ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
1736 |
46291 |
LEARNING DISABILITIES |
462034 |
52150 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Termination Payout of Sick & Vacation Days - ESPs |
65282 |
0 |
148 |
175 |
46291 |
LEARNING DISABILITIES |
462034 |
57405 |
220 |
|
|
|
116919.07162.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
|
0 |
0 |
1737 |
46291 |
LEARNING DISABILITIES |
462034 |
52800 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Career Service Salaries - Adjustments |
65282 |
0 |
225 |
1739 |
46291 |
LEARNING DISABILITIES |
462034 |
57405 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Medicare |
65282 |
0 |
289 |
1740 |
46291 |
LEARNING DISABILITIES |
462034 |
57605 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Workers Compensation |
65282 |
0 |
181 |
1741 |
46291 |
LEARNING DISABILITIES |
462034 |
57505 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Unemployment Compensation |
65282 |
0 |
103 |
1742 |
46291 |
LEARNING DISABILITIES |
462034 |
57305 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Hospitalization & Dental Insurance - Employee |
65282 |
0 |
6871 |
1743 |
46291 |
LEARNING DISABILITIES |
462034 |
57205 |
220 |
158594 |
00000462 |
09.65 |
158594.65282.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Davila, Ms. Petra |
Pensions - Employee, ESP |
65282 |
0 |
1806 |
2377 |
46291 |
CROSS CAT-LD/BD-RESOURCE |
462034 |
54530 |
220 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
2379 |
46291 |
LEARNING DISABILITIES |
462034 |
54530 |
220 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
2287 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
462034 |
53405 |
220 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
2378 |
46291 |
CROSS CAT-LD/BD-RESOURCE |
462031 |
54530 |
220 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
2380 |
46291 |
LEARNING DISABILITIES |
462031 |
54530 |
220 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
2288 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
462031 |
53405 |
220 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
2219 |
46291 |
Parent Training |
430051 |
52130 |
332 |
234266 |
00000000 |
|
234266.56580.ESP.Bucket.Non-Staffable.Regular Rate.Part-time |
|
Career Service Salaries - Extended Day |
56580 |
1 |
2200 |
2220 |
46291 |
Parent Training |
430051 |
57405 |
332 |
234266 |
00000000 |
|
234266.56580.ESP.Bucket.Non-Staffable.Regular Rate.Part-time |
|
Medicare |
56580 |
0 |
24 |
2503 |
46291 |
Parent Training |
430051 |
57940 |
332 |
|
|
|
|
|
Miscellaneous Charges |
|
0 |
0 |
2504 |
46291 |
Parent Training |
430051 |
54505 |
332 |
|
|
|
|
|
Seminar, Fees, Subscriptions, Professional Memberships |
|
0 |
100 |
2505 |
46291 |
Parent Training |
430051 |
54215 |
332 |
|
|
|
|
|
Car Fare |
|
0 |
100 |
2507 |
46291 |
Parent Training |
430051 |
53405 |
332 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
400 |