ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
889 |
46291 |
BIOLOGY-HS |
000000 |
51140 |
115 |
137457 |
00000049 |
38.60 |
137457.36046.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
36046 |
0 |
1534 |
874 |
46291 |
MATHEMATICS-HS |
000000 |
51100 |
115 |
136854 |
00000054 |
38.60 |
136854.35160.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
35160 |
1 |
65379 |
875 |
46291 |
MATHEMATICS-HS |
000000 |
51920 |
115 |
136854 |
00000054 |
38.60 |
136854.35160.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
35160 |
0 |
131 |
876 |
46291 |
MATHEMATICS-HS |
000000 |
57135 |
115 |
136854 |
00000054 |
38.60 |
136854.35160.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
35160 |
0 |
4576 |
877 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
136854 |
00000054 |
38.60 |
136854.35160.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
35160 |
0 |
100 |
878 |
46291 |
MATHEMATICS-HS |
000000 |
57605 |
115 |
136854 |
00000054 |
38.60 |
136854.35160.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
35160 |
0 |
458 |
879 |
46291 |
MATHEMATICS-HS |
000000 |
57505 |
115 |
136854 |
00000054 |
38.60 |
136854.35160.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
35160 |
0 |
262 |
880 |
46291 |
MATHEMATICS-HS |
000000 |
57405 |
115 |
136854 |
00000054 |
38.60 |
136854.35160.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
35160 |
0 |
680 |
881 |
46291 |
MATHEMATICS-HS |
000000 |
57305 |
115 |
136854 |
00000054 |
38.60 |
136854.35160.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
35160 |
0 |
6871 |
882 |
46291 |
MATHEMATICS-HS |
000000 |
57105 |
115 |
136854 |
00000054 |
38.60 |
136854.35160.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
35160 |
0 |
5629 |
883 |
46291 |
MATHEMATICS-HS |
000000 |
51140 |
115 |
136854 |
00000054 |
38.60 |
136854.35160.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
35160 |
0 |
1677 |
884 |
46291 |
BIOLOGY-HS |
000000 |
51100 |
115 |
137457 |
00000049 |
38.60 |
137457.36046.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
36046 |
1 |
59820 |
885 |
46291 |
BIOLOGY-HS |
000000 |
57505 |
115 |
137457 |
00000049 |
38.60 |
137457.36046.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
36046 |
0 |
239 |
886 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
137457 |
00000049 |
38.60 |
137457.36046.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
36046 |
0 |
100 |
905 |
46291 |
MATHEMATICS-HS |
000000 |
57605 |
115 |
137624 |
00000054 |
38.60 |
137624.36279.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
36279 |
0 |
508 |
895 |
46291 |
MUSIC-VOCAL HS |
000000 |
57505 |
115 |
137567 |
00000049 |
38.60 |
137567.36201.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Lindstrom, Ms. Kara |
Unemployment Compensation |
36201 |
0 |
179 |
902 |
46291 |
MUSIC-VOCAL HS |
000000 |
57305 |
115 |
137567 |
00000049 |
38.60 |
137567.36201.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Lindstrom, Ms. Kara |
Hospitalization & Dental Insurance - Employee |
36201 |
0 |
6871 |
901 |
46291 |
MUSIC-VOCAL HS |
000000 |
57135 |
115 |
137567 |
00000049 |
38.60 |
137567.36201.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Lindstrom, Ms. Kara |
Pensions - Employee, Teacher |
36201 |
0 |
3134 |
900 |
46291 |
MUSIC-VOCAL HS |
000000 |
57105 |
115 |
137567 |
00000049 |
38.60 |
137567.36201.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Lindstrom, Ms. Kara |
Pensions - Employer, Teacher |
36201 |
0 |
3855 |
899 |
46291 |
MUSIC-VOCAL HS |
000000 |
51140 |
115 |
137567 |
00000049 |
38.60 |
137567.36201.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Lindstrom, Ms. Kara |
Termination Payout of Sick & Vacation Days - Teachers |
36201 |
0 |
1149 |