|
ID
|
Unit
|
Program Description
|
Grants
 |
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2262 |
46291 |
COMPUTER EDUCATION-HS |
000000 |
55005 |
115 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2535 |
46291 |
PROP ADVISOR PG-SELF DIRECTED |
000000 |
54105 |
230 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 2257 |
46291 |
SUMMER PROGRAMMING OF STUDENTS |
000000 |
57405 |
115 |
244682 |
00000000 |
|
244682.14714.Teacher.Bucket.Non-Staffable.Summer Regular Rate.Part-time |
|
Medicare |
14714 |
0 |
151 |
| 2238 |
46291 |
LIBRARY SERVICE-HS |
000000 |
57605 |
115 |
239953 |
00000049 |
38.60 |
239953.41890.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
41890 |
0 |
488 |
| 2246 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
239954 |
00000049 |
38.60 |
239954.41925.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
41925 |
0 |
50 |
| 2477 |
46291 |
MISC LUNCHROOM OPERATIONS |
000000 |
53210 |
312 |
|
|
|
|
|
Commodities - Donated Food |
|
0 |
31012 |
| 2240 |
46291 |
LIBRARY SERVICE-HS |
000000 |
57405 |
115 |
239953 |
00000049 |
38.60 |
239953.41890.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
41890 |
0 |
725 |
| 2241 |
46291 |
LIBRARY SERVICE-HS |
000000 |
57135 |
115 |
239953 |
00000049 |
38.60 |
239953.41890.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
41890 |
0 |
4879 |
| 2242 |
46291 |
LIBRARY SERVICE-HS |
000000 |
51920 |
115 |
239953 |
00000049 |
38.60 |
239953.41890.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
41890 |
0 |
139 |
| 2243 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
239953 |
00000049 |
38.60 |
239953.41890.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
41890 |
0 |
100 |
| 2256 |
46291 |
SUMMER PROGRAMMING OF STUDENTS |
000000 |
51130 |
115 |
244682 |
00000000 |
|
244682.14714.Teacher.Bucket.Non-Staffable.Summer Regular Rate.Part-time |
|
Teacher Salaries - Extended Day |
14714 |
1 |
14500 |
| 2245 |
46291 |
SOCIAL STUDIES-HS |
000000 |
57505 |
115 |
239954 |
00000049 |
38.60 |
239954.41925.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
41925 |
0 |
139 |
| 2253 |
46291 |
SOCIAL STUDIES-HS |
000000 |
51140 |
115 |
239954 |
00000049 |
38.60 |
239954.41925.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
41925 |
0 |
894 |
| 2247 |
46291 |
SOCIAL STUDIES-HS |
000000 |
57605 |
115 |
239954 |
00000049 |
38.60 |
239954.41925.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
41925 |
0 |
244 |
| 2248 |
46291 |
SOCIAL STUDIES-HS |
000000 |
57405 |
115 |
239954 |
00000049 |
38.60 |
239954.41925.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
41925 |
0 |
362 |
| 2249 |
46291 |
SOCIAL STUDIES-HS |
000000 |
51920 |
115 |
239954 |
00000049 |
38.60 |
239954.41925.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
41925 |
0 |
70 |
| 2250 |
46291 |
SOCIAL STUDIES-HS |
000000 |
57105 |
115 |
239954 |
00000049 |
38.60 |
239954.41925.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
41925 |
0 |
3001 |
| 2251 |
46291 |
SOCIAL STUDIES-HS |
000000 |
57305 |
115 |
239954 |
00000049 |
38.60 |
239954.41925.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
41925 |
0 |
3435 |
| 2424 |
46291 |
All Other |
000000 |
54105 |
464 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 2244 |
46291 |
SOCIAL STUDIES-HS |
000000 |
51100 |
115 |
239954 |
00000049 |
38.60 |
239954.41925.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
41925 |
0.5 |
34850 |
