|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
 |
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2338 |
46291 |
Other Instructional Programs |
000703 |
54205 |
225 |
|
|
|
|
|
Travel Expense |
|
0 |
1000 |
| 2483 |
46291 |
School Office Services |
000703 |
55005 |
225 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2501 |
46291 |
Other After Schools Programs |
000703 |
53405 |
225 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2494 |
46291 |
Instructional Administration |
000703 |
54530 |
225 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2311 |
46291 |
SCIENCE |
000703 |
53305 |
225 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
0 |
| 2480 |
46291 |
School Office Services |
000703 |
54530 |
225 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2481 |
46291 |
School Office Services |
000703 |
56105 |
225 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
796 |
| 2310 |
46291 |
SCIENCE |
000703 |
53405 |
225 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2304 |
46291 |
SGSA Current Year Allocation |
000703 |
57940 |
225 |
|
|
|
|
|
Miscellaneous Charges |
|
0 |
0 |
| 2309 |
46291 |
SCIENCE |
000703 |
54505 |
225 |
|
|
|
|
|
Seminar, Fees, Subscriptions, Professional Memberships |
|
0 |
0 |
| 2524 |
46291 |
Security Services |
000703 |
54530 |
225 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2308 |
46291 |
SCIENCE |
000703 |
55005 |
225 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2484 |
46291 |
School Office Services |
000703 |
53405 |
225 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
800 |
| 2391 |
46291 |
Other Enrichment Programs |
000703 |
53305 |
225 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
1000 |
| 2390 |
46291 |
Other Enrichment Programs |
000703 |
53306 |
225 |
|
|
|
|
|
Commodities: Software |
|
0 |
0 |
| 2511 |
46291 |
Other After Schools Programs |
000703 |
54210 |
225 |
|
|
|
|
|
Pupil Transportation |
|
0 |
0 |
| 2389 |
46291 |
Other Enrichment Programs |
000703 |
53405 |
225 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
1000 |
| 2525 |
46291 |
Security Services |
000703 |
53405 |
225 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
1000 |
| 388 |
46291 |
CROSS CAT-LD/BD-RESOURCE |
462034 |
51100 |
220 |
121923 |
00000049 |
38.60 |
121923.13816.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Goldstein, Mr. Ben |
Teacher Salaries - Regular |
13816 |
1 |
44549 |
| 1735 |
46291 |
LEARNING DISABILITIES |
462034 |
52100 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Career Service Salaries - Regular |
65282 |
1 |
25795 |
