ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 181 |
46291 |
ENGLISH-HS |
000000 |
57605 |
115 |
116949 |
00000049 |
38.60 |
116949.07204.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mosgaard-Zacharia, Mrs. Kim Diane |
Workers Compensation |
07204 |
0 |
458 |
| 182 |
46291 |
ENGLISH-HS |
000000 |
57105 |
115 |
116949 |
00000049 |
38.60 |
116949.07204.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mosgaard-Zacharia, Mrs. Kim Diane |
Pensions - Employer, Teacher |
07204 |
0 |
5629 |
| 183 |
46291 |
ENGLISH-HS |
000000 |
57135 |
115 |
116949 |
00000049 |
38.60 |
116949.07204.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mosgaard-Zacharia, Mrs. Kim Diane |
Pensions - Employee, Teacher |
07204 |
0 |
4576 |
| 184 |
46291 |
ENGLISH-HS |
000000 |
57305 |
115 |
116949 |
00000049 |
38.60 |
116949.07204.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mosgaard-Zacharia, Mrs. Kim Diane |
Hospitalization & Dental Insurance - Employee |
07204 |
0 |
6871 |
| 185 |
46291 |
ENGLISH-HS |
000000 |
57505 |
115 |
116949 |
00000049 |
38.60 |
116949.07204.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mosgaard-Zacharia, Mrs. Kim Diane |
Unemployment Compensation |
07204 |
0 |
262 |
| 186 |
46291 |
ENGLISH-HS |
000000 |
57405 |
115 |
116949 |
00000049 |
38.60 |
116949.07204.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mosgaard-Zacharia, Mrs. Kim Diane |
Medicare |
07204 |
0 |
680 |
| 187 |
46291 |
ENGLISH-HS |
000000 |
51920 |
115 |
116949 |
00000049 |
38.60 |
116949.07204.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mosgaard-Zacharia, Mrs. Kim Diane |
Budget Only - Services - Ins - Gen Liability - Prem |
07204 |
0 |
131 |
| 188 |
46291 |
ENGLISH-HS |
000000 |
51140 |
115 |
116949 |
00000049 |
38.60 |
116949.07204.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mosgaard-Zacharia, Mrs. Kim Diane |
Termination Payout of Sick & Vacation Days - Teachers |
07204 |
0 |
1677 |
| 189 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
376704 |
51930 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Budget Only - Commodities Supplies |
07330 |
0 |
100 |
| 190 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
51100 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Teacher Salaries - Regular |
07330 |
1 |
48554 |
| 191 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57105 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Pensions - Employer, Teacher |
07330 |
0 |
4181 |
| 192 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57135 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Pensions - Employee, Teacher |
07330 |
0 |
3399 |
| 193 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
51920 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Budget Only - Services - Ins - Gen Liability - Prem |
07330 |
0 |
97 |
| 194 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
51140 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Termination Payout of Sick & Vacation Days - Teachers |
07330 |
0 |
1245 |
| 195 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57305 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Hospitalization & Dental Insurance - Employee |
07330 |
0 |
6871 |
| 196 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57505 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Unemployment Compensation |
07330 |
0 |
194 |
| 197 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57605 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Workers Compensation |
07330 |
0 |
340 |
| 198 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57405 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Medicare |
07330 |
0 |
505 |
| 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 |
| 200 |
46291 |
LEARNING DISABILITIES |
462034 |
51140 |
220 |
|
|
|
117196.07549.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
|
0 |
0 |
