|
ID
|
Unit
|
Program Description
|
Grants
 |
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2291 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
430018 |
53405 |
332 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2319 |
46291 |
MATHEMATICS |
430018 |
55005 |
332 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2456 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
56105 |
332 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
0 |
| 2457 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
55005 |
332 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2458 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
54505 |
332 |
|
|
|
|
|
Seminar, Fees, Subscriptions, Professional Memberships |
|
0 |
0 |
| 2320 |
46291 |
MATHEMATICS |
430018 |
54530 |
332 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2322 |
46291 |
MATHEMATICS |
430018 |
53306 |
332 |
|
|
|
|
|
Commodities: Software |
|
0 |
0 |
| 2461 |
46291 |
LIBRARY SERVICE-HS |
410071 |
53305 |
336 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
0 |
| 2518 |
46291 |
TRANSP SVCS-SPECIAL ED-PUBLIC |
376710 |
54210 |
115 |
|
|
|
|
|
Pupil Transportation |
|
0 |
60000 |
| 194 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
51140 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Termination Payout of Sick & Vacation Days - Teachers |
07330 |
0 |
1245 |
| 343 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57405 |
115 |
120491 |
00000055 |
38.60 |
120491.11846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Jonczyk, Ms. Joanna |
Medicare |
11846 |
0 |
725 |
| 342 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57135 |
115 |
120491 |
00000055 |
38.60 |
120491.11846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Jonczyk, Ms. Joanna |
Pensions - Employee, Teacher |
11846 |
0 |
4879 |
| 341 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
376704 |
51930 |
115 |
120491 |
00000055 |
38.60 |
120491.11846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Jonczyk, Ms. Joanna |
Budget Only - Commodities Supplies |
11846 |
0 |
100 |
| 189 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
376704 |
51930 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Budget Only - Commodities Supplies |
07330 |
0 |
100 |
| 190 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
51100 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Teacher Salaries - Regular |
07330 |
1 |
48554 |
| 191 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57105 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Pensions - Employer, Teacher |
07330 |
0 |
4181 |
| 192 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57135 |
115 |
117045 |
00000055 |
38.60 |
117045.07330.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Quezada, Mr. Jose Baruch |
Pensions - Employee, Teacher |
07330 |
0 |
3399 |
| 345 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57505 |
115 |
120491 |
00000055 |
38.60 |
120491.11846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Jonczyk, Ms. Joanna |
Unemployment Compensation |
11846 |
0 |
279 |
| 346 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57305 |
115 |
120491 |
00000055 |
38.60 |
120491.11846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Jonczyk, Ms. Joanna |
Hospitalization & Dental Insurance - Employee |
11846 |
0 |
6871 |
| 347 |
46291 |
STATE BILINGUAL COMPOSITE-INST |
376704 |
57105 |
115 |
120491 |
00000055 |
38.60 |
120491.11846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Jonczyk, Ms. Joanna |
Pensions - Employer, Teacher |
11846 |
0 |
6001 |
