|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
 |
Amount
|
| 1223 |
46291 |
ENGLISH-HS |
000000 |
51140 |
115 |
145034 |
00000049 |
38.60 |
145034.46278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gary-Burton, Ms. Donielle Joy |
Termination Payout of Sick & Vacation Days - Teachers |
46278 |
0 |
1047 |
| 1239 |
46291 |
ENGLISH-HS |
000000 |
57305 |
115 |
145130 |
00000049 |
38.60 |
145130.46398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gold, Miss Karen Sue |
Hospitalization & Dental Insurance - Employee |
46398 |
0 |
6871 |
| 1225 |
46291 |
ENGLISH-HS |
000000 |
57105 |
115 |
145034 |
00000049 |
38.60 |
145034.46278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gary-Burton, Ms. Donielle Joy |
Pensions - Employer, Teacher |
46278 |
0 |
3515 |
| 1226 |
46291 |
ENGLISH-HS |
000000 |
57135 |
115 |
145034 |
00000049 |
38.60 |
145034.46278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gary-Burton, Ms. Donielle Joy |
Pensions - Employee, Teacher |
46278 |
0 |
2858 |
| 1227 |
46291 |
ENGLISH-HS |
000000 |
57305 |
115 |
145034 |
00000049 |
38.60 |
145034.46278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gary-Burton, Ms. Donielle Joy |
Hospitalization & Dental Insurance - Employee |
46278 |
0 |
6871 |
| 1228 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
145034 |
00000049 |
38.60 |
145034.46278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gary-Burton, Ms. Donielle Joy |
Budget Only - Commodities Supplies |
46278 |
0 |
100 |
| 1229 |
46291 |
ENGLISH-HS |
000000 |
57605 |
115 |
145034 |
00000049 |
38.60 |
145034.46278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gary-Burton, Ms. Donielle Joy |
Workers Compensation |
46278 |
0 |
286 |
| 1230 |
46291 |
ENGLISH-HS |
000000 |
57505 |
115 |
145034 |
00000049 |
38.60 |
145034.46278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gary-Burton, Ms. Donielle Joy |
Unemployment Compensation |
46278 |
0 |
163 |
| 1231 |
46291 |
ENGLISH-HS |
000000 |
57405 |
115 |
145034 |
00000049 |
38.60 |
145034.46278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gary-Burton, Ms. Donielle Joy |
Medicare |
46278 |
0 |
425 |
| 1233 |
46291 |
ENGLISH-HS |
000000 |
51140 |
115 |
145130 |
00000049 |
38.60 |
145130.46398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gold, Miss Karen Sue |
Termination Payout of Sick & Vacation Days - Teachers |
46398 |
0 |
1677 |
| 1234 |
46291 |
ENGLISH-HS |
000000 |
57105 |
115 |
145130 |
00000049 |
38.60 |
145130.46398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gold, Miss Karen Sue |
Pensions - Employer, Teacher |
46398 |
0 |
5629 |
| 1235 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
145130 |
00000049 |
38.60 |
145130.46398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gold, Miss Karen Sue |
Budget Only - Commodities Supplies |
46398 |
0 |
100 |
| 1236 |
46291 |
ENGLISH-HS |
000000 |
57605 |
115 |
145130 |
00000049 |
38.60 |
145130.46398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gold, Miss Karen Sue |
Workers Compensation |
46398 |
0 |
458 |
| 1237 |
46291 |
ENGLISH-HS |
000000 |
57505 |
115 |
145130 |
00000049 |
38.60 |
145130.46398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gold, Miss Karen Sue |
Unemployment Compensation |
46398 |
0 |
262 |
| 1274 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
57105 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Pensions - Employer, Teacher |
47368 |
0 |
5629 |
| 1221 |
46291 |
FOREIGN LANGUAGE-FRENCH-HS |
000000 |
51140 |
115 |
144887 |
00000049 |
38.60 |
144887.46084.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Arbuckle, Ms. Jamie S |
Termination Payout of Sick & Vacation Days - Teachers |
46084 |
0 |
1274 |
| 1322 |
46291 |
HISTORY-HS |
000000 |
57605 |
115 |
147307 |
00000054 |
38.60 |
147307.49552.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kalin, Mr. Wassyl |
Workers Compensation |
49552 |
0 |
508 |
| 1271 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
145812 |
00000049 |
38.60 |
145812.47338.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
47338 |
0 |
100 |
| 1307 |
46291 |
ENGLISH-HS |
000000 |
57305 |
115 |
147263 |
00000054 |
38.60 |
147263.49493.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Ferrarini, Ms. Nancyanne |
Hospitalization & Dental Insurance - Employee |
49493 |
0 |
6871 |
| 1308 |
46291 |
ENGLISH-HS |
000000 |
57105 |
115 |
147263 |
00000054 |
38.60 |
147263.49493.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Ferrarini, Ms. Nancyanne |
Pensions - Employer, Teacher |
49493 |
0 |
5629 |
