Location Name 1202701 ALDAMA 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$1,500 
[Expand]Academic Excellence
 Total   $0$237,941$123,735$1,408$59,502$53,296 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$13,585$0$25,950$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$109,338$53,920$237$53,521$1,661 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $0$0($20)$0$20$0 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $0$10,794($16,558)$0$28,146($794) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,475)$0$1,475$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($181)$0$181$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$1,657($1,657) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$230,254$168,503$0$61,751$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$18($18) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($603)$0$603$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$16$188($204) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$263$13,887($14,150) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$15,775$0$8,027$0 
[Expand]CCSPP Implementation Grant Cohort2-S
 Total   $0$375,426$141,607$35,000$48,978$149,841 
[Expand]CE-NCLB T1 Schools
 Total   $0$219,055$135,473$0$65,958$17,624 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,724$1,169$0$0$1,555 
[Expand]Civic Center Permit Program-School
 Total   $2$2$0$0$0$2 
[Expand]Community Schools Resolution
 Total   $40,613$275,755$162,613$8,500$62,507$42,135 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$924($924) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($20,395)$0$22,104($1,709) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$506$0($506) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($256)$0$256$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$26,102$10,000$53$33,845 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$9,250$0$0$0$9,250 
[Expand]ELOP-Field Trips Program
 Total   $0$15,550$1,500$0$0$14,050 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$9,250$0$0$0$9,250 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($3)($3)$0$0$0($3) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,955$0$0$0$2,955 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
 Total   $0$0$2$0($2)$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$28,166$23,301$0$4,865$0 
[Expand]Expanded Lrng Opp Progr-BTB-Before Sch Prog-LAB-S
 Total   $0$18,341$7,346$0$10,995$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
 Total   $0$4,226$1,961$0$2,265$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($1,602)$0$1,602$0 
[Expand]FA-Operations-Sch
 Total   $0$0($38,906)$0$38,906$0 
[Expand]General Fund School Program
 Total   $13,407$282,728$159,073$1,506$74,195$47,954 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0($1,458)$0$1,458$0 
[Expand]IMA-Library Fines
 Total   $125$125$0$0$0$125 
[Expand]Incentive-Brkfst-Discretionary
 Total   $3,444$3,712$0$0$689$3,023 
[Expand]Inclusion Facilitator Program
 Total   $0$30,013$15,951$0$14,062$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($177)$177 
[Expand]Joy and Wellness
 Total   $0$167,679$125,528$0$42,151$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$683,086$465,260$0$217,826$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$568,601$410,922$0$157,679$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($1,669)$0$1,669$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($10,343)$0$10,343$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($60)$0$60$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$70,283$64,157$0$6,126$0 
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