ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
2055 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57105 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Pensions - Employer, Teacher |
11237 |
0 |
3855 |
2054 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
51100 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Teacher Salaries - Regular |
11237 |
1 |
44777 |
2053 |
46291 |
BIOLOGY-HS |
000000 |
51140 |
115 |
214866 |
00000049 |
38.60 |
214866.11051.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mcmahon, Ms. Maureen L |
Termination Payout of Sick & Vacation Days - Teachers |
11051 |
0 |
1256 |
2052 |
46291 |
BIOLOGY-HS |
000000 |
57105 |
115 |
214866 |
00000049 |
38.60 |
214866.11051.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mcmahon, Ms. Maureen L |
Pensions - Employer, Teacher |
11051 |
0 |
4217 |
2032 |
46291 |
MUSIC-VOCAL HS |
000000 |
57135 |
115 |
214855 |
00000049 |
38.60 |
214855.10879.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Zaluba, Mrs. Elizabeth M |
Pensions - Employee, Teacher |
10879 |
0 |
4865 |
2059 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57305 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Hospitalization & Dental Insurance - Employee |
11237 |
0 |
6871 |
2007 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
52800 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Career Service Salaries - Adjustments |
|
0 |
0 |
2034 |
46291 |
MUSIC-VOCAL HS |
000000 |
51100 |
115 |
214858 |
00000049 |
38.60 |
214858.10884.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mendoza, Mr. Carlos J |
Teacher Salaries - Regular |
10884 |
1 |
44777 |
2014 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Budget Only - Commodities Supplies |
10858 |
0 |
100 |
2013 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
57205 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, ESP |
|
0 |
0 |
2012 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
57305 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
|
0 |
0 |
2011 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
57505 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
|
0 |
0 |
2010 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
57605 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
|
0 |
0 |
2016 |
46291 |
DRAFTING-HS |
000000 |
57105 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Pensions - Employer, Teacher |
10858 |
0 |
5629 |
2008 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
57210 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - ESP Employer |
|
0 |
0 |
2017 |
46291 |
DRAFTING-HS |
000000 |
57305 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Hospitalization & Dental Insurance - Employee |
10858 |
0 |
6871 |
2006 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
52150 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - ESPs |
|
0 |
0 |
2005 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
52100 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Career Service Salaries - Regular |
|
0 |
0 |
2004 |
46291 |
COUNSELING-HS-LT50% SP ED |
000000 |
51140 |
115 |
202832 |
00000049 |
38.60 |
202832.15336.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Green, Miss Deborah Elaine |
Termination Payout of Sick & Vacation Days - Teachers |
15336 |
0 |
1825 |
2003 |
46291 |
COUNSELING-HS-LT50% SP ED |
000000 |
51920 |
115 |
202832 |
00000049 |
38.60 |
202832.15336.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Green, Miss Deborah Elaine |
Budget Only - Services - Ins - Gen Liability - Prem |
15336 |
0 |
142 |