|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2108 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
51920 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
30041 |
0 |
131 |
| 2115 |
46291 |
Security Services |
000703 |
57605 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Workers Compensation |
79361 |
0 |
154 |
| 2114 |
46291 |
Security Services |
000703 |
51920 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Budget Only - Services - Ins - Gen Liability - Prem |
79361 |
0 |
44 |
| 2113 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
51140 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
30041 |
0 |
1677 |
| 2112 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57305 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
30041 |
0 |
6871 |
| 2111 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57405 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
30041 |
0 |
680 |
| 2065 |
46291 |
MATHEMATICS-HS |
000000 |
51920 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Budget Only - Services - Ins - Gen Liability - Prem |
15069 |
0 |
131 |
| 2109 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57105 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
30041 |
0 |
5629 |
| 2118 |
46291 |
Security Services |
000703 |
57205 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Pensions - Employee, ESP |
79361 |
0 |
1540 |
| 2107 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57505 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
30041 |
0 |
262 |
| 2106 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57605 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
30041 |
0 |
458 |
| 2105 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
51100 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
30041 |
1 |
65379 |
| 2104 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
30041 |
0 |
100 |
| 2103 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
51100 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Teacher Salaries - Regular |
25298 |
1 |
44602 |
| 2102 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
57105 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Pensions - Employer, Teacher |
25298 |
0 |
3840 |
| 2110 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57135 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
30041 |
0 |
4576 |
| 2124 |
46291 |
Family Student Supports |
430045 |
51140 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Termination Payout of Sick & Vacation Days - Teachers |
04684 |
0 |
1751 |
| 2132 |
46291 |
Family Student Supports |
430045 |
51100 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Teacher Salaries - Regular |
04684 |
1 |
68260 |
| 2131 |
46291 |
Family Student Supports |
430045 |
57105 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Pensions - Employer, Teacher |
04684 |
0 |
5877 |
| 2130 |
46291 |
Family Student Supports |
430045 |
57305 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Hospitalization & Dental Insurance - Employee |
04684 |
0 |
6871 |
