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
1351  46291  COGNITIVE DISABIL-MILD-EMH  000000  52800  115  148024  00000462  09.65  148024.50515.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Baez, Ms. Jacqueline  Career Service Salaries - Adjustments  50515  225 
1371  46291  Family Student Supports  000703  57605  225  148111  00000466  09.65  148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Vasilik, Mr. John Michael  Workers Compensation  50620  236 
1353  46291  COGNITIVE DISABIL-MILD-EMH  000000  57405  115  148024  00000462  09.65  148024.50515.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Baez, Ms. Jacqueline  Medicare  50515  261 
1370  46291  Family Student Supports  000703  57505  225  148111  00000466  09.65  148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Vasilik, Mr. John Michael  Unemployment Compensation  50620  135 
1355  46291  COGNITIVE DISABIL-MILD-EMH  000000  57505  115  148024  00000462  09.65  148024.50515.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Baez, Ms. Jacqueline  Unemployment Compensation  50515  100 
1356  46291  COGNITIVE DISABIL-MILD-EMH  000000  57305  115  148024  00000462  09.65  148024.50515.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Baez, Ms. Jacqueline  Hospitalization & Dental Insurance - Employee  50515  6871 
1357  46291  COGNITIVE DISABIL-MILD-EMH  000000  57205  115  148024  00000462  09.65  148024.50515.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Baez, Ms. Jacqueline  Pensions - Employee, ESP  50515  1758 
1358  46291  COGNITIVE DISABIL-MILD-EMH  000000  52150  115  148024  00000462  09.65  148024.50515.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Baez, Ms. Jacqueline  Termination Payout of Sick & Vacation Days - ESPs  50515  144 
1360  46291  Security Services  000703  51920  225  148050  00000480  09.65  148050.50548.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Stark, Mr. Fred Richard  Budget Only - Services - Ins - Gen Liability - Prem  50548  49 
1361  46291  Security Services  000703  57305  225  148050  00000480  09.65  148050.50548.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Stark, Mr. Fred Richard  Hospitalization & Dental Insurance - Employee  50548  6871 
1362  46291  Security Services  000703  57505  225  148050  00000480  09.65  148050.50548.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Stark, Mr. Fred Richard  Unemployment Compensation  50548  97 
1363  46291  Security Services  000703  57605  225  148050  00000480  09.65  148050.50548.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Stark, Mr. Fred Richard  Workers Compensation  50548  170 
1364  46291  Security Services  000703  57405  225  148050  00000480  09.65  148050.50548.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Stark, Mr. Fred Richard  Medicare  50548  314 
1365  46291  Security Services  000703  57205  225  148050  00000480  09.65  148050.50548.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Stark, Mr. Fred Richard  Pensions - Employee, ESP  50548  1702 
1367  46291  Security Services  000703  52150  225  148050  00000480  09.65  148050.50548.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Stark, Mr. Fred Richard  Termination Payout of Sick & Vacation Days - ESPs  50548  140 
1368  46291  Family Student Supports  000703  51920  225  148111  00000466  09.65  148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Vasilik, Mr. John Michael  Budget Only - Services - Ins - Gen Liability - Prem  50620  67 
1403  46291  Other Enrichment Programs  000703  51920  225        149710.52814.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem   
1352  46291  COGNITIVE DISABIL-MILD-EMH  000000  57210  115  148024  00000462  09.65  148024.50515.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Baez, Ms. Jacqueline  Pensions - ESP Employer  50515  2668 
1452  46291  LUNCHROOM SERVICES  000000  57305  312  150117  00002770  09.65  150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendez, Mrs. Guillermina  Hospitalization & Dental Insurance - Employee  53414  6871 
1436  46291  LUNCHROOM SERVICES  000000  57205  312  149909  00002770  09.65  149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Garcia, Ms. Carmen  Pensions - Employee, ESP  53118  891