Steinmetz High School - 2007 Data	This is how your tax dollars are spent.
Home Page	Raw Data Report by Employee Report by Program Description

   

Search Steinmetz 07 Unit Program Description Grants Account Fund Oracle PN Job Code Number Of Months Full Name Employee Name Account Description 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 1135  46291  ENGLISH-HS  000000  57405  115  144002  00000029  38.60  144002.44912.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Nudo, Ms. Margaret Louise  Medicare  44912  0  668  1136  46291  ENGLISH-HS  000000  57305  115  144002  00000029  38.60  144002.44912.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Nudo, Ms. Margaret Louise  Hospitalization & Dental Insurance - Employee  44912  0  6871  1137  46291  ENGLISH-HS  000000  57135  115  144002  00000029  38.60  144002.44912.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Nudo, Ms. Margaret Louise  Pensions - Employee, Teacher  44912  0  4493  1138  46291  ENGLISH-HS  000000  51920  115  144002  00000029  38.60  144002.44912.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Nudo, Ms. Margaret Louise  Budget Only - Services - Ins - Gen Liability - Prem  44912  0  128  1139  46291  ENGLISH-HS  000000  57505  115  144002  00000029  38.60  144002.44912.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Nudo, Ms. Margaret Louise  Unemployment Compensation  44912  0  257  1140  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  144002  00000029  38.60  144002.44912.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Nudo, Ms. Margaret Louise  Budget Only - Commodities Supplies  44912  0  100  1125  46291  MATHEMATICS-HS  000000  57105  115  143977  00000049  38.60  143977.44871.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Saunders, Mr. James Marlin  Pensions - Employer, Teacher  44871  0  4729  1399  46291  LUNCHROOM SERVICES  000000  57210  312  149424  00002770  09.65  149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ball, Ms. Cheryl Ann  Pensions - ESP Employer  52435  0  902  1412  46291  LUNCHROOM SERVICES  000000  51920  312  149749  00002740  09.65  149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Honorable, Mrs. Mary  Budget Only - Services - Ins - Gen Liability - Prem  52880  0  46  1387  46291  Security Services  000703  57605  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Workers Compensation  51836  0  170  1388  46291  Security Services  000703  57505  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Unemployment Compensation  51836  0  97  1389  46291  Security Services  000703  57405  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Medicare  51836  0  314  1390  46291  Security Services  000703  57305  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Hospitalization & Dental Insurance - Employee  51836  0  6871  1391  46291  Security Services  000703  57205  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Pensions - Employee, ESP  51836  0  1702  1392  46291  Security Services  000703  52150  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Termination Payout of Sick & Vacation Days - ESPs  51836  0  140  1394  46291  LUNCHROOM SERVICES  000000  51920  312  149424  00002770  09.65  149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ball, Ms. Cheryl Ann  Budget Only - Services - Ins - Gen Liability - Prem  52435  0  17  1395  46291  LUNCHROOM SERVICES  000000  57605  312  149424  00002770  09.65  149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ball, Ms. Cheryl Ann  Workers Compensation  52435  0  59  1396  46291  LUNCHROOM SERVICES  000000  57505  312  149424  00002770  09.65  149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ball, Ms. Cheryl Ann  Unemployment Compensation  52435  0  34  1385  46291  SEVERE/PROFOUND/COGNIT IMP  000000  52800  115        148984.51811.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Career Service Salaries - Adjustments    0  0  1398  46291  LUNCHROOM SERVICES  000000  57305  312  149424  00002770  09.65  149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ball, Ms. Cheryl Ann  Hospitalization & Dental Insurance - Employee  52435  0  6871  |< <<  83 of 127  >> >|