ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
2075 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
57505 |
230 |
218571 |
00004223 |
12.00 |
218571.74781.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Phillips, Mr. Steven |
Unemployment Compensation |
74781 |
0 |
133 |
2074 |
46291 |
OPERATION OF PLANT-CUSTODIAL |
000888 |
51920 |
230 |
218571 |
00004223 |
12.00 |
218571.74781.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Phillips, Mr. Steven |
Budget Only - Services - Ins - Gen Liability - Prem |
74781 |
0 |
67 |
2073 |
46291 |
MATHEMATICS-HS |
000000 |
57105 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Pensions - Employer, Teacher |
15069 |
0 |
5629 |
2072 |
46291 |
MATHEMATICS-HS |
000000 |
57305 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Hospitalization & Dental Insurance - Employee |
15069 |
0 |
6871 |
2071 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Budget Only - Commodities Supplies |
15069 |
0 |
100 |
2070 |
46291 |
MATHEMATICS-HS |
000000 |
57505 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Unemployment Compensation |
15069 |
0 |
262 |
2069 |
46291 |
MATHEMATICS-HS |
000000 |
57605 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Workers Compensation |
15069 |
0 |
458 |
2068 |
46291 |
MATHEMATICS-HS |
000000 |
57405 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Medicare |
15069 |
0 |
680 |
2067 |
46291 |
MATHEMATICS-HS |
000000 |
57135 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Pensions - Employee, Teacher |
15069 |
0 |
4576 |
2066 |
46291 |
MATHEMATICS-HS |
000000 |
51140 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Termination Payout of Sick & Vacation Days - Teachers |
15069 |
0 |
1677 |
2065 |
46291 |
MATHEMATICS-HS |
000000 |
51920 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Budget Only - Services - Ins - Gen Liability - Prem |
15069 |
0 |
131 |
2064 |
46291 |
MATHEMATICS-HS |
000000 |
51100 |
115 |
217505 |
00000049 |
38.60 |
217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Olson, Ms. Mary Patricia |
Teacher Salaries - Regular |
15069 |
1 |
65379 |
2063 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57405 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Medicare |
11237 |
0 |
466 |
2062 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57605 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Workers Compensation |
11237 |
0 |
313 |
2061 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Budget Only - Commodities Supplies |
11237 |
0 |
100 |
2060 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57505 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Unemployment Compensation |
11237 |
0 |
179 |
2059 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57305 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Hospitalization & Dental Insurance - Employee |
11237 |
0 |
6871 |
2058 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
51140 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Termination Payout of Sick & Vacation Days - Teachers |
11237 |
0 |
1149 |
2057 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
51920 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Budget Only - Services - Ins - Gen Liability - Prem |
11237 |
0 |
90 |
2056 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57135 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Pensions - Employee, Teacher |
11237 |
0 |
3134 |