|
ID
|
Unit
|
Program Description
|
Grants
 |
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2018 |
46291 |
DRAFTING-HS |
000000 |
57605 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Workers Compensation |
10858 |
0 |
458 |
| 2019 |
46291 |
DRAFTING-HS |
000000 |
57505 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Unemployment Compensation |
10858 |
0 |
262 |
| 2020 |
46291 |
DRAFTING-HS |
000000 |
57405 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Medicare |
10858 |
0 |
680 |
| 2021 |
46291 |
DRAFTING-HS |
000000 |
57135 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Pensions - Employee, Teacher |
10858 |
0 |
4576 |
| 2022 |
46291 |
DRAFTING-HS |
000000 |
51920 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Budget Only - Services - Ins - Gen Liability - Prem |
10858 |
0 |
131 |
| 2023 |
46291 |
DRAFTING-HS |
000000 |
51100 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Teacher Salaries - Regular |
10858 |
1 |
65379 |
| 2024 |
46291 |
MUSIC-VOCAL HS |
000000 |
51100 |
115 |
214855 |
00000049 |
38.60 |
214855.10879.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Zaluba, Mrs. Elizabeth M |
Teacher Salaries - Regular |
10879 |
1 |
69500 |
| 2014 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Budget Only - Commodities Supplies |
10858 |
0 |
100 |
| 1996 |
46291 |
COUNSELING-HS-LT50% SP ED |
000000 |
51100 |
115 |
202832 |
00000049 |
38.60 |
202832.15336.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Green, Miss Deborah Elaine |
Teacher Salaries - Regular |
15336 |
1 |
71142 |
| 2534 |
46291 |
PROP ADVISOR PG-SELF DIRECTED |
000000 |
56105 |
230 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
0 |
| 2533 |
46291 |
TELECOMMUNICATION SERVICES |
000000 |
54405 |
230 |
|
|
|
|
|
Services - Telephone & Telegraph |
|
0 |
15031 |
| 2532 |
46291 |
TELECOMMUNICATION SERVICES |
000000 |
55005 |
230 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2531 |
46291 |
TELECOMMUNICATION SERVICES |
000000 |
54125 |
230 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
987 |
| 2530 |
46291 |
SCHOOL FURNITURE & EQUIPMENT |
000000 |
55005 |
230 |
|
|
|
|
|
Property - Equipment |
|
0 |
15889 |
| 2529 |
46291 |
PROP ADVISOR PG-SELF DIRECTED |
000000 |
58240 |
230 |
|
|
|
|
|
Budget Only - Career Service Salaries - Overtime |
|
0 |
0 |
| 2528 |
46291 |
STUDENT IDENTIFICATION CARDS |
000000 |
53405 |
210 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
5233 |
| 2007 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
52800 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Career Service Salaries - Adjustments |
|
0 |
0 |
| 2526 |
46291 |
PROP ADVISOR PG-SELF DIRECTED |
000000 |
53405 |
230 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2027 |
46291 |
MUSIC-VOCAL HS |
000000 |
57305 |
115 |
214855 |
00000049 |
38.60 |
214855.10879.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Zaluba, Mrs. Elizabeth M |
Hospitalization & Dental Insurance - Employee |
10879 |
0 |
6871 |
| 1997 |
46291 |
COUNSELING-HS-LT50% SP ED |
000000 |
57405 |
115 |
202832 |
00000049 |
38.60 |
202832.15336.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Green, Miss Deborah Elaine |
Medicare |
15336 |
0 |
740 |
