ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
1790 |
46291 |
Security Services |
000703 |
57505 |
225 |
160499 |
00000480 |
09.65 |
160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
67873 |
0 |
97 |
1534 |
46291 |
School Office Services |
000703 |
57505 |
225 |
151815 |
00000940 |
09.65 |
151815.55813.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Johnson, Ms. Juanita |
Unemployment Compensation |
55813 |
0 |
97 |
1362 |
46291 |
Security Services |
000703 |
57505 |
225 |
148050 |
00000480 |
09.65 |
148050.50548.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Stark, Mr. Fred Richard |
Unemployment Compensation |
50548 |
0 |
97 |
1388 |
46291 |
Security Services |
000703 |
57505 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Unemployment Compensation |
51836 |
0 |
97 |
193 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
51920 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Budget Only - Services - Ins - Gen Liability - Prem |
07330 |
0 |
97 |
32 |
46291 |
SOCIAL STUDIES-HS |
000000 |
51920 |
115 |
112116 |
00000049 |
38.60 |
112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
00949 |
0 |
98 |
844 |
46291 |
HISTORY-HS |
000000 |
51920 |
115 |
136419 |
00000049 |
38.60 |
136419.34557.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
34557 |
0 |
98 |
931 |
46291 |
MATHEMATICS-HS |
000000 |
51920 |
115 |
138175 |
00000029 |
38.60 |
138175.37045.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
37045 |
0 |
98 |
577 |
46291 |
ENGLISH-HS |
000000 |
51920 |
115 |
127068 |
00000049 |
38.60 |
127068.21261.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Hildebrand, Ms. Cassandra L |
Budget Only - Services - Ins - Gen Liability - Prem |
21261 |
0 |
98 |
2045 |
46291 |
BIOLOGY-HS |
000000 |
51920 |
115 |
214866 |
00000049 |
38.60 |
214866.11051.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mcmahon, Ms. Maureen L |
Budget Only - Services - Ins - Gen Liability - Prem |
11051 |
0 |
98 |
28 |
46291 |
BEHAVIOR DISABILITIES |
000000 |
51920 |
115 |
111854 |
00000049 |
38.60 |
111854.00648.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
00648 |
0 |
99 |
1213 |
46291 |
FOREIGN LANGUAGE-FRENCH-HS |
000000 |
51920 |
115 |
144887 |
00000049 |
38.60 |
144887.46084.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Arbuckle, Ms. Jamie S |
Budget Only - Services - Ins - Gen Liability - Prem |
46084 |
0 |
99 |
1335 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
147309 |
00000054 |
38.60 |
147309.49554.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
49554 |
0 |
100 |
839 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
136419 |
00000049 |
38.60 |
136419.34557.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
34557 |
0 |
100 |
845 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
136542 |
00000049 |
38.60 |
136542.34734.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
34734 |
0 |
100 |
1219 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
144887 |
00000049 |
38.60 |
144887.46084.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Arbuckle, Ms. Jamie S |
Budget Only - Commodities Supplies |
46084 |
0 |
100 |
738 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
131927 |
00000049 |
38.60 |
131927.28245.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Emmanuel, Mr. Ashok Victor |
Budget Only - Commodities Supplies |
28245 |
0 |
100 |
1321 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
147307 |
00000054 |
38.60 |
147307.49552.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kalin, Mr. Wassyl |
Budget Only - Commodities Supplies |
49552 |
0 |
100 |
1312 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
147284 |
00000054 |
38.60 |
147284.49521.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Altman, Mr. Michael L |
Budget Only - Commodities Supplies |
49521 |
0 |
100 |
775 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
133646 |
00000049 |
38.60 |
133646.30679.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
30679 |
0 |
100 |