|
ID
|
Unit
|
Program Description
|
Grants
|
Account
 |
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2487 |
46291 |
OPERATION OF PLANT |
000000 |
58240 |
230 |
|
|
|
|
|
Budget Only - Career Service Salaries - Overtime |
|
0 |
1251 |
| 2529 |
46291 |
PROP ADVISOR PG-SELF DIRECTED |
000000 |
58240 |
230 |
|
|
|
|
|
Budget Only - Career Service Salaries - Overtime |
|
0 |
0 |
| 2283 |
46291 |
NCLB Current Year Allocation |
430045 |
57940 |
332 |
|
|
|
|
|
Miscellaneous Charges |
|
0 |
0 |
| 2304 |
46291 |
SGSA Current Year Allocation |
000703 |
57940 |
225 |
|
|
|
|
|
Miscellaneous Charges |
|
0 |
0 |
| 2503 |
46291 |
Parent Training |
430051 |
57940 |
332 |
|
|
|
|
|
Miscellaneous Charges |
|
0 |
0 |
| 1832 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
57605 |
230 |
163487 |
00004223 |
12.00 |
163487.72378.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Lemarier, Ms. Rosa V |
Workers Compensation |
72378 |
0 |
165 |
| 668 |
46291 |
MATHEMATICS-HS |
000000 |
57605 |
115 |
129443 |
00000049 |
38.60 |
129443.24608.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Chaparro, Ms. Marie Inez |
Workers Compensation |
24608 |
0 |
463 |
| 1597 |
46291 |
School Office Services |
000703 |
57605 |
225 |
153882 |
00000466 |
09.65 |
153882.58716.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Harvey, Mrs. Tanya |
Workers Compensation |
58716 |
0 |
236 |
| 919 |
46291 |
CROSS CAT-EMH/LD |
000000 |
57605 |
115 |
137679 |
00000049 |
38.60 |
137679.36357.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
36357 |
0 |
355 |
| 251 |
46291 |
R O T C-HS |
000018 |
57605 |
115 |
118114 |
98361000 |
42.60 |
118114.08782.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Baynes, Mr. John F |
Workers Compensation |
08782 |
0 |
655 |
| 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 |
| 1840 |
46291 |
Security Services |
000703 |
57605 |
225 |
163652 |
00002983 |
09.65 |
163652.72634.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Carter, Mr. Gregory Donell |
Workers Compensation |
72634 |
0 |
205 |
| 1440 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Workers Compensation |
53297 |
0 |
89 |
| 258 |
46291 |
INSTR ADMIN-HS |
000000 |
57605 |
115 |
118274 |
00000042 |
52.00 |
118274.08986.Teacher.Regular.Non-Bucket.ACP Graded.Full-time |
Halfar, Mrs. Janet K |
Workers Compensation |
08986 |
0 |
782 |
| 905 |
46291 |
MATHEMATICS-HS |
000000 |
57605 |
115 |
137624 |
00000054 |
38.60 |
137624.36279.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
36279 |
0 |
508 |
| 444 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57605 |
115 |
123657 |
00000029 |
38.60 |
123657.16159.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Jimenez, Ms. Evelyn |
Workers Compensation |
16159 |
0 |
430 |
| 897 |
46291 |
MUSIC-VOCAL HS |
000000 |
57605 |
115 |
137567 |
00000049 |
38.60 |
137567.36201.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Lindstrom, Ms. Kara |
Workers Compensation |
36201 |
0 |
313 |
| 925 |
46291 |
MATHEMATICS-HS |
000000 |
57605 |
115 |
138175 |
00000029 |
38.60 |
138175.37045.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
37045 |
0 |
343 |
| 1449 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Workers Compensation |
53414 |
0 |
89 |
| 241 |
46291 |
DRAFTING-HS |
000000 |
57605 |
115 |
|
|
|
117960.08577.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
|
0 |
0 |
