ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
199 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
462034 |
51930 |
220 |
|
|
|
117196.07549.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
|
0 |
0 |
203 |
46291 |
LEARNING DISABILITIES |
462034 |
51920 |
220 |
|
|
|
117196.07549.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
|
0 |
0 |
380 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
462034 |
51930 |
220 |
121923 |
00000049 |
38.60 |
121923.13816.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Goldstein, Mr. Ben |
Budget Only - Commodities Supplies |
13816 |
0 |
100 |
388 |
46291 |
CROSS CAT-LD/BD-RESOURCE |
462034 |
51100 |
220 |
121923 |
00000049 |
38.60 |
121923.13816.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Goldstein, Mr. Ben |
Teacher Salaries - Regular |
13816 |
1 |
44549 |
2377 |
46291 |
CROSS CAT-LD/BD-RESOURCE |
462034 |
54530 |
220 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
2287 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
462034 |
53405 |
220 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
2379 |
46291 |
LEARNING DISABILITIES |
462034 |
54530 |
220 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
2286 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
474522 |
53405 |
369 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
2496 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474522 |
54530 |
369 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
2276 |
46291 |
VOCATIONAL STUDENT SERVICES |
474531 |
53306 |
324 |
|
|
|
|
|
Commodities: Software |
|
0 |
0 |
2275 |
46291 |
VOCATIONAL STUDENT SERVICES |
474531 |
53405 |
324 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
2272 |
46291 |
VOCATIONAL STUDENT SERVICES |
474534 |
54210 |
369 |
|
|
|
|
|
Pupil Transportation |
|
0 |
0 |
2273 |
46291 |
VOCATIONAL STUDENT SERVICES |
474534 |
53405 |
369 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
2274 |
46291 |
VOCATIONAL STUDENT SERVICES |
474534 |
53305 |
369 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
0 |
2285 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
474534 |
53405 |
369 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
2497 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474534 |
54530 |
369 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
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 |
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 |
47 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474537 |
57135 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Pensions - Employee, Teacher |
01131 |
0 |
5167 |
46 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474537 |
57405 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Medicare |
01131 |
0 |
797 |