ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
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 |
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 |
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 |
2144 |
46291 |
Reduced Class Size K-3 |
430045 |
51500 |
332 |
229414 |
00000049 |
38.60 |
229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kowalczyk, Mr. Gerald Bruno |
Teacher Salaries - Substitutes |
04692 |
0 |
960 |
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 |
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 |
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 |
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 |
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 |
2150 |
46291 |
Family Student Supports |
430045 |
57135 |
332 |
229414 |
00000049 |
38.60 |
229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kowalczyk, Mr. Gerald Bruno |
Pensions - Employee, Teacher |
04692 |
0 |
4778 |
2151 |
46291 |
Family Student Supports |
430045 |
57105 |
332 |
229414 |
00000049 |
38.60 |
229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kowalczyk, Mr. Gerald Bruno |
Pensions - Employer, Teacher |
04692 |
0 |
5877 |
2152 |
46291 |
Family Student Supports |
430045 |
51920 |
332 |
229414 |
00000049 |
38.60 |
229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kowalczyk, Mr. Gerald Bruno |
Budget Only - Services - Ins - Gen Liability - Prem |
04692 |
0 |
137 |
2153 |
46291 |
Family Student Supports |
430045 |
51140 |
332 |
229414 |
00000049 |
38.60 |
229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kowalczyk, Mr. Gerald Bruno |
Termination Payout of Sick & Vacation Days - Teachers |
04692 |
0 |
1751 |
2154 |
46291 |
Family Student Supports |
430045 |
51100 |
332 |
229414 |
00000049 |
38.60 |
229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kowalczyk, Mr. Gerald Bruno |
Teacher Salaries - Regular |
04692 |
1 |
68260 |
2155 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
51100 |
115 |
229994 |
00000049 |
38.60 |
229994.12095.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
12095 |
1 |
71142 |
2156 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57505 |
115 |
229994 |
00000049 |
38.60 |
229994.12095.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
12095 |
0 |
285 |
2157 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
229994 |
00000049 |
38.60 |
229994.12095.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
12095 |
0 |
100 |
2158 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57605 |
115 |
229994 |
00000049 |
38.60 |
229994.12095.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
12095 |
0 |
498 |
2159 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57405 |
115 |
229994 |
00000049 |
38.60 |
229994.12095.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
12095 |
0 |
740 |
2160 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
51140 |
115 |
229994 |
00000049 |
38.60 |
229994.12095.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
12095 |
0 |
1825 |