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
2387  46291  Other Enrichment Programs  000703  54205  225            Travel Expense    1000 
2388  46291  Other Enrichment Programs  000703  54125  225            Services - Professional & Technical    300 
2389  46291  Other Enrichment Programs  000703  53405  225            Commodities - Supplies    1000 
2288  46291  CTU INSTR SUPPLIES-INDIV TCHRS  462031  53405  220            Commodities - Supplies   
2287  46291  CTU INSTR SUPPLIES-INDIV TCHRS  462034  53405  220            Commodities - Supplies   
2390  46291  Other Enrichment Programs  000703  53306  225            Commodities: Software   
2391  46291  Other Enrichment Programs  000703  53305  225            Commodities - Textbooks    1000 
2392  46291  OTHER INSTR PURPOSES MISC  000000  56105  115            Services - Repair Contracts    5365 
2393  46291  OTHER INSTR PURPOSES MISC  000000  55005  115            Property - Equipment    31984 
2394  46291  OTHER INSTR PURPOSES MISC  000000  54130  115            Services - Non Professional   
2395  46291  OTHER INSTR PURPOSES MISC  000000  53405  115            Commodities - Supplies    21667 
2384  46291  Other Enrichment Programs  000703  54530  225            Services - Insurance - General Liability - Premium   
2363  46291  Family Student Supports  000703  53405  121            Commodities - Supplies   
2353  46291  BIOLOGY-HS  000000  53305  115            Commodities - Textbooks   
2354  46291  INTERNATIONAL BACCALAUREATE-HS  499929  54505  324            Seminar, Fees, Subscriptions, Professional Memberships   
2355  46291  OTH GOVT FD PROG-ATTEND&SOC WK  000000  53405  115            Commodities - Supplies   
2296  46291  CTU INSTR SUPPLIES-INDIV TCHRS  320513  53405  324            Commodities - Supplies   
2356  46291  Family Student Supports  430045  54530  332            Services - Insurance - General Liability - Premium   
2357  46291  Family Student Supports  000703  56105  225            Services - Repair Contracts    1000 
2358  46291  Family Student Supports  000703  55005  225            Property - Equipment    800