Board of Education Budget Expenses

The Bridgeport budget. Click on headings for sorting.

Org Code Dept Object Object Description FY 2013 Actual FY 2014 Budget FY 2014 Actual Variance Unique ID
01840 6 TO 6 MAGNET SCHOOL 55540 BOE TUITION 964,779.78 960,024.87 960,024.87 0.00 d1e53469 Top
01846 ADULT ED 51000 FULL TIME EARNED PAY 577,327.79 609,190.17 609,190.17 0.00 d1e54237 Top
01846 ADULT ED 51140 LONGEVITY PAY 3,500.00 3,500.00 3,500.00 0.00 d1e54260 Top
01846 ADULT ED 51154 UNUSED SICK TIME PAYOUT 0.00 0.00 0.00 0.00 d1e54282 Top
01846 ADULT ED 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 0.00 0.00 d1e54304 Top
01846 ADULT ED 51404 TRAVEL ALLOWANCE/STIPENDS 610.00 600.00 600.00 0.00 d1e54326 Top
01846 ADULT ED 52360 MEDICARE 5,520.04 6,288.82 6,288.82 0.00 d1e54348 Top
01846 ADULT ED 52504 MERF PENSION EMPLOYER CONT 33,396.75 42,881.27 42,881.27 0.00 d1e54370 Top
01846 ADULT ED 52917 HEALTH INSURANCE CITY SHARE 147,737.38 165,043.98 165,043.98 0.00 d1e54393 Top
01846 ADULT ED 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e54415 Top
01846 ADULT ED 53050 PROPERTY RENTAL/LEASE 327,280.30 268,921.00 268,921.00 0.00 d1e54437 Top
01848 ADULT ED CUSTODIAL OVERTIME 51108 REGULAR 1.5 OVERTIME PAY 0.00 0.00 0.00 0.00 d1e54604 Top
01848 ADULT ED CUSTODIAL OVERTIME 51122 SHIFT 2 - 1.5X OVERTIME 14,382.98 14,509.29 14,509.29 0.00 d1e54627 Top
01848 ADULT ED CUSTODIAL OVERTIME 52360 MEDICARE 207.09 210.42 210.42 0.00 d1e54649 Top
01848 ADULT ED CUSTODIAL OVERTIME 52504 MERF PENSION EMPLOYER CONT 1,687.96 1,886.20 1,886.20 0.00 d1e54671 Top
01847 ADULT ED SECURITY OVERTIME 51108 REGULAR 1.5 OVERTIME PAY 225.29 3,010.90 3,010.90 0.00 d1e54465 Top
01847 ADULT ED SECURITY OVERTIME 51122 SHIFT 2 - 1.5X OVERTIME 82,263.19 102,129.23 102,129.23 0.00 d1e54487 Top
01847 ADULT ED SECURITY OVERTIME 51128 SHIFT 3 - 1.5X OVERTIME 542.93 0.00 0.00 0.00 d1e54510 Top
01847 ADULT ED SECURITY OVERTIME 52360 MEDICARE 1,036.64 1,431.10 1,431.10 0.00 d1e54532 Top
01847 ADULT ED SECURITY OVERTIME 52385 SOCIAL SECURITY 5.47 39.60 39.60 0.00 d1e54554 Top
01847 ADULT ED SECURITY OVERTIME 52504 MERF PENSION EMPLOYER CONT 9,734.10 13,585.18 13,585.18 0.00 d1e54576 Top
01833 ALTERNATIVE EDUCATION 51000 FULL TIME EARNED PAY 108,888.12 216,846.77 216,846.77 0.00 d1e52118 Top
01833 ALTERNATIVE EDUCATION 51404 TRAVEL ALLOWANCE/STIPENDS 250.00 300.00 300.00 0.00 d1e52140 Top
01833 ALTERNATIVE EDUCATION 52360 MEDICARE 1,587.00 3,139.78 3,139.78 0.00 d1e52162 Top
01833 ALTERNATIVE EDUCATION 52385 SOCIAL SECURITY 0.00 4,786.31 4,786.31 0.00 d1e52184 Top
01833 ALTERNATIVE EDUCATION 52504 MERF PENSION EMPLOYER CONT 0.00 2,375.00 2,375.00 0.00 d1e52207 Top
01833 ALTERNATIVE EDUCATION 52917 HEALTH INSURANCE CITY SHARE 17,004.02 20,188.91 20,188.91 0.00 d1e52229 Top
01833 ALTERNATIVE EDUCATION 54580 SCHOOL SUPPLIES 0.00 9,375.59 9,375.59 0.00 d1e52251 Top
01833 ALTERNATIVE EDUCATION 55540 BOE TUITION 154,000.00 0.00 0.00 0.00 d1e52273 Top
01836 AQUACULTURE SUPPORT STAFF 51000 FULL TIME EARNED PAY 189,955.74 198,493.88 198,493.88 0.00 d1e53090 Top
01836 AQUACULTURE SUPPORT STAFF 51106 REGULAR STRAIGHT OVERTIME 2,067.39 0.00 0.00 0.00 d1e53112 Top
01836 AQUACULTURE SUPPORT STAFF 51108 REGULAR 1.5 OVERTIME PAY 965.34 0.00 0.00 0.00 d1e53134 Top
01836 AQUACULTURE SUPPORT STAFF 51400 GENERAL STIPENDS 144.00 1,302.00 1,302.00 0.00 d1e53156 Top
01836 AQUACULTURE SUPPORT STAFF 52360 MEDICARE 2,037.24 2,635.91 2,635.91 0.00 d1e53178 Top
01836 AQUACULTURE SUPPORT STAFF 52504 MERF PENSION EMPLOYER CONT 22,666.05 25,973.35 25,973.35 0.00 d1e53200 Top
01836 AQUACULTURE SUPPORT STAFF 52917 HEALTH INSURANCE CITY SHARE 46,282.25 38,701.26 38,701.26 0.00 d1e53223 Top
01843 ATHLETICS 51000 FULL TIME EARNED PAY 0.00 0.00 0.00 0.00 d1e53576 Top
01843 ATHLETICS 51142 SPORT OFFICIAL PAY 37,938.88 11,133.96 11,133.96 0.00 d1e53598 Top
01843 ATHLETICS 51144 EMPLOYEE COACHING PAY 341,307.00 376,637.54 376,637.54 0.00 d1e53620 Top
01843 ATHLETICS 52360 MEDICARE 4,748.99 5,315.55 5,315.55 0.00 d1e53643 Top
01843 ATHLETICS 52385 SOCIAL SECURITY 7,967.06 8,503.28 8,503.28 0.00 d1e53665 Top
01843 ATHLETICS 52504 MERF PENSION EMPLOYER CONT 8,010.14 7,846.74 7,846.74 0.00 d1e53687 Top
01843 ATHLETICS 53050 PROPERTY RENTAL/LEASE 845.00 845.00 845.00 0.00 d1e53709 Top
01843 ATHLETICS 53420 LIABILITY INSURANCE 37,450.00 68,102.00 68,102.00 0.00 d1e53731 Top
01843 ATHLETICS 53605 MEMBERSHIP/REGISTRATION FEES 12,978.00 15,650.00 15,650.00 0.00 d1e53753 Top
01843 ATHLETICS 54670 MEDICAL SUPPLIES 0.00 0.00 0.00 0.00 d1e53776 Top
01843 ATHLETICS 54675 OFFICE SUPPLIES 289.06 81.84 81.84 0.00 d1e53798 Top
01843 ATHLETICS 54745 UNIFORMS 14,000.23 42,465.50 42,465.50 0.00 d1e53820 Top
01843 ATHLETICS 55195 SPORTING EQUIPMENT 63,986.23 63,637.40 63,637.40 0.00 d1e53842 Top
01843 ATHLETICS 56170 OTHER MAINTENANCE & REPAIR S 15,789.65 14,250.48 14,250.48 0.00 d1e53864 Top
01843 ATHLETICS 56180 OTHER SERVICES 144,155.29 187,709.93 187,709.93 0.00 d1e53886 Top
01843 ATHLETICS 56240 TRANSPORTATION SERVICES 160,647.82 175,594.76 175,594.76 0.00 d1e53909 Top
01862 ATTENDANCE & TRUANCY 51000 FULL TIME EARNED PAY 37,660.92 55,608.35 55,608.35 0.00 d1e57129 Top
01862 ATTENDANCE & TRUANCY 51404 TRAVEL ALLOWANCE/STIPENDS 275.00 425.00 425.00 0.00 d1e57151 Top
01862 ATTENDANCE & TRUANCY 52360 MEDICARE 86.99 290.10 290.10 0.00 d1e57173 Top
01862 ATTENDANCE & TRUANCY 52504 MERF PENSION EMPLOYER CONT 4,417.63 7,229.09 7,229.09 0.00 d1e57196 Top
01862 ATTENDANCE & TRUANCY 52917 HEALTH INSURANCE CITY SHARE 17,159.16 11,852.86 11,852.86 0.00 d1e57218 Top
01811 BILINGUAL AIDES 51000 FULL TIME EARNED PAY 68,459.92 32,436.70 32,436.70 0.00 d1e48945 Top
01811 BILINGUAL AIDES 51400 GENERAL STIPENDS 135.00 0.00 0.00 0.00 d1e48968 Top
01811 BILINGUAL AIDES 51404 TRAVEL ALLOWANCE/STIPENDS 366.00 364.00 364.00 0.00 d1e48990 Top
01811 BILINGUAL AIDES 52360 MEDICARE 495.51 475.61 475.61 0.00 d1e49012 Top
01811 BILINGUAL AIDES 52504 MERF PENSION EMPLOYER CONT 8,046.27 4,216.82 4,216.82 0.00 d1e49034 Top
01811 BILINGUAL AIDES 52917 HEALTH INSURANCE CITY SHARE 30,589.35 16,147.00 16,147.00 0.00 d1e49056 Top
01810 BILINGUAL EDUCATION 51000 FULL TIME EARNED PAY 4,684,223.18 4,594,896.68 4,594,896.68 0.00 d1e48784 Top
01810 BILINGUAL EDUCATION 51400 GENERAL STIPENDS 3,347.50 11,364.75 11,364.75 0.00 d1e48806 Top
01810 BILINGUAL EDUCATION 52360 MEDICARE 55,668.11 56,352.78 56,352.78 0.00 d1e48828 Top
01810 BILINGUAL EDUCATION 52385 SOCIAL SECURITY 122.76 3,313.47 3,313.47 0.00 d1e48851 Top
01810 BILINGUAL EDUCATION 52917 HEALTH INSURANCE CITY SHARE 971,578.85 1,006,839.94 1,006,839.94 0.00 d1e48873 Top
01810 BILINGUAL EDUCATION 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e48895 Top
01810 BILINGUAL EDUCATION 54580 SCHOOL SUPPLIES 12,046.53 0.00 0.00 0.00 d1e48917 Top
01863 BOE ADMINISTRATION 51000 FULL TIME EARNED PAY 214,245.63 300,072.78 300,072.78 0.00 d1e57246 Top
01863 BOE ADMINISTRATION 51140 LONGEVITY PAY 0.00 0.00 0.00 0.00 d1e57268 Top
01863 BOE ADMINISTRATION 51404 TRAVEL ALLOWANCE/STIPENDS 0.00 0.00 0.00 0.00 d1e57290 Top
01863 BOE ADMINISTRATION 52360 MEDICARE 4,256.10 4,599.00 4,599.00 0.00 d1e57313 Top
01863 BOE ADMINISTRATION 52385 SOCIAL SECURITY 14,868.83 6,528.46 6,528.46 0.00 d1e57335 Top
01863 BOE ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 7,640.46 12,010.34 12,010.34 0.00 d1e57357 Top
01863 BOE ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 9,343.23 14,894.53 14,894.53 0.00 d1e57379 Top
01863 BOE ADMINISTRATION 53420 LIABILITY INSURANCE 32,717.00 46,104.00 46,104.00 0.00 d1e57401 Top
01863 BOE ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 129,863.20 113,247.50 113,247.50 0.00 d1e57423 Top
01863 BOE ADMINISTRATION 54675 OFFICE SUPPLIES 6,332.65 17,090.95 17,090.95 0.00 d1e57446 Top
01863 BOE ADMINISTRATION 54680 OTHER SUPPLIES 298.26 149.90 149.90 0.00 d1e57468 Top
01863 BOE ADMINISTRATION 54705 SUBSCRIPTIONS 238.00 250.00 250.00 0.00 d1e57490 Top
01863 BOE ADMINISTRATION 54725 POSTAGE 50,295.61 43,104.08 43,104.08 0.00 d1e57512 Top
01863 BOE ADMINISTRATION 56110 FINANCIAL SERVICES 7,663.70 1,906.97 1,906.97 0.00 d1e57534 Top
01863 BOE ADMINISTRATION 56180 OTHER SERVICES 490,988.23 306,989.53 306,989.53 0.00 d1e57556 Top
01863 BOE ADMINISTRATION 56250 TRAVEL SERVICES 360.97 464.34 464.34 0.00 d1e57579 Top
01863 BOE ADMINISTRATION 59015 PRINTING SERVICES 6,866.50 1,198.00 1,198.00 0.00 d1e57601 Top
01940 BOE DEBT SERVICE 53200 PRINCIPAL & INTEREST DEBT SERV 14,777,193.00 16,233,038.00 16,233,038.00 0.00 d1e64592 Top
01900 BOE FOOD SERVICES 51000 FULL TIME EARNED PAY 3,993,730.00 4,280,352.06 4,280,352.06 0.00 d1e63371 Top
01900 BOE FOOD SERVICES 51100 PT TEMP/SEASONAL EARNED PA 641,799.00 628,866.51 628,866.51 0.00 d1e63393 Top
01900 BOE FOOD SERVICES 51106 REGULAR STRAIGHT OVERTIME 111,562.79 120,107.28 120,107.28 0.00 d1e63415 Top
01900 BOE FOOD SERVICES 51108 REGULAR 1.5 OVERTIME PAY 14,359.20 1,813.79 1,813.79 0.00 d1e63437 Top
01900 BOE FOOD SERVICES 51138 NORMAL STNDRD SHIFT DIFFER 599.00 568.40 568.40 0.00 d1e63459 Top
01900 BOE FOOD SERVICES 51140 LONGEVITY PAY 115,947.00 113,497.08 113,497.08 0.00 d1e63481 Top
