ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
2024 |
46291 |
MUSIC-VOCAL HS |
000000 |
51100 |
115 |
214855 |
00000049 |
38.60 |
214855.10879.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Zaluba, Mrs. Elizabeth M |
Teacher Salaries - Regular |
10879 |
1 |
69500 |
2023 |
46291 |
DRAFTING-HS |
000000 |
51100 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Teacher Salaries - Regular |
10858 |
1 |
65379 |
2022 |
46291 |
DRAFTING-HS |
000000 |
51920 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Budget Only - Services - Ins - Gen Liability - Prem |
10858 |
0 |
131 |
2021 |
46291 |
DRAFTING-HS |
000000 |
57135 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Pensions - Employee, Teacher |
10858 |
0 |
4576 |
2020 |
46291 |
DRAFTING-HS |
000000 |
57405 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Medicare |
10858 |
0 |
680 |
2008 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
57210 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - ESP Employer |
|
0 |
0 |
2018 |
46291 |
DRAFTING-HS |
000000 |
57605 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Workers Compensation |
10858 |
0 |
458 |
2061 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Budget Only - Commodities Supplies |
11237 |
0 |
100 |
2016 |
46291 |
DRAFTING-HS |
000000 |
57105 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Pensions - Employer, Teacher |
10858 |
0 |
5629 |
2015 |
46291 |
DRAFTING-HS |
000000 |
51140 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Termination Payout of Sick & Vacation Days - Teachers |
10858 |
0 |
1677 |
2014 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Budget Only - Commodities Supplies |
10858 |
0 |
100 |
2013 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
57205 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, ESP |
|
0 |
0 |
2012 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
57305 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
|
0 |
0 |
2011 |
46291 |
CROSS CAT-EMH/LD/BD |
000000 |
57505 |
115 |
|
|
|
212248.51052.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
|
0 |
0 |
2019 |
46291 |
DRAFTING-HS |
000000 |
57505 |
115 |
214854 |
00000049 |
38.60 |
214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Martini, Mr. Dennis George |
Unemployment Compensation |
10858 |
0 |
262 |
2102 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
57105 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Pensions - Employer, Teacher |
25298 |
0 |
3840 |
2095 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
57305 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Hospitalization & Dental Insurance - Employee |
25298 |
0 |
6871 |
2109 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57105 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
30041 |
0 |
5629 |
2108 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
51920 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
30041 |
0 |
131 |
2107 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57505 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
30041 |
0 |
262 |