|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 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 |
| 966 |
46291 |
JPTA-ESLP-ADMIN |
320514 |
57405 |
324 |
139193 |
00000049 |
38.60 |
139193.38398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Spencer, Mr. Derrick Lee |
Medicare |
38398 |
0 |
847 |
| 964 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
320514 |
51930 |
324 |
139193 |
00000049 |
38.60 |
139193.38398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Spencer, Mr. Derrick Lee |
Budget Only - Commodities Supplies |
38398 |
0 |
100 |
| 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 |
| 2295 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
320514 |
53405 |
324 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2440 |
46291 |
JPTA-ESLP-ADMIN |
320514 |
54220 |
324 |
|
|
|
|
|
Auto Reimbursement |
|
0 |
0 |
| 2268 |
46291 |
PRACTICAL ARTS & VOC ED (PAVE) |
322008 |
53405 |
369 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2278 |
46291 |
VOCATIONAL STUDENT SERVICES |
322008 |
54210 |
369 |
|
|
|
|
|
Pupil Transportation |
|
0 |
0 |
| 2267 |
46291 |
PRACTICAL ARTS & VOC ED (PAVE) |
322009 |
53405 |
369 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
5929 |
| 2277 |
46291 |
VOCATIONAL STUDENT SERVICES |
322009 |
53405 |
369 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2294 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
322508 |
53405 |
324 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2280 |
46291 |
JPTA-WECEP |
322508 |
54530 |
324 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2281 |
46291 |
JPTA-WECEP |
322508 |
54220 |
324 |
|
|
|
|
|
Auto Reimbursement |
|
0 |
0 |
| 1251 |
46291 |
JPTA-WECEP |
322509 |
51140 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
46922 |
0 |
2012 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
