|
ID
|
Unit
 |
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2106 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57605 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
30041 |
0 |
458 |
| 2105 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
51100 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
30041 |
1 |
65379 |
| 2111 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57405 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
30041 |
0 |
680 |
| 2103 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
51100 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Teacher Salaries - Regular |
25298 |
1 |
44602 |
| 2112 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57305 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
30041 |
0 |
6871 |
| 2101 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
51920 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Budget Only - Services - Ins - Gen Liability - Prem |
25298 |
0 |
89 |
| 2100 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
51140 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Termination Payout of Sick & Vacation Days - Teachers |
25298 |
0 |
1144 |
| 2099 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
57135 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Pensions - Employee, Teacher |
25298 |
0 |
3122 |
| 2098 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
57405 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Medicare |
25298 |
0 |
464 |
| 2097 |
46291 |
BUSINESS EDUCATION-HS |
000000 |
57605 |
115 |
222164 |
00000049 |
38.60 |
222164.25298.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Eichstaedt, Ms. Judith A |
Workers Compensation |
25298 |
0 |
312 |
| 2059 |
46291 |
FOREIGN LANGUAGE-SPANISH-HS |
000000 |
57305 |
115 |
214869 |
00000049 |
38.60 |
214869.11237.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Ms. Nicole E |
Hospitalization & Dental Insurance - Employee |
11237 |
0 |
6871 |
| 2104 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
30041 |
0 |
100 |
| 2119 |
46291 |
Security Services |
000703 |
57305 |
225 |
227405 |
00000480 |
09.65 |
227405.79361.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
White, Mr. Troy |
Hospitalization & Dental Insurance - Employee |
79361 |
0 |
6871 |
| 2265 |
46291 |
COOP WORK TRAINING-HS |
000389 |
54505 |
115 |
|
|
|
|
|
Seminar, Fees, Subscriptions, Professional Memberships |
|
0 |
0 |
| 2126 |
46291 |
Family Student Supports |
430045 |
57135 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Pensions - Employee, Teacher |
04684 |
0 |
4778 |
| 2125 |
46291 |
Family Student Supports |
430045 |
51920 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Budget Only - Services - Ins - Gen Liability - Prem |
04684 |
0 |
137 |
| 2124 |
46291 |
Family Student Supports |
430045 |
51140 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Termination Payout of Sick & Vacation Days - Teachers |
04684 |
0 |
1751 |
| 2123 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
430045 |
51930 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Budget Only - Commodities Supplies |
04684 |
0 |
100 |
| 2122 |
46291 |
Reduced Class Size K-3 |
430045 |
51500 |
332 |
229411 |
00000049 |
38.60 |
229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Cannova, Mrs. Therese Gail |
Teacher Salaries - Substitutes |
04684 |
0 |
960 |
| 2110 |
46291 |
PROGRAMMING OF STUDENTS-REG. |
000000 |
57135 |
115 |
224834 |
00000054 |
38.60 |
224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
30041 |
0 |
4576 |
