|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
 |
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2531 |
46291 |
TELECOMMUNICATION SERVICES |
000000 |
54125 |
230 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
987 |
| 2488 |
46291 |
OPERATION OF PLANT |
000000 |
56105 |
230 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
140384 |
| 2490 |
46291 |
OPERATION OF PLANT |
000000 |
53405 |
230 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
28498 |
| 2526 |
46291 |
PROP ADVISOR PG-SELF DIRECTED |
000000 |
53405 |
230 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2491 |
46291 |
OPERATION OF PLANT |
000000 |
53130 |
230 |
|
|
|
|
|
Commodities - Heating Fuel |
|
0 |
182250 |
| 2492 |
46291 |
OPERATION OF PLANT |
000000 |
53105 |
230 |
|
|
|
|
|
Commodities - Electricity - Purchased |
|
0 |
241548 |
| 2535 |
46291 |
PROP ADVISOR PG-SELF DIRECTED |
000000 |
54105 |
230 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 2529 |
46291 |
PROP ADVISOR PG-SELF DIRECTED |
000000 |
58240 |
230 |
|
|
|
|
|
Budget Only - Career Service Salaries - Overtime |
|
0 |
0 |
| 2082 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
52100 |
230 |
218571 |
00004223 |
12.00 |
218571.74781.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Phillips, Mr. Steven |
Career Service Salaries - Regular |
74781 |
1 |
33315 |
| 2493 |
46291 |
OPERATION OF PLANT |
000000 |
52400 |
230 |
|
|
|
|
|
Career Service Salaries - Overtime |
|
0 |
0 |
| 2530 |
46291 |
SCHOOL FURNITURE & EQUIPMENT |
000000 |
55005 |
230 |
|
|
|
|
|
Property - Equipment |
|
0 |
15889 |
| 2533 |
46291 |
TELECOMMUNICATION SERVICES |
000000 |
54405 |
230 |
|
|
|
|
|
Services - Telephone & Telegraph |
|
0 |
15031 |
| 2534 |
46291 |
PROP ADVISOR PG-SELF DIRECTED |
000000 |
56105 |
230 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
0 |
| 2521 |
46291 |
WIDE AREA NETWORK & ISP |
000000 |
53306 |
230 |
|
|
|
|
|
Commodities: Software |
|
0 |
306 |
| 2081 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
52150 |
230 |
218571 |
00004223 |
12.00 |
218571.74781.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Phillips, Mr. Steven |
Termination Payout of Sick & Vacation Days - ESPs |
74781 |
0 |
191 |
| 2074 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
51920 |
230 |
218571 |
00004223 |
12.00 |
218571.74781.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Phillips, Mr. Steven |
Budget Only - Services - Ins - Gen Liability - Prem |
74781 |
0 |
67 |
| 2532 |
46291 |
TELECOMMUNICATION SERVICES |
000000 |
55005 |
230 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2075 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
57505 |
230 |
218571 |
00004223 |
12.00 |
218571.74781.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Phillips, Mr. Steven |
Unemployment Compensation |
74781 |
0 |
133 |
| 1576 |
46291 |
Security Services |
000703 |
51920 |
225 |
153718 |
00002983 |
09.65 |
153718.58497.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Pearson, Mr. Samuel Bernard |
Budget Only - Services - Ins - Gen Liability - Prem |
58497 |
0 |
59 |
| 711 |
46291 |
Instructional Administration |
000703 |
57135 |
225 |
131627 |
00000042 |
52.00 |
131627.27817.Teacher.Regular.Non-Bucket.ACP Graded.Full-time |
Ngo, Mr. Stephen Joseph |
Pensions - Employee, Teacher |
27817 |
0 |
6659 |
