Steinmetz High School - 2007 Data

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Raw Data Report by Employee Report by Program Description

   

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Unit
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Legacy PN

List of Steinmetz 07
ID Unit Program Description Grants Account Fund Oracle PN Job Code Number Of Months Full Name Employee Name Account Description Legacy PN FTE Amount
2502  46291  COMMUNITY SERVICES  000000  53405  115            Commodities - Supplies   
2474  46291  Professional Develop/Curriculum Develp  000703  54125  225            Services - Professional & Technical   
2484  46291  School Office Services  000703  53405  225            Commodities - Supplies    800 
2472  46291  Professional Develop/Curriculum Develp  000703  56105  225            Services - Repair Contracts   
2471  46291  LIBRARY SERVICE-HS  000000  55005  115            Property - Equipment   
2470  46291  Reading - Professional Development  430045  54530  332            Services - Insurance - General Liability - Premium   
2469  46291  CMSI Math - School Based  430045  53305  332            Commodities - Textbooks   
2468  46291  CMSI Math - School Based  430045  53405  332            Commodities - Supplies   
2403  46291  INTERNATIONAL BACCALAUREATE-HS  000112  53305  115            Commodities - Textbooks   
2475  46291  MISC LUNCHROOM OPERATIONS  000000  53205  312            Commodities - Food Supplies    316622 
2491  46291  OPERATION OF PLANT  000000  53130  230            Commodities - Heating Fuel    182250 
2499  46291  OTH GOVT FD PROG-IMPR OF INST  580011  53305  324            Commodities - Textbooks   
2498  46291  OTHER GFP-IMPROV OF INSTR  474537  54530  369            Services - Insurance - General Liability - Premium   
2497  46291  OTHER GFP-IMPROV OF INSTR  474534  54530  369            Services - Insurance - General Liability - Premium   
2496  46291  OTHER GFP-IMPROV OF INSTR  474522  54530  369            Services - Insurance - General Liability - Premium   
2495  46291  Post Secondary Education  000000  54215  115            Car Fare   
2494  46291  Instructional Administration  000703  54530  225            Services - Insurance - General Liability - Premium   
2482  46291  INSTR ADMIN-HS  000000  54215  115            Car Fare   
2492  46291  OPERATION OF PLANT  000000  53105  230            Commodities - Electricity - Purchased    241548 
2483  46291  School Office Services  000703  55005  225            Property - Equipment