ID
 |
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2475 |
46291 |
MISC LUNCHROOM OPERATIONS |
000000 |
53205 |
312 |
|
|
|
|
|
Commodities - Food Supplies |
|
0 |
316622 |
| 2474 |
46291 |
Professional Develop/Curriculum Develp |
000703 |
54125 |
225 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
0 |
| 2473 |
46291 |
Professional Develop/Curriculum Develp |
000703 |
54505 |
225 |
|
|
|
|
|
Seminar, Fees, Subscriptions, Professional Memberships |
|
0 |
500 |
| 2472 |
46291 |
Professional Develop/Curriculum Develp |
000703 |
56105 |
225 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
0 |
| 2471 |
46291 |
LIBRARY SERVICE-HS |
000000 |
55005 |
115 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2470 |
46291 |
Reading - Professional Development |
430045 |
54530 |
332 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2469 |
46291 |
CMSI Math - School Based |
430045 |
53305 |
332 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
0 |
| 2468 |
46291 |
CMSI Math - School Based |
430045 |
53405 |
332 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2467 |
46291 |
CMSI Math - School Based |
430045 |
55005 |
332 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2466 |
46291 |
CMSI Science - School Based |
430045 |
53305 |
332 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
0 |
| 2465 |
46291 |
CMSI Science - School Based |
430045 |
53405 |
332 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2464 |
46291 |
CMSI Science - School Based |
430045 |
55005 |
332 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2463 |
46291 |
LIBRARY SERVICE-HS |
000000 |
53305 |
115 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
0 |
| 2462 |
46291 |
LIBRARY SERVICE-HS |
000000 |
53305 |
336 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
0 |
| 2461 |
46291 |
LIBRARY SERVICE-HS |
410071 |
53305 |
336 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
0 |
| 2460 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
54125 |
332 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
0 |
| 2459 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
54205 |
332 |
|
|
|
|
|
Travel Expense |
|
0 |
0 |
| 2458 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
54505 |
332 |
|
|
|
|
|
Seminar, Fees, Subscriptions, Professional Memberships |
|
0 |
0 |
| 2457 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
55005 |
332 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2456 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
56105 |
332 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
0 |
