|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
 |
Amount
|
| 1849 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57605 |
115 |
163901 |
00000468 |
09.65 |
163901.73018.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
73018 |
0 |
286 |
| 1850 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57505 |
115 |
163901 |
00000468 |
09.65 |
163901.73018.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
73018 |
0 |
164 |
| 1851 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57405 |
115 |
163901 |
00000468 |
09.65 |
163901.73018.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
73018 |
0 |
425 |
| 1852 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57305 |
115 |
163901 |
00000468 |
09.65 |
163901.73018.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
73018 |
0 |
6871 |
| 1853 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57210 |
115 |
163901 |
00000468 |
09.65 |
163901.73018.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - ESP Employer |
73018 |
0 |
4347 |
| 1854 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57205 |
115 |
163901 |
00000468 |
09.65 |
163901.73018.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, ESP |
73018 |
0 |
2864 |
| 1855 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52800 |
115 |
163901 |
00000468 |
09.65 |
163901.73018.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Career Service Salaries - Adjustments |
73018 |
0 |
225 |
| 1856 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52150 |
115 |
163901 |
00000468 |
09.65 |
163901.73018.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - ESPs |
73018 |
0 |
235 |
| 1857 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
51920 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Budget Only - Services - Ins - Gen Liability - Prem |
73019 |
0 |
75 |
| 1858 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57605 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Workers Compensation |
73019 |
0 |
263 |
| 1859 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57505 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Unemployment Compensation |
73019 |
0 |
150 |
| 1860 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57405 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Medicare |
73019 |
0 |
390 |
| 1844 |
46291 |
Security Services |
000703 |
57205 |
225 |
163652 |
00002983 |
09.65 |
163652.72634.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Carter, Mr. Gregory Donell |
Pensions - Employee, ESP |
72634 |
0 |
2049 |
| 1813 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
51920 |
230 |
163213 |
00004223 |
12.00 |
163213.71957.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Castilla, Mr. Anibal |
Budget Only - Services - Ins - Gen Liability - Prem |
71957 |
0 |
60 |
| 1797 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
160552 |
00002795 |
09.65 |
160552.67940.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Randle, Mr. Corey Lanell |
Workers Compensation |
67940 |
0 |
126 |
| 1798 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
160552 |
00002795 |
09.65 |
160552.67940.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Randle, Mr. Corey Lanell |
Unemployment Compensation |
67940 |
0 |
72 |
| 1799 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
160552 |
00002795 |
09.65 |
160552.67940.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Randle, Mr. Corey Lanell |
Medicare |
67940 |
0 |
230 |
| 1800 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
160552 |
00002795 |
09.65 |
160552.67940.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Randle, Mr. Corey Lanell |
Hospitalization & Dental Insurance - Employee |
67940 |
0 |
6871 |
| 1801 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
160552 |
00002795 |
09.65 |
160552.67940.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Randle, Mr. Corey Lanell |
Pensions - ESP Employer |
67940 |
0 |
1920 |
| 1802 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
160552 |
00002795 |
09.65 |
160552.67940.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Randle, Mr. Corey Lanell |
Termination Payout of Sick & Vacation Days - ESPs |
67940 |
0 |
104 |
