ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
844 |
46291 |
HISTORY-HS |
000000 |
51920 |
115 |
136419 |
00000049 |
38.60 |
136419.34557.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
34557 |
0 |
98 |
40 |
46291 |
SOCIAL STUDIES-HS |
000000 |
51140 |
115 |
112116 |
00000049 |
38.60 |
112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
00949 |
0 |
1256 |
836 |
46291 |
HISTORY-HS |
000000 |
51140 |
115 |
136419 |
00000049 |
38.60 |
136419.34557.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
34557 |
0 |
1256 |
837 |
46291 |
HISTORY-HS |
000000 |
57105 |
115 |
136419 |
00000049 |
38.60 |
136419.34557.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
34557 |
0 |
4217 |
838 |
46291 |
HISTORY-HS |
000000 |
57135 |
115 |
136419 |
00000049 |
38.60 |
136419.34557.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
34557 |
0 |
3428 |
839 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
136419 |
00000049 |
38.60 |
136419.34557.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
34557 |
0 |
100 |
840 |
46291 |
HISTORY-HS |
000000 |
57405 |
115 |
136419 |
00000049 |
38.60 |
136419.34557.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
34557 |
0 |
509 |
841 |
46291 |
HISTORY-HS |
000000 |
57605 |
115 |
136419 |
00000049 |
38.60 |
136419.34557.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
34557 |
0 |
343 |
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 |
843 |
46291 |
HISTORY-HS |
000000 |
57305 |
115 |
136419 |
00000049 |
38.60 |
136419.34557.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
34557 |
0 |
6871 |
37 |
46291 |
SOCIAL STUDIES-HS |
000000 |
57505 |
115 |
112116 |
00000049 |
38.60 |
112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
00949 |
0 |
196 |
845 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
136542 |
00000049 |
38.60 |
136542.34734.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
34734 |
0 |
100 |
846 |
46291 |
BEHAVIOR DISABILITIES |
000000 |
57305 |
115 |
136542 |
00000049 |
38.60 |
136542.34734.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
34734 |
0 |
6871 |
847 |
46291 |
BEHAVIOR DISABILITIES |
000000 |
57605 |
115 |
136542 |
00000049 |
38.60 |
136542.34734.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
34734 |
0 |
458 |
848 |
46291 |
BEHAVIOR DISABILITIES |
000000 |
57505 |
115 |
136542 |
00000049 |
38.60 |
136542.34734.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
34734 |
0 |
262 |
849 |
46291 |
BEHAVIOR DISABILITIES |
000000 |
57405 |
115 |
136542 |
00000049 |
38.60 |
136542.34734.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
34734 |
0 |
680 |
850 |
46291 |
BEHAVIOR DISABILITIES |
000000 |
57135 |
115 |
136542 |
00000049 |
38.60 |
136542.34734.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
34734 |
0 |
4576 |
851 |
46291 |
BEHAVIOR DISABILITIES |
000000 |
51100 |
115 |
136542 |
00000049 |
38.60 |
136542.34734.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
34734 |
1 |
65379 |
842 |
46291 |
HISTORY-HS |
000000 |
57505 |
115 |
136419 |
00000049 |
38.60 |
136419.34557.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
34557 |
0 |
196 |
29 |
46291 |
BEHAVIOR DISABILITIES |
000000 |
51140 |
115 |
111854 |
00000049 |
38.60 |
111854.00648.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
00648 |
0 |
1274 |