Steinmetz High School - 2007 Data

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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
494  46291  SECOND TRANS EXPER PGM (STEP)  000000  57505  115  124285  00000049  38.60  124285.17139.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Lundgren, Ms. Louise Ann  Unemployment Compensation  17139  0  59 
1395  46291  LUNCHROOM SERVICES  000000  57605  312  149424  00002770  09.65  149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ball, Ms. Cheryl Ann  Workers Compensation  52435  0  59 
1839  46291  Security Services  000703  51920  225  163652  00002983  09.65  163652.72634.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Carter, Mr. Gregory Donell  Budget Only - Services - Ins - Gen Liability - Prem  72634  0  59 
1920  46291  CENTRAL SERVICE SECURITY  000000  51920  210  165400  00004265  12.00  165400.75604.ESP.Regular.Non-Bucket.ACP Graded.Full-time  Palmer, Mr. Darnell Anthony  Budget Only - Services - Ins - Gen Liability - Prem  75604  0  58 
1504  46291  CENTRAL SERVICE SECURITY  000000  51920  210  150459  00004265  12.00  150459.53883.ESP.Regular.Non-Bucket.ACP Graded.Full-time  Yusuf, Mr. Ahmad  Budget Only - Services - Ins - Gen Liability - Prem  53883  0  58 
2225  46291  READING  430045  57405  332  234270  00000000    234270.42771.Teacher.Bucket.Non-Staffable.Regular Rate.Part-time    Medicare  42771  0  55 
2227  46291  MATHEMATICS  430045  57405  332  234271  00000000    234271.42773.Teacher.Bucket.Non-Staffable.Regular Rate.Part-time    Medicare  42773  0  55 
1734  46291  LEARNING DISABILITIES  462034  51920  220  158594  00000462  09.65  158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Davila, Ms. Petra  Budget Only - Services - Ins - Gen Liability - Prem  65282  0  52 
1724  46291  SEVERE/PROFOUND/COGNIT IMP  000000  51920  115  158591  00000462  09.65  158591.65276.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Rosemond, Mr. R T  Budget Only - Services - Ins - Gen Liability - Prem  65276  0  52 
1432  46291  LUNCHROOM SERVICES  000000  57505  312  149909  00002770  09.65  149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Garcia, Ms. Carmen  Unemployment Compensation  53118  0  51 
1444  46291  LUNCHROOM SERVICES  000000  57505  312  150033  00002770  09.65  150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Rivera, Mrs. Noemi  Unemployment Compensation  53297  0  51 
1450  46291  LUNCHROOM SERVICES  000000  57505  312  150117  00002770  09.65  150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendez, Mrs. Guillermina  Unemployment Compensation  53414  0  51 
1716  46291  Security Services  000703  51920  225  158339  00000480  09.65  158339.64897.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ervin, Ms. Marilyn  Budget Only - Services - Ins - Gen Liability - Prem  64897  0  51 
1350  46291  COGNITIVE DISABIL-MILD-EMH  000000  51920  115  148024  00000462  09.65  148024.50515.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Baez, Ms. Jacqueline  Budget Only - Services - Ins - Gen Liability - Prem  50515  0  50 
2246  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  239954  00000049  38.60  239954.41925.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Commodities Supplies  41925  0  50 
1401  46291  LUNCHROOM SERVICES  000000  52150  312  149424  00002770  09.65  149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ball, Ms. Cheryl Ann  Termination Payout of Sick & Vacation Days - ESPs  52435  0  49 
1787  46291  Security Services  000703  51920  225  160499  00000480  09.65  160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  67873  0  49 
1531  46291  School Office Services  000703  51920  225  151815  00000940  09.65  151815.55813.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Johnson, Ms. Juanita  Budget Only - Services - Ins - Gen Liability - Prem  55813  0  49 
1483  46291  LUNCHROOM SERVICES  000000  52150  312  150357  00002770  09.65  150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Boldt, Ms. Patricia M  Termination Payout of Sick & Vacation Days - ESPs  53743  0  49 
1360  46291  Security Services  000703  51920  225  148050  00000480  09.65  148050.50548.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Stark, Mr. Fred Richard  Budget Only - Services - Ins - Gen Liability - Prem  50548  0  49 
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