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
1806  46291  LUNCHROOM SERVICES  000000  57605  312  160936  00002742  09.65  160936.68461.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ghanayem, Mrs. Farha J  Workers Compensation  68461  113 
288  46291  LEARNING DISABILITIES  000000  51920  115  119150  00000049  38.60  119150.10112.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kern, Ms. Debra Ann  Budget Only - Services - Ins - Gen Liability - Prem  10112  112 
227  46291  BIOLOGY-HS  000000  51920  115  117736  00000049  38.60  117736.08276.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  08276  111 
737  46291  SOCIAL STUDIES-HS  000000  51920  115  131927  00000049  38.60  131927.28245.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Emmanuel, Mr. Ashok Victor  Budget Only - Services - Ins - Gen Liability - Prem  28245  111 
560  46291  FOREIGN LANGUAGE-SPANISH-HS  000000  51920  115  126686  00000049  38.60  126686.20699.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  20699  111 
505  46291  COMPUTER EDUCATION-HS  000000  51920  115  124586  00000049  38.60  124586.17560.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  17560  110 
1130  46291  MATHEMATICS-HS  000000  51920  115  143977  00000049  38.60  143977.44871.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Saunders, Mr. James Marlin  Budget Only - Services - Ins - Gen Liability - Prem  44871  110 
1062  46291  BIOLOGY-HS  000000  51920  115  141545  00000029  38.60  141545.41489.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Sorokti, Mr. Darrin Robert  Budget Only - Services - Ins - Gen Liability - Prem  41489  110 
1481  46291  LUNCHROOM SERVICES  000000  57405  312  150357  00002770  09.65  150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Boldt, Ms. Patricia M  Medicare  53743  108 
822  46291  BIOLOGY-HS  000000  51920  115  135768  00000049  38.60  135768.33657.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  De Galvez, Ms. Hilia  Budget Only - Services - Ins - Gen Liability - Prem  33657  108 
1397  46291  LUNCHROOM SERVICES  000000  57405  312  149424  00002770  09.65  149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ball, Ms. Cheryl Ann  Medicare  52435  108 
1102  46291  BIOLOGY-HS  000000  51920  115  143778  00000049  38.60  143778.44573.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  44573  108 
1121  46291  HISTORY-HS  000000  51920  115  143904  00000049  38.60  143904.44764.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  44764  108 
1299  46291  R O T C-HS  000018  51920  115  146449  98360000  42.60  146449.48282.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Yangas, Mr. Phillip  Budget Only - Services - Ins - Gen Liability - Prem  48282  107 
792  46291  SOCIAL STUDIES-HS  000000  51920  115  134543  00000049  38.60  134543.31959.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  31959  107 
1174  46291  MATHEMATICS-HS  000000  51920  115  144317  00000049  38.60  144317.45341.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  45341  106 
110  46291  ENGLISH-HS  000000  51920  115  114814  00000049  38.60  114814.04397.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Mckinley, Ms. Nicole G  Budget Only - Services - Ins - Gen Liability - Prem  04397  106 
1428  46291  LUNCHROOM SERVICES  000000  52150  312  149817  00002774  09.65  149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Santillanes, Mrs. Gloria Virgen  Termination Payout of Sick & Vacation Days - ESPs  52981  105 
167  46291  SOCIAL STUDIES-HS  000000  51920  115  116261  00000049  38.60  116261.06305.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  06305  105 
1771  46291  LUNCHROOM SERVICES-SUMMER SCHL  000000  52150  312  159742  00002795  09.65  159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Neetipudi, Mr. David Raju  Termination Payout of Sick & Vacation Days - ESPs  66905  104