|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2060 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57505 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Unemployment Compensation |
11237 |
0 |
179 |
| 2122 |
46291 |
Reduced Class Size K-3 |
430045 |
51500 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Teacher Salaries - Substitutes |
04684 |
0 |
960 |
| 2265 |
46291 |
COOP WORK TRAINING-HS |
000389 |
54505 |
115 |
|
|
|
|
|
Seminar, Fees, Subscriptions, Professional Memberships |
|
0 |
0 |
| 2128 |
46291 |
Family Student Supports |
430045 |
57605 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Workers Compensation |
04684 |
0 |
478 |
| 2127 |
46291 |
Family Student Supports |
430045 |
57405 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Medicare |
04684 |
0 |
751 |
| 2126 |
46291 |
Family Student Supports |
430045 |
57135 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Pensions - Employee, Teacher |
04684 |
0 |
4778 |
| 2125 |
46291 |
Family Student Supports |
430045 |
51920 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Budget Only - Services - Ins - Gen Liability - Prem |
04684 |
0 |
137 |
| 2113 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
51140 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
30041 |
0 |
1677 |
| 2123 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
430045 |
51930 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Budget Only - Commodities Supplies |
04684 |
0 |
100 |
| 2114 |
46291 |
Security Services |
000703 |
51920 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Budget Only - Services - Ins - Gen Liability - Prem |
79361 |
0 |
44 |
| 2120 |
46291 |
Security Services |
000703 |
57405 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Medicare |
79361 |
0 |
284 |
| 2119 |
46291 |
Security Services |
000703 |
57305 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Hospitalization & Dental Insurance - Employee |
79361 |
0 |
6871 |
| 2118 |
46291 |
Security Services |
000703 |
57205 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Pensions - Employee, ESP |
79361 |
0 |
1540 |
| 2117 |
46291 |
Security Services |
000703 |
52150 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Termination Payout of Sick & Vacation Days - ESPs |
79361 |
0 |
126 |
| 2116 |
46291 |
Security Services |
000703 |
57505 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Unemployment Compensation |
79361 |
0 |
88 |
| 2095 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
57305 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Hospitalization & Dental Insurance - Employee |
25298 |
0 |
6871 |
| 2124 |
46291 |
Family Student Supports |
430045 |
51140 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Termination Payout of Sick & Vacation Days - Teachers |
04684 |
0 |
1751 |
| 2069 |
46291 |
MATHEMATICS-HS |
000000 |
57605 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Workers Compensation |
15069 |
0 |
458 |
| 2097 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
57605 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Workers Compensation |
25298 |
0 |
312 |
| 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 |
