|
ID
|
Unit
 |
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 1486 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57605 |
115 |
150375 |
00000468 |
09.65 |
150375.53769.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Jimenez, Ms. Laura Herminia |
Workers Compensation |
53769 |
0 |
322 |
| 1493 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52150 |
115 |
150375 |
00000468 |
09.65 |
150375.53769.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Jimenez, Ms. Laura Herminia |
Termination Payout of Sick & Vacation Days - ESPs |
53769 |
0 |
264 |
| 1492 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52800 |
115 |
150375 |
00000468 |
09.65 |
150375.53769.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Jimenez, Ms. Laura Herminia |
Career Service Salaries - Adjustments |
53769 |
0 |
225 |
| 1491 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57205 |
115 |
150375 |
00000468 |
09.65 |
150375.53769.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Jimenez, Ms. Laura Herminia |
Pensions - Employee, ESP |
53769 |
0 |
3221 |
| 1490 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57210 |
115 |
150375 |
00000468 |
09.65 |
150375.53769.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Jimenez, Ms. Laura Herminia |
Pensions - ESP Employer |
53769 |
0 |
4889 |
| 1489 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57305 |
115 |
150375 |
00000468 |
09.65 |
150375.53769.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Jimenez, Ms. Laura Herminia |
Hospitalization & Dental Insurance - Employee |
53769 |
0 |
6871 |
| 1478 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
150357 |
00002770 |
09.65 |
150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Boldt, Ms. Patricia M |
Pensions - ESP Employer |
53743 |
0 |
902 |
| 1487 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57505 |
115 |
150375 |
00000468 |
09.65 |
150375.53769.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Jimenez, Ms. Laura Herminia |
Unemployment Compensation |
53769 |
0 |
184 |
| 1479 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150357 |
00002770 |
09.65 |
150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Boldt, Ms. Patricia M |
Workers Compensation |
53743 |
0 |
59 |
| 1485 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52100 |
115 |
150375 |
00000468 |
09.65 |
150375.53769.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Jimenez, Ms. Laura Herminia |
Career Service Salaries - Regular |
53769 |
1 |
46014 |
| 1484 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
51920 |
115 |
150375 |
00000468 |
09.65 |
150375.53769.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Jimenez, Ms. Laura Herminia |
Budget Only - Services - Ins - Gen Liability - Prem |
53769 |
0 |
92 |
| 1483 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
150357 |
00002770 |
09.65 |
150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Boldt, Ms. Patricia M |
Termination Payout of Sick & Vacation Days - ESPs |
53743 |
0 |
49 |
| 1482 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
150357 |
00002770 |
09.65 |
150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Boldt, Ms. Patricia M |
Hospitalization & Dental Insurance - Employee |
53743 |
0 |
6871 |
| 1481 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150357 |
00002770 |
09.65 |
150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Boldt, Ms. Patricia M |
Medicare |
53743 |
0 |
108 |
| 1463 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Medicare |
53541 |
0 |
134 |
| 1488 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57405 |
115 |
150375 |
00000468 |
09.65 |
150375.53769.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Jimenez, Ms. Laura Herminia |
Medicare |
53769 |
0 |
479 |
| 1449 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Workers Compensation |
53414 |
0 |
89 |
| 1434 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Hospitalization & Dental Insurance - Employee |
53118 |
0 |
6871 |
| 1435 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Pensions - ESP Employer |
53118 |
0 |
1353 |
| 1436 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Pensions - Employee, ESP |
53118 |
0 |
891 |