01900 BOE FOOD SERVICES 51154 UNUSED SICK TIME PAYOUT 25,079.14 16,673.06 16,673.06 0.00 d1e63504 Top
01900 BOE FOOD SERVICES 51156 UNUSED VACATION TIME PAYOU 13,024.10 23,047.12 23,047.12 0.00 d1e63526 Top
01900 BOE FOOD SERVICES 51314 UNUSED VACATION PAY RETIREMENT 4,979.00 9,972.79 9,972.79 0.00 d1e63548 Top
01900 BOE FOOD SERVICES 51318 PERSONAL DAY PAYOUT RETIREMENT 645.30 0.00 0.00 0.00 d1e63570 Top
01900 BOE FOOD SERVICES 51404 TRAVEL ALLOWANCE/STIPENDS 5,456.00 6,536.88 6,536.88 0.00 d1e63592 Top
01900 BOE FOOD SERVICES 52150 LIFE INSURANCE NUTRITION 9,972.00 9,661.20 9,661.20 0.00 d1e63614 Top
01900 BOE FOOD SERVICES 52312 WORKERS' COMP INDM - NUTRITION 25,000.00 25,000.00 25,000.00 0.00 d1e63637 Top
01900 BOE FOOD SERVICES 52314 WORKERS' COMP MED - NUTRITION 40,000.00 40,000.00 40,000.00 0.00 d1e63659 Top
01900 BOE FOOD SERVICES 52360 MEDICARE 55,411.00 60,379.18 60,379.18 0.00 d1e63681 Top
01900 BOE FOOD SERVICES 52385 SOCIAL SECURITY 43,180.00 50,793.07 50,793.07 0.00 d1e63703 Top
01900 BOE FOOD SERVICES 52397 UNEMPLOYMENT 6,704.00 6,923.00 6,923.00 0.00 d1e63725 Top
01900 BOE FOOD SERVICES 52399 UNIFORM ALLOWANCE 27,225.00 27,775.00 27,775.00 0.00 d1e63747 Top
01900 BOE FOOD SERVICES 52504 MERF PENSION EMPLOYER CONT 437,151.00 518,531.30 518,531.30 0.00 d1e63770 Top
01900 BOE FOOD SERVICES 52917 HEALTH INSURANCE CITY SHARE 1,638,939.00 1,735,895.48 1,735,895.48 0.00 d1e63792 Top
01900 BOE FOOD SERVICES 52920 HEALTH BENEFITS BUYOUT 0.00 0.00 0.00 0.00 d1e63814 Top
01900 BOE FOOD SERVICES 52934 NUTRITION EMPLY HEALTH COPAY 0.00 0.00 0.00 0.00 d1e63836 Top
01900 BOE FOOD SERVICES 53110 WATER UTILITY 8,000.00 9,373.00 9,373.00 0.00 d1e63858 Top
01900 BOE FOOD SERVICES 53120 SEWER USER FEES 7,500.00 4,472.25 4,472.25 0.00 d1e63880 Top
01900 BOE FOOD SERVICES 53130 ELECTRIC UTILITY SERVICES 144,545.93 236,426.47 236,426.47 0.00 d1e63903 Top
01900 BOE FOOD SERVICES 53140 GAS UTILITY SERVICES 200,000.00 140,112.00 140,703.01 -591.01 d1e63925 Top
01900 BOE FOOD SERVICES 53605 MEMBERSHIP/REGISTRATION FEES 2,231.00 3,270.25 3,270.25 0.00 d1e63947 Top
01900 BOE FOOD SERVICES 54540 BUILDING MATERIALS & SUPPLIE 0.00 115.00 115.00 0.00 d1e63969 Top
01900 BOE FOOD SERVICES 54545 CLEANING SUPPLIES 8,062.00 16,933.56 16,933.56 0.00 d1e63991 Top
01900 BOE FOOD SERVICES 54555 COMPUTER SUPPLIES 6,682.00 6,633.46 6,633.46 0.00 d1e64013 Top
01900 BOE FOOD SERVICES 54595 MEETING/WORKSHOP/CATERING FOOD 4,874,463.16 4,961,441.07 4,957,026.81 4,414.26 d1e64036 Top
01900 BOE FOOD SERVICES 54600 FOOD SERVICE SUPPLIES 577,919.26 583,205.91 582,659.09 546.82 d1e64058 Top
01900 BOE FOOD SERVICES 54615 GASOLINE 25,000.00 14,671.41 14,671.41 0.00 d1e64080 Top
01900 BOE FOOD SERVICES 54620 HEATING OIL 9,787.00 0.00 0.00 0.00 d1e64102 Top
01900 BOE FOOD SERVICES 54640 HARDWARE/TOOLS 142,062.99 35,661.61 35,661.61 0.00 d1e64124 Top
01900 BOE FOOD SERVICES 54645 LABORATORY SUPPLIES 2,400.00 2,400.00 2,400.00 0.00 d1e64146 Top
01900 BOE FOOD SERVICES 54675 OFFICE SUPPLIES 8,421.00 8,664.01 8,664.01 0.00 d1e64169 Top
01900 BOE FOOD SERVICES 54680 OTHER SUPPLIES 291.00 0.00 0.00 0.00 d1e64191 Top
01900 BOE FOOD SERVICES 54745 UNIFORMS 7,823.42 8,284.65 8,284.65 0.00 d1e64213 Top
01900 BOE FOOD SERVICES 55045 VEHICLES 0.00 0.00 0.00 0.00 d1e64235 Top
01900 BOE FOOD SERVICES 55050 CLEANING EQUIPMENT 0.00 0.00 0.00 0.00 d1e64257 Top
01900 BOE FOOD SERVICES 55055 COMPUTER EQUIPMENT 6,245.00 3,654.20 3,654.20 0.00 d1e64279 Top
01900 BOE FOOD SERVICES 55095 FOOD SERVICE EQUIPMENT 15,984.00 0.00 0.00 0.00 d1e64302 Top
01900 BOE FOOD SERVICES 55105 HOUSEHOLD APPLIANCES 0.00 464.00 464.00 0.00 d1e64324 Top
01900 BOE FOOD SERVICES 55145 EQUIPMENT RENTAL/LEASE 780.00 0.00 0.00 0.00 d1e64346 Top
01900 BOE FOOD SERVICES 56015 AGRIC/HEAVY EQ MAINT SRVCS 9,325.00 12,867.56 12,810.91 56.65 d1e64368 Top
01900 BOE FOOD SERVICES 56045 BUILDING MAINTENANCE SERVICE 78,390.00 48,613.66 48,613.66 0.00 d1e64390 Top
01900 BOE FOOD SERVICES 56055 COMPUTER SERVICES 20,711.00 99,729.20 99,729.20 0.00 d1e64412 Top
01900 BOE FOOD SERVICES 56115 HUMAN SERVICES 3,143.00 684.00 684.00 0.00 d1e64435 Top
01900 BOE FOOD SERVICES 56170 OTHER MAINTENANCE & REPAIR S 337,181.09 140,874.31 140,874.31 0.00 d1e64457 Top
01900 BOE FOOD SERVICES 56175 OFFICE EQUIPMENT MAINT SRVCS 31,680.00 11,307.84 11,307.84 0.00 d1e64479 Top
01900 BOE FOOD SERVICES 56180 OTHER SERVICES 25,440.50 75.00 75.00 0.00 d1e64501 Top
01900 BOE FOOD SERVICES 59005 VEHICLE MAINTENANCE SERVICES 14,515.00 20,068.31 20,068.31 0.00 d1e64523 Top
01900 BOE FOOD SERVICES 59010 MAILING SERVICES 69.00 75.71 75.71 0.00 d1e64545 Top
01823 BUSINESS EDUCATION 51000 FULL TIME EARNED PAY 542,206.19 414,616.59 414,616.59 0.00 d1e50815 Top
01823 BUSINESS EDUCATION 52360 MEDICARE 7,713.58 5,889.35 5,889.35 0.00 d1e50837 Top
01823 BUSINESS EDUCATION 52917 HEALTH INSURANCE CITY SHARE 78,530.05 73,254.90 73,254.90 0.00 d1e50859 Top
01823 BUSINESS EDUCATION 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50881 Top
01869 BUSINESS OFFICE 51000 FULL TIME EARNED PAY 307,657.76 272,572.98 272,572.98 0.00 d1e58524 Top
01869 BUSINESS OFFICE 52360 MEDICARE 4,701.69 4,673.18 4,673.18 0.00 d1e58547 Top
01869 BUSINESS OFFICE 52385 SOCIAL SECURITY 12,627.54 9,643.48 9,643.48 0.00 d1e58569 Top
01869 BUSINESS OFFICE 52504 MERF PENSION EMPLOYER CONT 15,569.21 18,056.29 18,056.29 0.00 d1e58591 Top
01869 BUSINESS OFFICE 52917 HEALTH INSURANCE CITY SHARE 38,815.55 38,441.23 38,441.23 0.00 d1e58613 Top
01869 BUSINESS OFFICE 55155 OFFICE EQUIPMENT RENTAL/LEAS 764,557.63 1,194,570.35 1,194,570.35 0.00 d1e58635 Top
01870 BUSINESS OFFICE CLERICALS 51000 FULL TIME EARNED PAY 272,726.32 334,721.41 334,721.41 0.00 d1e58664 Top
01870 BUSINESS OFFICE CLERICALS 52360 MEDICARE 2,941.73 3,944.07 3,944.07 0.00 d1e58686 Top
01870 BUSINESS OFFICE CLERICALS 52504 MERF PENSION EMPLOYER CONT 33,440.92 47,313.93 47,313.93 0.00 d1e58708 Top
01870 BUSINESS OFFICE CLERICALS 52917 HEALTH INSURANCE CITY SHARE 35,075.04 38,398.68 38,398.68 0.00 d1e58730 Top
01876 CHARTER SCHOOLS TRANSPORTATION 51000 FULL TIME EARNED PAY 37,495.00 0.00 0.00 0.00 d1e60031 Top
01876 CHARTER SCHOOLS TRANSPORTATION 52360 MEDICARE 543.73 0.00 0.00 0.00 d1e60053 Top
01876 CHARTER SCHOOLS TRANSPORTATION 52385 SOCIAL SECURITY 614.42 0.00 0.00 0.00 d1e60075 Top
01876 CHARTER SCHOOLS TRANSPORTATION 52504 MERF PENSION EMPLOYER CONT 3,320.23 0.00 0.00 0.00 d1e60097 Top
01876 CHARTER SCHOOLS TRANSPORTATION 56240 TRANSPORTATION SERVICES 0.00 0.00 0.00 0.00 d1e60119 Top
01852 CLERICALS 51000 FULL TIME EARNED PAY 215,492.61 233,359.68 233,359.68 0.00 d1e55538 Top
01852 CLERICALS 52360 MEDICARE 2,490.28 2,813.80 2,813.80 0.00 d1e55560 Top
01852 CLERICALS 52504 MERF PENSION EMPLOYER CONT 25,333.94 30,336.85 30,336.85 0.00 d1e55582 Top
01852 CLERICALS 52917 HEALTH INSURANCE CITY SHARE 70,178.42 74,289.79 74,289.79 0.00 d1e55604 Top
01890 CUSTODIAL SERVICES 54540 BUILDING MATERIALS & SUPPLIE 3,890.02 1,706.77 1,706.77 0.00 d1e61868 Top
01890 CUSTODIAL SERVICES 54545 CLEANING SUPPLIES 317,466.00 216,141.09 216,141.09 0.00 d1e61890 Top
01890 CUSTODIAL SERVICES 54550 COMPUTER SOFTWARE 16,000.00 13,795.00 13,795.00 0.00 d1e61912 Top
01890 CUSTODIAL SERVICES 54680 OTHER SUPPLIES 4,250.00 0.00 0.00 0.00 d1e61935 Top
01890 CUSTODIAL SERVICES 54720 PAPER AND PLASTIC SUPPLIES 130,552.83 84,005.45 84,005.45 0.00 d1e61957 Top
01890 CUSTODIAL SERVICES 54745 UNIFORMS 37,042.02 7,379.37 7,379.37 0.00 d1e61979 Top
01890 CUSTODIAL SERVICES 55050 CLEANING EQUIPMENT 6,150.00 0.00 0.00 0.00 d1e62001 Top
01890 CUSTODIAL SERVICES 55165 PARKS EQUIPMENT 0.00 0.00 0.00 0.00 d1e62023 Top
01890 CUSTODIAL SERVICES 56170 OTHER MAINTENANCE & REPAIR S 15,946.15 22,292.90 22,292.90 0.00 d1e62045 Top
01887 CUSTODIANS 51000 FULL TIME EARNED PAY 5,304,351.37 5,860,386.70 5,860,386.70 0.00 d1e61495 Top
01887 CUSTODIANS 51106 REGULAR STRAIGHT OVERTIME 806.54 593.89 593.89 0.00 d1e61517 Top
01887 CUSTODIANS 51108 REGULAR 1.5 OVERTIME PAY 84,769.07 101,640.06 101,640.06 0.00 d1e61539 Top
01887 CUSTODIANS 51116 HOLIDAY 2X OVERTIME PAY 2,530.30 2,467.72 2,467.72 0.00 d1e61561 Top
01887 CUSTODIANS 51122 SHIFT 2 - 1.5X OVERTIME 316,438.51 344,422.79 344,422.79 0.00 d1e61584 Top
01887 CUSTODIANS 51124 SHIFT 2 - 2X OVERTIME 3,233.10 2,928.05 2,928.05 0.00 d1e61606 Top
01887 CUSTODIANS 51138 NORMAL STNDRD SHIFT DIFFER 198,321.02 201,604.91 201,604.91 0.00 d1e61628 Top
01887 CUSTODIANS 52360 MEDICARE 83,837.83 89,858.78 89,858.78 0.00 d1e61650 Top
01887 CUSTODIANS 52385 SOCIAL SECURITY 6,526.38 15,327.34 15,327.34 0.00 d1e61672 Top
01887 CUSTODIANS 52504 MERF PENSION EMPLOYER CONT 735,802.55 866,429.91 866,429.91 0.00 d1e61694 Top
01887 CUSTODIANS 52917 HEALTH INSURANCE CITY SHARE 1,753,745.39 1,809,854.57 1,809,854.57 0.00 d1e61717 Top
01851 DIRECTORS & SUPERVISORS 51000 FULL TIME EARNED PAY 551,638.57 463,192.73 463,192.73 0.00 d1e55266 Top
01851 DIRECTORS & SUPERVISORS 51100 PT TEMP/SEASONAL EARNED PA 14,867.32 36,811.32 36,811.32 0.00 d1e55288 Top
01851 DIRECTORS & SUPERVISORS 51140 LONGEVITY PAY 1,890.00 2,700.00 2,700.00 0.00 d1e55310 Top
