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
1449  46291  LUNCHROOM SERVICES  000000  57605  312  150117  00002770  09.65  150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendez, Mrs. Guillermina  Workers Compensation  53414  89 
1478  46291  LUNCHROOM SERVICES  000000  57210  312  150357  00002770  09.65  150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Boldt, Ms. Patricia M  Pensions - ESP Employer  53743  902 
1471  46291  LUNCHROOM SERVICES  000000  57210  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Pensions - ESP Employer  53640  1122 
1513  46291  LUNCHROOM SERVICES  000000  51920  312  150497  00002770  09.65  150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Tori, Ms. Entela  Budget Only - Services - Ins - Gen Liability - Prem  53944  21 
1483  46291  LUNCHROOM SERVICES  000000  52150  312  150357  00002770  09.65  150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Boldt, Ms. Patricia M  Termination Payout of Sick & Vacation Days - ESPs  53743  49 
1482  46291  LUNCHROOM SERVICES  000000  57305  312  150357  00002770  09.65  150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Boldt, Ms. Patricia M  Hospitalization & Dental Insurance - Employee  53743  6871 
1458  46291  LUNCHROOM SERVICES  000000  57605  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Workers Compensation  53541  74 
1515  46291  LUNCHROOM SERVICES  000000  57605  312  150497  00002770  09.65  150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Tori, Ms. Entela  Workers Compensation  53944  74 
1397  46291  LUNCHROOM SERVICES  000000  57405  312  149424  00002770  09.65  149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Ball, Ms. Cheryl Ann  Medicare  52435  108 
1516  46291  LUNCHROOM SERVICES  000000  57505  312  150497  00002770  09.65  150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Tori, Ms. Entela  Unemployment Compensation  53944  42 
1477  46291  LUNCHROOM SERVICES  000000  57205  312  150357  00002770  09.65  150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Boldt, Ms. Patricia M  Pensions - Employee, ESP  53743  594 
1476  46291  LUNCHROOM SERVICES  000000  52100  312  150357  00002770  09.65  150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Boldt, Ms. Patricia M  Career Service Salaries - Regular  53743  8486 
1475  46291  LUNCHROOM SERVICES  000000  51920  312  150357  00002770  09.65  150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Boldt, Ms. Patricia M  Budget Only - Services - Ins - Gen Liability - Prem  53743  17 
1474  46291  LUNCHROOM SERVICES  000000  52100  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Career Service Salaries - Regular  53640  10556 
1473  46291  LUNCHROOM SERVICES  000000  52150  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Termination Payout of Sick & Vacation Days - ESPs  53640  61 
1472  46291  LUNCHROOM SERVICES  000000  57205  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Pensions - Employee, ESP  53640  739 
1480  46291  LUNCHROOM SERVICES  000000  57505  312  150357  00002770  09.65  150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Boldt, Ms. Patricia M  Unemployment Compensation  53743  34 
1523  46291  LUNCHROOM SERVICES  000000  52100  312  150625  00002770  09.65  150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Eddy, Mrs. Josephine  Career Service Salaries - Regular  54137  10556 
1530  46291  LUNCHROOM SERVICES  000000  52150  312  150625  00002770  09.65  150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Eddy, Mrs. Josephine  Termination Payout of Sick & Vacation Days - ESPs  54137  61 
1529  46291  LUNCHROOM SERVICES  000000  57205  312  150625  00002770  09.65  150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Eddy, Mrs. Josephine  Pensions - Employee, ESP  54137  739