|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
 |
Amount
|
| 2253 |
46291 |
SOCIAL STUDIES-HS |
000000 |
51140 |
115 |
239954 |
00000049 |
38.60 |
239954.41925.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
41925 |
0 |
894 |
| 2255 |
46291 |
INTERNATIONAL BACCALAUREATE-HS |
000112 |
57405 |
115 |
244641 |
00000000 |
|
244641.14362.Teacher.Bucket.Non-Staffable.Summer Regular Rate.Part-time |
|
Medicare |
14362 |
0 |
83 |
| 2257 |
46291 |
SUMMER PROGRAMMING OF STUDENTS |
000000 |
57405 |
115 |
244682 |
00000000 |
|
244682.14714.Teacher.Bucket.Non-Staffable.Summer Regular Rate.Part-time |
|
Medicare |
14714 |
0 |
151 |
| 2259 |
46291 |
NINTH GRADE SUMMER BRIDGE |
430045 |
57405 |
332 |
244821 |
00000000 |
|
244821.17276.Teacher.Bucket.Non-Staffable.Summer Regular Rate.Part-time |
|
Medicare |
17276 |
0 |
1513 |
| 2261 |
46291 |
Contingencies |
000000 |
54105 |
422 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 2262 |
46291 |
COMPUTER EDUCATION-HS |
000000 |
55005 |
115 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2243 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
239953 |
00000049 |
38.60 |
239953.41890.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
41890 |
0 |
100 |
| 2200 |
46291 |
Community/Parent Involvement |
430045 |
57505 |
332 |
233821 |
00000466 |
09.65 |
233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Borucki, Mrs. Karen Maureen |
Unemployment Compensation |
56051 |
0 |
141 |
| 2186 |
46291 |
Other Enrichment Programs |
430045 |
57205 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, ESP |
56045 |
0 |
2134 |
| 2187 |
46291 |
Other Enrichment Programs |
430045 |
57305 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
56045 |
0 |
6871 |
| 2188 |
46291 |
Other Enrichment Programs |
430045 |
57505 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
56045 |
0 |
122 |
| 2189 |
46291 |
Other Enrichment Programs |
430045 |
57605 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
56045 |
0 |
213 |
| 2190 |
46291 |
Other Enrichment Programs |
430045 |
57405 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
56045 |
0 |
335 |
| 2191 |
46291 |
Other Enrichment Programs |
430045 |
57210 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - ESP Employer |
56045 |
0 |
3239 |
| 2192 |
46291 |
Other Enrichment Programs |
430045 |
52800 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Career Service Salaries - Adjustments |
56045 |
0 |
225 |
| 2194 |
46291 |
Community/Parent Involvement |
430045 |
51920 |
332 |
233821 |
00000466 |
09.65 |
233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Borucki, Mrs. Karen Maureen |
Budget Only - Services - Ins - Gen Liability - Prem |
56051 |
0 |
71 |
| 2195 |
46291 |
Community/Parent Involvement |
430045 |
52800 |
332 |
233821 |
00000466 |
09.65 |
233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Borucki, Mrs. Karen Maureen |
Career Service Salaries - Adjustments |
56051 |
0 |
225 |
| 2196 |
46291 |
Community/Parent Involvement |
430045 |
52150 |
332 |
233821 |
00000466 |
09.65 |
233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Borucki, Mrs. Karen Maureen |
Termination Payout of Sick & Vacation Days - ESPs |
56051 |
0 |
203 |
| 2136 |
46291 |
Family Student Supports |
430045 |
57605 |
332 |
229413 |
00000049 |
38.60 |
229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kern, Mr. Elbert Earl |
Workers Compensation |
04686 |
0 |
478 |
| 2231 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57205 |
115 |
237342 |
00000000 |
|
237342.61955.ESP.Bucket.Non-Staffable.Summer Regular Rate.Full-time |
|
Pensions - Employee, ESP |
61955 |
0 |
175 |
