|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2090 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
222075 |
00000049 |
38.60 |
222075.25460.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Raw, Ms. Ryin C |
Budget Only - Commodities Supplies |
25460 |
0 |
100 |
| 2145 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
430045 |
51930 |
332 |
229414 |
00000049 |
38.60 |
229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kowalczyk, Mr. Gerald Bruno |
Budget Only - Commodities Supplies |
04692 |
0 |
100 |
| 2157 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
229994 |
00000049 |
38.60 |
229994.12095.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
12095 |
0 |
100 |
| 2046 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
214866 |
00000049 |
38.60 |
214866.11051.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mcmahon, Ms. Maureen L |
Budget Only - Commodities Supplies |
11051 |
0 |
100 |
| 2071 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Budget Only - Commodities Supplies |
15069 |
0 |
100 |
| 915 |
46291 |
CROSS CAT-EMH/LD |
000000 |
51920 |
115 |
137679 |
00000049 |
38.60 |
137679.36357.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
36357 |
0 |
101 |
| 1092 |
46291 |
LEARNING DISABILITIES |
000000 |
51920 |
115 |
143755 |
00000049 |
38.60 |
143755.44545.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Jacobson, Ms. Dawn M |
Budget Only - Services - Ins - Gen Liability - Prem |
44545 |
0 |
102 |
| 1042 |
46291 |
ENGLISH-HS |
000000 |
51920 |
115 |
141371 |
00000029 |
38.60 |
141371.41263.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Sunby, Ms. Kristen J |
Budget Only - Services - Ins - Gen Liability - Prem |
41263 |
0 |
102 |
| 1721 |
46291 |
Security Services |
000703 |
57505 |
225 |
158339 |
00000480 |
09.65 |
158339.64897.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ervin, Ms. Marilyn |
Unemployment Compensation |
64897 |
0 |
102 |
| 597 |
46291 |
SOCIAL STUDIES-HS |
000000 |
51920 |
115 |
127430 |
00000049 |
38.60 |
127430.21781.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
21781 |
0 |
103 |
| 1741 |
46291 |
LEARNING DISABILITIES |
462034 |
57505 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Unemployment Compensation |
65282 |
0 |
103 |
| 1733 |
46291 |
SEVERE/PROFOUND/COGNIT IMP |
000000 |
57505 |
115 |
158591 |
00000462 |
09.65 |
158591.65276.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rosemond, Mr. R T |
Unemployment Compensation |
65276 |
0 |
103 |
| 1802 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
160552 |
00002795 |
09.65 |
160552.67940.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Randle, Mr. Corey Lanell |
Termination Payout of Sick & Vacation Days - ESPs |
67940 |
0 |
104 |
| 1001 |
46291 |
INTERNATIONAL BACCALAUREATE-HS |
000265 |
51920 |
115 |
140627 |
00000049 |
38.60 |
140627.40263.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Evans, Mr. Alan Earl |
Budget Only - Services - Ins - Gen Liability - Prem |
40263 |
0 |
104 |
| 1771 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
52150 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Termination Payout of Sick & Vacation Days - ESPs |
66905 |
0 |
104 |
| 493 |
46291 |
SECOND TRANS EXPER PGM (STEP) |
000000 |
57605 |
115 |
124285 |
00000049 |
38.60 |
124285.17139.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Lundgren, Ms. Louise Ann |
Workers Compensation |
17139 |
0 |
104 |
| 1428 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Termination Payout of Sick & Vacation Days - ESPs |
52981 |
0 |
105 |
| 167 |
46291 |
SOCIAL STUDIES-HS |
000000 |
51920 |
115 |
116261 |
00000049 |
38.60 |
116261.06305.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
06305 |
0 |
105 |
| 1174 |
46291 |
MATHEMATICS-HS |
000000 |
51920 |
115 |
144317 |
00000049 |
38.60 |
144317.45341.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
45341 |
0 |
106 |
| 110 |
46291 |
ENGLISH-HS |
000000 |
51920 |
115 |
114814 |
00000049 |
38.60 |
114814.04397.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mckinley, Ms. Nicole G |
Budget Only - Services - Ins - Gen Liability - Prem |
04397 |
0 |
106 |