01851 DIRECTORS & SUPERVISORS 51390 TUTORING 176,107.61 0.00 0.00 0.00 d1e55332 Top
01851 DIRECTORS & SUPERVISORS 51404 TRAVEL ALLOWANCE/STIPENDS 4,348.00 4,790.00 4,790.00 0.00 d1e55354 Top
01851 DIRECTORS & SUPERVISORS 52360 MEDICARE 7,393.38 7,864.08 7,864.08 0.00 d1e55377 Top
01851 DIRECTORS & SUPERVISORS 52385 SOCIAL SECURITY 80.21 0.00 0.00 0.00 d1e55399 Top
01851 DIRECTORS & SUPERVISORS 52917 HEALTH INSURANCE CITY SHARE 54,616.93 76,832.17 76,832.17 0.00 d1e55421 Top
01851 DIRECTORS & SUPERVISORS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e55443 Top
01851 DIRECTORS & SUPERVISORS 54575 EDUCATIONAL TESTING SUPPLIES 442.00 0.00 0.00 0.00 d1e55465 Top
01851 DIRECTORS & SUPERVISORS 54580 SCHOOL SUPPLIES 146,402.24 78,007.74 78,007.74 0.00 d1e55487 Top
01851 DIRECTORS & SUPERVISORS 56180 OTHER SERVICES 141,500.00 2,570.52 2,570.52 0.00 d1e55510 Top
01839 DISCOVERY MAGNET 51000 FULL TIME EARNED PAY 390,561.16 403,969.81 403,969.81 0.00 d1e53352 Top
01839 DISCOVERY MAGNET 52360 MEDICARE 5,555.73 5,732.13 5,732.13 0.00 d1e53374 Top
01839 DISCOVERY MAGNET 52385 SOCIAL SECURITY 0.00 1,149.48 1,149.48 0.00 d1e53396 Top
01839 DISCOVERY MAGNET 52917 HEALTH INSURANCE CITY SHARE 45,620.23 53,033.40 53,033.40 0.00 d1e53418 Top
01839 DISCOVERY MAGNET 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e53441 Top
01842 EDUCATIONAL TECHNOLOGY 51400 GENERAL STIPENDS 37,000.00 32,587.83 32,587.83 0.00 d1e53526 Top
01842 EDUCATIONAL TECHNOLOGY 52360 MEDICARE 434.70 399.88 399.88 0.00 d1e53548 Top
01801 ELEMENTARY CLASSROOM TEACHERS 51000 FULL TIME EARNED PAY 24,215,442.88 25,038,797.51 25,038,797.51 0.00 d1e47421 Top
01801 ELEMENTARY CLASSROOM TEACHERS 51140 LONGEVITY PAY 503,100.00 492,700.00 492,700.00 0.00 d1e47443 Top
01801 ELEMENTARY CLASSROOM TEACHERS 51154 UNUSED SICK TIME PAYOUT 563,615.41 721,620.67 721,620.67 0.00 d1e47465 Top
01801 ELEMENTARY CLASSROOM TEACHERS 51156 UNUSED VACATION TIME PAYOU 0.00 14,754.70 14,754.70 0.00 d1e47487 Top
01801 ELEMENTARY CLASSROOM TEACHERS 51404 TRAVEL ALLOWANCE/STIPENDS 0.00 200.00 200.00 0.00 d1e47509 Top
01801 ELEMENTARY CLASSROOM TEACHERS 52360 MEDICARE 313,231.48 327,283.59 327,283.59 0.00 d1e47532 Top
01801 ELEMENTARY CLASSROOM TEACHERS 52385 SOCIAL SECURITY 3,030.06 4,751.68 4,751.68 0.00 d1e47554 Top
01801 ELEMENTARY CLASSROOM TEACHERS 52917 HEALTH INSURANCE CITY SHARE 4,802,734.37 5,592,830.82 5,592,830.82 0.00 d1e47576 Top
01801 ELEMENTARY CLASSROOM TEACHERS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e47598 Top
01808 ELEMENTARY TEXTBOOKS 54760 TEXTBOOKS 618,001.18 2,082,555.10 2,082,555.10 0.00 d1e48617 Top
01815 ENGLISH 51000 FULL TIME EARNED PAY 4,632,270.01 4,508,621.94 4,508,621.94 0.00 d1e49613 Top
01815 ENGLISH 52360 MEDICARE 59,145.40 59,924.13 59,924.13 0.00 d1e49635 Top
01815 ENGLISH 52385 SOCIAL SECURITY 0.00 2,625.08 2,625.08 0.00 d1e49657 Top
01815 ENGLISH 52917 HEALTH INSURANCE CITY SHARE 923,490.16 962,606.22 962,606.22 0.00 d1e49679 Top
01815 ENGLISH 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e49702 Top
01845 EXTRACURRICULAR ACTIVITIES 51400 GENERAL STIPENDS 48,566.00 48,951.00 48,951.00 0.00 d1e54098 Top
01845 EXTRACURRICULAR ACTIVITIES 52360 MEDICARE 675.74 693.93 693.93 0.00 d1e54120 Top
01845 EXTRACURRICULAR ACTIVITIES 52385 SOCIAL SECURITY 0.00 114.95 114.95 0.00 d1e54143 Top
01845 EXTRACURRICULAR ACTIVITIES 52504 MERF PENSION EMPLOYER CONT 442.33 496.08 496.08 0.00 d1e54165 Top
01845 EXTRACURRICULAR ACTIVITIES 54580 SCHOOL SUPPLIES 2,341.57 1,434.06 1,434.06 0.00 d1e54187 Top
01845 EXTRACURRICULAR ACTIVITIES 56180 OTHER SERVICES 16,250.00 16,000.00 16,000.00 0.00 d1e54209 Top
01884 FACILITIES ADMINISTRATION 51000 FULL TIME EARNED PAY 327,761.75 289,114.03 289,114.03 0.00 d1e60944 Top
01884 FACILITIES ADMINISTRATION 51106 REGULAR STRAIGHT OVERTIME 900.00 243.95 243.95 0.00 d1e60967 Top
01884 FACILITIES ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY 46,811.47 24,364.82 24,364.82 0.00 d1e60989 Top
01884 FACILITIES ADMINISTRATION 51116 HOLIDAY 2X OVERTIME PAY 3,233.37 218.26 218.26 0.00 d1e61011 Top
01884 FACILITIES ADMINISTRATION 52360 MEDICARE 5,577.76 4,385.64 4,385.64 0.00 d1e61033 Top
01884 FACILITIES ADMINISTRATION 52385 SOCIAL SECURITY 0.00 997.75 997.75 0.00 d1e61055 Top
01884 FACILITIES ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 33,789.10 24,038.34 24,038.34 0.00 d1e61077 Top
01884 FACILITIES ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 28,813.04 36,530.65 36,530.65 0.00 d1e61100 Top
01885 FACILITIES CLERICALS 51000 FULL TIME EARNED PAY 167,269.02 191,606.18 191,606.18 0.00 d1e61128 Top
01885 FACILITIES CLERICALS 51106 REGULAR STRAIGHT OVERTIME 1,605.68 1,362.26 1,362.26 0.00 d1e61150 Top
01885 FACILITIES CLERICALS 51108 REGULAR 1.5 OVERTIME PAY 3,829.79 3,774.28 3,774.28 0.00 d1e61172 Top
01885 FACILITIES CLERICALS 52360 MEDICARE 2,779.83 3,013.89 3,013.89 0.00 d1e61194 Top
01885 FACILITIES CLERICALS 52504 MERF PENSION EMPLOYER CONT 23,131.57 27,600.35 27,600.35 0.00 d1e61217 Top
01885 FACILITIES CLERICALS 52917 HEALTH INSURANCE CITY SHARE 38,668.69 41,472.76 41,472.76 0.00 d1e61239 Top
01896 FACILITIES MAINTENANCE & REPAI 53705 ADVERTISING SERVICES 0.00 853.76 853.76 0.00 d1e62814 Top
01896 FACILITIES MAINTENANCE & REPAI 54540 BUILDING MATERIALS & SUPPLIE 93,822.42 100,993.23 100,993.23 0.00 d1e62836 Top
01896 FACILITIES MAINTENANCE & REPAI 54560 COMMUNICATION SUPPLIES 435.00 160.00 160.00 0.00 d1e62858 Top
01896 FACILITIES MAINTENANCE & REPAI 54640 HARDWARE/TOOLS 39,637.41 60,391.96 60,391.96 0.00 d1e62880 Top
01896 FACILITIES MAINTENANCE & REPAI 54650 LANDSCAPING SUPPLIES 0.00 0.00 0.00 0.00 d1e62903 Top
01896 FACILITIES MAINTENANCE & REPAI 54715 PLUMBING SUPPLIES 25,086.15 46,250.44 46,250.44 0.00 d1e62925 Top
01896 FACILITIES MAINTENANCE & REPAI 54765 WATER/SEWER SUPPLIES 7,815.80 9,717.31 9,717.31 0.00 d1e62947 Top
01896 FACILITIES MAINTENANCE & REPAI 55080 ELECTRICAL EQUIPMENT 88,668.86 53,536.31 53,536.31 0.00 d1e62969 Top
01896 FACILITIES MAINTENANCE & REPAI 55110 HVAC EQUIPMENT 144,176.48 243,901.41 243,901.41 0.00 d1e62991 Top
01896 FACILITIES MAINTENANCE & REPAI 55145 EQUIPMENT RENTAL/LEASE 8,885.12 18,987.55 18,987.55 0.00 d1e63013 Top
01896 FACILITIES MAINTENANCE & REPAI 55220 WATER/SEWER EQUIPMENT 15,377.59 57,140.00 57,140.00 0.00 d1e63036 Top
01896 FACILITIES MAINTENANCE & REPAI 55505 SCHOOL FURNITURE 3,299.45 0.00 0.00 0.00 d1e63058 Top
01896 FACILITIES MAINTENANCE & REPAI 56045 BUILDING MAINTENANCE SERVICE 73,883.60 100,666.65 100,666.65 0.00 d1e63080 Top
01896 FACILITIES MAINTENANCE & REPAI 56060 CONSTRUCTION SERVICES 31,315.20 5,367.26 5,367.26 0.00 d1e63102 Top
01896 FACILITIES MAINTENANCE & REPAI 56170 OTHER MAINTENANCE & REPAIR S 44,375.76 30,300.47 30,300.47 0.00 d1e63124 Top
01896 FACILITIES MAINTENANCE & REPAI 56180 OTHER SERVICES 98,851.51 73,859.41 73,859.41 0.00 d1e63146 Top
01896 FACILITIES MAINTENANCE & REPAI 56225 SECURITY SERVICES 247,910.07 289,977.21 289,977.21 0.00 d1e63169 Top
01821 FAMILY & CONSUMER SCIENCE 51000 FULL TIME EARNED PAY 154,059.37 110,228.79 110,228.79 0.00 d1e50404 Top
01821 FAMILY & CONSUMER SCIENCE 52360 MEDICARE 79.02 359.83 359.83 0.00 d1e50426 Top
01821 FAMILY & CONSUMER SCIENCE 52385 SOCIAL SECURITY 337.90 598.30 598.30 0.00 d1e50448 Top
01821 FAMILY & CONSUMER SCIENCE 52917 HEALTH INSURANCE CITY SHARE 17,562.13 7,628.67 7,628.67 0.00 d1e50470 Top
01821 FAMILY & CONSUMER SCIENCE 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50492 Top
01821 FAMILY & CONSUMER SCIENCE 54595 MEETING/WORKSHOP/CATERING FOOD 429.33 0.00 0.00 0.00 d1e50514 Top
01821 FAMILY & CONSUMER SCIENCE 54740 TEXTILE SUPPLIES 0.00 0.00 0.00 0.00 d1e50537 Top
01821 FAMILY & CONSUMER SCIENCE 56170 OTHER MAINTENANCE & REPAIR S 242.00 0.00 0.00 0.00 d1e50559 Top
01889 FRINGE JANITORS & ENGINEER RET 52516 JANITOR/ENGINEER RETIREMEN 936,328.37 889,803.20 889,803.20 0.00 d1e61840 Top
01850 FRINGES 51140 LONGEVITY PAY 493,476.97 452,141.93 452,141.93 0.00 d1e54772 Top
01850 FRINGES 51154 UNUSED SICK TIME PAYOUT 477,893.69 261,942.59 261,942.59 0.00 d1e54794 Top
01850 FRINGES 51156 UNUSED VACATION TIME PAYOU 249,812.62 103,731.04 103,731.04 0.00 d1e54816 Top
01850 FRINGES 51314 UNUSED VACATION PAY RETIREMENT 0.00 54,521.08 54,521.08 0.00 d1e54838 Top
01850 FRINGES 51318 PERSONAL DAY PAYOUT RETIREMENT 0.00 7,773.15 7,773.15 0.00 d1e54861 Top
01850 FRINGES 52024 DENTAL PPO - COBRA/RETIREE 33,100.00 34,600.00 34,600.00 0.00 d1e54883 Top
01850 FRINGES 52120 VISION FEE - BOE RET/COBRA 300.00 2,200.00 2,200.00 0.00 d1e54905 Top
01850 FRINGES 52138 DENTAL HMO - BOE RETIREES 2,880.00 3,300.00 3,300.00 0.00 d1e54927 Top
01850 FRINGES 52153 LIFE INSURANCE BOE ACTIVE -575,320.00 -157,566.66 -157,566.66 0.00 d1e54949 Top
01850 FRINGES 52163 CLMS DNTL- BOE RETIREES 738,000.00 741,200.00 741,200.00 0.00 d1e54971 Top
01850 FRINGES 52266 WORKERS' COMP INDM - CERTIFIED 785,000.00 0.00 0.00 0.00 d1e54994 Top
01850 FRINGES 52282 WORKERS' COMP MED - CERTIFIED 1,430,000.00 2,381,900.00 2,381,900.00 0.00 d1e55016 Top
01850 FRINGES 52360 MEDICARE 13,354.74 10,313.95 10,313.95 0.00 d1e55038 Top
