|
ID
|
Unit
 |
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 137 |
46291 |
ENGLISH-HS |
000000 |
57135 |
115 |
115465 |
00000049 |
38.60 |
115465.05278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Greco, Mr. James |
Pensions - Employee, Teacher |
05278 |
0 |
5081 |
| 138 |
46291 |
ENGLISH-HS |
000000 |
57105 |
115 |
115465 |
00000049 |
38.60 |
115465.05278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Greco, Mr. James |
Pensions - Employer, Teacher |
05278 |
0 |
6249 |
| 139 |
46291 |
ENGLISH-HS |
000000 |
51920 |
115 |
115465 |
00000049 |
38.60 |
115465.05278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Greco, Mr. James |
Budget Only - Services - Ins - Gen Liability - Prem |
05278 |
0 |
145 |
| 158 |
46291 |
LEARNING DISABILITIES |
000000 |
51100 |
115 |
|
|
|
115585.05443.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
|
0 |
0 |
| 148 |
46291 |
R O T C-HS |
000018 |
57305 |
115 |
115567 |
98360000 |
42.60 |
115567.05419.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frank, Mr. Garry Richard |
Hospitalization & Dental Insurance - Employee |
05419 |
0 |
6871 |
| 155 |
46291 |
LEARNING DISABILITIES |
000000 |
57605 |
115 |
|
|
|
115585.05443.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
|
0 |
0 |
| 154 |
46291 |
LEARNING DISABILITIES |
000000 |
57505 |
115 |
|
|
|
115585.05443.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
|
0 |
0 |
| 153 |
46291 |
LEARNING DISABILITIES |
000000 |
57305 |
115 |
|
|
|
115585.05443.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
|
0 |
0 |
| 152 |
46291 |
LEARNING DISABILITIES |
000000 |
57105 |
115 |
|
|
|
115585.05443.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
|
0 |
0 |
| 151 |
46291 |
LEARNING DISABILITIES |
000000 |
51140 |
115 |
|
|
|
115585.05443.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
|
0 |
0 |
| 140 |
46291 |
ENGLISH-HS |
000000 |
51140 |
115 |
115465 |
00000049 |
38.60 |
115465.05278.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Greco, Mr. James |
Termination Payout of Sick & Vacation Days - Teachers |
05278 |
0 |
1862 |
| 149 |
46291 |
R O T C-HS |
000018 |
51140 |
115 |
115567 |
98360000 |
42.60 |
115567.05419.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frank, Mr. Garry Richard |
Termination Payout of Sick & Vacation Days - Teachers |
05419 |
0 |
1703 |
| 141 |
46291 |
R O T C-HS |
000018 |
51100 |
115 |
115567 |
98360000 |
42.60 |
115567.05419.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frank, Mr. Garry Richard |
Teacher Salaries - Regular |
05419 |
1 |
66388 |
| 147 |
46291 |
R O T C-HS |
000018 |
57405 |
115 |
115567 |
98360000 |
42.60 |
115567.05419.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frank, Mr. Garry Richard |
Medicare |
05419 |
0 |
690 |
| 146 |
46291 |
R O T C-HS |
000018 |
57135 |
115 |
115567 |
98360000 |
42.60 |
115567.05419.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frank, Mr. Garry Richard |
Pensions - Employee, Teacher |
05419 |
0 |
4647 |
| 145 |
46291 |
R O T C-HS |
000018 |
57105 |
115 |
115567 |
98360000 |
42.60 |
115567.05419.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frank, Mr. Garry Richard |
Pensions - Employer, Teacher |
05419 |
0 |
5716 |
| 144 |
46291 |
R O T C-HS |
000018 |
51920 |
115 |
115567 |
98360000 |
42.60 |
115567.05419.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frank, Mr. Garry Richard |
Budget Only - Services - Ins - Gen Liability - Prem |
05419 |
0 |
133 |
| 143 |
46291 |
R O T C-HS |
000018 |
57505 |
115 |
115567 |
98360000 |
42.60 |
115567.05419.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frank, Mr. Garry Richard |
Unemployment Compensation |
05419 |
0 |
266 |
| 188 |
46291 |
ENGLISH-HS |
000000 |
51140 |
115 |
116949 |
00000049 |
38.60 |
116949.07204.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Mosgaard-Zacharia, Mrs. Kim Diane |
Termination Payout of Sick & Vacation Days - Teachers |
07204 |
0 |
1677 |
| 150 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
|
|
|
115585.05443.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
|
0 |
0 |
