Steinmetz High School - 2007 Data

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Raw Data Report by Employee Report by Program Description

   

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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
2085  46291  ART-HS  000000  51140  115  222075  00000049  38.60  222075.25460.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Raw, Ms. Ryin C  Termination Payout of Sick & Vacation Days - Teachers  25460  1036 
2081  46291  OPERATION OF PLANT-CUSTODIAL  000888  52150  230  218571  00004223  12.00  218571.74781.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Phillips, Mr. Steven  Termination Payout of Sick & Vacation Days - ESPs  74781  191 
2092  46291  ART-HS  000000  57305  115  222075  00000049  38.60  222075.25460.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Raw, Ms. Ryin C  Hospitalization & Dental Insurance - Employee  25460  6871 
2441  46291  JPTA-ESLP-ADMIN  320513  54530  324            Services - Insurance - General Liability - Premium   
2434  46291  R O T C-CURRICULUM  000000  53405  115            Commodities - Supplies   
2448  46291  CITY-WIDE TESTING  000000  53305  115            Commodities - Textbooks    16817 
2447  46291  Assessments/Standards  000703  53305  225            Commodities - Textbooks   
2446  46291  Assessments/Standards  000703  53405  225            Commodities - Supplies   
2445  46291  Assessments/Standards  000703  54125  225            Services - Professional & Technical   
2444  46291  Assessments/Standards  430045  53305  332            Commodities - Textbooks    2766 
2450  46291  Professional Develop/Curriculum Develp  430045  55005  332            Property - Equipment   
2442  46291  JPTA-ESLP-ADMIN  320513  54220  324            Auto Reimbursement   
2451  46291  Professional Develop/Curriculum Develp  430045  54530  332            Services - Insurance - General Liability - Premium   
2440  46291  JPTA-ESLP-ADMIN  320514  54220  324            Auto Reimbursement   
2439  46291  Professional Develop/Curriculum Develp  430018  53306  332            Commodities: Software   
2438  46291  Professional Develop/Curriculum Develp  000703  54205  225            Travel Expense    1000 
2437  46291  Professional Develop/Curriculum Develp  000703  53405  225            Commodities - Supplies   
2436  46291  R O T C-CURRICULUM  000523  53405  124            Commodities - Supplies   
2467  46291  CMSI Math - School Based  430045  55005  332            Property - Equipment   
2443  46291  Assessments/Standards  430045  53405  332            Commodities - Supplies    1000