01850 FRINGES 52385 SOCIAL SECURITY 209.23 435.13 435.13 0.00 d1e55060 Top
01850 FRINGES 52397 UNEMPLOYMENT 540,073.00 189,248.00 189,248.00 0.00 d1e55082 Top
01850 FRINGES 52410 RX CLAIMS BOE RETIREES 1,980,300.00 1,675,900.00 1,675,900.00 0.00 d1e55104 Top
01850 FRINGES 52504 MERF PENSION EMPLOYER CONT 194,835.22 211,957.28 211,957.28 0.00 d1e55127 Top
01850 FRINGES 52711 HEALTH ASO FEES: BOE RETIREES 240,100.00 228,800.00 228,800.00 0.00 d1e55149 Top
01850 FRINGES 52885 CLAIMS DR/HSPTLS-BOE RETIREES 4,705,879.00 2,165,212.00 2,165,212.00 0.00 d1e55171 Top
01850 FRINGES 52897 RX MEDICARE RETIREES BOE 5,276,700.00 2,541,500.00 2,541,500.00 0.00 d1e55193 Top
01850 FRINGES 52917 HEALTH INSURANCE CITY SHARE 0.00 0.00 0.00 0.00 d1e55215 Top
01850 FRINGES 52920 HEALTH BENEFITS BUYOUT 64,709.39 94,857.27 94,857.27 0.00 d1e55237 Top
01898 GENERAL FUND BOE ADMINISTRATIO 53905 EMP TUITION AND/OR TRAVEL REIM 3,266.25 0.00 0.00 0.00 d1e63314 Top
01898 GENERAL FUND BOE ADMINISTRATIO 56250 TRAVEL SERVICES 9,134.12 0.00 0.00 0.00 d1e63336 Top
01855 GUIDANCE COUNSELORS 51000 FULL TIME EARNED PAY 2,008,376.15 1,812,550.05 1,812,550.05 0.00 d1e56000 Top
01855 GUIDANCE COUNSELORS 51400 GENERAL STIPENDS 13,886.25 331.50 331.50 0.00 d1e56022 Top
01855 GUIDANCE COUNSELORS 51404 TRAVEL ALLOWANCE/STIPENDS 250.00 0.00 0.00 0.00 d1e56044 Top
01855 GUIDANCE COUNSELORS 52360 MEDICARE 21,264.45 19,384.18 19,384.18 0.00 d1e56066 Top
01855 GUIDANCE COUNSELORS 52385 SOCIAL SECURITY 0.00 0.00 0.00 0.00 d1e56088 Top
01855 GUIDANCE COUNSELORS 52917 HEALTH INSURANCE CITY SHARE 364,381.34 399,847.09 399,847.09 0.00 d1e56111 Top
01855 GUIDANCE COUNSELORS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e56133 Top
01855 GUIDANCE COUNSELORS 59015 PRINTING SERVICES 18,733.00 15,120.00 15,120.00 0.00 d1e56155 Top
01897 HARDING RE-START 51000 FULL TIME EARNED PAY 69,961.43 111,948.92 111,948.92 0.00 d1e63197 Top
01897 HARDING RE-START 52360 MEDICARE 989.58 1,590.18 1,590.18 0.00 d1e63219 Top
01897 HARDING RE-START 52385 SOCIAL SECURITY 3,828.84 4,410.96 4,410.96 0.00 d1e63241 Top
01897 HARDING RE-START 52504 MERF PENSION EMPLOYER CONT 830.55 4,908.74 4,908.74 0.00 d1e63263 Top
01897 HARDING RE-START 52917 HEALTH INSURANCE CITY SHARE 5,057.91 7,317.12 7,317.12 0.00 d1e63286 Top
01820 HEALTH 51000 FULL TIME EARNED PAY 564,853.15 590,357.63 590,357.63 0.00 d1e50309 Top
01820 HEALTH 52360 MEDICARE 6,872.55 7,188.74 7,188.74 0.00 d1e50331 Top
01820 HEALTH 52917 HEALTH INSURANCE CITY SHARE 99,880.38 113,557.17 113,557.17 0.00 d1e50353 Top
01820 HEALTH 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50375 Top
01832 HEARING 51000 FULL TIME EARNED PAY 342,990.55 410,659.60 410,659.60 0.00 d1e51934 Top
01832 HEARING 51404 TRAVEL ALLOWANCE/STIPENDS 650.00 750.00 750.00 0.00 d1e51957 Top
01832 HEARING 52360 MEDICARE 2,451.63 3,270.40 3,270.40 0.00 d1e51979 Top
01832 HEARING 52385 SOCIAL SECURITY 0.00 2,534.47 2,534.47 0.00 d1e52001 Top
01832 HEARING 52504 MERF PENSION EMPLOYER CONT 10,599.29 14,102.33 14,102.33 0.00 d1e52023 Top
01832 HEARING 52917 HEALTH INSURANCE CITY SHARE 61,021.41 92,238.52 92,238.52 0.00 d1e52045 Top
01832 HEARING 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e52067 Top
01832 HEARING 55135 MEDICAL EQUIPMENT 3,104.45 0.00 0.00 0.00 d1e52090 Top
01807 HIGH SCHOOL TEXTBOOKS 54760 TEXTBOOKS 669,242.19 351,759.82 351,759.82 0.00 d1e48588 Top
01826 HOMEBOUND 51026 FT HOME BOUND PAY 347,165.69 382,101.91 382,101.91 0.00 d1e51011 Top
01826 HOMEBOUND 52360 MEDICARE 3,994.04 4,336.69 4,336.69 0.00 d1e51033 Top
01826 HOMEBOUND 52385 SOCIAL SECURITY 714.95 1,612.98 1,612.98 0.00 d1e51055 Top
01866 HUMAN RESOURCES 51000 FULL TIME EARNED PAY 333,432.65 315,948.06 315,948.06 0.00 d1e57774 Top
01866 HUMAN RESOURCES 51404 TRAVEL ALLOWANCE/STIPENDS 200.00 1,120.00 1,120.00 0.00 d1e57797 Top
01866 HUMAN RESOURCES 52360 MEDICARE 3,075.98 3,757.46 3,757.46 0.00 d1e57819 Top
01866 HUMAN RESOURCES 52385 SOCIAL SECURITY 6,292.45 436.79 436.79 0.00 d1e57841 Top
01866 HUMAN RESOURCES 52504 MERF PENSION EMPLOYER CONT 27,224.04 46,176.02 46,176.02 0.00 d1e57863 Top
01866 HUMAN RESOURCES 52917 HEALTH INSURANCE CITY SHARE 57,369.68 63,274.76 63,274.76 0.00 d1e57885 Top
01866 HUMAN RESOURCES 53605 MEMBERSHIP/REGISTRATION FEES 2,500.00 805.00 805.00 0.00 d1e57907 Top
01866 HUMAN RESOURCES 53610 TRAINING SERVICES 0.00 0.00 0.00 0.00 d1e57930 Top
01866 HUMAN RESOURCES 53705 ADVERTISING SERVICES 7,520.57 3,366.11 3,366.11 0.00 d1e57952 Top
01866 HUMAN RESOURCES 53720 TELEPHONE SERVICES 6,405.00 0.00 0.00 0.00 d1e57974 Top
01866 HUMAN RESOURCES 54675 OFFICE SUPPLIES 5,611.96 2,266.31 2,266.31 0.00 d1e57996 Top
01866 HUMAN RESOURCES 56115 HUMAN SERVICES 32,237.50 30,420.00 30,420.00 0.00 d1e58018 Top
01866 HUMAN RESOURCES 56180 OTHER SERVICES 178,804.19 96,751.51 96,751.51 0.00 d1e58040 Top
01866 HUMAN RESOURCES 59015 PRINTING SERVICES 0.00 106.75 106.75 0.00 d1e58063 Top
01873 INFORMATION TECHNOLOGY SERVICE 51000 FULL TIME EARNED PAY 612,022.68 588,354.38 588,354.38 0.00 d1e59125 Top
01873 INFORMATION TECHNOLOGY SERVICE 51100 PT TEMP/SEASONAL EARNED PA 95,304.46 66,654.43 66,654.43 0.00 d1e59148 Top
01873 INFORMATION TECHNOLOGY SERVICE 51106 REGULAR STRAIGHT OVERTIME 1,940.40 0.00 0.00 0.00 d1e59170 Top
01873 INFORMATION TECHNOLOGY SERVICE 51108 REGULAR 1.5 OVERTIME PAY 20,964.84 32,697.16 32,697.16 0.00 d1e59192 Top
01873 INFORMATION TECHNOLOGY SERVICE 51404 TRAVEL ALLOWANCE/STIPENDS 8,800.00 9,027.30 9,027.30 0.00 d1e59214 Top
01873 INFORMATION TECHNOLOGY SERVICE 52360 MEDICARE 10,134.55 10,514.84 10,514.84 0.00 d1e59236 Top
01873 INFORMATION TECHNOLOGY SERVICE 52385 SOCIAL SECURITY 9,539.43 4,276.15 4,276.15 0.00 d1e59258 Top
01873 INFORMATION TECHNOLOGY SERVICE 52504 MERF PENSION EMPLOYER CONT 67,221.47 84,988.98 84,988.98 0.00 d1e59281 Top
01873 INFORMATION TECHNOLOGY SERVICE 52917 HEALTH INSURANCE CITY SHARE 124,355.07 132,666.35 132,666.35 0.00 d1e59303 Top
01873 INFORMATION TECHNOLOGY SERVICE 53720 TELEPHONE SERVICES 75,828.60 138,129.58 138,129.58 0.00 d1e59325 Top
01873 INFORMATION TECHNOLOGY SERVICE 54550 COMPUTER SOFTWARE 149,112.08 215,870.96 215,870.96 0.00 d1e59347 Top
01873 INFORMATION TECHNOLOGY SERVICE 54555 COMPUTER SUPPLIES 65,250.44 25,004.71 25,004.71 0.00 d1e59369 Top
01873 INFORMATION TECHNOLOGY SERVICE 54560 COMMUNICATION SUPPLIES 30,179.20 23,854.60 23,854.60 0.00 d1e59391 Top
01873 INFORMATION TECHNOLOGY SERVICE 54570 ELECTRONIC SUPPLIES 0.00 0.00 0.00 0.00 d1e59414 Top
01873 INFORMATION TECHNOLOGY SERVICE 54675 OFFICE SUPPLIES 14,850.41 7,706.43 7,706.43 0.00 d1e59436 Top
01873 INFORMATION TECHNOLOGY SERVICE 55055 COMPUTER EQUIPMENT 162,979.00 519,774.02 519,774.02 0.00 d1e59458 Top
01873 INFORMATION TECHNOLOGY SERVICE 56180 OTHER SERVICES 311,162.22 950,241.57 950,241.57 0.00 d1e59480 Top
01873 INFORMATION TECHNOLOGY SERVICE 56225 SECURITY SERVICES 31,440.50 1,590.00 1,590.00 0.00 d1e59502 Top
01873 INFORMATION TECHNOLOGY SERVICE 59005 VEHICLE MAINTENANCE SERVICES 2,965.06 2,624.03 2,624.03 0.00 d1e59524 Top
01805 INSTRUCTIONAL SUPPLIES 54580 SCHOOL SUPPLIES 129,344.38 158,079.05 152,755.29 5,323.76 d1e48110 Top
01805 INSTRUCTIONAL SUPPLIES 54675 OFFICE SUPPLIES 5,566.14 4,256.86 4,256.86 0.00 d1e48133 Top
01805 INSTRUCTIONAL SUPPLIES 59015 PRINTING SERVICES 19,231.14 4,384.81 4,384.81 0.00 d1e48155 Top
01844 INTRAMURALS 51142 SPORT OFFICIAL PAY 10,000.00 0.00 0.00 0.00 d1e53937 Top
01844 INTRAMURALS 51400 GENERAL STIPENDS 10,125.00 33,997.00 33,997.00 0.00 d1e53959 Top
01844 INTRAMURALS 52360 MEDICARE 329.13 473.05 473.05 0.00 d1e53981 Top
01844 INTRAMURALS 52385 SOCIAL SECURITY 46.50 0.00 0.00 0.00 d1e54003 Top
01844 INTRAMURALS 52504 MERF PENSION EMPLOYER CONT 1,064.15 1,080.30 1,080.30 0.00 d1e54026 Top
01844 INTRAMURALS 55195 SPORTING EQUIPMENT 2,631.60 0.00 0.00 0.00 d1e54048 Top
01844 INTRAMURALS 56180 OTHER SERVICES 6,812.50 0.00 0.00 0.00 d1e54070 Top
01865 LEGAL SERVICES 56130 LEGAL SERVICES 1,557,691.94 933,548.76 933,548.76 0.00 d1e57746 Top
01838 MAGNET HIGH SCHOOLS 53610 TRAINING SERVICES 6,000.00 0.00 0.00 0.00 d1e53301 Top
01838 MAGNET HIGH SCHOOLS 54680 OTHER SUPPLIES 11,191.33 0.00 0.00 0.00 d1e53324 Top
01816 MATH 51000 FULL TIME EARNED PAY 4,189,761.67 4,548,254.34 4,548,254.34 0.00 d1e49730 Top
01816 MATH 51316 WORKSHOP PAY 288.00 0.00 0.00 0.00 d1e49752 Top
01816 MATH 51400 GENERAL STIPENDS 96.00 2,250.00 2,250.00 0.00 d1e49774 Top
01816 MATH 52360 MEDICARE 49,823.67 56,746.98 56,746.98 0.00 d1e49796 Top
01816 MATH 52385 SOCIAL SECURITY 2,991.90 11,019.07 11,019.07 0.00 d1e49819 Top
01816 MATH 52917 HEALTH INSURANCE CITY SHARE 738,784.41 846,938.07 846,938.07 0.00 d1e49841 Top
01816 MATH 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e49863 Top
01861 OCCUPATIONAL THERAPY 51000 FULL TIME EARNED PAY 415,906.47 477,506.29 477,506.29 0.00 d1e56990 Top
01861 OCCUPATIONAL THERAPY 51404 TRAVEL ALLOWANCE/STIPENDS 1,750.00 2,212.50 2,212.50 0.00 d1e57012 Top
01861 OCCUPATIONAL THERAPY 52360 MEDICARE 5,755.09 6,557.86 6,557.86 0.00 d1e57034 Top
01861 OCCUPATIONAL THERAPY 52385 SOCIAL SECURITY 3,885.12 1,619.33 1,619.33 0.00 d1e57056 Top
