ID
 |
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2135 |
46291 |
Family Student Supports |
430045 |
51920 |
332 |
229413 |
00000049 |
38.60 |
229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kern, Mr. Elbert Earl |
Budget Only - Services - Ins - Gen Liability - Prem |
04686 |
0 |
137 |
| 2134 |
46291 |
Family Student Supports |
430045 |
51100 |
332 |
229413 |
00000049 |
38.60 |
229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kern, Mr. Elbert Earl |
Teacher Salaries - Regular |
04686 |
1 |
68260 |
| 2133 |
46291 |
Reduced Class Size K-3 |
430045 |
51500 |
332 |
229413 |
00000049 |
38.60 |
229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Kern, Mr. Elbert Earl |
Teacher Salaries - Substitutes |
04686 |
0 |
960 |
| 2132 |
46291 |
Family Student Supports |
430045 |
51100 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Teacher Salaries - Regular |
04684 |
1 |
68260 |
| 2131 |
46291 |
Family Student Supports |
430045 |
57105 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Pensions - Employer, Teacher |
04684 |
0 |
5877 |
| 2130 |
46291 |
Family Student Supports |
430045 |
57305 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Hospitalization & Dental Insurance - Employee |
04684 |
0 |
6871 |
| 2129 |
46291 |
Family Student Supports |
430045 |
57505 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Unemployment Compensation |
04684 |
0 |
273 |
| 2128 |
46291 |
Family Student Supports |
430045 |
57605 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Workers Compensation |
04684 |
0 |
478 |
| 2127 |
46291 |
Family Student Supports |
430045 |
57405 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Medicare |
04684 |
0 |
751 |
| 2126 |
46291 |
Family Student Supports |
430045 |
57135 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Pensions - Employee, Teacher |
04684 |
0 |
4778 |
| 2125 |
46291 |
Family Student Supports |
430045 |
51920 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Budget Only - Services - Ins - Gen Liability - Prem |
04684 |
0 |
137 |
| 2124 |
46291 |
Family Student Supports |
430045 |
51140 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Termination Payout of Sick & Vacation Days - Teachers |
04684 |
0 |
1751 |
| 2123 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
430045 |
51930 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Budget Only - Commodities Supplies |
04684 |
0 |
100 |
| 2122 |
46291 |
Reduced Class Size K-3 |
430045 |
51500 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Teacher Salaries - Substitutes |
04684 |
0 |
960 |
| 2121 |
46291 |
Security Services |
000703 |
52100 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Career Service Salaries - Regular |
79361 |
1 |
22000 |
| 2120 |
46291 |
Security Services |
000703 |
57405 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Medicare |
79361 |
0 |
284 |
| 2119 |
46291 |
Security Services |
000703 |
57305 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Hospitalization & Dental Insurance - Employee |
79361 |
0 |
6871 |
| 2118 |
46291 |
Security Services |
000703 |
57205 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Pensions - Employee, ESP |
79361 |
0 |
1540 |
| 2117 |
46291 |
Security Services |
000703 |
52150 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Termination Payout of Sick & Vacation Days - ESPs |
79361 |
0 |
126 |
| 2116 |
46291 |
Security Services |
000703 |
57505 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Unemployment Compensation |
79361 |
0 |
88 |
