Steinmetz High School - 2007 Data

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Raw Data Report by Employee Report by Program Description

   

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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
1475  46291  LUNCHROOM SERVICES  000000  51920  312  150357  00002770  09.65  150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Boldt, Ms. Patricia M  Budget Only - Services - Ins - Gen Liability - Prem  53743  17 
1474  46291  LUNCHROOM SERVICES  000000  52100  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Career Service Salaries - Regular  53640  10556 
1473  46291  LUNCHROOM SERVICES  000000  52150  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Termination Payout of Sick & Vacation Days - ESPs  53640  61 
1472  46291  LUNCHROOM SERVICES  000000  57205  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Pensions - Employee, ESP  53640  739 
1471  46291  LUNCHROOM SERVICES  000000  57210  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Pensions - ESP Employer  53640  1122 
1470  46291  LUNCHROOM SERVICES  000000  57305  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Hospitalization & Dental Insurance - Employee  53640  6871 
1469  46291  LUNCHROOM SERVICES  000000  57405  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Medicare  53640  134 
1468  46291  LUNCHROOM SERVICES  000000  57505  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Unemployment Compensation  53640  42 
1467  46291  LUNCHROOM SERVICES  000000  57605  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Workers Compensation  53640  74 
1466  46291  LUNCHROOM SERVICES  000000  51920  312  150285  00002770  09.65  150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Zayed, Ms. Nariman R  Budget Only - Services - Ins - Gen Liability - Prem  53640  21 
1465  46291  LUNCHROOM SERVICES  000000  52150  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Termination Payout of Sick & Vacation Days - ESPs  53541  61 
1464  46291  LUNCHROOM SERVICES  000000  57210  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Pensions - ESP Employer  53541  1122 
1463  46291  LUNCHROOM SERVICES  000000  57405  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Medicare  53541  134 
1462  46291  LUNCHROOM SERVICES  000000  57505  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Unemployment Compensation  53541  42 
1461  46291  LUNCHROOM SERVICES  000000  57305  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Hospitalization & Dental Insurance - Employee  53541  6871 
1460  46291  LUNCHROOM SERVICES  000000  57205  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Pensions - Employee, ESP  53541  739 
1459  46291  LUNCHROOM SERVICES  000000  52100  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Career Service Salaries - Regular  53541  10556 
1458  46291  LUNCHROOM SERVICES  000000  57605  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Workers Compensation  53541  74 
1457  46291  LUNCHROOM SERVICES  000000  51920  312  150217  00002770  09.65  150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Dimou, Ms. Evanthia  Budget Only - Services - Ins - Gen Liability - Prem  53541  21 
1456  46291  LUNCHROOM SERVICES  000000  52150  312  150117  00002770  09.65  150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendez, Mrs. Guillermina  Termination Payout of Sick & Vacation Days - ESPs  53414  73