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
1995  46291  Professional Develop/Curriculum Develp  430045  51140  332  200424  00000049  38.60  200424.29884.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Lofton, Ms. Susan Amelia  Termination Payout of Sick & Vacation Days - Teachers  29884  1751 
1994  46291  Professional Develop/Curriculum Develp  430045  51920  332  200424  00000049  38.60  200424.29884.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Lofton, Ms. Susan Amelia  Budget Only - Services - Ins - Gen Liability - Prem  29884  137 
2003  46291  COUNSELING-HS-LT50% SP ED  000000  51920  115  202832  00000049  38.60  202832.15336.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Green, Miss Deborah Elaine  Budget Only - Services - Ins - Gen Liability - Prem  15336  142 
2017  46291  DRAFTING-HS  000000  57305  115  214854  00000049  38.60  214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Martini, Mr. Dennis George  Hospitalization & Dental Insurance - Employee  10858  6871 
2026  46291  MUSIC-VOCAL HS  000000  57105  115  214855  00000049  38.60  214855.10879.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Zaluba, Mrs. Elizabeth M  Pensions - Employer, Teacher  10879  5984 
2025  46291  MUSIC-VOCAL HS  000000  51140  115  214855  00000049  38.60  214855.10879.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Zaluba, Mrs. Elizabeth M  Termination Payout of Sick & Vacation Days - Teachers  10879  1783 
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  131 
2021  46291  DRAFTING-HS  000000  57135  115  214854  00000049  38.60  214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Martini, Mr. Dennis George  Pensions - Employee, Teacher  10858  4576 
2020  46291  DRAFTING-HS  000000  57405  115  214854  00000049  38.60  214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Martini, Mr. Dennis George  Medicare  10858  680 
2008  46291  CROSS CAT-EMH/LD/BD  000000  57210  115        212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - ESP Employer   
2018  46291  DRAFTING-HS  000000  57605  115  214854  00000049  38.60  214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Martini, Mr. Dennis George  Workers Compensation  10858  458 
2063  46291  FOREIGN LANGUAGE-SPANISH-HS  000000  57405  115  214869  00000049  38.60  214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Barnes, Ms. Nicole E  Medicare  11237  466 
2016  46291  DRAFTING-HS  000000  57105  115  214854  00000049  38.60  214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Martini, Mr. Dennis George  Pensions - Employer, Teacher  10858  5629 
2015  46291  DRAFTING-HS  000000  51140  115  214854  00000049  38.60  214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Martini, Mr. Dennis George  Termination Payout of Sick & Vacation Days - Teachers  10858  1677 
2014  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  214854  00000049  38.60  214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Martini, Mr. Dennis George  Budget Only - Commodities Supplies  10858  100 
2013  46291  CROSS CAT-EMH/LD/BD  000000  57205  115        212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - Employee, ESP   
2012  46291  CROSS CAT-EMH/LD/BD  000000  57305  115        212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Hospitalization & Dental Insurance - Employee   
2011  46291  CROSS CAT-EMH/LD/BD  000000  57505  115        212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Unemployment Compensation   
2019  46291  DRAFTING-HS  000000  57505  115  214854  00000049  38.60  214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Martini, Mr. Dennis George  Unemployment Compensation  10858  262 
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  131