ID
 |
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 1295 |
46291 |
R O T C-HS |
000018 |
57505 |
115 |
146449 |
98360000 |
42.60 |
146449.48282.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Yangas, Mr. Phillip |
Unemployment Compensation |
48282 |
0 |
215 |
| 1294 |
46291 |
R O T C-HS |
000018 |
57305 |
115 |
146449 |
98360000 |
42.60 |
146449.48282.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Yangas, Mr. Phillip |
Hospitalization & Dental Insurance - Employee |
48282 |
0 |
6871 |
| 1293 |
46291 |
R O T C-HS |
000018 |
57105 |
115 |
146449 |
98360000 |
42.60 |
146449.48282.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Yangas, Mr. Phillip |
Pensions - Employer, Teacher |
48282 |
0 |
4625 |
| 1292 |
46291 |
R O T C-HS |
000018 |
51140 |
115 |
146449 |
98360000 |
42.60 |
146449.48282.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Yangas, Mr. Phillip |
Termination Payout of Sick & Vacation Days - Teachers |
48282 |
0 |
1378 |
| 1291 |
46291 |
R O T C-HS |
000018 |
51100 |
115 |
146449 |
98360000 |
42.60 |
146449.48282.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Yangas, Mr. Phillip |
Teacher Salaries - Regular |
48282 |
1 |
53716 |
| 1290 |
46291 |
SPECIAL SERVICES-HS |
000000 |
51140 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
|
0 |
0 |
| 1289 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
|
0 |
0 |
| 1288 |
46291 |
SPECIAL SERVICES-HS |
000000 |
57135 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
|
0 |
0 |
| 1287 |
46291 |
SPECIAL SERVICES-HS |
000000 |
57405 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
|
0 |
0 |
| 1286 |
46291 |
SPECIAL SERVICES-HS |
000000 |
57605 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
|
0 |
0 |
| 1285 |
46291 |
SPECIAL SERVICES-HS |
000000 |
57505 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
|
0 |
0 |
| 1284 |
46291 |
SPECIAL SERVICES-HS |
000000 |
57305 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
|
0 |
0 |
| 1283 |
46291 |
SPECIAL SERVICES-HS |
000000 |
57105 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
|
0 |
0 |
| 1282 |
46291 |
SPECIAL SERVICES-HS |
000000 |
51100 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
|
0 |
0 |
| 1281 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
51140 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Termination Payout of Sick & Vacation Days - Teachers |
47368 |
0 |
1677 |
| 1280 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Budget Only - Commodities Supplies |
47368 |
0 |
100 |
| 1279 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
57135 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Pensions - Employee, Teacher |
47368 |
0 |
4576 |
| 1278 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
57405 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Medicare |
47368 |
0 |
680 |
| 1277 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
57605 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Workers Compensation |
47368 |
0 |
458 |
| 1276 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
57505 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Unemployment Compensation |
47368 |
0 |
262 |
