|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 985 |
46291 |
R O T C-HS |
000018 |
51920 |
115 |
139812 |
98360000 |
42.60 |
139812.39197.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Felinski, Mr. Charles |
Budget Only - Services - Ins - Gen Liability - Prem |
39197 |
0 |
133 |
| 1829 |
46291 |
Security Services |
000703 |
52150 |
225 |
163478 |
00000480 |
09.65 |
163478.72360.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Wallace, Mr. Ellis |
Termination Payout of Sick & Vacation Days - ESPs |
72360 |
0 |
133 |
| 408 |
46291 |
MATHEMATICS-HS |
000000 |
51920 |
115 |
122806 |
00000049 |
38.60 |
122806.14991.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Penn, Mr. Michael John |
Budget Only - Services - Ins - Gen Liability - Prem |
14991 |
0 |
133 |
| 1266 |
46291 |
ART-HS |
000000 |
51920 |
115 |
145812 |
00000049 |
38.60 |
145812.47338.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
47338 |
0 |
133 |
| 144 |
46291 |
R O T C-HS |
000018 |
51920 |
115 |
115567 |
98360000 |
42.60 |
115567.05419.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frank, Mr. Garry Richard |
Budget Only - Services - Ins - Gen Liability - Prem |
05419 |
0 |
133 |
| 1613 |
46291 |
PERSONNEL SECURITY SVCS |
000000 |
52150 |
210 |
154249 |
00000480 |
09.65 |
154249.59178.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Reyes, Ms. Amalia |
Termination Payout of Sick & Vacation Days - ESPs |
59178 |
0 |
133 |
| 1669 |
46291 |
Security Services |
000703 |
52150 |
225 |
155246 |
00000480 |
09.65 |
155246.60567.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Urian, Ms. Norma M |
Termination Payout of Sick & Vacation Days - ESPs |
60567 |
0 |
133 |
| 1947 |
46291 |
OPERATION OF PLANT |
000000 |
51920 |
230 |
168083 |
00007783 |
12.00 |
168083.81301.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Kuss, Mr. Arthur Frank |
Budget Only - Services - Ins - Gen Liability - Prem |
81301 |
0 |
133 |
| 1759 |
46291 |
Security Services |
000703 |
52150 |
225 |
158660 |
00000480 |
09.65 |
158660.65374.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Mr. Herbert N |
Termination Payout of Sick & Vacation Days - ESPs |
65374 |
0 |
133 |
| 1589 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
57505 |
230 |
153735 |
00004223 |
12.00 |
153735.58515.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Martinez, Mr. Candido |
Unemployment Compensation |
58515 |
0 |
133 |
| 2075 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
57505 |
230 |
218571 |
00004223 |
12.00 |
218571.74781.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Phillips, Mr. Steven |
Unemployment Compensation |
74781 |
0 |
133 |
| 1469 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Medicare |
53640 |
0 |
134 |
| 1463 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Medicare |
53541 |
0 |
134 |
| 1526 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150625 |
00002770 |
09.65 |
150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Eddy, Mrs. Josephine |
Medicare |
54137 |
0 |
134 |
| 1517 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Medicare |
53944 |
0 |
134 |
| 1694 |
46291 |
Family Student Supports |
000703 |
57505 |
225 |
156784 |
00000466 |
09.65 |
156784.62733.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mikolajczak, Ms. Patrice Eileen |
Unemployment Compensation |
62733 |
0 |
135 |
| 1838 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
52150 |
230 |
163487 |
00004223 |
12.00 |
163487.72378.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Lemarier, Ms. Rosa V |
Termination Payout of Sick & Vacation Days - ESPs |
72378 |
0 |
135 |
| 1598 |
46291 |
School Office Services |
000703 |
57505 |
225 |
153882 |
00000466 |
09.65 |
153882.58716.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Harvey, Mrs. Tanya |
Unemployment Compensation |
58716 |
0 |
135 |
| 1370 |
46291 |
Family Student Supports |
000703 |
57505 |
225 |
148111 |
00000466 |
09.65 |
148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Vasilik, Mr. John Michael |
Unemployment Compensation |
50620 |
0 |
135 |
| 1675 |
46291 |
School Office Services |
000703 |
57505 |
225 |
155300 |
00000466 |
09.65 |
155300.60635.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Blecka, Mrs. Loretta Ann |
Unemployment Compensation |
60635 |
0 |
135 |
