ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
1467 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Workers Compensation |
53640 |
0 |
74 |
1466 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Budget Only - Services - Ins - Gen Liability - Prem |
53640 |
0 |
21 |
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 |
0 |
134 |
2475 |
46291 |
MISC LUNCHROOM OPERATIONS |
000000 |
53205 |
312 |
|
|
|
|
|
Commodities - Food Supplies |
|
0 |
316622 |
2477 |
46291 |
MISC LUNCHROOM OPERATIONS |
000000 |
53210 |
312 |
|
|
|
|
|
Commodities - Donated Food |
|
0 |
31012 |
2476 |
46291 |
MISC LUNCHROOM OPERATIONS |
000000 |
53405 |
312 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
1247 |
46291 |
JPTA-WECEP |
322509 |
51100 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
46922 |
1.2 |
78454 |
1243 |
46291 |
JPTA-WECEP |
322509 |
57405 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
46922 |
0 |
847 |
1244 |
46291 |
JPTA-WECEP |
322509 |
57605 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
46922 |
0 |
549 |
1249 |
46291 |
JPTA-WECEP |
322509 |
57105 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
46922 |
0 |
6755 |
1246 |
46291 |
JPTA-WECEP |
322509 |
57305 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
46922 |
0 |
6871 |
1248 |
46291 |
JPTA-WECEP |
322509 |
51920 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
46922 |
0 |
157 |
1242 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
322509 |
51930 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
46922 |
0 |
100 |
1250 |
46291 |
JPTA-WECEP |
322509 |
57135 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
46922 |
0 |
5492 |
968 |
46291 |
JPTA-ESLP-ADMIN |
320514 |
57505 |
324 |
139193 |
00000049 |
38.60 |
139193.38398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Spencer, Mr. Derrick Lee |
Unemployment Compensation |
38398 |
0 |
314 |
1245 |
46291 |
JPTA-WECEP |
322509 |
57505 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
46922 |
0 |
314 |
972 |
46291 |
JPTA-ESLP-ADMIN |
320514 |
57135 |
324 |
139193 |
00000049 |
38.60 |
139193.38398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Spencer, Mr. Derrick Lee |
Pensions - Employee, Teacher |
38398 |
0 |
5492 |
965 |
46291 |
JPTA-ESLP-ADMIN |
320514 |
51100 |
324 |
139193 |
00000049 |
38.60 |
139193.38398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Spencer, Mr. Derrick Lee |
Teacher Salaries - Regular |
38398 |
1.2 |
78454 |
973 |
46291 |
JPTA-ESLP-ADMIN |
320514 |
51140 |
324 |
139193 |
00000049 |
38.60 |
139193.38398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Spencer, Mr. Derrick Lee |
Termination Payout of Sick & Vacation Days - Teachers |
38398 |
0 |
2012 |
967 |
46291 |
JPTA-ESLP-ADMIN |
320514 |
57605 |
324 |
139193 |
00000049 |
38.60 |
139193.38398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Spencer, Mr. Derrick Lee |
Workers Compensation |
38398 |
0 |
549 |