01861 OCCUPATIONAL THERAPY 52504 MERF PENSION EMPLOYER CONT 40,767.88 58,665.95 58,665.95 0.00 d1e57079 Top
01861 OCCUPATIONAL THERAPY 52917 HEALTH INSURANCE CITY SHARE 66,864.71 84,008.21 84,008.21 0.00 d1e57101 Top
01893 OPERATING BUILDING SERVICES 53050 PROPERTY RENTAL/LEASE 278,242.66 400,305.14 400,305.14 0.00 d1e62197 Top
01893 OPERATING BUILDING SERVICES 53205 PRINCIPAL PAYMENTS 60,000.00 60,000.00 60,000.00 0.00 d1e62219 Top
01893 OPERATING BUILDING SERVICES 53605 MEMBERSHIP/REGISTRATION FEES 0.00 340.00 340.00 0.00 d1e62241 Top
01893 OPERATING BUILDING SERVICES 54670 MEDICAL SUPPLIES 700.05 1,124.15 1,124.15 0.00 d1e62263 Top
01893 OPERATING BUILDING SERVICES 54675 OFFICE SUPPLIES 5,812.60 6,632.34 6,632.34 0.00 d1e62286 Top
01893 OPERATING BUILDING SERVICES 56055 COMPUTER SERVICES 0.00 6,433.14 6,433.14 0.00 d1e62308 Top
01893 OPERATING BUILDING SERVICES 56170 OTHER MAINTENANCE & REPAIR S 10,141.10 0.00 0.00 0.00 d1e62330 Top
01893 OPERATING BUILDING SERVICES 59015 PRINTING SERVICES 32.00 51.00 51.00 0.00 d1e62352 Top
01803 PARAPROFESSIONALS 51000 FULL TIME EARNED PAY 750,298.19 246,928.86 246,928.86 0.00 d1e47810 Top
01803 PARAPROFESSIONALS 51400 GENERAL STIPENDS 90.00 251.25 251.25 0.00 d1e47832 Top
01803 PARAPROFESSIONALS 52360 MEDICARE 9,261.60 3,101.30 3,101.30 0.00 d1e47854 Top
01803 PARAPROFESSIONALS 52504 MERF PENSION EMPLOYER CONT 89,740.25 32,132.74 32,132.74 0.00 d1e47876 Top
01803 PARAPROFESSIONALS 52917 HEALTH INSURANCE CITY SHARE 302,673.16 134,782.52 134,782.52 0.00 d1e47899 Top
01878 PAROCHIAL/NON-PUBLIC TRANSPO 56240 TRANSPORTATION SERVICES 954,668.80 796,062.80 796,062.80 0.00 d1e60176 Top
01871 PAYROLL 51000 FULL TIME EARNED PAY 394,558.44 349,919.80 349,919.80 0.00 d1e58758 Top
01871 PAYROLL 51106 REGULAR STRAIGHT OVERTIME 1,674.92 14,189.64 14,189.64 0.00 d1e58781 Top
01871 PAYROLL 51108 REGULAR 1.5 OVERTIME PAY 1,853.96 52,989.06 52,989.06 0.00 d1e58803 Top
01871 PAYROLL 51116 HOLIDAY 2X OVERTIME PAY 0.00 157.54 157.54 0.00 d1e58825 Top
01871 PAYROLL 52360 MEDICARE 1,132.95 1,736.63 1,736.63 0.00 d1e58847 Top
01871 PAYROLL 52385 SOCIAL SECURITY 436.43 1,941.00 1,941.00 0.00 d1e58869 Top
01871 PAYROLL 52504 MERF PENSION EMPLOYER CONT 47,321.37 55,191.91 55,191.91 0.00 d1e58891 Top
01871 PAYROLL 52917 HEALTH INSURANCE CITY SHARE 89,161.27 85,872.57 85,872.57 0.00 d1e58914 Top
01814 PERFORMING ARTS 51000 FULL TIME EARNED PAY 2,562,098.53 2,596,383.81 2,596,383.81 0.00 d1e49385 Top
01814 PERFORMING ARTS 51404 TRAVEL ALLOWANCE/STIPENDS 250.00 250.00 250.00 0.00 d1e49407 Top
01814 PERFORMING ARTS 52360 MEDICARE 33,788.71 34,466.12 34,466.12 0.00 d1e49429 Top
01814 PERFORMING ARTS 52385 SOCIAL SECURITY 0.00 1,472.50 1,472.50 0.00 d1e49452 Top
01814 PERFORMING ARTS 52917 HEALTH INSURANCE CITY SHARE 485,472.81 602,390.96 602,390.96 0.00 d1e49474 Top
01814 PERFORMING ARTS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e49496 Top
01814 PERFORMING ARTS 55140 MUSIC EQUIPMENT & SUPPLIES 47,055.00 5,000.00 5,000.00 0.00 d1e49518 Top
01814 PERFORMING ARTS 56170 OTHER MAINTENANCE & REPAIR S 2,965.00 0.00 0.00 0.00 d1e49540 Top
01814 PERFORMING ARTS 56180 OTHER SERVICES 900.00 0.00 0.00 0.00 d1e49562 Top
01814 PERFORMING ARTS 56240 TRANSPORTATION SERVICES 918.75 1,028.12 1,028.12 0.00 d1e49585 Top
01819 PHYSICAL EDUCATION 51000 FULL TIME EARNED PAY 3,081,280.56 3,103,996.26 3,103,996.26 0.00 d1e50147 Top
01819 PHYSICAL EDUCATION 51404 TRAVEL ALLOWANCE/STIPENDS 200.00 550.00 550.00 0.00 d1e50170 Top
01819 PHYSICAL EDUCATION 52360 MEDICARE 31,999.42 34,225.66 34,225.66 0.00 d1e50192 Top
01819 PHYSICAL EDUCATION 52917 HEALTH INSURANCE CITY SHARE 526,901.49 604,350.93 604,350.93 0.00 d1e50214 Top
01819 PHYSICAL EDUCATION 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50236 Top
01819 PHYSICAL EDUCATION 55195 SPORTING EQUIPMENT 20,717.39 13,939.51 13,939.51 0.00 d1e50258 Top
01819 PHYSICAL EDUCATION 56240 TRANSPORTATION SERVICES 4,070.00 4,315.00 4,315.00 0.00 d1e50280 Top
01809 PRE K - K 51000 FULL TIME EARNED PAY 3,573,065.73 3,637,273.75 3,637,273.75 0.00 d1e48645 Top
01809 PRE K - K 52360 MEDICARE 57,908.97 60,143.85 60,143.85 0.00 d1e48667 Top
01809 PRE K - K 52385 SOCIAL SECURITY 2,904.39 613.80 613.80 0.00 d1e48689 Top
01809 PRE K - K 52917 HEALTH INSURANCE CITY SHARE 908,457.84 1,039,759.62 1,039,759.62 0.00 d1e48711 Top
01809 PRE K - K 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e48734 Top
01809 PRE K - K 54580 SCHOOL SUPPLIES 5,025.06 0.00 0.00 0.00 d1e48756 Top
01800 PRINCIPALS 51000 FULL TIME EARNED PAY 7,522,517.48 7,852,873.87 7,852,873.87 0.00 d1e47259 Top
01800 PRINCIPALS 51034 FT BONUS - CONTRACTUAL PAY 0.00 105,000.00 105,000.00 0.00 d1e47282 Top
01800 PRINCIPALS 51100 PT TEMP/SEASONAL EARNED PA 233,190.00 209,580.00 209,580.00 0.00 d1e47304 Top
01800 PRINCIPALS 52360 MEDICARE 88,372.00 97,634.64 97,634.64 0.00 d1e47326 Top
01800 PRINCIPALS 52385 SOCIAL SECURITY 1,909.60 0.00 0.00 0.00 d1e47348 Top
01800 PRINCIPALS 52917 HEALTH INSURANCE CITY SHARE 924,462.73 952,776.28 952,776.28 0.00 d1e47370 Top
01800 PRINCIPALS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e47392 Top
01854 PSYCHOLOGISTS 51000 FULL TIME EARNED PAY 2,658,441.70 2,596,440.76 2,596,440.76 0.00 d1e55816 Top
01854 PSYCHOLOGISTS 51404 TRAVEL ALLOWANCE/STIPENDS 2,240.00 2,400.00 2,400.00 0.00 d1e55838 Top
01854 PSYCHOLOGISTS 52360 MEDICARE 34,968.91 33,934.17 33,934.17 0.00 d1e55861 Top
01854 PSYCHOLOGISTS 52385 SOCIAL SECURITY 2,233.28 434.58 434.58 0.00 d1e55883 Top
01854 PSYCHOLOGISTS 52917 HEALTH INSURANCE CITY SHARE 424,823.88 462,471.74 462,471.74 0.00 d1e55905 Top
01854 PSYCHOLOGISTS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e55927 Top
01854 PSYCHOLOGISTS 54675 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 d1e55949 Top
01854 PSYCHOLOGISTS 56075 EDUCATIONAL SERVICES 42,741.99 19,991.69 19,991.69 0.00 d1e55971 Top
01888 PT CUSTODIANS 51000 FULL TIME EARNED PAY 45,039.42 42,099.97 42,099.97 0.00 d1e61745 Top
01888 PT CUSTODIANS 52360 MEDICARE 652.81 610.45 610.45 0.00 d1e61767 Top
01888 PT CUSTODIANS 52385 SOCIAL SECURITY 2,684.21 2,610.17 2,610.17 0.00 d1e61789 Top
01888 PT CUSTODIANS 52504 MERF PENSION EMPLOYER CONT 204.81 0.00 0.00 0.00 d1e61811 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 51000 FULL TIME EARNED PAY 439,940.82 473,967.93 473,967.93 0.00 d1e58091 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 51404 TRAVEL ALLOWANCE/STIPENDS 1,050.00 1,400.00 1,400.00 0.00 d1e58113 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 52360 MEDICARE 6,145.18 6,600.25 6,600.25 0.00 d1e58135 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 52504 MERF PENSION EMPLOYER CONT 26,792.67 31,331.50 31,331.50 0.00 d1e58157 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 52917 HEALTH INSURANCE CITY SHARE 75,895.72 80,839.06 80,839.06 0.00 d1e58180 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e58202 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 53610 TRAINING SERVICES 5,743.58 0.00 0.00 0.00 d1e58224 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 54675 OFFICE SUPPLIES 1,147.76 1,202.37 1,202.37 0.00 d1e58246 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 56075 EDUCATIONAL SERVICES 4,496.18 7,669.94 7,669.94 0.00 d1e58268 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 56130 LEGAL SERVICES 3,125.00 0.00 0.00 0.00 d1e58290 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 56165 MANAGEMENT SERVICES 66,200.00 0.00 0.00 0.00 d1e58313 Top
01867 PUPIL SERVICE / STUDENT ASSIGN 59015 PRINTING SERVICES 3,001.73 1,633.50 1,633.50 0.00 d1e58335 Top
01841 REG CTR FOR PERFORMING ARTS 55540 BOE TUITION 230,300.00 204,450.00 204,450.00 0.00 d1e53497 Top
01894 REGULATORY COMPLIANCE 53610 TRAINING SERVICES 1,632.76 13,950.00 13,950.00 0.00 d1e62380 Top
01894 REGULATORY COMPLIANCE 54540 BUILDING MATERIALS & SUPPLIE 3,368.89 0.00 0.00 0.00 d1e62403 Top
01894 REGULATORY COMPLIANCE 55080 ELECTRICAL EQUIPMENT 12,052.60 24,008.09 24,008.09 0.00 d1e62425 Top
01894 REGULATORY COMPLIANCE 55110 HVAC EQUIPMENT 126,328.77 74,925.31 74,925.31 0.00 d1e62447 Top
01894 REGULATORY COMPLIANCE 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,529.55 1,598.94 1,598.94 0.00 d1e62469 Top
01894 REGULATORY COMPLIANCE 56045 BUILDING MAINTENANCE SERVICE 146,700.02 206,704.84 206,704.84 0.00 d1e62491 Top
01894 REGULATORY COMPLIANCE 56060 CONSTRUCTION SERVICES 14,190.00 26,440.00 26,440.00 0.00 d1e62513 Top
01894 REGULATORY COMPLIANCE 56080 ENVIRONMENTAL SERVICES 50,985.32 70,729.59 70,729.59 0.00 d1e62536 Top
01894 REGULATORY COMPLIANCE 56125 LANDSCAPING SERVICES 160,877.13 78,796.97 78,796.97 0.00 d1e62558 Top
01894 REGULATORY COMPLIANCE 56170 OTHER MAINTENANCE & REPAIR S 50,969.26 123,565.43 123,565.43 0.00 d1e62580 Top
01894 REGULATORY COMPLIANCE 56180 OTHER SERVICES 27,985.00 28,465.98 28,465.98 0.00 d1e62602 Top
01894 REGULATORY COMPLIANCE 56185 PUBLIC FACILITIES SERVICES 3,500.00 0.00 0.00 0.00 d1e62624 Top
01894 REGULATORY COMPLIANCE 56210 RECYCLING SERVICES 714.15 461.65 461.65 0.00 d1e62646 Top
