Steinmetz High School - 2007 Data

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Raw Data Report by Employee Report by Program Description

   

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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
1411  46291  Other Enrichment Programs  000703  52150  225        149710.52814.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Termination Payout of Sick & Vacation Days - ESPs   
1445  46291  LUNCHROOM SERVICES  000000  57405  312  150033  00002770  09.65  150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Rivera, Mrs. Noemi  Medicare  53297  162 
1446  46291  LUNCHROOM SERVICES  000000  57210  312  150033  00002770  09.65  150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Rivera, Mrs. Noemi  Pensions - ESP Employer  53297  1353 
1447  46291  LUNCHROOM SERVICES  000000  57205  312  150033  00002770  09.65  150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Rivera, Mrs. Noemi  Pensions - Employee, ESP  53297  891 
1448  46291  LUNCHROOM SERVICES  000000  51920  312  150117  00002770  09.65  150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendez, Mrs. Guillermina  Budget Only - Services - Ins - Gen Liability - Prem  53414  25 
1449  46291  LUNCHROOM SERVICES  000000  57605  312  150117  00002770  09.65  150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendez, Mrs. Guillermina  Workers Compensation  53414  89 
1450  46291  LUNCHROOM SERVICES  000000  57505  312  150117  00002770  09.65  150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendez, Mrs. Guillermina  Unemployment Compensation  53414  51 
1451  46291  LUNCHROOM SERVICES  000000  57405  312  150117  00002770  09.65  150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendez, Mrs. Guillermina  Medicare  53414  162 
1452  46291  LUNCHROOM SERVICES  000000  57305  312  150117  00002770  09.65  150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendez, Mrs. Guillermina  Hospitalization & Dental Insurance - Employee  53414  6871 
1453  46291  LUNCHROOM SERVICES  000000  57210  312  150117  00002770  09.65  150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendez, Mrs. Guillermina  Pensions - ESP Employer  53414  1353 
1443  46291  LUNCHROOM SERVICES  000000  57305  312  150033  00002770  09.65  150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Rivera, Mrs. Noemi  Hospitalization & Dental Insurance - Employee  53297  6871 
1456  46291  LUNCHROOM SERVICES  000000  52150  312  150117  00002770  09.65  150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendez, Mrs. Guillermina  Termination Payout of Sick & Vacation Days - ESPs  53414  73 
1442  46291  LUNCHROOM SERVICES  000000  52150  312  150033  00002770  09.65  150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Rivera, Mrs. Noemi  Termination Payout of Sick & Vacation Days - ESPs  53297  73 
1458  46291  LUNCHROOM SERVICES  000000  57605  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Workers Compensation  53541  74 
1460  46291  LUNCHROOM SERVICES  000000  57205  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Pensions - Employee, ESP  53541  739 
1461  46291  LUNCHROOM SERVICES  000000  57305  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Hospitalization & Dental Insurance - Employee  53541  6871 
1462  46291  LUNCHROOM SERVICES  000000  57505  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Unemployment Compensation  53541  42 
1463  46291  LUNCHROOM SERVICES  000000  57405  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Medicare  53541  134 
1464  46291  LUNCHROOM SERVICES  000000  57210  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Pensions - ESP Employer  53541  1122 
1465  46291  LUNCHROOM SERVICES  000000  52150  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Termination Payout of Sick & Vacation Days - ESPs  53541  61