Steinmetz High School - 2007 Data

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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
1795  46291  LUNCHROOM SERVICES  000000  51920  312  160552  00002795  09.65  160552.67940.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Randle, Mr. Corey Lanell  Budget Only - Services - Ins - Gen Liability - Prem  67940  0  36 
1794  46291  Security Services  000703  52150  225  160499  00000480  09.65  160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Termination Payout of Sick & Vacation Days - ESPs  67873  0  140 
1793  46291  Security Services  000703  57205  225  160499  00000480  09.65  160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - Employee, ESP  67873  0  1702 
1792  46291  Security Services  000703  57305  225  160499  00000480  09.65  160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Hospitalization & Dental Insurance - Employee  67873  0  6871 
1791  46291  Security Services  000703  57405  225  160499  00000480  09.65  160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Medicare  67873  0  314 
1790  46291  Security Services  000703  57505  225  160499  00000480  09.65  160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Unemployment Compensation  67873  0  97 
1789  46291  Security Services  000703  57605  225  160499  00000480  09.65  160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Workers Compensation  67873  0  170 
1788  46291  Security Services  000703  52100  225  160499  00000480  09.65  160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Career Service Salaries - Regular  67873  1  24317 
1787  46291  Security Services  000703  51920  225  160499  00000480  09.65  160499.67873.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  67873  0  49 
1786  46291  Security Services  000703  52150  225  160303  00000480  09.65  160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Chaparro, Mr. Anselmo  Termination Payout of Sick & Vacation Days - ESPs  67620  0  126 
1785  46291  Security Services  000703  57405  225  160303  00000480  09.65  160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Chaparro, Mr. Anselmo  Medicare  67620  0  284 
1784  46291  Security Services  000703  57505  225  160303  00000480  09.65  160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Chaparro, Mr. Anselmo  Unemployment Compensation  67620  0  88 
1783  46291  Security Services  000703  57605  225  160303  00000480  09.65  160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Chaparro, Mr. Anselmo  Workers Compensation  67620  0  154 
1782  46291  Security Services  000703  57305  225  160303  00000480  09.65  160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Chaparro, Mr. Anselmo  Hospitalization & Dental Insurance - Employee  67620  0  6871 
1781  46291  Security Services  000703  57205  225  160303  00000480  09.65  160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Chaparro, Mr. Anselmo  Pensions - Employee, ESP  67620  0  1540 
1780  46291  Security Services  000703  52100  225  160303  00000480  09.65  160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Chaparro, Mr. Anselmo  Career Service Salaries - Regular  67620  1  22000 
1779  46291  Security Services  000703  51920  225  160303  00000480  09.65  160303.67620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Chaparro, Mr. Anselmo  Budget Only - Services - Ins - Gen Liability - Prem  67620  0  44 
1778  46291  LUNCHROOM SERVICES-SUMMER SCHL  000000  52100  312  159742  00002795  09.65  159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Neetipudi, Mr. David Raju  Career Service Salaries - Regular  66905  1  18071 
1777  46291  LUNCHROOM SERVICES-SUMMER SCHL  000000  57205  312  159742  00002795  09.65  159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Neetipudi, Mr. David Raju  Pensions - Employee, ESP  66905  0  1265 
1776  46291  LUNCHROOM SERVICES-SUMMER SCHL  000000  57305  312  159742  00002795  09.65  159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Neetipudi, Mr. David Raju  Hospitalization & Dental Insurance - Employee  66905  0  6871 
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