01894 REGULATORY COMPLIANCE 56215 REFUSE SERVICES 4,249.94 6,020.00 6,020.00 0.00 d1e62669 Top
01834 SCHOOL BASED INSTRUCT. LEADERS 51000 FULL TIME EARNED PAY 977,240.00 0.00 0.00 0.00 d1e52301 Top
01834 SCHOOL BASED INSTRUCT. LEADERS 52360 MEDICARE 10,083.82 0.00 0.00 0.00 d1e52324 Top
01834 SCHOOL BASED INSTRUCT. LEADERS 52917 HEALTH INSURANCE CITY SHARE 159,098.73 0.00 0.00 0.00 d1e52346 Top
01804 SCHOOL CLERICALS 51000 FULL TIME EARNED PAY 2,753,284.28 2,746,067.33 2,746,067.33 0.00 d1e47927 Top
01804 SCHOOL CLERICALS 51100 PT TEMP/SEASONAL EARNED PA 9,837.13 0.00 0.00 0.00 d1e47949 Top
01804 SCHOOL CLERICALS 51106 REGULAR STRAIGHT OVERTIME 4,737.88 2,578.27 2,578.27 0.00 d1e47971 Top
01804 SCHOOL CLERICALS 51108 REGULAR 1.5 OVERTIME PAY 486.71 699.05 699.05 0.00 d1e47993 Top
01804 SCHOOL CLERICALS 52360 MEDICARE 31,912.12 31,784.73 31,784.73 0.00 d1e48016 Top
01804 SCHOOL CLERICALS 52385 SOCIAL SECURITY 960.82 3,860.08 3,860.08 0.00 d1e48038 Top
01804 SCHOOL CLERICALS 52504 MERF PENSION EMPLOYER CONT 322,753.97 348,665.33 348,665.33 0.00 d1e48060 Top
01804 SCHOOL CLERICALS 52917 HEALTH INSURANCE CITY SHARE 940,990.04 905,801.47 905,801.47 0.00 d1e48082 Top
01859 SCHOOL MEDIA PARAPROFESSIONALS 51000 FULL TIME EARNED PAY 290,281.35 0.00 0.00 0.00 d1e56601 Top
01859 SCHOOL MEDIA PARAPROFESSIONALS 52360 MEDICARE 2,970.98 0.00 0.00 0.00 d1e56623 Top
01859 SCHOOL MEDIA PARAPROFESSIONALS 52504 MERF PENSION EMPLOYER CONT 33,919.01 0.00 0.00 0.00 d1e56645 Top
01859 SCHOOL MEDIA PARAPROFESSIONALS 52917 HEALTH INSURANCE CITY SHARE 91,299.29 0.00 0.00 0.00 d1e56667 Top
01858 SCHOOL MEDIA SPECIALISTS 51000 FULL TIME EARNED PAY 1,544,002.62 892,201.77 892,201.77 0.00 d1e56462 Top
01858 SCHOOL MEDIA SPECIALISTS 52360 MEDICARE 19,817.36 11,251.61 11,251.61 0.00 d1e56484 Top
01858 SCHOOL MEDIA SPECIALISTS 52385 SOCIAL SECURITY 1,293.48 2,062.12 2,062.12 0.00 d1e56506 Top
01858 SCHOOL MEDIA SPECIALISTS 52917 HEALTH INSURANCE CITY SHARE 319,141.97 216,437.31 216,437.31 0.00 d1e56528 Top
01858 SCHOOL MEDIA SPECIALISTS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e56550 Top
01858 SCHOOL MEDIA SPECIALISTS 56135 LIBRARY SERVICES 40,005.25 0.00 0.00 0.00 d1e56572 Top
01860 SCHOOL NURSES 51000 FULL TIME EARNED PAY 1,563,352.39 1,544,206.05 1,544,206.05 0.00 d1e56696 Top
01860 SCHOOL NURSES 51108 REGULAR 1.5 OVERTIME PAY 514.96 0.00 0.00 0.00 d1e56718 Top
01860 SCHOOL NURSES 51404 TRAVEL ALLOWANCE/STIPENDS 600.00 550.00 550.00 0.00 d1e56740 Top
01860 SCHOOL NURSES 52360 MEDICARE 21,309.81 21,340.21 21,340.21 0.00 d1e56762 Top
01860 SCHOOL NURSES 52385 SOCIAL SECURITY 1,663.85 8,362.94 8,362.94 0.00 d1e56784 Top
01860 SCHOOL NURSES 52504 MERF PENSION EMPLOYER CONT 180,853.91 189,508.52 189,508.52 0.00 d1e56806 Top
01860 SCHOOL NURSES 52917 HEALTH INSURANCE CITY SHARE 330,342.88 316,420.72 316,420.72 0.00 d1e56829 Top
01860 SCHOOL NURSES 53610 TRAINING SERVICES 842.98 385.00 385.00 0.00 d1e56851 Top
01860 SCHOOL NURSES 53905 EMP TUITION AND/OR TRAVEL REIM 9,550.00 10,950.00 10,950.00 0.00 d1e56873 Top
01860 SCHOOL NURSES 54670 MEDICAL SUPPLIES 29,834.83 27,357.78 27,357.78 0.00 d1e56895 Top
01860 SCHOOL NURSES 54675 OFFICE SUPPLIES 946.49 0.00 0.00 0.00 d1e56917 Top
01860 SCHOOL NURSES 54720 PAPER AND PLASTIC SUPPLIES 0.00 0.00 0.00 0.00 d1e56939 Top
01860 SCHOOL NURSES 56180 OTHER SERVICES 1,430.00 19,756.50 19,756.50 0.00 d1e56962 Top
01817 SCIENCE 51000 FULL TIME EARNED PAY 3,580,799.96 3,738,432.16 3,738,432.16 0.00 d1e49891 Top
01817 SCIENCE 52360 MEDICARE 44,977.60 47,987.54 47,987.54 0.00 d1e49913 Top
01817 SCIENCE 52385 SOCIAL SECURITY 675.38 5,480.91 5,480.91 0.00 d1e49936 Top
01817 SCIENCE 52917 HEALTH INSURANCE CITY SHARE 610,071.36 655,749.38 655,749.38 0.00 d1e49958 Top
01817 SCIENCE 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e49980 Top
01883 SECURITY 51000 FULL TIME EARNED PAY 2,565,054.75 2,853,924.99 2,853,924.99 0.00 d1e60495 Top
01883 SECURITY 51100 PT TEMP/SEASONAL EARNED PA 26,652.51 65,821.01 65,821.01 0.00 d1e60517 Top
01883 SECURITY 51106 REGULAR STRAIGHT OVERTIME 217.46 183.76 183.76 0.00 d1e60539 Top
01883 SECURITY 51108 REGULAR 1.5 OVERTIME PAY 55,680.77 27,415.06 27,415.06 0.00 d1e60561 Top
01883 SECURITY 51116 HOLIDAY 2X OVERTIME PAY 8,841.74 8,836.82 8,836.82 0.00 d1e60584 Top
01883 SECURITY 51122 SHIFT 2 - 1.5X OVERTIME 188,361.32 172,882.54 172,882.54 0.00 d1e60606 Top
01883 SECURITY 51124 SHIFT 2 - 2X OVERTIME 7,128.59 7,024.26 7,024.26 0.00 d1e60628 Top
01883 SECURITY 51128 SHIFT 3 - 1.5X OVERTIME 16,670.73 5,161.83 5,161.83 0.00 d1e60650 Top
01883 SECURITY 51130 SHIFT 3 - 2X OVERTIME 23.47 147.76 147.76 0.00 d1e60672 Top
01883 SECURITY 51138 NORMAL STNDRD SHIFT DIFFER 4,862.00 4,265.80 4,265.80 0.00 d1e60694 Top
01883 SECURITY 52360 MEDICARE 32,963.09 40,813.17 40,813.17 0.00 d1e60717 Top
01883 SECURITY 52385 SOCIAL SECURITY 6,067.07 6,385.58 6,385.58 0.00 d1e60739 Top
01883 SECURITY 52399 UNIFORM ALLOWANCE 7,200.00 7,200.00 7,200.00 0.00 d1e60761 Top
01883 SECURITY 52504 MERF PENSION EMPLOYER CONT 341,090.24 405,286.42 405,286.42 0.00 d1e60783 Top
01883 SECURITY 52917 HEALTH INSURANCE CITY SHARE 924,693.03 1,005,753.13 1,005,753.13 0.00 d1e60805 Top
01883 SECURITY 53610 TRAINING SERVICES 0.00 0.00 0.00 0.00 d1e60827 Top
01883 SECURITY 54675 OFFICE SUPPLIES 517.50 1,244.02 1,244.02 0.00 d1e60850 Top
01883 SECURITY 54745 UNIFORMS 18,334.35 10,655.25 10,655.25 0.00 d1e60872 Top
01883 SECURITY 56225 SECURITY SERVICES 112,448.10 0.00 0.00 0.00 d1e60894 Top
01883 SECURITY 59005 VEHICLE MAINTENANCE SERVICES 17,212.76 22,655.06 22,655.06 0.00 d1e60916 Top
01881 SECURITY ADMINISTRATION 51000 FULL TIME EARNED PAY 38,461.50 0.00 0.00 0.00 d1e60239 Top
01881 SECURITY ADMINISTRATION 52360 MEDICARE 557.75 0.00 0.00 0.00 d1e60261 Top
01881 SECURITY ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 4,511.50 0.00 0.00 0.00 d1e60283 Top
01881 SECURITY ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 624.00 0.00 0.00 0.00 d1e60305 Top
01882 SECURITY CLERICALS 51000 FULL TIME EARNED PAY 72,756.17 80,730.86 80,730.86 0.00 d1e60334 Top
01882 SECURITY CLERICALS 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 0.00 0.00 d1e60356 Top
01882 SECURITY CLERICALS 51108 REGULAR 1.5 OVERTIME PAY 0.00 0.00 0.00 0.00 d1e60378 Top
01882 SECURITY CLERICALS 51116 HOLIDAY 2X OVERTIME PAY 0.00 0.00 0.00 0.00 d1e60400 Top
01882 SECURITY CLERICALS 52360 MEDICARE 395.58 473.13 473.13 0.00 d1e60422 Top
01882 SECURITY CLERICALS 52504 MERF PENSION EMPLOYER CONT 8,553.46 10,494.95 10,494.95 0.00 d1e60444 Top
01882 SECURITY CLERICALS 52917 HEALTH INSURANCE CITY SHARE 23,785.85 28,389.90 28,389.90 0.00 d1e60467 Top
01818 SOCIAL STUDIES 51000 FULL TIME EARNED PAY 3,947,372.98 4,199,118.44 4,199,118.44 0.00 d1e50008 Top
01818 SOCIAL STUDIES 51400 GENERAL STIPENDS 0.00 1,907.25 1,907.25 0.00 d1e50030 Top
01818 SOCIAL STUDIES 52360 MEDICARE 50,995.98 56,166.15 56,166.15 0.00 d1e50053 Top
01818 SOCIAL STUDIES 52385 SOCIAL SECURITY 0.00 636.12 636.12 0.00 d1e50075 Top
01818 SOCIAL STUDIES 52917 HEALTH INSURANCE CITY SHARE 753,395.52 846,774.75 846,774.75 0.00 d1e50097 Top
01818 SOCIAL STUDIES 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50119 Top
01853 SOCIAL WORKERS 51000 FULL TIME EARNED PAY 2,740,628.66 2,821,213.74 2,821,213.74 0.00 d1e55633 Top
01853 SOCIAL WORKERS 51400 GENERAL STIPENDS 2,475.00 2,962.50 2,962.50 0.00 d1e55655 Top
01853 SOCIAL WORKERS 51404 TRAVEL ALLOWANCE/STIPENDS 625.00 750.00 750.00 0.00 d1e55677 Top
01853 SOCIAL WORKERS 52360 MEDICARE 38,891.17 39,838.85 39,838.85 0.00 d1e55699 Top
01853 SOCIAL WORKERS 52917 HEALTH INSURANCE CITY SHARE 417,973.76 511,935.01 511,935.01 0.00 d1e55721 Top
01853 SOCIAL WORKERS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e55744 Top
01853 SOCIAL WORKERS 54675 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 d1e55766 Top
01853 SOCIAL WORKERS 56180 OTHER SERVICES 0.00 0.00 0.00 0.00 d1e55788 Top
01879 SPEC ED - CHARTER SC TRANSPORT 56240 TRANSPORTATION SERVICES 0.00 0.00 0.00 0.00 d1e60204 Top
01828 SPECIAL ED ADMINISTRATORS 51000 FULL TIME EARNED PAY 848,014.85 907,664.90 907,664.90 0.00 d1e51400 Top
01828 SPECIAL ED ADMINISTRATORS 51404 TRAVEL ALLOWANCE/STIPENDS 2,600.00 3,000.00 3,000.00 0.00 d1e51422 Top
01828 SPECIAL ED ADMINISTRATORS 52360 MEDICARE 10,313.23 11,016.59 11,016.59 0.00 d1e51444 Top
01828 SPECIAL ED ADMINISTRATORS 52917 HEALTH INSURANCE CITY SHARE 120,276.73 134,666.54 134,666.54 0.00 d1e51466 Top
01828 SPECIAL ED ADMINISTRATORS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e51489 Top
01829 SPECIAL ED AIDES 51000 FULL TIME EARNED PAY 5,269,176.92 5,520,286.64 5,520,286.64 0.00 d1e51517 Top
01829 SPECIAL ED AIDES 51106 REGULAR STRAIGHT OVERTIME 498.28 540.65 540.65 0.00 d1e51539 Top
01829 SPECIAL ED AIDES 51108 REGULAR 1.5 OVERTIME PAY 473.76 411.31 411.31 0.00 d1e51561 Top
01829 SPECIAL ED AIDES 51400 GENERAL STIPENDS 239,794.00 18,854.80 18,854.80 0.00 d1e51583 Top
01829 SPECIAL ED AIDES 52360 MEDICARE 69,325.86 71,610.63 71,610.63 0.00 d1e51606 Top
01829 SPECIAL ED AIDES 52385 SOCIAL SECURITY 5,851.46 6,766.19 6,766.19 0.00 d1e51628 Top
