|
ID
|
Unit
 |
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 1454 |
46291 |
LUNCHROOM SERVICES |
000000 |
52100 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Career Service Salaries - Regular |
53414 |
1 |
12730 |
| 1453 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Pensions - ESP Employer |
53414 |
0 |
1353 |
| 1452 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Hospitalization & Dental Insurance - Employee |
53414 |
0 |
6871 |
| 1451 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Medicare |
53414 |
0 |
162 |
| 1450 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Unemployment Compensation |
53414 |
0 |
51 |
| 1369 |
46291 |
Family Student Supports |
000703 |
57305 |
225 |
148111 |
00000466 |
09.65 |
148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Vasilik, Mr. John Michael |
Hospitalization & Dental Insurance - Employee |
50620 |
0 |
6871 |
| 1457 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Budget Only - Services - Ins - Gen Liability - Prem |
53541 |
0 |
21 |
| 1293 |
46291 |
R O T C-HS |
000018 |
57105 |
115 |
146449 |
98360000 |
42.60 |
146449.48282.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Yangas, Mr. Phillip |
Pensions - Employer, Teacher |
48282 |
0 |
4625 |
| 1371 |
46291 |
Family Student Supports |
000703 |
57605 |
225 |
148111 |
00000466 |
09.65 |
148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Vasilik, Mr. John Michael |
Workers Compensation |
50620 |
0 |
236 |
| 1279 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
57135 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Pensions - Employee, Teacher |
47368 |
0 |
4576 |
| 1280 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Budget Only - Commodities Supplies |
47368 |
0 |
100 |
| 1281 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
51140 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Termination Payout of Sick & Vacation Days - Teachers |
47368 |
0 |
1677 |
| 1282 |
46291 |
SPECIAL SERVICES-HS |
000000 |
51100 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
|
0 |
0 |
| 1283 |
46291 |
SPECIAL SERVICES-HS |
000000 |
57105 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
|
0 |
0 |
| 1284 |
46291 |
SPECIAL SERVICES-HS |
000000 |
57305 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
|
0 |
0 |
| 1285 |
46291 |
SPECIAL SERVICES-HS |
000000 |
57505 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
|
0 |
0 |
| 1286 |
46291 |
SPECIAL SERVICES-HS |
000000 |
57605 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
|
0 |
0 |
| 1287 |
46291 |
SPECIAL SERVICES-HS |
000000 |
57405 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
|
0 |
0 |
| 1288 |
46291 |
SPECIAL SERVICES-HS |
000000 |
57135 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
|
0 |
0 |
| 1289 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
|
|
|
146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
|
0 |
0 |
