|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 1328 |
46291 |
HISTORY-HS |
000000 |
51920 |
115 |
147307 |
00000054 |
38.60 |
147307.49552.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kalin, Mr. Wassyl |
Budget Only - Services - Ins - Gen Liability - Prem |
49552 |
0 |
145 |
| 912 |
46291 |
MATHEMATICS-HS |
000000 |
51920 |
115 |
137624 |
00000054 |
38.60 |
137624.36279.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
36279 |
0 |
145 |
| 645 |
46291 |
CHEMISTRY-HS |
000000 |
51920 |
115 |
128611 |
00000029 |
38.60 |
128611.23451.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mamaril, Ms. Benigna Dugenia |
Budget Only - Services - Ins - Gen Liability - Prem |
23451 |
0 |
145 |
| 139 |
46291 |
ENGLISH-HS |
000000 |
51920 |
115 |
115465 |
00000049 |
38.60 |
115465.05278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Greco, Mr. James |
Budget Only - Services - Ins - Gen Liability - Prem |
05278 |
0 |
145 |
| 1349 |
46291 |
COMPUTER EDUCATION-HS |
000000 |
51920 |
115 |
147625 |
00000054 |
38.60 |
147625.49997.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Deskovich, Ms. Mary |
Budget Only - Services - Ins - Gen Liability - Prem |
49997 |
0 |
145 |
| 114 |
46291 |
COMPUTER EDUCATION-HS |
000000 |
51920 |
115 |
114854 |
00000049 |
38.60 |
114854.04441.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Muhr, Mr. John Arthur |
Budget Only - Services - Ins - Gen Liability - Prem |
04441 |
0 |
145 |
| 1016 |
46291 |
MATHEMATICS-HS |
000000 |
51920 |
115 |
141211 |
00000029 |
38.60 |
141211.41060.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Beckman, Mrs. Annie Antony |
Budget Only - Services - Ins - Gen Liability - Prem |
41060 |
0 |
145 |
| 379 |
46291 |
COUNSELING-HS-LT50% SP ED |
000000 |
51920 |
115 |
120876 |
00000049 |
38.60 |
120876.12368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
12368 |
0 |
145 |
| 538 |
46291 |
MATHEMATICS-HS |
000000 |
51920 |
115 |
124934 |
00000049 |
38.60 |
124934.18087.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Allocco, Mrs. Barbara |
Budget Only - Services - Ins - Gen Liability - Prem |
18087 |
0 |
145 |
| 587 |
46291 |
COUNSELING-HS-LT50% SP ED |
000000 |
51920 |
115 |
127167 |
00000049 |
38.60 |
127167.21405.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Wright, Mrs. Grace Elizabeth |
Budget Only - Services - Ins - Gen Liability - Prem |
21405 |
0 |
145 |
| 488 |
46291 |
CROSS CAT-LD/BD-INSTR |
000000 |
51920 |
115 |
124274 |
00000049 |
38.60 |
124274.17123.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Stacy, Ms. Rhoda Carol |
Budget Only - Services - Ins - Gen Liability - Prem |
17123 |
0 |
145 |
| 1631 |
46291 |
School Office Services |
000703 |
57505 |
225 |
154272 |
00000468 |
09.65 |
154272.59211.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Annie, Ms. Nalini K |
Unemployment Compensation |
59211 |
0 |
146 |
| 1718 |
46291 |
Security Services |
000703 |
52150 |
225 |
158339 |
00000480 |
09.65 |
158339.64897.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ervin, Ms. Marilyn |
Termination Payout of Sick & Vacation Days - ESPs |
64897 |
0 |
146 |
| 1888 |
46291 |
School Office Services |
000703 |
57505 |
225 |
164160 |
00000468 |
09.65 |
164160.73403.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Russell, Ms. Emily C |
Unemployment Compensation |
73403 |
0 |
147 |
| 1736 |
46291 |
LEARNING DISABILITIES |
462034 |
52150 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Termination Payout of Sick & Vacation Days - ESPs |
65282 |
0 |
148 |
| 550 |
46291 |
COGNITIVE DISABIL-MILD-EMH |
000000 |
51920 |
115 |
126682 |
00000049 |
38.60 |
126682.20694.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Lundgren, Ms. Louise Ann |
Budget Only - Services - Ins - Gen Liability - Prem |
20694 |
0 |
148 |
| 1725 |
46291 |
SEVERE/PROFOUND/COGNIT IMP |
000000 |
52150 |
115 |
158591 |
00000462 |
09.65 |
158591.65276.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rosemond, Mr. R T |
Termination Payout of Sick & Vacation Days - ESPs |
65276 |
0 |
148 |
| 49 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474537 |
51920 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Budget Only - Services - Ins - Gen Liability - Prem |
01131 |
0 |
148 |
| 1188 |
46291 |
ENGLISH-HS |
000000 |
51920 |
115 |
144320 |
00000049 |
38.60 |
144320.45345.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Spell, Ms. Dana Colette |
Budget Only - Services - Ins - Gen Liability - Prem |
45345 |
0 |
148 |
| 1859 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57505 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Unemployment Compensation |
73019 |
0 |
150 |
