Steinmetz High School - 2007 Data	This is how your tax dollars are spent.
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Search Steinmetz 07 Unit Program Description Grants Account Fund Oracle PN Job Code Number Of Months Full Name Employee Name Account Description Legacy PN

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 1001  46291  INTERNATIONAL BACCALAUREATE-HS  000265  51920  115  140627  00000049  38.60  140627.40263.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Evans, Mr. Alan Earl  Budget Only - Services - Ins - Gen Liability - Prem  40263  0  104  1802  46291  LUNCHROOM SERVICES  000000  52150  312  160552  00002795  09.65  160552.67940.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Randle, Mr. Corey Lanell  Termination Payout of Sick & Vacation Days - ESPs  67940  0  104  493  46291  SECOND TRANS EXPER PGM (STEP)  000000  57605  115  124285  00000049  38.60  124285.17139.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Lundgren, Ms. Louise Ann  Workers Compensation  17139  0  104  1733  46291  SEVERE/PROFOUND/COGNIT IMP  000000  57505  115  158591  00000462  09.65  158591.65276.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Rosemond, Mr. R T  Unemployment Compensation  65276  0  103  1741  46291  LEARNING DISABILITIES  462034  57505  220  158594  00000462  09.65  158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Davila, Ms. Petra  Unemployment Compensation  65282  0  103  597  46291  SOCIAL STUDIES-HS  000000  51920  115  127430  00000049  38.60  127430.21781.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  21781  0  103  1721  46291  Security Services  000703  57505  225  158339  00000480  09.65  158339.64897.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ervin, Ms. Marilyn  Unemployment Compensation  64897  0  102  1092  46291  LEARNING DISABILITIES  000000  51920  115  143755  00000049  38.60  143755.44545.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Jacobson, Ms. Dawn M  Budget Only - Services - Ins - Gen Liability - Prem  44545  0  102  1042  46291  ENGLISH-HS  000000  51920  115  141371  00000029  38.60  141371.41263.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Sunby, Ms. Kristen J  Budget Only - Services - Ins - Gen Liability - Prem  41263  0  102  915  46291  CROSS CAT-EMH/LD  000000  51920  115  137679  00000049  38.60  137679.36357.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  36357  0  101  180  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  116949  00000049  38.60  116949.07204.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Mosgaard-Zacharia, Mrs. Kim Diane  Budget Only - Commodities Supplies  07204  0  100  308  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  119419  00000049  38.60  119419.10466.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Commodities Supplies  10466  0  100  341  46291  CTU INSTR SUPPLIES-INDIV TCHRS  376704  51930  115  120491  00000055  38.60  120491.11846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Jonczyk, Ms. Joanna  Budget Only - Commodities Supplies  11846  0  100  161  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  116261  00000049  38.60  116261.06305.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Commodities Supplies  06305  0  100  302  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  119247  00000049  38.60  119247.10234.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Meyers, Mr. Brian Dean  Budget Only - Commodities Supplies  10234  0  100  189  46291  CTU INSTR SUPPLIES-INDIV TCHRS  376704  51930  115  117045  00000055  38.60  117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Quezada, Mr. Jose Baruch  Budget Only - Commodities Supplies  07330  0  100  121  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  115419  00000049  38.60  115419.05216.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Landsdown, Mr. Kenneth M  Budget Only - Commodities Supplies  05216  0  100  111  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  114854  00000049  38.60  114854.04441.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Muhr, Mr. John Arthur  Budget Only - Commodities Supplies  04441  0  100  284  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  119150  00000049  38.60  119150.10112.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kern, Ms. Debra Ann  Budget Only - Commodities Supplies  10112  0  100  380  46291  CTU INSTR SUPPLIES-INDIV TCHRS  462034  51930  220  121923  00000049  38.60  121923.13816.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Goldstein, Mr. Ben  Budget Only - Commodities Supplies  13816  0  100  |< <<  94 of 127  >> >|