|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2530 |
46291 |
SCHOOL FURNITURE & EQUIPMENT |
000000 |
55005 |
230 |
|
|
|
|
|
Property - Equipment |
|
0 |
15889 |
| 2529 |
46291 |
PROP ADVISOR PG-SELF DIRECTED |
000000 |
58240 |
230 |
|
|
|
|
|
Budget Only - Career Service Salaries - Overtime |
|
0 |
0 |
| 2517 |
46291 |
PERSONNEL SECURITY SVCS |
000000 |
54105 |
210 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 2527 |
46291 |
STUDENT IDENTIFICATION CARDS |
000000 |
53405 |
215 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2518 |
46291 |
TRANSP SVCS-SPECIAL ED-PUBLIC |
376710 |
54210 |
115 |
|
|
|
|
|
Pupil Transportation |
|
0 |
60000 |
| 2525 |
46291 |
Security Services |
000703 |
53405 |
225 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
1000 |
| 2524 |
46291 |
Security Services |
000703 |
54530 |
225 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2523 |
46291 |
Security Services |
000703 |
55005 |
225 |
|
|
|
|
|
Property - Equipment |
|
0 |
600 |
| 2522 |
46291 |
Security Services |
000703 |
56105 |
225 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
424 |
| 2521 |
46291 |
WIDE AREA NETWORK & ISP |
000000 |
53306 |
230 |
|
|
|
|
|
Commodities: Software |
|
0 |
306 |
| 2520 |
46291 |
WIDE AREA NETWORK & ISP |
000000 |
54125 |
230 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
3090 |
| 2500 |
46291 |
GEN'L CHARGES-DATA PROCESSING |
000000 |
54220 |
115 |
|
|
|
|
|
Auto Reimbursement |
|
0 |
0 |
| 2528 |
46291 |
STUDENT IDENTIFICATION CARDS |
000000 |
53405 |
210 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
5233 |
| 2473 |
46291 |
Professional Develop/Curriculum Develp |
000703 |
54505 |
225 |
|
|
|
|
|
Seminar, Fees, Subscriptions, Professional Memberships |
|
0 |
500 |
| 2481 |
46291 |
School Office Services |
000703 |
56105 |
225 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
796 |
| 2480 |
46291 |
School Office Services |
000703 |
54530 |
225 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2479 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
56105 |
115 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
0 |
| 2478 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
53405 |
115 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2477 |
46291 |
MISC LUNCHROOM OPERATIONS |
000000 |
53210 |
312 |
|
|
|
|
|
Commodities - Donated Food |
|
0 |
31012 |
| 2476 |
46291 |
MISC LUNCHROOM OPERATIONS |
000000 |
53405 |
312 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
