Steinmetz High School - 2007 Data

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Raw Data Report by Employee Report by Program Description

   

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Unit
Program Description
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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
2469  46291  CMSI Math - School Based  430045  53305  332            Commodities - Textbooks   
2477  46291  MISC LUNCHROOM OPERATIONS  000000  53210  312            Commodities - Donated Food    31012 
2492  46291  OPERATION OF PLANT  000000  53105  230            Commodities - Electricity - Purchased    241548 
2500  46291  GEN'L CHARGES-DATA PROCESSING  000000  54220  115            Auto Reimbursement   
2499  46291  OTH GOVT FD PROG-IMPR OF INST  580011  53305  324            Commodities - Textbooks   
2498  46291  OTHER GFP-IMPROV OF INSTR  474537  54530  369            Services - Insurance - General Liability - Premium   
2497  46291  OTHER GFP-IMPROV OF INSTR  474534  54530  369            Services - Insurance - General Liability - Premium   
2496  46291  OTHER GFP-IMPROV OF INSTR  474522  54530  369            Services - Insurance - General Liability - Premium   
2495  46291  Post Secondary Education  000000  54215  115            Car Fare   
2483  46291  School Office Services  000703  55005  225            Property - Equipment   
2493  46291  OPERATION OF PLANT  000000  52400  230            Career Service Salaries - Overtime   
2399  46291  INTERNATIONAL BACCALAUREATE-HS  000112  54205  115            Travel Expense   
2491  46291  OPERATION OF PLANT  000000  53130  230            Commodities - Heating Fuel    182250 
2490  46291  OPERATION OF PLANT  000000  53405  230            Commodities - Supplies    28498 
2489  46291  OPERATION OF PLANT  000000  54105  230            Services - Contractual    22256 
2488  46291  OPERATION OF PLANT  000000  56105  230            Services - Repair Contracts    140384 
2487  46291  OPERATION OF PLANT  000000  58240  230            Budget Only - Career Service Salaries - Overtime    1251 
2486  46291  INSTR ADMIN - ELEMENTARY  000000  54215  115            Car Fare   
2494  46291  Instructional Administration  000703  54530  225            Services - Insurance - General Liability - Premium   
2305  46291  SCIENCE  430045  55005  332            Property - Equipment    1000