01829 SPECIAL ED AIDES 52504 MERF PENSION EMPLOYER CONT 631,599.07 706,839.45 706,839.45 0.00 d1e51650 Top
01829 SPECIAL ED AIDES 52917 HEALTH INSURANCE CITY SHARE 1,843,488.60 1,939,561.72 1,939,561.72 0.00 d1e51672 Top
01830 SPECIAL ED CLERICALS 51000 FULL TIME EARNED PAY 393,867.88 319,767.07 319,767.07 0.00 d1e51700 Top
01830 SPECIAL ED CLERICALS 51116 HOLIDAY 2X OVERTIME PAY 0.00 0.00 0.00 0.00 d1e51723 Top
01830 SPECIAL ED CLERICALS 52360 MEDICARE 5,454.06 4,213.25 4,213.25 0.00 d1e51745 Top
01830 SPECIAL ED CLERICALS 52385 SOCIAL SECURITY 324.57 532.89 532.89 0.00 d1e51767 Top
01830 SPECIAL ED CLERICALS 52504 MERF PENSION EMPLOYER CONT 45,585.16 40,161.03 40,161.03 0.00 d1e51789 Top
01830 SPECIAL ED CLERICALS 52917 HEALTH INSURANCE CITY SHARE 139,562.36 136,017.41 136,017.41 0.00 d1e51811 Top
01877 SPECIAL ED TRANSPORTATION 56240 TRANSPORTATION SERVICES 7,527,168.10 9,277,329.28 9,277,329.28 0.00 d1e60148 Top
01827 SPECIAL EDUCATION 51000 FULL TIME EARNED PAY 13,020,558.28 13,632,952.87 13,632,952.87 0.00 d1e51083 Top
01827 SPECIAL EDUCATION 51404 TRAVEL ALLOWANCE/STIPENDS 1,700.00 2,700.00 2,700.00 0.00 d1e51106 Top
01827 SPECIAL EDUCATION 52360 MEDICARE 154,333.03 166,823.77 166,823.77 0.00 d1e51128 Top
01827 SPECIAL EDUCATION 52385 SOCIAL SECURITY 3,971.75 6,762.98 6,762.98 0.00 d1e51150 Top
01827 SPECIAL EDUCATION 52917 HEALTH INSURANCE CITY SHARE 2,520,164.19 2,905,278.08 2,905,278.08 0.00 d1e51172 Top
01827 SPECIAL EDUCATION 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e51194 Top
01827 SPECIAL EDUCATION 54580 SCHOOL SUPPLIES 286,346.00 84,625.86 84,625.86 0.00 d1e51216 Top
01827 SPECIAL EDUCATION 54675 OFFICE SUPPLIES 1,029.44 1,950.65 1,950.65 0.00 d1e51239 Top
01827 SPECIAL EDUCATION 54760 TEXTBOOKS 8,830.91 0.00 0.00 0.00 d1e51261 Top
01827 SPECIAL EDUCATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,484.08 0.00 0.00 0.00 d1e51283 Top
01827 SPECIAL EDUCATION 55540 BOE TUITION 10,016,661.41 10,355,373.79 10,355,373.79 0.00 d1e51305 Top
01827 SPECIAL EDUCATION 56115 HUMAN SERVICES 0.00 101,530.43 101,530.43 0.00 d1e51327 Top
01827 SPECIAL EDUCATION 56155 MEDICAL SERVICES 1,170,929.08 1,200,786.40 1,200,786.40 0.00 d1e51349 Top
01827 SPECIAL EDUCATION 56180 OTHER SERVICES 0.00 150,000.00 150,000.00 0.00 d1e51372 Top
01831 SPECIAL EDUCATION EXTENDED YEA 51100 PT TEMP/SEASONAL EARNED PA 213,399.97 248,831.83 248,831.83 0.00 d1e51840 Top
01831 SPECIAL EDUCATION EXTENDED YEA 52360 MEDICARE 2,605.42 3,298.59 3,298.59 0.00 d1e51862 Top
01831 SPECIAL EDUCATION EXTENDED YEA 52385 SOCIAL SECURITY 0.00 965.58 965.58 0.00 d1e51884 Top
01831 SPECIAL EDUCATION EXTENDED YEA 52504 MERF PENSION EMPLOYER CONT 8,602.40 12,519.19 12,519.19 0.00 d1e51906 Top
01856 SPEECH & LANGUAGE 51000 FULL TIME EARNED PAY 1,829,850.68 1,891,356.16 1,891,356.16 0.00 d1e56183 Top
01856 SPEECH & LANGUAGE 51404 TRAVEL ALLOWANCE/STIPENDS 3,400.00 3,925.00 3,925.00 0.00 d1e56205 Top
01856 SPEECH & LANGUAGE 52360 MEDICARE 23,504.92 24,105.52 24,105.52 0.00 d1e56228 Top
01856 SPEECH & LANGUAGE 52385 SOCIAL SECURITY 0.00 673.20 673.20 0.00 d1e56250 Top
01856 SPEECH & LANGUAGE 52917 HEALTH INSURANCE CITY SHARE 298,796.83 369,118.93 369,118.93 0.00 d1e56272 Top
01856 SPEECH & LANGUAGE 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e56294 Top
01856 SPEECH & LANGUAGE 54580 SCHOOL SUPPLIES 0.00 6,728.22 6,728.22 0.00 d1e56316 Top
01857 SPEECH & LANGUAGE PARAPROFESSI 51000 FULL TIME EARNED PAY 163,284.69 127,565.78 127,565.78 0.00 d1e56345 Top
01857 SPEECH & LANGUAGE PARAPROFESSI 51404 TRAVEL ALLOWANCE/STIPENDS 825.00 500.00 500.00 0.00 d1e56367 Top
01857 SPEECH & LANGUAGE PARAPROFESSI 52360 MEDICARE 1,448.22 1,544.86 1,544.86 0.00 d1e56389 Top
01857 SPEECH & LANGUAGE PARAPROFESSI 52504 MERF PENSION EMPLOYER CONT 17,610.60 16,583.64 16,583.64 0.00 d1e56411 Top
01857 SPEECH & LANGUAGE PARAPROFESSI 52917 HEALTH INSURANCE CITY SHARE 59,506.14 70,427.46 70,427.46 0.00 d1e56433 Top
01872 STOCKROOM 51000 FULL TIME EARNED PAY 196,276.19 184,919.64 184,919.64 0.00 d1e58942 Top
01872 STOCKROOM 51106 REGULAR STRAIGHT OVERTIME 0.00 852.80 852.80 0.00 d1e58964 Top
01872 STOCKROOM 51108 REGULAR 1.5 OVERTIME PAY 3,620.12 8,301.97 8,301.97 0.00 d1e58986 Top
01872 STOCKROOM 51122 SHIFT 2 - 1.5X OVERTIME 6,691.60 8,298.66 8,298.66 0.00 d1e59008 Top
01872 STOCKROOM 52360 MEDICARE 1,861.34 1,855.57 1,855.57 0.00 d1e59031 Top
01872 STOCKROOM 52385 SOCIAL SECURITY 0.00 0.00 0.00 0.00 d1e59053 Top
01872 STOCKROOM 52504 MERF PENSION EMPLOYER CONT 24,359.66 26,503.54 26,503.54 0.00 d1e59075 Top
01872 STOCKROOM 52917 HEALTH INSURANCE CITY SHARE 48,038.29 41,323.13 41,323.13 0.00 d1e59097 Top
01868 STUDENT DATA SUPPORT 51000 FULL TIME EARNED PAY 178,390.17 296,555.41 296,555.41 0.00 d1e58363 Top
01868 STUDENT DATA SUPPORT 51404 TRAVEL ALLOWANCE/STIPENDS 275.00 165.00 165.00 0.00 d1e58385 Top
01868 STUDENT DATA SUPPORT 52360 MEDICARE 1,725.46 3,914.42 3,914.42 0.00 d1e58407 Top
01868 STUDENT DATA SUPPORT 52385 SOCIAL SECURITY 0.00 1,004.91 1,004.91 0.00 d1e58430 Top
01868 STUDENT DATA SUPPORT 52504 MERF PENSION EMPLOYER CONT 10,842.00 36,312.15 36,312.15 0.00 d1e58452 Top
01868 STUDENT DATA SUPPORT 52917 HEALTH INSURANCE CITY SHARE 38,224.23 83,834.48 83,834.48 0.00 d1e58474 Top
01868 STUDENT DATA SUPPORT 54550 COMPUTER SOFTWARE 113,758.83 207,522.39 207,522.39 0.00 d1e58496 Top
01802 SUBSTITUTES 51000 FULL TIME EARNED PAY 1,257,835.00 1,312,291.05 1,312,291.05 0.00 d1e47626 Top
01802 SUBSTITUTES 51404 TRAVEL ALLOWANCE/STIPENDS 0.00 0.00 0.00 0.00 d1e47649 Top
01802 SUBSTITUTES 52360 MEDICARE 18,231.51 20,584.91 20,584.91 0.00 d1e47671 Top
01802 SUBSTITUTES 52385 SOCIAL SECURITY 66,677.99 77,980.12 77,980.12 0.00 d1e47693 Top
01802 SUBSTITUTES 52504 MERF PENSION EMPLOYER CONT 0.00 0.00 0.00 0.00 d1e47715 Top
01802 SUBSTITUTES 52917 HEALTH INSURANCE CITY SHARE 9,484.47 10,913.46 10,913.46 0.00 d1e47737 Top
01802 SUBSTITUTES 56075 EDUCATIONAL SERVICES 82,345.50 0.00 0.00 0.00 d1e47759 Top
01802 SUBSTITUTES 56115 HUMAN SERVICES 0.00 0.00 0.00 0.00 d1e47782 Top
01849 SUMMER SCHOOL - REGULAR EDUCAT 51100 PT TEMP/SEASONAL EARNED PA 82,909.38 114,103.13 114,103.13 0.00 d1e54699 Top
01849 SUMMER SCHOOL - REGULAR EDUCAT 52360 MEDICARE 999.51 1,381.32 1,381.32 0.00 d1e54721 Top
01849 SUMMER SCHOOL - REGULAR EDUCAT 52385 SOCIAL SECURITY 0.00 513.83 513.83 0.00 d1e54744 Top
01864 SUPERINTENDENT SUPPORT STAFF 51000 FULL TIME EARNED PAY 293,842.67 248,568.18 248,568.18 0.00 d1e57629 Top
01864 SUPERINTENDENT SUPPORT STAFF 52360 MEDICARE 4,607.50 3,928.45 3,928.45 0.00 d1e57651 Top
01864 SUPERINTENDENT SUPPORT STAFF 52385 SOCIAL SECURITY 0.00 897.76 897.76 0.00 d1e57673 Top
01864 SUPERINTENDENT SUPPORT STAFF 52504 MERF PENSION EMPLOYER CONT 38,403.24 34,329.58 34,329.58 0.00 d1e57696 Top
01864 SUPERINTENDENT SUPPORT STAFF 52917 HEALTH INSURANCE CITY SHARE 51,409.13 45,028.85 45,028.85 0.00 d1e57718 Top
01806 SUPPLIES BARNUM 51108 REGULAR 1.5 OVERTIME PAY 0.00 0.00 0.00 0.00 d1e48183 Top
01806 SUPPLIES BARNUM 51122 SHIFT 2 - 1.5X OVERTIME 0.00 0.00 0.00 0.00 d1e48205 Top
01806 SUPPLIES BARNUM 51400 GENERAL STIPENDS 0.00 4,537.50 4,537.50 0.00 d1e48227 Top
01806 SUPPLIES BARNUM 52360 MEDICARE 0.00 65.80 65.80 0.00 d1e48250 Top
01806 SUPPLIES BARNUM 52504 MERF PENSION EMPLOYER CONT 0.00 0.00 0.00 0.00 d1e48272 Top
01806 SUPPLIES BARNUM 53605 MEMBERSHIP/REGISTRATION FEES 1,038.80 7,160.00 7,160.00 0.00 d1e48294 Top
01806 SUPPLIES BARNUM 53610 TRAINING SERVICES 0.00 4,440.00 4,440.00 0.00 d1e48316 Top
01806 SUPPLIES BARNUM 54550 COMPUTER SOFTWARE 2,056.45 2,009.00 2,009.00 0.00 d1e48338 Top
01806 SUPPLIES BARNUM 54580 SCHOOL SUPPLIES 382,427.29 500,734.47 500,734.47 0.00 d1e48360 Top
01806 SUPPLIES BARNUM 54595 MEETING/WORKSHOP/CATERING FOOD 2,329.14 0.00 0.00 0.00 d1e48383 Top
01806 SUPPLIES BARNUM 54675 OFFICE SUPPLIES 12,245.90 9,942.47 9,942.47 0.00 d1e48405 Top
01806 SUPPLIES BARNUM 54705 SUBSCRIPTIONS 0.00 0.00 0.00 0.00 d1e48427 Top
01806 SUPPLIES BARNUM 54725 POSTAGE 2,656.98 9,494.08 9,494.08 0.00 d1e48449 Top
01806 SUPPLIES BARNUM 54760 TEXTBOOKS 9,656.59 6,202.04 6,202.04 0.00 d1e48471 Top
01806 SUPPLIES BARNUM 55055 COMPUTER EQUIPMENT 7,649.78 1,623.00 1,623.00 0.00 d1e48493 Top
01806 SUPPLIES BARNUM 55075 SCHOOL EQUIPMENT 15,604.81 15,227.90 15,227.90 0.00 d1e48516 Top
01806 SUPPLIES BARNUM 56180 OTHER SERVICES 0.00 15,109.38 15,109.38 0.00 d1e48538 Top
01806 SUPPLIES BARNUM 56240 TRANSPORTATION SERVICES 0.00 0.00 0.00 0.00 d1e48560 Top
01825 TALENTED AND GIFTED PROGRAM 51000 FULL TIME EARNED PAY 217,873.66 222,595.24 222,595.24 0.00 d1e50916 Top
01825 TALENTED AND GIFTED PROGRAM 52360 MEDICARE 1,871.82 1,917.70 1,917.70 0.00 d1e50938 Top
01825 TALENTED AND GIFTED PROGRAM 52917 HEALTH INSURANCE CITY SHARE 37,153.14 43,197.21 43,197.21 0.00 d1e50960 Top
01825 TALENTED AND GIFTED PROGRAM 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50982 Top
01822 TECHNOLOGY EDUCATION 51000 FULL TIME EARNED PAY 678,785.90 504,611.61 504,611.61 0.00 d1e50587 Top
01822 TECHNOLOGY EDUCATION 52360 MEDICARE 4,271.92 3,426.12 3,426.12 0.00 d1e50609 Top
01822 TECHNOLOGY EDUCATION 52385 SOCIAL SECURITY 932.48 0.00 0.00 0.00 d1e50631 Top
