Steinmetz High School - 2007 Data

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Raw Data Report by Employee Report by Program Description

   

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Legacy PN

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
2472  46291  Professional Develop/Curriculum Develp  000703  56105  225            Services - Repair Contracts   
2471  46291  LIBRARY SERVICE-HS  000000  55005  115            Property - Equipment   
2470  46291  Reading - Professional Development  430045  54530  332            Services - Insurance - General Liability - Premium   
2478  46291  SCHOOL OFFICE SERVICES  000000  53405  115            Commodities - Supplies   
2493  46291  OPERATION OF PLANT  000000  52400  230            Career Service Salaries - Overtime   
2401  46291  INTERNATIONAL BACCALAUREATE-HS  000112  53510  115            Commodities - Postage   
2500  46291  GEN'L CHARGES-DATA PROCESSING  000000  54220  115            Auto Reimbursement   
2499  46291  OTH GOVT FD PROG-IMPR OF INST  580011  53305  324            Commodities - Textbooks   
2498  46291  OTHER GFP-IMPROV OF INSTR  474537  54530  369            Services - Insurance - General Liability - Premium   
2497  46291  OTHER GFP-IMPROV OF INSTR  474534  54530  369            Services - Insurance - General Liability - Premium   
2496  46291  OTHER GFP-IMPROV OF INSTR  474522  54530  369            Services - Insurance - General Liability - Premium   
2484  46291  School Office Services  000703  53405  225            Commodities - Supplies    800 
2494  46291  Instructional Administration  000703  54530  225            Services - Insurance - General Liability - Premium   
2502  46291  COMMUNITY SERVICES  000000  53405  115            Commodities - Supplies   
2492  46291  OPERATION OF PLANT  000000  53105  230            Commodities - Electricity - Purchased    241548 
2491  46291  OPERATION OF PLANT  000000  53130  230            Commodities - Heating Fuel    182250 
2490  46291  OPERATION OF PLANT  000000  53405  230            Commodities - Supplies    28498 
2489  46291  OPERATION OF PLANT  000000  54105  230            Services - Contractual    22256 
2488  46291  OPERATION OF PLANT  000000  56105  230            Services - Repair Contracts    140384 
2487  46291  OPERATION OF PLANT  000000  58240  230            Budget Only - Career Service Salaries - Overtime    1251