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
161  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  116261  00000049  38.60  116261.06305.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Commodities Supplies  06305  100 
162  46291  SOCIAL STUDIES-HS  000000  57505  115  116261  00000049  38.60  116261.06305.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Unemployment Compensation  06305  211 
163  46291  SOCIAL STUDIES-HS  000000  57405  115  116261  00000049  38.60  116261.06305.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Medicare  06305  548 
164  46291  SOCIAL STUDIES-HS  000000  57305  115  116261  00000049  38.60  116261.06305.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Hospitalization & Dental Insurance - Employee  06305  6871 
165  46291  SOCIAL STUDIES-HS  000000  57135  115  116261  00000049  38.60  116261.06305.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - Employee, Teacher  06305  3685 
166  46291  SOCIAL STUDIES-HS  000000  57105  115  116261  00000049  38.60  116261.06305.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - Employer, Teacher  06305  4533 
167  46291  SOCIAL STUDIES-HS  000000  51920  115  116261  00000049  38.60  116261.06305.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  06305  105 
168  46291  SOCIAL STUDIES-HS  000000  51140  115  116261  00000049  38.60  116261.06305.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Termination Payout of Sick & Vacation Days - Teachers  06305  1350 
169  46291  CTU INSTR SUPPLIES-INDIV TCHRS  462034  51930  220        116919.07162.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Commodities Supplies   
170  46291  LEARNING DISABILITIES  462034  51920  220        116919.07162.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem   
171  46291  LEARNING DISABILITIES  462034  57105  220        116919.07162.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - Employer, Teacher   
172  46291  LEARNING DISABILITIES  462034  57305  220        116919.07162.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Hospitalization & Dental Insurance - Employee   
173  46291  LEARNING DISABILITIES  462034  57505  220        116919.07162.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Unemployment Compensation   
174  46291  LEARNING DISABILITIES  462034  57605  220        116919.07162.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Workers Compensation   
175  46291  LEARNING DISABILITIES  462034  57405  220        116919.07162.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Medicare   
176  46291  LEARNING DISABILITIES  462034  57135  220        116919.07162.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - Employee, Teacher   
177  46291  LEARNING DISABILITIES  462034  51100  220        116919.07162.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Teacher Salaries - Regular   
178  46291  LEARNING DISABILITIES  462034  51140  220        116919.07162.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Termination Payout of Sick & Vacation Days - Teachers   
179  46291  ENGLISH-HS  000000  51100  115  116949  00000049  38.60  116949.07204.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Mosgaard-Zacharia, Mrs. Kim Diane  Teacher Salaries - Regular  07204  65379 
180  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  116949  00000049  38.60  116949.07204.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Mosgaard-Zacharia, Mrs. Kim Diane  Budget Only - Commodities Supplies  07204  100