Steinmetz High School - 2007 Data

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Raw Data Report by Employee Report by Program Description

   

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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
1956  46291  OPERATION OF PLANT-CUSTODIAL  000888  51920  230  168428  00004223  12.00  168428.82963.ESP.Regular.Non-Bucket.ACP Graded.Full-time  Hussar, Mr. Philip Peter  Budget Only - Services - Ins - Gen Liability - Prem  82963  67 
1584  46291  OPERATION OF PLANT-CUSTODIAL  000888  51920  230  153735  00004223  12.00  153735.58515.ESP.Regular.Non-Bucket.ACP Graded.Full-time  Martinez, Mr. Candido  Budget Only - Services - Ins - Gen Liability - Prem  58515  67 
1672  46291  School Office Services  000703  51920  225  155300  00000466  09.65  155300.60635.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Blecka, Mrs. Loretta Ann  Budget Only - Services - Ins - Gen Liability - Prem  60635  67 
1368  46291  Family Student Supports  000703  51920  225  148111  00000466  09.65  148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Vasilik, Mr. John Michael  Budget Only - Services - Ins - Gen Liability - Prem  50620  67 
1593  46291  School Office Services  000703  51920  225  153882  00000466  09.65  153882.58716.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Harvey, Mrs. Tanya  Budget Only - Services - Ins - Gen Liability - Prem  58716  67 
1567  46291  OPERATION OF PLANT-CUSTODIAL  000888  51920  230  153471  00004223  12.00  153471.58159.ESP.Regular.Non-Bucket.ACP Graded.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  58159  67 
1965  46291  OPERATION OF PLANT-CUSTODIAL  000888  51920  230  168429  00004223  12.00  168429.82973.ESP.Regular.Non-Bucket.ACP Graded.Full-time  Cruz, Mr. Luis E  Budget Only - Services - Ins - Gen Liability - Prem  82973  67 
2074  46291  OPERATION OF PLANT-CUSTODIAL  000888  51920  230  218571  00004223  12.00  218571.74781.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Phillips, Mr. Steven  Budget Only - Services - Ins - Gen Liability - Prem  74781  67 
1805  46291  LUNCHROOM SERVICES  000000  57505  312  160936  00002742  09.65  160936.68461.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ghanayem, Mrs. Farha J  Unemployment Compensation  68461  65 
1549  46291  Family Student Supports  000703  51920  225  152030  00000466  09.65  152030.56115.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Matarazzo, Miss Sophia Josephine  Budget Only - Services - Ins - Gen Liability - Prem  56115  64 
2208  46291  Professional Develop/Curriculum Develp  000703  57405  225  234142  00000000    234142.42305.Teacher.Bucket.Non-Staffable.Regular Rate.Part-time    Medicare  42305  64 
1521  46291  LUNCHROOM SERVICES  000000  52150  312  150497  00002770  09.65  150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Tori, Ms. Entela  Termination Payout of Sick & Vacation Days - ESPs  53944  61 
1602  46291  Family Student Supports  000703  51920  225  154122  00000466  09.65  154122.59023.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Bezold, Mr. Charles Edward  Budget Only - Services - Ins - Gen Liability - Prem  59023  61 
1530  46291  LUNCHROOM SERVICES  000000  52150  312  150625  00002770  09.65  150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Eddy, Mrs. Josephine  Termination Payout of Sick & Vacation Days - ESPs  54137  61 
1465  46291  LUNCHROOM SERVICES  000000  52150  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Termination Payout of Sick & Vacation Days - ESPs  53541  61 
1473  46291  LUNCHROOM SERVICES  000000  52150  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Termination Payout of Sick & Vacation Days - ESPs  53640  61 
2183  46291  Other Enrichment Programs  430045  51920  332  233810  00000531  09.65  233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  56045  61 
1813  46291  OPERATION OF PLANT-CUSTODIAL  000888  51920  230  163213  00004223  12.00  163213.71957.ESP.Regular.Non-Bucket.ACP Graded.Full-time  Castilla, Mr. Anibal  Budget Only - Services - Ins - Gen Liability - Prem  71957  60 
1479  46291  LUNCHROOM SERVICES  000000  57605  312  150357  00002770  09.65  150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Boldt, Ms. Patricia M  Workers Compensation  53743  59 
1576  46291  Security Services  000703  51920  225  153718  00002983  09.65  153718.58497.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Pearson, Mr. Samuel Bernard  Budget Only - Services - Ins - Gen Liability - Prem  58497  59