|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 1430 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Budget Only - Services - Ins - Gen Liability - Prem |
53118 |
0 |
25 |
| 1431 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Workers Compensation |
53118 |
0 |
89 |
| 1432 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Unemployment Compensation |
53118 |
0 |
51 |
| 1433 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Medicare |
53118 |
0 |
162 |
| 1434 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Hospitalization & Dental Insurance - Employee |
53118 |
0 |
6871 |
| 1435 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Pensions - ESP Employer |
53118 |
0 |
1353 |
| 1436 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Pensions - Employee, ESP |
53118 |
0 |
891 |
| 1437 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Termination Payout of Sick & Vacation Days - ESPs |
53118 |
0 |
73 |
| 1439 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Budget Only - Services - Ins - Gen Liability - Prem |
53297 |
0 |
25 |
| 1440 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Workers Compensation |
53297 |
0 |
89 |
| 1425 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Hospitalization & Dental Insurance - Employee |
52981 |
0 |
6871 |
| 1312 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
147284 |
00000054 |
38.60 |
147284.49521.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Altman, Mr. Michael L |
Budget Only - Commodities Supplies |
49521 |
0 |
100 |
| 1335 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
147309 |
00000054 |
38.60 |
147309.49554.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
49554 |
0 |
100 |
| 1336 |
46291 |
ENGLISH-HS |
000000 |
57505 |
115 |
147309 |
00000054 |
38.60 |
147309.49554.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
49554 |
0 |
186 |
| 1314 |
46291 |
SOCIAL STUDIES-HS |
000000 |
57405 |
115 |
147284 |
00000054 |
38.60 |
147284.49521.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Altman, Mr. Michael L |
Medicare |
49521 |
0 |
680 |
| 1337 |
46291 |
ENGLISH-HS |
000000 |
57305 |
115 |
147309 |
00000054 |
38.60 |
147309.49554.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
49554 |
0 |
6871 |
| 1338 |
46291 |
ENGLISH-HS |
000000 |
51140 |
115 |
147309 |
00000054 |
38.60 |
147309.49554.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
49554 |
0 |
1192 |
| 1339 |
46291 |
ENGLISH-HS |
000000 |
51920 |
115 |
147309 |
00000054 |
38.60 |
147309.49554.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
49554 |
0 |
93 |
| 1347 |
46291 |
COMPUTER EDUCATION-HS |
000000 |
57405 |
115 |
147625 |
00000054 |
38.60 |
147625.49997.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Deskovich, Ms. Mary |
Medicare |
49997 |
0 |
755 |
| 1342 |
46291 |
COMPUTER EDUCATION-HS |
000000 |
51140 |
115 |
147625 |
00000054 |
38.60 |
147625.49997.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Deskovich, Ms. Mary |
Termination Payout of Sick & Vacation Days - Teachers |
49997 |
0 |
1862 |
