARIES

TRAVEL

$

204.20

850.00

15,618.12 $

20.16

10,819.06

47,254.36

16,172.82

2,141.37

9,673.20

11,323.48

18,793.17

11,662.61

13,526.30

50,787.88

360.08

46,754.36

37,745.34

8,916.62

5,726.85

380.60

14,607.35

606.34

41,883.46

415.45

36,546.92

99.70

14,845.26

84,124.06

23,810.80

41,712.90

15,597.84

10,609.00

25,635.00

21.63

9,481.84

1,318.80

49,904.44

1,113.22

59,046.20

78.00

46,904.36

45,776.20 ' 1,961.05

14,196.22

53,243.80

22,575.02

117.60

33,623.80

376.14

24,764.20

13,765.40

59,776.63

41,140.86

47,654.36

41,290.86

185.86

47,354.36

12,769.22

33.71

508.31

14,132.68

WASHINGTON COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
WALKER,TAWANDA N WALLER,JOELLEN G WANSLEY,BELINDA WANSLEY,DEXTER WARREN,JANIE P WARREN,JOY S WARTHEN,DARLENE WARTHEN,MICHI S WASHINGTON,BRENDA WASHINGTON,HELEN L WASHINGTON,JACKIE D WASHINGTON,MARY RUTH WATKINS,NADINE C WEATHERFORD,MELISSA WEATHERS,ELAINE M WELCH,ANN WEST,AMANDA L WEST,MARION F WEST,MELISSA L WHATLEY,CHERRY E WHITE,GWENDOLYN M WHITE,PANSY WHITFIELD,KAREN P WHITWORTH,LISA WICKER,LINDA WIGGINS,ANGELA J WILCHER,ROY E WILEY,ARDEEN WILEY,CHANDRA L WILEY,GLORIA G WILEY,HAROLD WILEY,MARY WILLIE WILEY,ROSE M WILKERSON,MARY N WILKINSON,SHANNON WILLIAMS, BARBARA A WILLIAMS,BERNELL T WILLIAMS,BETTY A WILLIAMS,CLOISE WILLIAMS,CONNIE WILLIAMS,DEAREST L WILLIAMS,GEORGE B WILLIAMS,LYNN MARIE WILLIAMS,MELVIN WILLIAMS,RUBY BELL WILLIAMS,TERRI WILLIAMS,YVONNE S WILLIAMSON, NOEL WILLIFORD,TERESA M WILSON,DONNA R

TITLE CATEGORY
Substitute Teacher Librarian/Media Specialist Middle School Explor Teacher Principal Substitute Teacher Grade 7 Teacher Support Serv Secretary/Clerk School Food Service Worker Substitute Teacher Bus Driver Other Transportation Bus Driver Special Ed Parapro/Aide Substitute Teacher Grade 5 Teacher Librarian/Medra Specialist Paraprofessionai/Teacher Aide Grade 2 Teacher Bookkeeper Substitute Teacher Early Intervention Teacher (Kind.) School Food Service Worker Kindergarten Teacher Grade 1 Teacher Substitute Teacher Grades 9-12 Teacher Principal Grade 1 Teacher Paraprofessionai/Teacher Aide School Food Service Worker Substitute Teacher Paraprofessionai/Teacher Aide School Food Service Worker Grades 9-12 Teacher Paraprofessional/Teacher Aide Substitute Teacher Grade 5 Teacher Bus Driver Vocational (9-12) Teacher Early Intervention Primary Teacher Bus Driver Substitute Teacher School Food Service Worker Assistant Principal Bus Driver Special Education Specialist Middle School Explor Teacher Grade 4 Teacher Bus Driver Vocational (9-12) Teacher
- 12-

SALARIES

TRAVEL

$

3,006.57

45,425.46 $

45.10

35,187.30

70,462.56

447.80

3,095.82

33,716.36

27,379.92

12.84

7,617.22

5,502.63

9,188.76

5,674.20

13,174.14

14,349.80

4,052.06

44,278.30

42,946.98

95.04

23,935.80

46,904.36

21,920.19

2,944.83

40,856.32

9.9.21.23

44,046.41

384.31

36,595.30

8,982.04

25,684.00

63,465.12

863.55

41,471.46

6,070.84

12,427.39

1,838.55

15,543.49

9,851.24

54,468.20

11,528.35

781.62

41,140.86

8,257.24

38,797.80

384.32

36,343.80

217.11

4,798.66

151.41

2,695.04

68,726.98

9,692.49

51,506.55

1,202.19

40,854.20

46,904.36

100.24

8,507.44

54,870.54

607.92

WASHINGTQN COUNTY BOARD OF EDUCATI9N SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30. 2001

NAME
WILSON,RONALD WILSON,VAN N WINDOM,EVA MAE WINKLER,BARRY L WOLFE,CYNTHIA WOOD,CELESTE WOODS,JERRIE J WRIGHT,ELIZABETH E WRIGHT,KAREN S WRIGHT,MARTIN L WYNNE,JAN B YANCEY,SAKETHA YONCHAK,KAREN YORKER,EMMA L YORKER,ETHEL MARIE YOUMANS,MERCEDES YOUNG,CHARLOTIE M YOUNG,LOUISE E YOUNG,R SANDRA YOUNGBLOOD,GRADY L JR YOUNGBLOOD,HEATHER T ZEITLIN,PATRICIA G
Accruals June 30, 2000 June 30, 2001
Unidentified Variance

TITLE CATEGORY
Assistant Principal Family Services Coordinator Grades 6-8 Teacher Grade 5 Teacher Instructional Specialist P-8 Grade 2 Teacher Paraprofessionalffeacher Aide Technology Specialist Technology Specialist Grades 6-8 Teacher Special Education Interrelated Business Serv Secretary/Clerk Food Service Administrator Grade 4 Teacher Bus Driver Grade 8 Teacher School Secretary/Clerk Special Education Interrelated Grades 9-12 Teacher Technology Specialist Special Education Interrelated Grade 4 Teacher

SALARIES

TRAVEL

$

55,855.36

29,894.42 $

218.09

9,697.91

28,980.00

37,646.14

245.15

47,124.36

35.34

15,782.80

31,295.14

339.13

24,267.18

21.28

22,255.68

37,228.38

24,592.36

56,619.08

139.59

41,140.86

10,981.22

47,509.00

12,926.55

47,054.36

46,993.11

18,749.97

31,754.72

31,843.30

$ 16,000,114.67 $ 53,311.94

-2,050,442.43 2,358,857.00
412.66

-1,320.96 454.04

Totals per Report

$ 16,308,941.90 $ 52,445.02

-13-