Location Name 1467101 IVANHOE ELEMENTARY Group by:

Program
Name		(Ascending)
Program
Code
Commitment
Item		(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$80,969$69,070$0$1,619$0 
[Expand]Adapted Physical Education Program
 Total   $0$73,374$73,374$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($445)$0$445$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($91)$0$91$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$131$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$162,778$158,627$0$4,151$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($122)$0$122$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$18$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$594$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$50,744$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $1$1$0$0$0$0 
[Expand]Donations - Cafeteria
 Total   ($420)($420)$0$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$65,000$25,000$200$0$0 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
 Total   $0$128,173$0$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$75,465$18,032$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0($1,287)$0$1,287$0 
[Expand]General Fund School Program
 Total   $0$286,041$256,155$0$13,562$0 
[Expand]Healthier US School Challenge
 Total   $2$2$0$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$14,673$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,125,114$1,945,137$0$179,977$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$619,137$585,975$0$33,162$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($370)$0$370$0 
[Expand]MQ Facilities Services Division
 Total   $159,481$159,481($117)$3,510$1,872$0 
[Expand]MRR Campus Safety Sys Ph 2 Camera-OE
 Total   $0$150,000($15,872)$89$70,827$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $50,075$107,075($686)$42,493$686$0 
[Expand]MRR20-Facilities Services Division
 Total   $17,707,216$17,707,216($3,467)$16,852,102$700,658$0 
[Expand]MUS Campus Safety Sys Ph 2A Intrusion-OE
 Total   $0$0($164)$0$164$0 
[Expand]National Board Certification - Diff
 Total   $0$0($1,771)$0$1,771$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$36,553$36,553$0$0$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0$48$0($48)$0 
[Expand]Prop 28-Arts Program
 Total   $0$84,782$73,634$0($292)$0 
[Expand]Proportionality-Campus Aides
 Total   $0$16,924$16,924$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($6,769)$2,830$9,160$0 
[Expand]School Nurse
 Total   $0$174,882$174,882$0$0$0 
[Expand]SDEP-Donations
 Total   $0$177,068$35,477$0$13,723$0 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $119,223$131,668$7,377$0$0$0 
[Expand]Special Ed - Psychologist School
 Total   $0$17,062$17,062$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$38,798$38,798$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$500,754$490,287$0$10,467$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$168,239$158,412$0$9,827$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$470$470$0$0$0 
[Expand]Street Lighting Assessments
 Total   $0$0$0$0$641$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,425)$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($4,695)$0$4,695$0 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($1)$0$1$0 
[Expand]TK Teacher and Aide
 Total   $0$574,418$534,476$0$39,942$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$159,167$149,378$0$9,789$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$103,620$103,616$0$4$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0($1,287)$0