ID
 |
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2495 |
46291 |
Post Secondary Education |
000000 |
54215 |
115 |
|
|
|
|
|
Car Fare |
|
0 |
0 |
| 2494 |
46291 |
Instructional Administration |
000703 |
54530 |
225 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2493 |
46291 |
OPERATION OF PLANT |
000000 |
52400 |
230 |
|
|
|
|
|
Career Service Salaries - Overtime |
|
0 |
0 |
| 2492 |
46291 |
OPERATION OF PLANT |
000000 |
53105 |
230 |
|
|
|
|
|
Commodities - Electricity - Purchased |
|
0 |
241548 |
| 2491 |
46291 |
OPERATION OF PLANT |
000000 |
53130 |
230 |
|
|
|
|
|
Commodities - Heating Fuel |
|
0 |
182250 |
| 2490 |
46291 |
OPERATION OF PLANT |
000000 |
53405 |
230 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
28498 |
| 2489 |
46291 |
OPERATION OF PLANT |
000000 |
54105 |
230 |
|
|
|
|
|
Services - Contractual |
|
0 |
22256 |
| 2488 |
46291 |
OPERATION OF PLANT |
000000 |
56105 |
230 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
140384 |
| 2487 |
46291 |
OPERATION OF PLANT |
000000 |
58240 |
230 |
|
|
|
|
|
Budget Only - Career Service Salaries - Overtime |
|
0 |
1251 |
| 2486 |
46291 |
INSTR ADMIN - ELEMENTARY |
000000 |
54215 |
115 |
|
|
|
|
|
Car Fare |
|
0 |
0 |
| 2485 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
55005 |
115 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2484 |
46291 |
School Office Services |
000703 |
53405 |
225 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
800 |
| 2483 |
46291 |
School Office Services |
000703 |
55005 |
225 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2482 |
46291 |
INSTR ADMIN-HS |
000000 |
54215 |
115 |
|
|
|
|
|
Car Fare |
|
0 |
0 |
| 2481 |
46291 |
School Office Services |
000703 |
56105 |
225 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
796 |
| 2480 |
46291 |
School Office Services |
000703 |
54530 |
225 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2479 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
56105 |
115 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
0 |
| 2478 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
53405 |
115 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2477 |
46291 |
MISC LUNCHROOM OPERATIONS |
000000 |
53210 |
312 |
|
|
|
|
|
Commodities - Donated Food |
|
0 |
31012 |
| 2476 |
46291 |
MISC LUNCHROOM OPERATIONS |
000000 |
53405 |
312 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
