Steinmetz High School - 2007 Data

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Unit
Program Description
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Legacy PN

List of Steinmetz 07
ID Unit Program Description Grants Account Fund Oracle PN Job Code Number Of Months Full Name Employee Name Account Description Legacy PN FTE Amount
2291  46291  CTU INSTR SUPPLIES-INDIV TCHRS  430018  53405  332            Commodities - Supplies    0  0 
2461  46291  LIBRARY SERVICE-HS  410071  53305  336            Commodities - Textbooks    0  0 
2449  46291  Professional Develop/Curriculum Develp  430045  56105  332            Services - Repair Contracts    0  0 
2476  46291  MISC LUNCHROOM OPERATIONS  000000  53405  312            Commodities - Supplies    0  0 
2474  46291  Professional Develop/Curriculum Develp  000703  54125  225            Services - Professional & Technical    0  0 
2472  46291  Professional Develop/Curriculum Develp  000703  56105  225            Services - Repair Contracts    0  0 
2471  46291  LIBRARY SERVICE-HS  000000  55005  115            Property - Equipment    0  0 
2469  46291  CMSI Math - School Based  430045  53305  332            Commodities - Textbooks    0  0 
2467  46291  CMSI Math - School Based  430045  55005  332            Property - Equipment    0  0 
2466  46291  CMSI Science - School Based  430045  53305  332            Commodities - Textbooks    0  0 
2465  46291  CMSI Science - School Based  430045  53405  332            Commodities - Supplies    0  0 
2464  46291  CMSI Science - School Based  430045  55005  332            Property - Equipment    0  0 
2479  46291  SCHOOL OFFICE SERVICES  000000  56105  115            Services - Repair Contracts    0  0 
2462  46291  LIBRARY SERVICE-HS  000000  53305  336            Commodities - Textbooks    0  0 
2480  46291  School Office Services  000703  54530  225            Services - Insurance - General Liability - Premium    0  0 
2460  46291  Professional Develop/Curriculum Develp  430018  54125  332            Services - Professional & Technical    0  0 
2459  46291  Professional Develop/Curriculum Develp  430018  54205  332            Travel Expense    0  0 
2458  46291  Professional Develop/Curriculum Develp  430018  54505  332            Seminar, Fees, Subscriptions, Professional Memberships    0  0 
2457  46291  Professional Develop/Curriculum Develp  430018  55005  332            Property - Equipment    0  0 
2456  46291  Professional Develop/Curriculum Develp  430018  56105  332            Services - Repair Contracts    0  0 
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