|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 64 |
46291 |
ENGLISH-HS |
000000 |
57505 |
115 |
113634 |
00000049 |
38.60 |
113634.02883.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Roth, Ms. Julie |
Unemployment Compensation |
02883 |
0 |
163 |
| 1824 |
46291 |
Security Services |
000703 |
57605 |
225 |
163478 |
00000480 |
09.65 |
163478.72360.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Wallace, Mr. Ellis |
Workers Compensation |
72360 |
0 |
163 |
| 1850 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57505 |
115 |
163901 |
00000468 |
09.65 |
163901.73018.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
73018 |
0 |
164 |
| 1832 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
57605 |
230 |
163487 |
00004223 |
12.00 |
163487.72378.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Lemarier, Ms. Rosa V |
Workers Compensation |
72378 |
0 |
165 |
| 1905 |
46291 |
School Office Services |
000703 |
57605 |
225 |
165020 |
00000940 |
09.65 |
165020.74773.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Nixon, Mr. Ricky J |
Workers Compensation |
74773 |
0 |
166 |
| 1541 |
46291 |
Other Enrichment Programs |
000703 |
57605 |
225 |
151846 |
00000940 |
09.65 |
151846.55855.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendrano, Mr. Claudio |
Workers Compensation |
55855 |
0 |
167 |
| 1928 |
46291 |
CENTRAL SERVICE SECURITY |
000000 |
52150 |
210 |
165400 |
00004265 |
12.00 |
165400.75604.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Palmer, Mr. Darnell Anthony |
Termination Payout of Sick & Vacation Days - ESPs |
75604 |
0 |
167 |
| 1649 |
46291 |
PERSONNEL SECURITY SVCS |
000000 |
57605 |
210 |
154328 |
00000480 |
09.65 |
154328.59282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Brown, Mr. Henry |
Workers Compensation |
59282 |
0 |
167 |
| 1914 |
46291 |
Security Services |
000703 |
57505 |
225 |
165167 |
00002977 |
09.65 |
165167.75070.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Burda, Mr. August |
Unemployment Compensation |
75070 |
0 |
167 |
| 1505 |
46291 |
CENTRAL SERVICE SECURITY |
000000 |
52150 |
210 |
150459 |
00004265 |
12.00 |
150459.53883.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Yusuf, Mr. Ahmad |
Termination Payout of Sick & Vacation Days - ESPs |
53883 |
0 |
167 |
| 1582 |
46291 |
Security Services |
000703 |
52150 |
225 |
153718 |
00002983 |
09.65 |
153718.58497.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Pearson, Mr. Samuel Bernard |
Termination Payout of Sick & Vacation Days - ESPs |
58497 |
0 |
168 |
| 1845 |
46291 |
Security Services |
000703 |
52150 |
225 |
163652 |
00002983 |
09.65 |
163652.72634.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Carter, Mr. Gregory Donell |
Termination Payout of Sick & Vacation Days - ESPs |
72634 |
0 |
168 |
| 1639 |
46291 |
School Office Services |
000703 |
57605 |
225 |
154282 |
00000940 |
09.65 |
154282.59223.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Antoine |
Workers Compensation |
59223 |
0 |
169 |
| 96 |
46291 |
SOCIAL STUDIES-HS |
000000 |
57505 |
115 |
114771 |
00000049 |
38.60 |
114771.04351.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Patel, Ms. Neha |
Unemployment Compensation |
04351 |
0 |
169 |
| 1789 |
46291 |
Security Services |
000703 |
57605 |
225 |
160499 |
00000480 |
09.65 |
160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
67873 |
0 |
170 |
| 1387 |
46291 |
Security Services |
000703 |
57605 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Workers Compensation |
51836 |
0 |
170 |
| 1363 |
46291 |
Security Services |
000703 |
57605 |
225 |
148050 |
00000480 |
09.65 |
148050.50548.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Stark, Mr. Fred Richard |
Workers Compensation |
50548 |
0 |
170 |
| 1533 |
46291 |
School Office Services |
000703 |
57605 |
225 |
151815 |
00000940 |
09.65 |
151815.55813.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Johnson, Ms. Juanita |
Workers Compensation |
55813 |
0 |
170 |
| 1499 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57505 |
115 |
150434 |
00000468 |
09.65 |
150434.53851.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Resto, Ms. Maria L |
Unemployment Compensation |
53851 |
0 |
170 |
| 1821 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
52150 |
230 |
163213 |
00004223 |
12.00 |
163213.71957.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Castilla, Mr. Anibal |
Termination Payout of Sick & Vacation Days - ESPs |
71957 |
0 |
172 |
