|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
 |
Amount
|
| 1243 |
46291 |
JPTA-WECEP |
322509 |
57405 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
46922 |
0 |
847 |
| 1244 |
46291 |
JPTA-WECEP |
322509 |
57605 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
46922 |
0 |
549 |
| 1245 |
46291 |
JPTA-WECEP |
322509 |
57505 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
46922 |
0 |
314 |
| 1246 |
46291 |
JPTA-WECEP |
322509 |
57305 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
46922 |
0 |
6871 |
| 1248 |
46291 |
JPTA-WECEP |
322509 |
51920 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
46922 |
0 |
157 |
| 1249 |
46291 |
JPTA-WECEP |
322509 |
57105 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
46922 |
0 |
6755 |
| 1250 |
46291 |
JPTA-WECEP |
322509 |
57135 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
46922 |
0 |
5492 |
| 1251 |
46291 |
JPTA-WECEP |
322509 |
51140 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
46922 |
0 |
2012 |
| 1253 |
46291 |
ART-HS |
000000 |
51920 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
47010 |
0 |
130 |
| 1254 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
47010 |
0 |
100 |
| 1338 |
46291 |
ENGLISH-HS |
000000 |
51140 |
115 |
147309 |
00000054 |
38.60 |
147309.49554.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
49554 |
0 |
1192 |
| 1256 |
46291 |
ART-HS |
000000 |
57405 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
47010 |
0 |
678 |
| 1238 |
46291 |
ENGLISH-HS |
000000 |
57405 |
115 |
145130 |
00000049 |
38.60 |
145130.46398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gold, Miss Karen Sue |
Medicare |
46398 |
0 |
680 |
| 1258 |
46291 |
ART-HS |
000000 |
57505 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
47010 |
0 |
261 |
| 1259 |
46291 |
ART-HS |
000000 |
57305 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
47010 |
0 |
6871 |
| 1260 |
46291 |
ART-HS |
000000 |
57105 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
47010 |
0 |
5613 |
| 1261 |
46291 |
ART-HS |
000000 |
51140 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
47010 |
0 |
1672 |
| 1263 |
46291 |
ART-HS |
000000 |
57605 |
115 |
145812 |
00000049 |
38.60 |
145812.47338.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
47338 |
0 |
467 |
| 1264 |
46291 |
ART-HS |
000000 |
57505 |
115 |
145812 |
00000049 |
38.60 |
145812.47338.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
47338 |
0 |
267 |
| 1265 |
46291 |
ART-HS |
000000 |
51140 |
115 |
145812 |
00000049 |
38.60 |
145812.47338.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
47338 |
0 |
1710 |
