ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
2014 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Budget Only - Commodities Supplies |
10858 |
0 |
100 |
2013 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
57205 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, ESP |
|
0 |
0 |
2012 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
57305 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
|
0 |
0 |
2011 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
57505 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
|
0 |
0 |
2062 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57605 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Workers Compensation |
11237 |
0 |
313 |
2018 |
46291 |
DRAFTING-HS |
000000 |
57605 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Workers Compensation |
10858 |
0 |
458 |
2115 |
46291 |
Security Services |
000703 |
57605 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Workers Compensation |
79361 |
0 |
154 |
2098 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
57405 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Medicare |
25298 |
0 |
464 |
2099 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
57135 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Pensions - Employee, Teacher |
25298 |
0 |
3122 |
2100 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
51140 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Termination Payout of Sick & Vacation Days - Teachers |
25298 |
0 |
1144 |
2101 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
51920 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Budget Only - Services - Ins - Gen Liability - Prem |
25298 |
0 |
89 |
2102 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
57105 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Pensions - Employer, Teacher |
25298 |
0 |
3840 |
2104 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
30041 |
0 |
100 |
2106 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57605 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
30041 |
0 |
458 |
2107 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57505 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
30041 |
0 |
262 |
2108 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
51920 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
30041 |
0 |
131 |
2109 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57105 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
30041 |
0 |
5629 |
2110 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57135 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
30041 |
0 |
4576 |
2111 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57405 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
30041 |
0 |
680 |
2112 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57305 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
30041 |
0 |
6871 |