Steinmetz High School - 2007 Data

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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
1494  46291  SCHOOL OFFICE SERVICES  000000  51920  115  150434  00000468  09.65  150434.53851.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Resto, Ms. Maria L  Budget Only - Services - Ins - Gen Liability - Prem  53851  0  85 
1784  46291  Security Services  000703  57505  225  160303  00000480  09.65  160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Chaparro, Mr. Anselmo  Unemployment Compensation  67620  0  88 
1880  46291  Security Services  000703  57505  225  164027  00000480  09.65  164027.73202.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Christmas, Mr. Brian D  Unemployment Compensation  73202  0  88 
2165  46291  Other Enrichment Programs  000703  51920  225  233176  00000692  09.65  233176.55264.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Moy, Mr. Yee Fung  Budget Only - Services - Ins - Gen Liability - Prem  55264  0  88 
2218  46291  Parent Training  430051  57405  332  234265  00000000    234265.42759.Teacher.Bucket.Non-Staffable.Regular Rate.Part-time    Medicare  42759  0  88 
2116  46291  Security Services  000703  57505  225  227405  00000480  09.65  227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time  White, Mr. Troy  Unemployment Compensation  79361  0  88 
695  46291  LEARNING DISABILITIES  000000  51920  115  129911  00000049  38.60  129911.25271.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Popov, Ms. Joy  Budget Only - Services - Ins - Gen Liability - Prem  25271  0  89 
1449  46291  LUNCHROOM SERVICES  000000  57605  312  150117  00002770  09.65  150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendez, Mrs. Guillermina  Workers Compensation  53414  0  89 
953  46291  HISTORY-HS  000000  51920  115  138627  00000049  38.60  138627.37662.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Darschewski, Mr. Steven P  Budget Only - Services - Ins - Gen Liability - Prem  37662  0  89 
1440  46291  LUNCHROOM SERVICES  000000  57605  312  150033  00002770  09.65  150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Rivera, Mrs. Noemi  Workers Compensation  53297  0  89 
381  46291  CROSS CAT-LD/BD-RESOURCE  462034  51920  220  121923  00000049  38.60  121923.13816.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Goldstein, Mr. Ben  Budget Only - Services - Ins - Gen Liability - Prem  13816  0  89 
1431  46291  LUNCHROOM SERVICES  000000  57605  312  149909  00002770  09.65  149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Garcia, Ms. Carmen  Workers Compensation  53118  0  89 
2101  46291  BUSINESS EDUCATION-HS  000000  51920  115  222164  00000049  38.60  222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Eichstaedt, Ms. Judith A  Budget Only - Services - Ins - Gen Liability - Prem  25298  0  89 
1709  46291  PERSONNEL SECURITY SVCS  000000  57505  210  158049  00000480  09.65  158049.64488.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Poole, Mr. Kentrel M  Unemployment Compensation  64488  0  90 
903  46291  MUSIC-VOCAL HS  000000  51920  115  137567  00000049  38.60  137567.36201.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Lindstrom, Ms. Kara  Budget Only - Services - Ins - Gen Liability - Prem  36201  0  90 
2043  46291  MUSIC-VOCAL HS  000000  51920  115  214858  00000049  38.60  214858.10884.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Mendoza, Mr. Carlos J  Budget Only - Services - Ins - Gen Liability - Prem  10884  0  90 
2057  46291  FOREIGN LANGUAGE-SPANISH-HS  000000  51920  115  214869  00000049  38.60  214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Barnes, Ms. Nicole E  Budget Only - Services - Ins - Gen Liability - Prem  11237  0  90 
517  46291  MATHEMATICS-HS  000000  51920  115  124750  00000029  38.60  124750.17798.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Chitsaztehrani, Mr. Davoud  Budget Only - Services - Ins - Gen Liability - Prem  17798  0  91 
1484  46291  SCHOOL OFFICE SERVICES  000000  51920  115  150375  00000468  09.65  150375.53769.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Jimenez, Ms. Laura Herminia  Budget Only - Services - Ins - Gen Liability - Prem  53769  0  92 
1012  46291  ENGLISH-HS  000000  51920  115  141134  00000029  38.60  141134.40951.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  40951  0  92 
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