Steinmetz High School - 2007 Data	This is how your tax dollars are spent.
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Search Steinmetz 07 Unit Program Description Grants Account Fund Oracle PN Job Code Number Of Months Full Name Employee Name Account Description 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 235  46291  LIBRARY SERVICE-HS  000000  51140  115  117891  00000049  38.60  117891.08492.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Jalili, Ms. Nassrin  Termination Payout of Sick & Vacation Days - Teachers  08492  0  1825  234  46291  LIBRARY SERVICE-HS  000000  57135  115  117891  00000049  38.60  117891.08492.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Jalili, Ms. Nassrin  Pensions - Employee, Teacher  08492  0  4980  233  46291  LIBRARY SERVICE-HS  000000  57405  115  117891  00000049  38.60  117891.08492.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Jalili, Ms. Nassrin  Medicare  08492  0  740  232  46291  LIBRARY SERVICE-HS  000000  57605  115  117891  00000049  38.60  117891.08492.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Jalili, Ms. Nassrin  Workers Compensation  08492  0  498  231  46291  LIBRARY SERVICE-HS  000000  57505  115  117891  00000049  38.60  117891.08492.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Jalili, Ms. Nassrin  Unemployment Compensation  08492  0  285  230  46291  LIBRARY SERVICE-HS  000000  57305  115  117891  00000049  38.60  117891.08492.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Jalili, Ms. Nassrin  Hospitalization & Dental Insurance - Employee  08492  0  6871  229  46291  LIBRARY SERVICE-HS  000000  51100  115  117891  00000049  38.60  117891.08492.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Jalili, Ms. Nassrin  Teacher Salaries - Regular  08492  1  71142  228  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  117891  00000049  38.60  117891.08492.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Jalili, Ms. Nassrin  Budget Only - Commodities Supplies  08492  0  100  227  46291  BIOLOGY-HS  000000  51920  115  117736  00000049  38.60  117736.08276.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  08276  0  111  226  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  117736  00000049  38.60  117736.08276.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Commodities Supplies  08276  0  100  225  46291  BIOLOGY-HS  000000  51140  115  117736  00000049  38.60  117736.08276.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Termination Payout of Sick & Vacation Days - Teachers  08276  0  1418  224  46291  BIOLOGY-HS  000000  57305  115  117736  00000049  38.60  117736.08276.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Hospitalization & Dental Insurance - Employee  08276  0  6871  223  46291  BIOLOGY-HS  000000  57505  115  117736  00000049  38.60  117736.08276.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Unemployment Compensation  08276  0  221  222  46291  BIOLOGY-HS  000000  57605  115  117736  00000049  38.60  117736.08276.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Workers Compensation  08276  0  387  221  46291  BIOLOGY-HS  000000  57405  115  117736  00000049  38.60  117736.08276.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Medicare  08276  0  575  220  46291  BIOLOGY-HS  000000  57135  115  117736  00000049  38.60  117736.08276.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - Employee, Teacher  08276  0  3869  219  46291  BIOLOGY-HS  000000  57105  115  117736  00000049  38.60  117736.08276.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - Employer, Teacher  08276  0  4759  218  46291  BIOLOGY-HS  000000  51100  115  117736  00000049  38.60  117736.08276.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Teacher Salaries - Regular  08276  1  55272  217  46291  INSTR ADMIN-HS  000000  51920  115  117326  00000042  52.00  117326.07739.Teacher.Regular.Non-Bucket.ACP Graded.Full-time  Mendro, Mr. Donald N  Budget Only - Services - Ins - Gen Liability - Prem  07739  0  213  216  46291  INSTR ADMIN-HS  000000  51140  115  117326  00000042  52.00  117326.07739.Teacher.Regular.Non-Bucket.ACP Graded.Full-time  Mendro, Mr. Donald N  Termination Payout of Sick & Vacation Days - Teachers  07739  0  2734  |< <<  116 of 127  >> >|