|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2229 |
46291 |
SCIENCE |
430045 |
57405 |
332 |
234272 |
00000000 |
|
234272.42782.Teacher.Bucket.Non-Staffable.Regular Rate.Part-time |
|
Medicare |
42782 |
0 |
44 |
| 2114 |
46291 |
Security Services |
000703 |
51920 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Budget Only - Services - Ins - Gen Liability - Prem |
79361 |
0 |
44 |
| 1707 |
46291 |
PERSONNEL SECURITY SVCS |
000000 |
51920 |
210 |
158049 |
00000480 |
09.65 |
158049.64488.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Poole, Mr. Kentrel M |
Budget Only - Services - Ins - Gen Liability - Prem |
64488 |
0 |
45 |
| 1611 |
46291 |
PERSONNEL SECURITY SVCS |
000000 |
51920 |
210 |
154249 |
00000480 |
09.65 |
154249.59178.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Reyes, Ms. Amalia |
Budget Only - Services - Ins - Gen Liability - Prem |
59178 |
0 |
46 |
| 1753 |
46291 |
Security Services |
000703 |
51920 |
225 |
158660 |
00000480 |
09.65 |
158660.65374.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Mr. Herbert N |
Budget Only - Services - Ins - Gen Liability - Prem |
65374 |
0 |
46 |
| 1822 |
46291 |
Security Services |
000703 |
51920 |
225 |
163478 |
00000480 |
09.65 |
163478.72360.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Wallace, Mr. Ellis |
Budget Only - Services - Ins - Gen Liability - Prem |
72360 |
0 |
46 |
| 1620 |
46291 |
Security Services |
000703 |
51920 |
225 |
154254 |
00000480 |
09.65 |
154254.59184.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Flowers, Mr. Arthur W |
Budget Only - Services - Ins - Gen Liability - Prem |
59184 |
0 |
46 |
| 1664 |
46291 |
Security Services |
000703 |
51920 |
225 |
155246 |
00000480 |
09.65 |
155246.60567.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Urian, Ms. Norma M |
Budget Only - Services - Ins - Gen Liability - Prem |
60567 |
0 |
46 |
| 1412 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
149749 |
00002740 |
09.65 |
149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Honorable, Mrs. Mary |
Budget Only - Services - Ins - Gen Liability - Prem |
52880 |
0 |
46 |
| 1903 |
46291 |
School Office Services |
000703 |
51920 |
225 |
165020 |
00000940 |
09.65 |
165020.74773.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Nixon, Mr. Ricky J |
Budget Only - Services - Ins - Gen Liability - Prem |
74773 |
0 |
47 |
| 1830 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
51920 |
230 |
163487 |
00004223 |
12.00 |
163487.72378.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Lemarier, Ms. Rosa V |
Budget Only - Services - Ins - Gen Liability - Prem |
72378 |
0 |
47 |
| 1646 |
46291 |
PERSONNEL SECURITY SVCS |
000000 |
51920 |
210 |
154328 |
00000480 |
09.65 |
154328.59282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Brown, Mr. Henry |
Budget Only - Services - Ins - Gen Liability - Prem |
59282 |
0 |
48 |
| 1637 |
46291 |
School Office Services |
000703 |
51920 |
225 |
154282 |
00000940 |
09.65 |
154282.59223.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Antoine |
Budget Only - Services - Ins - Gen Liability - Prem |
59223 |
0 |
48 |
| 1540 |
46291 |
Other Enrichment Programs |
000703 |
51920 |
225 |
151846 |
00000940 |
09.65 |
151846.55855.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendrano, Mr. Claudio |
Budget Only - Services - Ins - Gen Liability - Prem |
55855 |
0 |
48 |
| 1787 |
46291 |
Security Services |
000703 |
51920 |
225 |
160499 |
00000480 |
09.65 |
160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
67873 |
0 |
49 |
| 1360 |
46291 |
Security Services |
000703 |
51920 |
225 |
148050 |
00000480 |
09.65 |
148050.50548.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Stark, Mr. Fred Richard |
Budget Only - Services - Ins - Gen Liability - Prem |
50548 |
0 |
49 |
| 1401 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
149424 |
00002770 |
09.65 |
149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ball, Ms. Cheryl Ann |
Termination Payout of Sick & Vacation Days - ESPs |
52435 |
0 |
49 |
| 1531 |
46291 |
School Office Services |
000703 |
51920 |
225 |
151815 |
00000940 |
09.65 |
151815.55813.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Johnson, Ms. Juanita |
Budget Only - Services - Ins - Gen Liability - Prem |
55813 |
0 |
49 |
| 1386 |
46291 |
Security Services |
000703 |
51920 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Budget Only - Services - Ins - Gen Liability - Prem |
51836 |
0 |
49 |
| 1483 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
150357 |
00002770 |
09.65 |
150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Boldt, Ms. Patricia M |
Termination Payout of Sick & Vacation Days - ESPs |
53743 |
0 |
49 |
