|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
 |
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2124 |
46291 |
Family Student Supports |
430045 |
51140 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Termination Payout of Sick & Vacation Days - Teachers |
04684 |
0 |
1751 |
| 2125 |
46291 |
Family Student Supports |
430045 |
51920 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Budget Only - Services - Ins - Gen Liability - Prem |
04684 |
0 |
137 |
| 2126 |
46291 |
Family Student Supports |
430045 |
57135 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Pensions - Employee, Teacher |
04684 |
0 |
4778 |
| 2127 |
46291 |
Family Student Supports |
430045 |
57405 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Medicare |
04684 |
0 |
751 |
| 2190 |
46291 |
Other Enrichment Programs |
430045 |
57405 |
332 |
233810 |
00000531 |
09.65 |
233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
56045 |
0 |
335 |
| 2455 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
53306 |
332 |
|
|
|
|
|
Commodities: Software |
|
0 |
0 |
| 2467 |
46291 |
CMSI Math - School Based |
430045 |
55005 |
332 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2466 |
46291 |
CMSI Science - School Based |
430045 |
53305 |
332 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
0 |
| 2465 |
46291 |
CMSI Science - School Based |
430045 |
53405 |
332 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2464 |
46291 |
CMSI Science - School Based |
430045 |
55005 |
332 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2460 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
54125 |
332 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
0 |
| 2459 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
54205 |
332 |
|
|
|
|
|
Travel Expense |
|
0 |
0 |
| 2458 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
54505 |
332 |
|
|
|
|
|
Seminar, Fees, Subscriptions, Professional Memberships |
|
0 |
0 |
| 2468 |
46291 |
CMSI Math - School Based |
430045 |
53405 |
332 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2456 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
56105 |
332 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
0 |
| 2450 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
55005 |
332 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2454 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
54125 |
332 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
0 |
| 2453 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
54205 |
332 |
|
|
|
|
|
Travel Expense |
|
0 |
0 |
| 2452 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
54505 |
332 |
|
|
|
|
|
Seminar, Fees, Subscriptions, Professional Memberships |
|
0 |
0 |
| 2451 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
54530 |
332 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
