Steinmetz High School - 2007 Data

This is how your tax dollars are spent.

Home Page

Raw Data Report by Employee Report by Program Description

   

Search Steinmetz 07
Unit
Program Description
Grants
Account
Fund
Oracle PN
Job Code
Number Of Months
Full Name
Employee Name
Account Description
Legacy PN

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
1553  46291  Family Student Supports  000703  57305  225  152030  00000466  09.65  152030.56115.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Matarazzo, Miss Sophia Josephine  Hospitalization & Dental Insurance - Employee  56115  6871 
1376  46291  Family Student Supports  000703  52800  225  148111  00000466  09.65  148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Vasilik, Mr. John Michael  Career Service Salaries - Adjustments  50620  225 
1409  46291  Other Enrichment Programs  000703  52100  225        149710.52814.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Career Service Salaries - Regular   
1374  46291  Family Student Supports  000703  52100  225  148111  00000466  09.65  148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Vasilik, Mr. John Michael  Career Service Salaries - Regular  50620  33655 
1373  46291  Family Student Supports  000703  57205  225  148111  00000466  09.65  148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Vasilik, Mr. John Michael  Pensions - Employee, ESP  50620  2356 
1372  46291  Family Student Supports  000703  57405  225  148111  00000466  09.65  148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Vasilik, Mr. John Michael  Medicare  50620  434 
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 
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 
1369  46291  Family Student Supports  000703  57305  225  148111  00000466  09.65  148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Vasilik, Mr. John Michael  Hospitalization & Dental Insurance - Employee  50620  6871 
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 
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 
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 
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 
1386  46291  Security Services  000703  51920  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Budget Only - Services - Ins - Gen Liability - Prem  51836  49 
1540  46291  Other Enrichment Programs  000703  51920  225  151846  00000940  09.65  151846.55855.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendrano, Mr. Claudio  Budget Only - Services - Ins - Gen Liability - Prem  55855  48 
1555  46291  Family Student Supports  000703  52150  225  152030  00000466  09.65  152030.56115.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Matarazzo, Miss Sophia Josephine  Termination Payout of Sick & Vacation Days - ESPs  56115  184 
1554  46291  Family Student Supports  000703  57205  225  152030  00000466  09.65  152030.56115.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Matarazzo, Miss Sophia Josephine  Pensions - Employee, ESP  56115  2240 
1552  46291  Family Student Supports  000703  57405  225  152030  00000466  09.65  152030.56115.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Matarazzo, Miss Sophia Josephine  Medicare  56115  413