Location Name 1195701 ERNEST P WILLENBERG SPECIAL EDUCATION CENTER 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 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$86,427$65,680$0$0$20,747 
[Expand]Adapted Physical Education Program
 Total   $0$316,276$316,276$0$0$0 
[Expand]Base Cost-Special Day Programs
 Total   $0$401,596$401,596$0$0$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$47$24($71) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$294$276($570) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$223,268$223,268$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$408$275($683) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$262$708($969) 
[Expand]Campus Aides-Spec Progs
 Total   $0$59,981$59,981$0$0$0 
[Expand]Career & Transition Program
 Total   $0$16,624$16,624$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$6,418$0$0$0$6,418 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$80$0$0$0$80 
[Expand]COPS-2023A-Campus Security
 Total   $0$0$0$218,851$0($218,851) 
[Expand]Engagement and Collaboration
 Total   $0$110,372$41,176$530$0$68,666 
[Expand]Incentive-Brkfst-Discretionary
 Total   $137$137$0$0$0$137 
[Expand]Joy and Wellness
 Total   $0$120,226$120,226$0$0$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $167,000$167,000$0$0$0$167,000 
[Expand]MRR20-Facilities Services Division
 Total   $240,567$240,567$0$0$0$240,567 
[Expand]MUS - Facilities Services Division
 Total   $94,767$94,767$0$0$0$94,767 
[Expand]Occupational & Physical Therapy Program
 Total   $0$69,491$69,491$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$46,244$31,760$0$0$14,484 
[Expand]Proportionality-Campus Aides
 Total   $0$19,995$19,995$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $24,502$24,502$0$0$540$23,963 
[Expand]Sch Advisory Comm Exp-Spec Ed
 Total   $0$36$0$0$0$36 
[Expand]School Community Budget-Reg Schs
 Total   $0$48,184$0$138$0$48,046 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$310$0$0$0$310 
[Expand]SDEP-Donations-Spec Educ
 Total   $22,876$22,876$0$0$0$22,876 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $1$1$0$0$0$1 
[Expand]Spe Ed-Other Sal/Ben/Trans-Sch
 Total   $0$152,545$152,545$0$0$0 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]Special Education-Custodian
 Total   $0$502,835$497,065$0$0$5,770 
[Expand]SPED-ADMINISTRATORS-SPED CTRS
 Total   $0$198,303$198,303$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$434,593$434,593$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$3,256,610$3,256,610$0$0$0 
[Expand]SpEd-Low Incidence
 Total   $0$88,975$88,975$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$8,333$8,333$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$2,812,483$2,812,483$0$0$0 
[Expand]Speech & Language Program
 Total   $0$242,350$242,350$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,395)$1,395 
[Expand]TPA-Spec Educ Schs
 Total   $0$2,635$2,635$0$0$0 
[Expand]TPA-Supvn-Spec Educ Schs
 Total   $0$1,358$1,358$0$0$0 
[Expand]TPA-Tutorial Prog-Spec Educ
 Total   $0$273$273$0$0$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$25,000$0$1,550$0$23,450 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$303$0($303) 
[Expand]Visual Services Program
 Total   $0$30,013$30,013$0$0$0