ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
1710 |
46291 |
PERSONNEL SECURITY SVCS |
000000 |
57605 |
210 |
158049 |
00000480 |
09.65 |
158049.64488.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Poole, Mr. Kentrel M |
Workers Compensation |
64488 |
0 |
158 |
392 |
46291 |
ENGLISH-HS |
000000 |
57605 |
115 |
122225 |
00000049 |
38.60 |
122225.14233.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Russo, Ms. Robin Rae |
Workers Compensation |
14233 |
0 |
458 |
206 |
46291 |
LEARNING DISABILITIES |
462034 |
57605 |
220 |
|
|
|
117196.07549.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
|
0 |
0 |
976 |
46291 |
T E S L-H S |
000000 |
57605 |
115 |
139752 |
00000049 |
38.60 |
139752.39122.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Miklowicz, Ms. Izabela Z |
Workers Compensation |
39122 |
0 |
489 |
967 |
46291 |
JPTA-ESLP-ADMIN |
320514 |
57605 |
324 |
139193 |
00000049 |
38.60 |
139193.38398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Spencer, Mr. Derrick Lee |
Workers Compensation |
38398 |
0 |
549 |
1431 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Workers Compensation |
53118 |
0 |
89 |
213 |
46291 |
INSTR ADMIN-HS |
000000 |
57605 |
115 |
117326 |
00000042 |
52.00 |
117326.07739.Teacher.Regular.Non-Bucket.ACP Graded.Full-time |
Mendro, Mr. Donald N |
Workers Compensation |
07739 |
0 |
746 |
1815 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
57605 |
230 |
163213 |
00004223 |
12.00 |
163213.71957.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Castilla, Mr. Anibal |
Workers Compensation |
71957 |
0 |
209 |
222 |
46291 |
BIOLOGY-HS |
000000 |
57605 |
115 |
117736 |
00000049 |
38.60 |
117736.08276.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
08276 |
0 |
387 |
959 |
46291 |
LEARNING DISABILITIES |
000000 |
57605 |
115 |
138881 |
00000049 |
38.60 |
138881.38001.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
38001 |
0 |
444 |
948 |
46291 |
HISTORY-HS |
000000 |
57605 |
115 |
138627 |
00000049 |
38.60 |
138627.37662.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Darschewski, Mr. Steven P |
Workers Compensation |
37662 |
0 |
312 |
1858 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57605 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Workers Compensation |
73019 |
0 |
263 |
1415 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
149749 |
00002740 |
09.65 |
149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Honorable, Mrs. Mary |
Workers Compensation |
52880 |
0 |
162 |
641 |
46291 |
CHEMISTRY-HS |
000000 |
57605 |
115 |
128611 |
00000029 |
38.60 |
128611.23451.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mamaril, Ms. Benigna Dugenia |
Workers Compensation |
23451 |
0 |
508 |
452 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57605 |
115 |
123709 |
00000049 |
38.60 |
123709.16234.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
16234 |
0 |
414 |
232 |
46291 |
LIBRARY SERVICE-HS |
000000 |
57605 |
115 |
117891 |
00000049 |
38.60 |
117891.08492.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Jalili, Ms. Nassrin |
Workers Compensation |
08492 |
0 |
498 |
938 |
46291 |
SOCIAL STUDIES-HS |
000000 |
57605 |
115 |
138179 |
00000049 |
38.60 |
138179.37049.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
37049 |
0 |
478 |
1422 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Workers Compensation |
52981 |
0 |
129 |
1717 |
46291 |
Security Services |
000703 |
57605 |
225 |
158339 |
00000480 |
09.65 |
158339.64897.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ervin, Ms. Marilyn |
Workers Compensation |
64897 |
0 |
178 |
1849 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57605 |
115 |
163901 |
00000468 |
09.65 |
163901.73018.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
73018 |
0 |
286 |