Steinmetz High School - 2007 Data

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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
1661  46291  School Office Services  000703  52800  225  155226  00000466  09.65  155226.60536.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Cardenas, Mrs. Maria Teresa  Career Service Salaries - Adjustments  60536  225 
1638  46291  School Office Services  000703  52100  225  154282  00000940  09.65  154282.59223.ESP.Regular.Non-Bucket.Regular Rate.Full-time  White, Mr. Antoine  Career Service Salaries - Regular  59223  24072 
1662  46291  School Office Services  000703  52150  225  155226  00000466  09.65  155226.60536.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Cardenas, Mrs. Maria Teresa  Termination Payout of Sick & Vacation Days - ESPs  60536  203 
1694  46291  Family Student Supports  000703  57505  225  156784  00000466  09.65  156784.62733.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mikolajczak, Ms. Patrice Eileen  Unemployment Compensation  62733  135 
1663  46291  School Office Services  000703  52100  225  155226  00000466  09.65  155226.60536.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Cardenas, Mrs. Maria Teresa  Career Service Salaries - Regular  60536  35305 
1660  46291  School Office Services  000703  57205  225  155226  00000466  09.65  155226.60536.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Cardenas, Mrs. Maria Teresa  Pensions - Employee, ESP  60536  2471 
1655  46291  School Office Services  000703  51920  225  155226  00000466  09.65  155226.60536.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Cardenas, Mrs. Maria Teresa  Budget Only - Services - Ins - Gen Liability - Prem  60536  71 
1657  46291  School Office Services  000703  57605  225  155226  00000466  09.65  155226.60536.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Cardenas, Mrs. Maria Teresa  Workers Compensation  60536  247 
1689  46291  School Office Services  000703  52100  225        155718.61185.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Career Service Salaries - Regular   
1690  46291  Family Student Supports  000703  51920  225  156784  00000466  09.65  156784.62733.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mikolajczak, Ms. Patrice Eileen  Budget Only - Services - Ins - Gen Liability - Prem  62733  67 
1691  46291  Family Student Supports  000703  52150  225  156784  00000466  09.65  156784.62733.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mikolajczak, Ms. Patrice Eileen  Termination Payout of Sick & Vacation Days - ESPs  62733  193 
1692  46291  Family Student Supports  000703  52100  225  156784  00000466  09.65  156784.62733.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mikolajczak, Ms. Patrice Eileen  Career Service Salaries - Regular  62733  33655 
1693  46291  Family Student Supports  000703  57605  225  156784  00000466  09.65  156784.62733.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mikolajczak, Ms. Patrice Eileen  Workers Compensation  62733  236 
1659  46291  School Office Services  000703  57305  225  155226  00000466  09.65  155226.60536.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Cardenas, Mrs. Maria Teresa  Hospitalization & Dental Insurance - Employee  60536  6871 
2474  46291  Professional Develop/Curriculum Develp  000703  54125  225            Services - Professional & Technical   
2114  46291  Security Services  000703  51920  225  227405  00000480  09.65  227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time  White, Mr. Troy  Budget Only - Services - Ins - Gen Liability - Prem  79361  44 
2115  46291  Security Services  000703  57605  225  227405  00000480  09.65  227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time  White, Mr. Troy  Workers Compensation  79361  154 
2116  46291  Security Services  000703  57505  225  227405  00000480  09.65  227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time  White, Mr. Troy  Unemployment Compensation  79361  88 
2117  46291  Security Services  000703  52150  225  227405  00000480  09.65  227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time  White, Mr. Troy  Termination Payout of Sick & Vacation Days - ESPs  79361  126 
2118  46291  Security Services  000703  57205  225  227405  00000480  09.65  227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time  White, Mr. Troy  Pensions - Employee, ESP  79361  1540