|
ID
|
Unit
 |
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 1248 |
46291 |
JPTA-WECEP |
322509 |
51920 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
46922 |
0 |
157 |
| 1249 |
46291 |
JPTA-WECEP |
322509 |
57105 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
46922 |
0 |
6755 |
| 1250 |
46291 |
JPTA-WECEP |
322509 |
57135 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
46922 |
0 |
5492 |
| 1251 |
46291 |
JPTA-WECEP |
322509 |
51140 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
46922 |
0 |
2012 |
| 1252 |
46291 |
ART-HS |
000000 |
51100 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Teacher Salaries - Regular |
47010 |
1 |
65190 |
| 1253 |
46291 |
ART-HS |
000000 |
51920 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Services - Ins - Gen Liability - Prem |
47010 |
0 |
130 |
| 1254 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
47010 |
0 |
100 |
| 1255 |
46291 |
ART-HS |
000000 |
57135 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employee, Teacher |
47010 |
0 |
4563 |
| 1256 |
46291 |
ART-HS |
000000 |
57405 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
47010 |
0 |
678 |
| 1257 |
46291 |
ART-HS |
000000 |
57605 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
47010 |
0 |
456 |
| 1258 |
46291 |
ART-HS |
000000 |
57505 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
47010 |
0 |
261 |
| 1259 |
46291 |
ART-HS |
000000 |
57305 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
47010 |
0 |
6871 |
| 1278 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
57405 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Medicare |
47368 |
0 |
680 |
| 1268 |
46291 |
ART-HS |
000000 |
57405 |
115 |
145812 |
00000049 |
38.60 |
145812.47338.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Medicare |
47338 |
0 |
694 |
| 1275 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
57305 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Hospitalization & Dental Insurance - Employee |
47368 |
0 |
6871 |
| 1274 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
57105 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Pensions - Employer, Teacher |
47368 |
0 |
5629 |
| 1273 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
51920 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Budget Only - Services - Ins - Gen Liability - Prem |
47368 |
0 |
131 |
| 1272 |
46291 |
PHYSICAL ED-GIRLS-HS |
000000 |
51100 |
115 |
145831 |
00000049 |
38.60 |
145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Flynn, Ms. Karen Ellen |
Teacher Salaries - Regular |
47368 |
1 |
65379 |
| 1271 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
145812 |
00000049 |
38.60 |
145812.47338.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
47338 |
0 |
100 |
| 1260 |
46291 |
ART-HS |
000000 |
57105 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Pensions - Employer, Teacher |
47010 |
0 |
5613 |
