Steinmetz High School - 2007 Data

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Raw Data Report by Employee Report by Program Description

   

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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
199  46291  CTU INSTR SUPPLIES-INDIV TCHRS  462034  51930  220        117196.07549.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Commodities Supplies   
203  46291  LEARNING DISABILITIES  462034  51920  220        117196.07549.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem   
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  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  44549 
2377  46291  CROSS CAT-LD/BD-RESOURCE  462034  54530  220            Services - Insurance - General Liability - Premium   
2287  46291  CTU INSTR SUPPLIES-INDIV TCHRS  462034  53405  220            Commodities - Supplies   
2379  46291  LEARNING DISABILITIES  462034  54530  220            Services - Insurance - General Liability - Premium   
2286  46291  CTU INSTR SUPPLIES-INDIV TCHRS  474522  53405  369            Commodities - Supplies   
2496  46291  OTHER GFP-IMPROV OF INSTR  474522  54530  369            Services - Insurance - General Liability - Premium   
2276  46291  VOCATIONAL STUDENT SERVICES  474531  53306  324            Commodities: Software   
2275  46291  VOCATIONAL STUDENT SERVICES  474531  53405  324            Commodities - Supplies   
2272  46291  VOCATIONAL STUDENT SERVICES  474534  54210  369            Pupil Transportation   
2273  46291  VOCATIONAL STUDENT SERVICES  474534  53405  369            Commodities - Supplies   
2274  46291  VOCATIONAL STUDENT SERVICES  474534  53305  369            Commodities - Textbooks   
2285  46291  CTU INSTR SUPPLIES-INDIV TCHRS  474534  53405  369            Commodities - Supplies   
2497  46291  OTHER GFP-IMPROV OF INSTR  474534  54530  369            Services - Insurance - General Liability - Premium   
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  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  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  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  797