01822 TECHNOLOGY EDUCATION 52917 HEALTH INSURANCE CITY SHARE 112,942.03 102,581.31 102,581.31 0.00 d1e50654 Top
01822 TECHNOLOGY EDUCATION 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e50676 Top
01822 TECHNOLOGY EDUCATION 54540 BUILDING MATERIALS & SUPPLIE 380.44 0.00 0.00 0.00 d1e50698 Top
01822 TECHNOLOGY EDUCATION 54580 SCHOOL SUPPLIES 1,840.44 2,355.14 2,355.14 0.00 d1e50720 Top
01822 TECHNOLOGY EDUCATION 54640 HARDWARE/TOOLS 0.00 0.00 0.00 0.00 d1e50742 Top
01822 TECHNOLOGY EDUCATION 54675 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 d1e50764 Top
01822 TECHNOLOGY EDUCATION 55035 AUTOMOTIVE SHOP EQUIPMENT 8,105.10 1,340.82 1,340.82 0.00 d1e50787 Top
01886 TRADES 51000 FULL TIME EARNED PAY 1,551,326.63 1,642,499.21 1,642,499.21 0.00 d1e61267 Top
01886 TRADES 51100 PT TEMP/SEASONAL EARNED PA 101,403.27 135,806.84 135,806.84 0.00 d1e61289 Top
01886 TRADES 51108 REGULAR 1.5 OVERTIME PAY 270,351.73 216,739.29 216,739.29 0.00 d1e61311 Top
01886 TRADES 51116 HOLIDAY 2X OVERTIME PAY 77.34 1,203.34 1,203.34 0.00 d1e61334 Top
01886 TRADES 51122 SHIFT 2 - 1.5X OVERTIME 1,472.95 10,453.58 10,453.58 0.00 d1e61356 Top
01886 TRADES 51138 NORMAL STNDRD SHIFT DIFFER 0.00 2,633.35 2,633.35 0.00 d1e61378 Top
01886 TRADES 52360 MEDICARE 25,361.44 26,599.59 26,599.59 0.00 d1e61400 Top
01886 TRADES 52385 SOCIAL SECURITY 10,535.49 8,588.08 8,588.08 0.00 d1e61422 Top
01886 TRADES 52504 MERF PENSION EMPLOYER CONT 210,580.60 250,603.32 250,603.32 0.00 d1e61444 Top
01886 TRADES 52917 HEALTH INSURANCE CITY SHARE 370,882.31 421,680.94 421,680.94 0.00 d1e61467 Top
01875 TRANSPORTATION 51000 FULL TIME EARNED PAY 482,710.67 477,698.14 477,698.14 0.00 d1e59692 Top
01875 TRANSPORTATION 51034 FT BONUS - CONTRACTUAL PAY 78,000.00 0.00 0.00 0.00 d1e59714 Top
01875 TRANSPORTATION 51106 REGULAR STRAIGHT OVERTIME 45,198.75 18,986.59 18,986.59 0.00 d1e59736 Top
01875 TRANSPORTATION 51108 REGULAR 1.5 OVERTIME PAY 25,481.35 28,406.19 28,406.19 0.00 d1e59758 Top
01875 TRANSPORTATION 52360 MEDICARE 8,779.00 7,211.05 7,211.05 0.00 d1e59781 Top
01875 TRANSPORTATION 52385 SOCIAL SECURITY 124.00 0.00 0.00 0.00 d1e59803 Top
01875 TRANSPORTATION 52504 MERF PENSION EMPLOYER CONT 68,527.45 67,937.32 67,937.32 0.00 d1e59825 Top
01875 TRANSPORTATION 52917 HEALTH INSURANCE CITY SHARE 168,765.58 163,698.22 163,698.22 0.00 d1e59847 Top
01875 TRANSPORTATION 53605 MEMBERSHIP/REGISTRATION FEES 397.00 1,266.00 1,266.00 0.00 d1e59869 Top
01875 TRANSPORTATION 54550 COMPUTER SOFTWARE 10,009.60 10,024.72 10,024.72 0.00 d1e59891 Top
01875 TRANSPORTATION 54615 GASOLINE 38,509.09 58,865.44 58,865.44 0.00 d1e59914 Top
01875 TRANSPORTATION 54675 OFFICE SUPPLIES 3,892.41 3,588.74 3,588.74 0.00 d1e59936 Top
01875 TRANSPORTATION 56180 OTHER SERVICES 16,502.00 0.00 0.00 0.00 d1e59958 Top
01875 TRANSPORTATION 56240 TRANSPORTATION SERVICES 5,195,868.64 5,696,406.98 5,696,406.98 0.00 d1e59980 Top
01875 TRANSPORTATION 59015 PRINTING SERVICES 0.00 0.00 0.00 0.00 d1e60002 Top
01874 TRANSPORTATION OFFICE 51000 FULL TIME EARNED PAY 202,844.86 203,826.98 203,826.98 0.00 d1e59553 Top
01874 TRANSPORTATION OFFICE 51106 REGULAR STRAIGHT OVERTIME 810.71 492.14 492.14 0.00 d1e59575 Top
01874 TRANSPORTATION OFFICE 51108 REGULAR 1.5 OVERTIME PAY 2,500.02 994.04 994.04 0.00 d1e59597 Top
01874 TRANSPORTATION OFFICE 52360 MEDICARE 730.37 683.26 683.26 0.00 d1e59619 Top
01874 TRANSPORTATION OFFICE 52504 MERF PENSION EMPLOYER CONT 23,265.14 26,058.81 26,058.81 0.00 d1e59641 Top
01874 TRANSPORTATION OFFICE 52917 HEALTH INSURANCE CITY SHARE 45,974.76 49,577.54 49,577.54 0.00 d1e59664 Top
01891 UTILITIES 53110 WATER UTILITY 218,451.87 262,310.86 262,310.86 0.00 d1e62074 Top
01891 UTILITIES 53120 SEWER USER FEES 149,402.99 238,836.68 238,836.68 0.00 d1e62096 Top
01891 UTILITIES 53130 ELECTRIC UTILITY SERVICES 3,680,583.73 2,991,767.30 2,991,767.30 0.00 d1e62118 Top
01891 UTILITIES 53140 GAS UTILITY SERVICES 1,754,871.14 1,918,802.62 1,918,802.62 0.00 d1e62140 Top
01891 UTILITIES 54620 HEATING OIL 43,270.74 94,523.46 94,523.46 0.00 d1e62162 Top
01895 VEHICLE MAINTENANCE (FACILITIE 54010 AUTOMOTIVE PARTS 5,542.34 6,019.42 6,019.42 0.00 d1e62697 Top
01895 VEHICLE MAINTENANCE (FACILITIE 54535 TIRES & TUBES 7,379.45 7,767.95 7,767.95 0.00 d1e62719 Top
01895 VEHICLE MAINTENANCE (FACILITIE 54615 GASOLINE 103,658.92 112,853.47 112,853.47 0.00 d1e62741 Top
01895 VEHICLE MAINTENANCE (FACILITIE 55190 ROADWAY EQUIPMENT 5,488.35 21,241.28 21,241.28 0.00 d1e62763 Top
01895 VEHICLE MAINTENANCE (FACILITIE 59005 VEHICLE MAINTENANCE SERVICES 52,143.14 72,794.25 72,794.25 0.00 d1e62786 Top
01813 VISUAL ARTS 51000 FULL TIME EARNED PAY 2,665,894.95 2,695,828.92 2,695,828.92 0.00 d1e49202 Top
01813 VISUAL ARTS 52360 MEDICARE 34,313.25 36,242.15 36,242.15 0.00 d1e49224 Top
01813 VISUAL ARTS 52385 SOCIAL SECURITY 345.96 0.00 0.00 0.00 d1e49246 Top
01813 VISUAL ARTS 52917 HEALTH INSURANCE CITY SHARE 466,956.77 527,169.91 527,169.91 0.00 d1e49268 Top
01813 VISUAL ARTS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e49290 Top
01813 VISUAL ARTS 54505 ARTS & CRAFT SUPPLIES 40,683.59 0.00 0.00 0.00 d1e49312 Top
01813 VISUAL ARTS 54695 PHOTOGRAPHIC SUPPLIES 2,706.06 0.00 0.00 0.00 d1e49335 Top
01813 VISUAL ARTS 55010 ARTS & CRAFT EQUIPMENT 1,302.05 15,310.00 15,310.00 0.00 d1e49357 Top
01837 VOCATIONAL AGRICULTURE 55540 BOE TUITION 331,993.09 323,204.76 323,204.76 0.00 d1e53251 Top
01837 VOCATIONAL AGRICULTURE 56240 TRANSPORTATION SERVICES 119,749.60 125,316.00 125,316.00 0.00 d1e53273 Top
01835 VOCATIONAL AQUACULTURE 51000 FULL TIME EARNED PAY 1,099,272.22 1,076,806.89 1,076,806.89 0.00 d1e52374 Top
01835 VOCATIONAL AQUACULTURE 51100 PT TEMP/SEASONAL EARNED PA 21,450.00 0.00 0.00 0.00 d1e52396 Top
01835 VOCATIONAL AQUACULTURE 51154 UNUSED SICK TIME PAYOUT 74,380.50 0.00 0.00 0.00 d1e52418 Top
01835 VOCATIONAL AQUACULTURE 51400 GENERAL STIPENDS 22,846.12 30,636.75 30,636.75 0.00 d1e52441 Top
01835 VOCATIONAL AQUACULTURE 51404 TRAVEL ALLOWANCE/STIPENDS 1,320.00 0.00 0.00 0.00 d1e52463 Top
01835 VOCATIONAL AQUACULTURE 52360 MEDICARE 9,580.16 10,703.84 10,703.84 0.00 d1e52485 Top
01835 VOCATIONAL AQUACULTURE 52385 SOCIAL SECURITY 0.00 406.41 406.41 0.00 d1e52507 Top
01835 VOCATIONAL AQUACULTURE 52917 HEALTH INSURANCE CITY SHARE 145,086.90 172,310.35 172,310.35 0.00 d1e52529 Top
01835 VOCATIONAL AQUACULTURE 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e52551 Top
01835 VOCATIONAL AQUACULTURE 53050 PROPERTY RENTAL/LEASE 8,000.00 8,000.00 8,000.00 0.00 d1e52574 Top
01835 VOCATIONAL AQUACULTURE 53420 LIABILITY INSURANCE 29,743.00 40,336.00 40,336.00 0.00 d1e52596 Top
01835 VOCATIONAL AQUACULTURE 53605 MEMBERSHIP/REGISTRATION FEES 3,120.00 0.00 0.00 0.00 d1e52618 Top
01835 VOCATIONAL AQUACULTURE 53610 TRAINING SERVICES 0.00 2,385.00 2,385.00 0.00 d1e52640 Top
01835 VOCATIONAL AQUACULTURE 54540 BUILDING MATERIALS & SUPPLIE 8,135.82 7,737.67 7,737.67 0.00 d1e52662 Top
01835 VOCATIONAL AQUACULTURE 54555 COMPUTER SUPPLIES 2,476.56 0.00 0.00 0.00 d1e52684 Top
01835 VOCATIONAL AQUACULTURE 54580 SCHOOL SUPPLIES 14,700.74 182,967.53 182,967.53 0.00 d1e52707 Top
01835 VOCATIONAL AQUACULTURE 54610 DIESEL 3,107.82 4,303.58 4,303.58 0.00 d1e52729 Top
01835 VOCATIONAL AQUACULTURE 54615 GASOLINE 600.00 607.21 607.21 0.00 d1e52751 Top
01835 VOCATIONAL AQUACULTURE 54640 HARDWARE/TOOLS 5,032.77 2,515.95 2,515.95 0.00 d1e52773 Top
01835 VOCATIONAL AQUACULTURE 54645 LABORATORY SUPPLIES 23,947.82 40,367.04 40,367.04 0.00 d1e52795 Top
01835 VOCATIONAL AQUACULTURE 54670 MEDICAL SUPPLIES 1,969.30 337.50 337.50 0.00 d1e52817 Top
01835 VOCATIONAL AQUACULTURE 54675 OFFICE SUPPLIES 4,978.56 7,835.49 7,835.49 0.00 d1e52840 Top
01835 VOCATIONAL AQUACULTURE 54680 OTHER SUPPLIES 0.00 1,179.30 1,179.30 0.00 d1e52862 Top
01835 VOCATIONAL AQUACULTURE 54725 POSTAGE 0.00 125.00 125.00 0.00 d1e52884 Top
01835 VOCATIONAL AQUACULTURE 54760 TEXTBOOKS 22,994.42 1,346.62 1,346.62 0.00 d1e52906 Top
01835 VOCATIONAL AQUACULTURE 55205 TRANSPORTATION EQUIPMENT 10,618.93 113,204.31 113,204.31 0.00 d1e52928 Top
01835 VOCATIONAL AQUACULTURE 55540 BOE TUITION -961,758.00 -1,458,661.00 -1,458,661.00 0.00 d1e52950 Top
01835 VOCATIONAL AQUACULTURE 56170 OTHER MAINTENANCE & REPAIR S 6,135.49 29,393.91 29,393.91 0.00 d1e52973 Top
01835 VOCATIONAL AQUACULTURE 56180 OTHER SERVICES 0.00 6,241.17 6,241.17 0.00 d1e52995 Top
01835 VOCATIONAL AQUACULTURE 56240 TRANSPORTATION SERVICES 784.27 339.11 339.11 0.00 d1e53017 Top
01835 VOCATIONAL AQUACULTURE 59005 VEHICLE MAINTENANCE SERVICES 0.00 44,649.00 44,649.00 0.00 d1e53039 Top
01835 VOCATIONAL AQUACULTURE 59015 PRINTING SERVICES 111.57 0.00 0.00 0.00 d1e53061 Top
01812 WORLD LANGUAGES 51000 FULL TIME EARNED PAY 1,319,808.52 1,390,327.19 1,390,327.19 0.00 d1e49085 Top
01812 WORLD LANGUAGES 52360 MEDICARE 16,374.05 17,316.03 17,316.03 0.00 d1e49107 Top
01812 WORLD LANGUAGES 52385 SOCIAL SECURITY 2,019.96 0.00 0.00 0.00 d1e49129 Top
01812 WORLD LANGUAGES 52917 HEALTH INSURANCE CITY SHARE 184,300.03 186,969.86 186,969.86 0.00 d1e49151 Top
01812 WORLD LANGUAGES 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00 d1e49173 Top