Steinmetz High School - 2007 Data

This is how your tax dollars are spent.

Home Page

Raw Data Report by Employee Report by Program Description

   

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
55  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  112554  00000049  38.60  112554.01468.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Rodriguez, Ms. Patricia  Budget Only - Commodities Supplies  01468  100 
54  46291  ENGLISH-HS  000000  57505  115  112554  00000049  38.60  112554.01468.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Rodriguez, Ms. Patricia  Unemployment Compensation  01468  188 
53  46291  ENGLISH-HS  000000  57305  115  112554  00000049  38.60  112554.01468.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Rodriguez, Ms. Patricia  Hospitalization & Dental Insurance - Employee  01468  6871 
52  46291  ENGLISH-HS  000000  57105  115  112554  00000049  38.60  112554.01468.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Rodriguez, Ms. Patricia  Pensions - Employer, Teacher  01468  4036 
51  46291  ENGLISH-HS  000000  51100  115  112554  00000049  38.60  112554.01468.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Rodriguez, Ms. Patricia  Teacher Salaries - Regular  01468  46876 
50  46291  OTHER GFP-IMPROV OF INSTR  474537  57105  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Pensions - Employer, Teacher  01131  6355 
49  46291  OTHER GFP-IMPROV OF INSTR  474537  51920  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Budget Only - Services - Ins - Gen Liability - Prem  01131  148 
48  46291  OTHER GFP-IMPROV OF INSTR  474537  51140  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Termination Payout of Sick & Vacation Days - Teachers  01131  1893 
47  46291  OTHER GFP-IMPROV OF INSTR  474537  57135  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Pensions - Employee, Teacher  01131  5167 
46  46291  OTHER GFP-IMPROV OF INSTR  474537  57405  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Medicare  01131  797 
45  46291  OTHER GFP-IMPROV OF INSTR  474537  57605  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Workers Compensation  01131  517 
44  46291  OTHER GFP-IMPROV OF INSTR  474537  57505  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Unemployment Compensation  01131  295 
43  46291  OTHER GFP-IMPROV OF INSTR  474537  57305  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Hospitalization & Dental Insurance - Employee  01131  6871 
42  46291  OTHER GFP-IMPROV OF INSTR  474537  51100  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Teacher Salaries - Regular  01131  73811 
41  46291  CTU INSTR SUPPLIES-INDIV TCHRS  474537  51930  369  112268  00000053  38.60  112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Frierson, Ms. Lorraine Leflore  Budget Only - Commodities Supplies  01131  100 
40  46291  SOCIAL STUDIES-HS  000000  51140  115  112116  00000049  38.60  112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Termination Payout of Sick & Vacation Days - Teachers  00949  1256 
39  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  112116  00000049  38.60  112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Commodities Supplies  00949  100 
38  46291  SOCIAL STUDIES-HS  000000  57305  115  112116  00000049  38.60  112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Hospitalization & Dental Insurance - Employee  00949  6871 
37  46291  SOCIAL STUDIES-HS  000000  57505  115  112116  00000049  38.60  112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Unemployment Compensation  00949  196 
36  46291  SOCIAL STUDIES-HS  000000  57605  115  112116  00000049  38.60  112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Workers Compensation  00949  343