|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
 |
| 19 |
46291 |
LEARNING DISABILITIES |
000000 |
51920 |
115 |
111645 |
00000049 |
38.60 |
111645.00387.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
00387 |
0 |
131 |
| 766 |
46291 |
COGNITIVE DISABIL-MOD-TMH |
000000 |
51920 |
115 |
133417 |
00000049 |
38.60 |
133417.30369.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Peterson, Mrs. Megan Renee |
Budget Only - Services - Ins - Gen Liability - Prem |
30369 |
0 |
131 |
| 732 |
46291 |
CROSS CAT-LD/BD-INSTR |
000000 |
51920 |
115 |
131892 |
00000049 |
38.60 |
131892.28197.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Bratko, Miss Alice Lillian |
Budget Only - Services - Ins - Gen Liability - Prem |
28197 |
0 |
131 |
| 2065 |
46291 |
MATHEMATICS-HS |
000000 |
51920 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Budget Only - Services - Ins - Gen Liability - Prem |
15069 |
0 |
131 |
| 2108 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
51920 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
30041 |
0 |
131 |
| 2022 |
46291 |
DRAFTING-HS |
000000 |
51920 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Budget Only - Services - Ins - Gen Liability - Prem |
10858 |
0 |
131 |
| 1253 |
46291 |
ART-HS |
000000 |
51920 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
47010 |
0 |
130 |
| 666 |
46291 |
MATHEMATICS-HS |
000000 |
51920 |
115 |
129277 |
00000049 |
38.60 |
129277.24369.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
24369 |
0 |
129 |
| 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 |
| 1714 |
46291 |
PERSONNEL SECURITY SVCS |
000000 |
52150 |
210 |
158049 |
00000480 |
09.65 |
158049.64488.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Poole, Mr. Kentrel M |
Termination Payout of Sick & Vacation Days - ESPs |
64488 |
0 |
129 |
| 369 |
46291 |
BIOLOGY-HS |
000000 |
51920 |
115 |
120835 |
00000029 |
38.60 |
120835.12311.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Ochwat, Ms. Dorota Anna |
Budget Only - Services - Ins - Gen Liability - Prem |
12311 |
0 |
128 |
| 1556 |
46291 |
Family Student Supports |
000703 |
57505 |
225 |
152030 |
00000466 |
09.65 |
152030.56115.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Matarazzo, Miss Sophia Josephine |
Unemployment Compensation |
56115 |
0 |
128 |
| 636 |
46291 |
ENGLISH-HS |
000000 |
51920 |
115 |
127656 |
00000049 |
38.60 |
127656.22131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Dowling, Mr. Brad Joseph |
Budget Only - Services - Ins - Gen Liability - Prem |
22131 |
0 |
128 |
| 1138 |
46291 |
ENGLISH-HS |
000000 |
51920 |
115 |
144002 |
00000029 |
38.60 |
144002.44912.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Nudo, Ms. Margaret Louise |
Budget Only - Services - Ins - Gen Liability - Prem |
44912 |
0 |
128 |
| 963 |
46291 |
LEARNING DISABILITIES |
000000 |
51920 |
115 |
138881 |
00000049 |
38.60 |
138881.38001.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
38001 |
0 |
127 |
| 1883 |
46291 |
Security Services |
000703 |
52150 |
225 |
164027 |
00000480 |
09.65 |
164027.73202.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Christmas, Mr. Brian D |
Termination Payout of Sick & Vacation Days - ESPs |
73202 |
0 |
126 |
| 1786 |
46291 |
Security Services |
000703 |
52150 |
225 |
160303 |
00000480 |
09.65 |
160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Chaparro, Mr. Anselmo |
Termination Payout of Sick & Vacation Days - ESPs |
67620 |
0 |
126 |
| 1773 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
57605 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Workers Compensation |
66905 |
0 |
126 |
| 1797 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
160552 |
00002795 |
09.65 |
160552.67940.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Randle, Mr. Corey Lanell |
Workers Compensation |
67940 |
0 |
126 |
| 2117 |
46291 |
Security Services |
000703 |
52150 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Termination Payout of Sick & Vacation Days - ESPs |
79361 |
0 |
126 |
