|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 1921 |
46291 |
CENTRAL SERVICE SECURITY |
000000 |
57505 |
210 |
165400 |
00004265 |
12.00 |
165400.75604.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Palmer, Mr. Darnell Anthony |
Unemployment Compensation |
75604 |
0 |
116 |
| 1580 |
46291 |
Security Services |
000703 |
57505 |
225 |
153718 |
00002983 |
09.65 |
153718.58497.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Pearson, Mr. Samuel Bernard |
Unemployment Compensation |
58497 |
0 |
117 |
| 1841 |
46291 |
Security Services |
000703 |
57505 |
225 |
163652 |
00002983 |
09.65 |
163652.72634.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Carter, Mr. Gregory Donell |
Unemployment Compensation |
72634 |
0 |
117 |
| 455 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
51920 |
115 |
123709 |
00000049 |
38.60 |
123709.16234.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
16234 |
0 |
118 |
| 893 |
46291 |
BIOLOGY-HS |
000000 |
51920 |
115 |
137457 |
00000049 |
38.60 |
137457.36046.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
36046 |
0 |
120 |
| 1816 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
57505 |
230 |
163213 |
00004223 |
12.00 |
163213.71957.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Castilla, Mr. Anibal |
Unemployment Compensation |
71957 |
0 |
120 |
| 764 |
46291 |
CROSS CAT-LD/BD-INSTR |
000000 |
51920 |
115 |
132543 |
00000049 |
38.60 |
132543.29155.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Shaw, Ms. Rita Hermosa |
Budget Only - Services - Ins - Gen Liability - Prem |
29155 |
0 |
121 |
| 1203 |
46291 |
COMPUTER EDUCATION-HS |
000065 |
51920 |
115 |
144851 |
00000049 |
38.60 |
144851.46041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Borges, Mr. Carlos J |
Budget Only - Services - Ins - Gen Liability - Prem |
46041 |
0 |
121 |
| 1929 |
46291 |
OPERATION OF PLANT |
000000 |
51920 |
230 |
168081 |
00007781 |
12.00 |
168081.81298.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
81298 |
0 |
122 |
| 813 |
46291 |
BIOLOGY-HS |
000000 |
51920 |
115 |
135118 |
00000049 |
38.60 |
135118.32761.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Sivasubramaniam, Ms. Therese Indranee |
Budget Only - Services - Ins - Gen Liability - Prem |
32761 |
0 |
122 |
| 1606 |
46291 |
Family Student Supports |
000703 |
57505 |
225 |
154122 |
00000466 |
09.65 |
154122.59023.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Bezold, Mr. Charles Edward |
Unemployment Compensation |
59023 |
0 |
122 |
| 2188 |
46291 |
Other Enrichment Programs |
430045 |
57505 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
56045 |
0 |
122 |
| 441 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
51920 |
115 |
123657 |
00000029 |
38.60 |
123657.16159.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Jimenez, Ms. Evelyn |
Budget Only - Services - Ins - Gen Liability - Prem |
16159 |
0 |
123 |
| 1161 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
51920 |
115 |
144193 |
00000049 |
38.60 |
144193.45175.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Rieger, Ms. Donna Marie |
Budget Only - Services - Ins - Gen Liability - Prem |
45175 |
0 |
124 |
| 1151 |
46291 |
PHYSICAL EDUCATION-HS |
000000 |
51920 |
115 |
144137 |
00000049 |
38.60 |
144137.45095.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Stummer, Mr. Eric August |
Budget Only - Services - Ins - Gen Liability - Prem |
45095 |
0 |
125 |
| 1883 |
46291 |
Security Services |
000703 |
52150 |
225 |
164027 |
00000480 |
09.65 |
164027.73202.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Christmas, Mr. Brian D |
Termination Payout of Sick & Vacation Days - ESPs |
73202 |
0 |
126 |
| 1773 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
57605 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Workers Compensation |
66905 |
0 |
126 |
| 1797 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
160552 |
00002795 |
09.65 |
160552.67940.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Randle, Mr. Corey Lanell |
Workers Compensation |
67940 |
0 |
126 |
| 1786 |
46291 |
Security Services |
000703 |
52150 |
225 |
160303 |
00000480 |
09.65 |
160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Chaparro, Mr. Anselmo |
Termination Payout of Sick & Vacation Days - ESPs |
67620 |
0 |
126 |
| 2117 |
46291 |
Security Services |
000703 |
52150 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Termination Payout of Sick & Vacation Days - ESPs |
79361 |
0 |
126 |
