|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2416 |
46291 |
INTERNATIONAL BACCALAUREATE-EL |
000112 |
53405 |
115 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2439 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
53306 |
332 |
|
|
|
|
|
Commodities: Software |
|
0 |
0 |
| 2447 |
46291 |
Assessments/Standards |
000703 |
53305 |
225 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
0 |
| 2446 |
46291 |
Assessments/Standards |
000703 |
53405 |
225 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2445 |
46291 |
Assessments/Standards |
000703 |
54125 |
225 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
0 |
| 2442 |
46291 |
JPTA-ESLP-ADMIN |
320513 |
54220 |
324 |
|
|
|
|
|
Auto Reimbursement |
|
0 |
0 |
| 2441 |
46291 |
JPTA-ESLP-ADMIN |
320513 |
54530 |
324 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2440 |
46291 |
JPTA-ESLP-ADMIN |
320514 |
54220 |
324 |
|
|
|
|
|
Auto Reimbursement |
|
0 |
0 |
| 2434 |
46291 |
R O T C-CURRICULUM |
000000 |
53405 |
115 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2437 |
46291 |
Professional Develop/Curriculum Develp |
000703 |
53405 |
225 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2435 |
46291 |
Professional Develop/Curriculum Develp |
000703 |
53306 |
225 |
|
|
|
|
|
Commodities: Software |
|
0 |
0 |
| 2436 |
46291 |
R O T C-CURRICULUM |
000523 |
53405 |
124 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2260 |
46291 |
NINTH GRADE SUMMER BRIDGE |
430045 |
52130 |
332 |
245554 |
00000000 |
|
245554.70491.ESP.Bucket.Non-Staffable.Summer Regular Rate.Full-time |
|
Career Service Salaries - Extended Day |
70491 |
1 |
1 |
| 1394 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
149424 |
00002770 |
09.65 |
149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ball, Ms. Cheryl Ann |
Budget Only - Services - Ins - Gen Liability - Prem |
52435 |
0 |
17 |
| 1475 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150357 |
00002770 |
09.65 |
150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Boldt, Ms. Patricia M |
Budget Only - Services - Ins - Gen Liability - Prem |
53743 |
0 |
17 |
| 490 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
124285 |
00000049 |
38.60 |
124285.17139.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Lundgren, Ms. Louise Ann |
Budget Only - Commodities Supplies |
17139 |
0 |
20 |
| 1513 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Budget Only - Services - Ins - Gen Liability - Prem |
53944 |
0 |
21 |
| 1466 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Budget Only - Services - Ins - Gen Liability - Prem |
53640 |
0 |
21 |
| 1457 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Budget Only - Services - Ins - Gen Liability - Prem |
53541 |
0 |
21 |
| 1522 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150625 |
00002770 |
09.65 |
150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Eddy, Mrs. Josephine |
Budget Only - Services - Ins - Gen Liability - Prem |
54137 |
0 |
21 |
