|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
 |
| 69 |
46291 |
ENGLISH-HS |
000000 |
51920 |
115 |
113634 |
00000049 |
38.60 |
113634.02883.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Roth, Ms. Julie |
Budget Only - Services - Ins - Gen Liability - Prem |
02883 |
0 |
82 |
| 1761 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
159675 |
00002777 |
09.65 |
159675.66808.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mccollum, Mrs. Joan Marie |
Budget Only - Services - Ins - Gen Liability - Prem |
66808 |
0 |
81 |
| 2086 |
46291 |
ART-HS |
000000 |
51920 |
115 |
222075 |
00000049 |
38.60 |
222075.25460.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Raw, Ms. Ryin C |
Budget Only - Services - Ins - Gen Liability - Prem |
25460 |
0 |
81 |
| 1857 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
51920 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Budget Only - Services - Ins - Gen Liability - Prem |
73019 |
0 |
75 |
| 1458 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Workers Compensation |
53541 |
0 |
74 |
| 1467 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Workers Compensation |
53640 |
0 |
74 |
| 1515 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Workers Compensation |
53944 |
0 |
74 |
| 1524 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150625 |
00002770 |
09.65 |
150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Eddy, Mrs. Josephine |
Workers Compensation |
54137 |
0 |
74 |
| 1437 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Termination Payout of Sick & Vacation Days - ESPs |
53118 |
0 |
73 |
| 1628 |
46291 |
School Office Services |
000703 |
51920 |
225 |
154272 |
00000468 |
09.65 |
154272.59211.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Annie, Ms. Nalini K |
Budget Only - Services - Ins - Gen Liability - Prem |
59211 |
0 |
73 |
| 1423 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Unemployment Compensation |
52981 |
0 |
73 |
| 1442 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Termination Payout of Sick & Vacation Days - ESPs |
53297 |
0 |
73 |
| 1885 |
46291 |
School Office Services |
000703 |
51920 |
225 |
164160 |
00000468 |
09.65 |
164160.73403.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Russell, Ms. Emily C |
Budget Only - Services - Ins - Gen Liability - Prem |
73403 |
0 |
73 |
| 1456 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Termination Payout of Sick & Vacation Days - ESPs |
53414 |
0 |
73 |
| 1798 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
160552 |
00002795 |
09.65 |
160552.67940.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Randle, Mr. Corey Lanell |
Unemployment Compensation |
67940 |
0 |
72 |
| 1774 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
57505 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Unemployment Compensation |
66905 |
0 |
72 |
| 1655 |
46291 |
School Office Services |
000703 |
51920 |
225 |
155226 |
00000466 |
09.65 |
155226.60536.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cardenas, Mrs. Maria Teresa |
Budget Only - Services - Ins - Gen Liability - Prem |
60536 |
0 |
71 |
| 2194 |
46291 |
Community/Parent Involvement |
430045 |
51920 |
332 |
233821 |
00000466 |
09.65 |
233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Borucki, Mrs. Karen Maureen |
Budget Only - Services - Ins - Gen Liability - Prem |
56051 |
0 |
71 |
| 2249 |
46291 |
SOCIAL STUDIES-HS |
000000 |
51920 |
115 |
239954 |
00000049 |
38.60 |
239954.41925.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
41925 |
0 |
70 |
| 1690 |
46291 |
Family Student Supports |
000703 |
51920 |
225 |
156784 |
00000466 |
09.65 |
156784.62733.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mikolajczak, Ms. Patrice Eileen |
Budget Only - Services - Ins - Gen Liability - Prem |
62733 |
0 |
67 |
