Steinmetz High School - 2007 Data

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Raw Data Report by Employee Report by Program Description

   

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Unit
Program Description
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Legacy PN

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
2375  46291  COMPUTER ED-OK-HS  000389  54125  115            Services - Professional & Technical   
2374  46291  COMPUTER ED-OK-HS  000389  54210  115            Pupil Transportation   
2373  46291  SUMMER PROGRAMS-GRADES K-12  000176  53405  115            Commodities - Supplies   
2372  46291  SUMMER PROGRAMS-GRADES K-12  000176  54130  115            Services - Non Professional   
2371  46291  SUMMER PROGRAMS-GRADES K-12  000610  53405  115            Commodities - Supplies   
2370  46291  Summer Jobs Program  000170  54130  115            Services - Non Professional   
2369  46291  Summer Jobs Program  000609  54130  115            Services - Non Professional   
2368  46291  SECOND TRANS EXPER PGM (STEP)  000000  54220  115            Auto Reimbursement   
2367  46291  T E S L-H S  000000  53305  115            Commodities - Textbooks   
2366  46291  ELL/LEP Programs  000703  53305  225            Commodities - Textbooks   
2365  46291  Family Student Supports  000703  53305  225            Commodities - Textbooks    800 
2364  46291  Family Student Supports  000703  53306  225            Commodities: Software   
2363  46291  Family Student Supports  000703  53405  121            Commodities - Supplies   
2362  46291  Family Student Supports  000703  53405  225            Commodities - Supplies    1200 
2361  46291  Family Student Supports  000703  54125  225            Services - Professional & Technical   
2360  46291  Family Student Supports  000703  54505  225            Seminar, Fees, Subscriptions, Professional Memberships    600 
2359  46291  Family Student Supports  000703  54530  225            Services - Insurance - General Liability - Premium   
2358  46291  Family Student Supports  000703  55005  225            Property - Equipment    800 
2357  46291  Family Student Supports  000703  56105  225            Services - Repair Contracts    1000 
2356  46291  Family Student Supports  430045  54530  332            Services - Insurance - General Liability - Premium