Steinmetz High School - 2007 Data	This is how your tax dollars are spent.
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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 2149  46291  Family Student Supports  430045  57305  332  229414  00000049  38.60  229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kowalczyk, Mr. Gerald Bruno  Hospitalization & Dental Insurance - Employee  04692  0  6871  2148  46291  Family Student Supports  430045  57405  332  229414  00000049  38.60  229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kowalczyk, Mr. Gerald Bruno  Medicare  04692  0  751  2147  46291  Family Student Supports  430045  57505  332  229414  00000049  38.60  229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kowalczyk, Mr. Gerald Bruno  Unemployment Compensation  04692  0  273  2135  46291  Family Student Supports  430045  51920  332  229413  00000049  38.60  229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kern, Mr. Elbert Earl  Budget Only - Services - Ins - Gen Liability - Prem  04686  0  137  2145  46291  CTU INSTR SUPPLIES-INDIV TCHRS  430045  51930  332  229414  00000049  38.60  229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kowalczyk, Mr. Gerald Bruno  Budget Only - Commodities Supplies  04692  0  100  2134  46291  Family Student Supports  430045  51100  332  229413  00000049  38.60  229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kern, Mr. Elbert Earl  Teacher Salaries - Regular  04686  1  68260  2143  46291  CTU INSTR SUPPLIES-INDIV TCHRS  430045  51930  332  229413  00000049  38.60  229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kern, Mr. Elbert Earl  Budget Only - Commodities Supplies  04686  0  100  2142  46291  Family Student Supports  430045  51140  332  229413  00000049  38.60  229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kern, Mr. Elbert Earl  Termination Payout of Sick & Vacation Days - Teachers  04686  0  1751  2141  46291  Family Student Supports  430045  57105  332  229413  00000049  38.60  229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kern, Mr. Elbert Earl  Pensions - Employer, Teacher  04686  0  5877  2140  46291  Family Student Supports  430045  57135  332  229413  00000049  38.60  229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kern, Mr. Elbert Earl  Pensions - Employee, Teacher  04686  0  4778  2139  46291  Family Student Supports  430045  57305  332  229413  00000049  38.60  229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kern, Mr. Elbert Earl  Hospitalization & Dental Insurance - Employee  04686  0  6871  2138  46291  Family Student Supports  430045  57405  332  229413  00000049  38.60  229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kern, Mr. Elbert Earl  Medicare  04686  0  751  2146  46291  Family Student Supports  430045  57605  332  229414  00000049  38.60  229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kowalczyk, Mr. Gerald Bruno  Workers Compensation  04692  0  478  2462  46291  LIBRARY SERVICE-HS  000000  53305  336            Commodities - Textbooks    0  0  2461  46291  LIBRARY SERVICE-HS  410071  53305  336            Commodities - Textbooks    0  0  2513  46291  STATE BILINGUAL COMPOSITE-COMM  490910  53405  356            Commodities - Supplies    0  0  44  46291  OTHER GFP-IMPROV OF INSTR  474537  57505  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Unemployment Compensation  01131  0  295  50  46291  OTHER GFP-IMPROV OF INSTR  474537  57105  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Pensions - Employer, Teacher  01131  0  6355  49  46291  OTHER GFP-IMPROV OF INSTR  474537  51920  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Budget Only - Services - Ins - Gen Liability - Prem  01131  0  148  48  46291  OTHER GFP-IMPROV OF INSTR  474537  51140  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Termination Payout of Sick & Vacation Days - Teachers  01131  0  1893  |< <<  125 of 127  >> >|