ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 641 |
46291 |
CHEMISTRY-HS |
000000 |
57605 |
115 |
128611 |
00000029 |
38.60 |
128611.23451.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mamaril, Ms. Benigna Dugenia |
Workers Compensation |
23451 |
0 |
508 |
| 642 |
46291 |
CHEMISTRY-HS |
000000 |
57405 |
115 |
128611 |
00000029 |
38.60 |
128611.23451.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mamaril, Ms. Benigna Dugenia |
Medicare |
23451 |
0 |
755 |
| 643 |
46291 |
CHEMISTRY-HS |
000000 |
57135 |
115 |
128611 |
00000029 |
38.60 |
128611.23451.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mamaril, Ms. Benigna Dugenia |
Pensions - Employee, Teacher |
23451 |
0 |
5081 |
| 644 |
46291 |
CHEMISTRY-HS |
000000 |
51140 |
115 |
128611 |
00000029 |
38.60 |
128611.23451.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mamaril, Ms. Benigna Dugenia |
Termination Payout of Sick & Vacation Days - Teachers |
23451 |
0 |
1862 |
| 645 |
46291 |
CHEMISTRY-HS |
000000 |
51920 |
115 |
128611 |
00000029 |
38.60 |
128611.23451.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mamaril, Ms. Benigna Dugenia |
Budget Only - Services - Ins - Gen Liability - Prem |
23451 |
0 |
145 |
| 646 |
46291 |
CHEMISTRY-HS |
000000 |
57105 |
115 |
128611 |
00000029 |
38.60 |
128611.23451.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mamaril, Ms. Benigna Dugenia |
Pensions - Employer, Teacher |
23451 |
0 |
6249 |
| 647 |
46291 |
PHYSICAL ED -BOYS-HS |
000000 |
51100 |
115 |
128886 |
00000049 |
38.60 |
128886.23846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
23846 |
1 |
69701 |
| 648 |
46291 |
PHYSICAL ED -BOYS-HS |
000000 |
57305 |
115 |
128886 |
00000049 |
38.60 |
128886.23846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
23846 |
0 |
6871 |
| 649 |
46291 |
PHYSICAL ED -BOYS-HS |
000000 |
57505 |
115 |
128886 |
00000049 |
38.60 |
128886.23846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
23846 |
0 |
279 |
| 650 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
128886 |
00000049 |
38.60 |
128886.23846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
23846 |
0 |
100 |
| 651 |
46291 |
PHYSICAL ED -BOYS-HS |
000000 |
57605 |
115 |
128886 |
00000049 |
38.60 |
128886.23846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
23846 |
0 |
488 |
| 652 |
46291 |
PHYSICAL ED -BOYS-HS |
000000 |
57405 |
115 |
128886 |
00000049 |
38.60 |
128886.23846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
23846 |
0 |
725 |
| 653 |
46291 |
PHYSICAL ED -BOYS-HS |
000000 |
57135 |
115 |
128886 |
00000049 |
38.60 |
128886.23846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
23846 |
0 |
4879 |
| 654 |
46291 |
PHYSICAL ED -BOYS-HS |
000000 |
51140 |
115 |
128886 |
00000049 |
38.60 |
128886.23846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
23846 |
0 |
1788 |
| 655 |
46291 |
PHYSICAL ED -BOYS-HS |
000000 |
51920 |
115 |
128886 |
00000049 |
38.60 |
128886.23846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
23846 |
0 |
139 |
| 656 |
46291 |
PHYSICAL ED -BOYS-HS |
000000 |
57105 |
115 |
128886 |
00000049 |
38.60 |
128886.23846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
23846 |
0 |
6001 |
| 657 |
46291 |
MATHEMATICS-HS |
000000 |
51100 |
115 |
129277 |
00000049 |
38.60 |
129277.24369.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
24369 |
1 |
64717 |
| 658 |
46291 |
MATHEMATICS-HS |
000000 |
51140 |
115 |
129277 |
00000049 |
38.60 |
129277.24369.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
24369 |
0 |
1660 |
| 659 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
129277 |
00000049 |
38.60 |
129277.24369.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
24369 |
0 |
100 |
| 660 |
46291 |
MATHEMATICS-HS |
000000 |
57605 |
115 |
129277 |
00000049 |
38.60 |
129277.24369.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
24369 |
0 |
453 |
