Steinmetz High School - 2007 Data

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Raw Data Report by Employee Report by Program Description

   

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Unit
Program Description
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Legacy PN

List of Steinmetz 07
ID Unit Program Description Grants Account Fund Oracle PN Job Code Number Of Months Full Name Employee Name Account Description Legacy PN FTE Amount
2535  46291  PROP ADVISOR PG-SELF DIRECTED  000000  54105  230            Services - Contractual   
2534  46291  PROP ADVISOR PG-SELF DIRECTED  000000  56105  230            Services - Repair Contracts   
2533  46291  TELECOMMUNICATION SERVICES  000000  54405  230            Services - Telephone & Telegraph    15031 
2532  46291  TELECOMMUNICATION SERVICES  000000  55005  230            Property - Equipment   
2531  46291  TELECOMMUNICATION SERVICES  000000  54125  230            Services - Professional & Technical    987 
2530  46291  SCHOOL FURNITURE & EQUIPMENT  000000  55005  230            Property - Equipment    15889 
2529  46291  PROP ADVISOR PG-SELF DIRECTED  000000  58240  230            Budget Only - Career Service Salaries - Overtime   
2528  46291  STUDENT IDENTIFICATION CARDS  000000  53405  210            Commodities - Supplies    5233 
2527  46291  STUDENT IDENTIFICATION CARDS  000000  53405  215            Commodities - Supplies   
2526  46291  PROP ADVISOR PG-SELF DIRECTED  000000  53405  230            Commodities - Supplies   
2525  46291  Security Services  000703  53405  225            Commodities - Supplies    1000 
2524  46291  Security Services  000703  54530  225            Services - Insurance - General Liability - Premium   
2523  46291  Security Services  000703  55005  225            Property - Equipment    600 
2522  46291  Security Services  000703  56105  225            Services - Repair Contracts    424 
2521  46291  WIDE AREA NETWORK & ISP  000000  53306  230            Commodities: Software    306 
2520  46291  WIDE AREA NETWORK & ISP  000000  54125  230            Services - Professional & Technical    3090 
2519  46291  WIDE AREA NETWORK & ISP  000000  55005  230            Property - Equipment   
2518  46291  TRANSP SVCS-SPECIAL ED-PUBLIC  376710  54210  115            Pupil Transportation    60000 
2517  46291  PERSONNEL SECURITY SVCS  000000  54105  210            Services - Contractual   
2516  46291  GENERAL TRANSPORTATION SVCS  000065  54215  115            Car Fare    1000