|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
 |
Amount
|
| 1761 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
159675 |
00002777 |
09.65 |
159675.66808.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mccollum, Mrs. Joan Marie |
Budget Only - Services - Ins - Gen Liability - Prem |
66808 |
0 |
81 |
| 1782 |
46291 |
Security Services |
000703 |
57305 |
225 |
160303 |
00000480 |
09.65 |
160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Chaparro, Mr. Anselmo |
Hospitalization & Dental Insurance - Employee |
67620 |
0 |
6871 |
| 1783 |
46291 |
Security Services |
000703 |
57605 |
225 |
160303 |
00000480 |
09.65 |
160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Chaparro, Mr. Anselmo |
Workers Compensation |
67620 |
0 |
154 |
| 1784 |
46291 |
Security Services |
000703 |
57505 |
225 |
160303 |
00000480 |
09.65 |
160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Chaparro, Mr. Anselmo |
Unemployment Compensation |
67620 |
0 |
88 |
| 1785 |
46291 |
Security Services |
000703 |
57405 |
225 |
160303 |
00000480 |
09.65 |
160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Chaparro, Mr. Anselmo |
Medicare |
67620 |
0 |
284 |
| 1786 |
46291 |
Security Services |
000703 |
52150 |
225 |
160303 |
00000480 |
09.65 |
160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Chaparro, Mr. Anselmo |
Termination Payout of Sick & Vacation Days - ESPs |
67620 |
0 |
126 |
| 1787 |
46291 |
Security Services |
000703 |
51920 |
225 |
160499 |
00000480 |
09.65 |
160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
67873 |
0 |
49 |
| 1789 |
46291 |
Security Services |
000703 |
57605 |
225 |
160499 |
00000480 |
09.65 |
160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
67873 |
0 |
170 |
| 1790 |
46291 |
Security Services |
000703 |
57505 |
225 |
160499 |
00000480 |
09.65 |
160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
67873 |
0 |
97 |
| 1791 |
46291 |
Security Services |
000703 |
57405 |
225 |
160499 |
00000480 |
09.65 |
160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
67873 |
0 |
314 |
| 1792 |
46291 |
Security Services |
000703 |
57305 |
225 |
160499 |
00000480 |
09.65 |
160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
67873 |
0 |
6871 |
| 1793 |
46291 |
Security Services |
000703 |
57205 |
225 |
160499 |
00000480 |
09.65 |
160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, ESP |
67873 |
0 |
1702 |
| 1863 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57205 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Pensions - Employee, ESP |
73019 |
0 |
2626 |
| 1777 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
57205 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Pensions - Employee, ESP |
66905 |
0 |
1265 |
| 1747 |
46291 |
SEVERE/PROFOUND/COGNIT IMP |
000000 |
57605 |
115 |
|
|
|
158602.65295.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
|
0 |
0 |
| 1732 |
46291 |
SEVERE/PROFOUND/COGNIT IMP |
000000 |
57605 |
115 |
158591 |
00000462 |
09.65 |
158591.65276.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rosemond, Mr. R T |
Workers Compensation |
65276 |
0 |
181 |
| 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 |
| 1734 |
46291 |
LEARNING DISABILITIES |
462034 |
51920 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Budget Only - Services - Ins - Gen Liability - Prem |
65282 |
0 |
52 |
| 1736 |
46291 |
LEARNING DISABILITIES |
462034 |
52150 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Termination Payout of Sick & Vacation Days - ESPs |
65282 |
0 |
148 |
| 1737 |
46291 |
LEARNING DISABILITIES |
462034 |
52800 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Career Service Salaries - Adjustments |
65282 |
0 |
225 |
