|
ID
|
Unit
|
Program Description
|
Grants
 |
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2155 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
51100 |
115 |
229994 |
00000049 |
38.60 |
229994.12095.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
12095 |
1 |
71142 |
| 2482 |
46291 |
INSTR ADMIN-HS |
000000 |
54215 |
115 |
|
|
|
|
|
Car Fare |
|
0 |
0 |
| 2485 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
55005 |
115 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2486 |
46291 |
INSTR ADMIN - ELEMENTARY |
000000 |
54215 |
115 |
|
|
|
|
|
Car Fare |
|
0 |
0 |
| 2487 |
46291 |
OPERATION OF PLANT |
000000 |
58240 |
230 |
|
|
|
|
|
Budget Only - Career Service Salaries - Overtime |
|
0 |
1251 |
| 2488 |
46291 |
OPERATION OF PLANT |
000000 |
56105 |
230 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
140384 |
| 2239 |
46291 |
LIBRARY SERVICE-HS |
000000 |
57505 |
115 |
239953 |
00000049 |
38.60 |
239953.41890.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
41890 |
0 |
279 |
| 2512 |
46291 |
LOCAL AREA NETWORK |
000000 |
54125 |
230 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
1279 |
| 2113 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
51140 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
30041 |
0 |
1677 |
| 2521 |
46291 |
WIDE AREA NETWORK & ISP |
000000 |
53306 |
230 |
|
|
|
|
|
Commodities: Software |
|
0 |
306 |
| 2520 |
46291 |
WIDE AREA NETWORK & ISP |
000000 |
54125 |
230 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
3090 |
| 2519 |
46291 |
WIDE AREA NETWORK & ISP |
000000 |
55005 |
230 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2517 |
46291 |
PERSONNEL SECURITY SVCS |
000000 |
54105 |
210 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 2489 |
46291 |
OPERATION OF PLANT |
000000 |
54105 |
230 |
|
|
|
|
|
Services - Contractual |
|
0 |
22256 |
| 2514 |
46291 |
Infrastructure |
000000 |
56105 |
230 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
643 |
| 2490 |
46291 |
OPERATION OF PLANT |
000000 |
53405 |
230 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
28498 |
| 2502 |
46291 |
COMMUNITY SERVICES |
000000 |
53405 |
115 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2500 |
46291 |
GEN'L CHARGES-DATA PROCESSING |
000000 |
54220 |
115 |
|
|
|
|
|
Auto Reimbursement |
|
0 |
0 |
| 2495 |
46291 |
Post Secondary Education |
000000 |
54215 |
115 |
|
|
|
|
|
Car Fare |
|
0 |
0 |
| 2493 |
46291 |
OPERATION OF PLANT |
000000 |
52400 |
230 |
|
|
|
|
|
Career Service Salaries - Overtime |
|
0 |
0 |
