ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
2200 |
46291 |
Community/Parent Involvement |
430045 |
57505 |
332 |
233821 |
00000466 |
09.65 |
233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Borucki, Mrs. Karen Maureen |
Unemployment Compensation |
56051 |
0 |
141 |
2321 |
46291 |
MATHEMATICS |
430018 |
53405 |
332 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
2198 |
46291 |
Community/Parent Involvement |
430045 |
57205 |
332 |
233821 |
00000466 |
09.65 |
233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Borucki, Mrs. Karen Maureen |
Pensions - Employee, ESP |
56051 |
0 |
2471 |
2197 |
46291 |
Community/Parent Involvement |
430045 |
52100 |
332 |
233821 |
00000466 |
09.65 |
233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Borucki, Mrs. Karen Maureen |
Career Service Salaries - Regular |
56051 |
1 |
35305 |
2196 |
46291 |
Community/Parent Involvement |
430045 |
52150 |
332 |
233821 |
00000466 |
09.65 |
233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Borucki, Mrs. Karen Maureen |
Termination Payout of Sick & Vacation Days - ESPs |
56051 |
0 |
203 |
2195 |
46291 |
Community/Parent Involvement |
430045 |
52800 |
332 |
233821 |
00000466 |
09.65 |
233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Borucki, Mrs. Karen Maureen |
Career Service Salaries - Adjustments |
56051 |
0 |
225 |
2194 |
46291 |
Community/Parent Involvement |
430045 |
51920 |
332 |
233821 |
00000466 |
09.65 |
233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Borucki, Mrs. Karen Maureen |
Budget Only - Services - Ins - Gen Liability - Prem |
56051 |
0 |
71 |
2193 |
46291 |
Family Student Supports |
430045 |
51100 |
332 |
233813 |
00000015 |
38.60 |
233813.41017.Teacher.Regular.Non-Bucket.Regular Rate.Part-time |
|
Teacher Salaries - Regular |
41017 |
1 |
41533 |
2192 |
46291 |
Other Enrichment Programs |
430045 |
52800 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Career Service Salaries - Adjustments |
56045 |
0 |
225 |
2191 |
46291 |
Other Enrichment Programs |
430045 |
57210 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - ESP Employer |
56045 |
0 |
3239 |
2130 |
46291 |
Family Student Supports |
430045 |
57305 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Hospitalization & Dental Insurance - Employee |
04684 |
0 |
6871 |
2189 |
46291 |
Other Enrichment Programs |
430045 |
57605 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
56045 |
0 |
213 |
2356 |
46291 |
Family Student Supports |
430045 |
54530 |
332 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
2187 |
46291 |
Other Enrichment Programs |
430045 |
57305 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
56045 |
0 |
6871 |
2186 |
46291 |
Other Enrichment Programs |
430045 |
57205 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, ESP |
56045 |
0 |
2134 |
2185 |
46291 |
Other Enrichment Programs |
430045 |
52100 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Career Service Salaries - Regular |
56045 |
1 |
30487 |
2184 |
46291 |
Other Enrichment Programs |
430045 |
52150 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - ESPs |
56045 |
0 |
175 |
2183 |
46291 |
Other Enrichment Programs |
430045 |
51920 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
56045 |
0 |
61 |
2122 |
46291 |
Reduced Class Size K-3 |
430045 |
51500 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Teacher Salaries - Substitutes |
04684 |
0 |
960 |
2123 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
430045 |
51930 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Budget Only - Commodities Supplies |
04684 |
0 |
100 |