Location Name 1230701 DR SAMMY LEE ELEMENTARY MEDICAL AND HEALTH SCIENCE MAGNET 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]21CCLC-C12A-BTB-S
 Total   $0$79,140$0$44,112$35,028$0 
[Expand]21CCLC-C12A-YDP-S
 Total   $0$9,319($1,700)$0$20,461($9,442) 
[Expand]Academic Excellence
 Total   $0$610,088$124,692$0$161,264$324,132 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$110$0($110)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($44)$0$44$0 
[Expand]Adapted Physical Education Program
 Total   $0$0$2$0($2)$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$109,441$0$61,000$48,441$0 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$18,605$4,992$0$14,015($403) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$152($152) 
[Expand]C12A-BTB-COLLABORATIVES-S
 Total   $0$13,878$13,454$0$0$424 
[Expand]Cafe Supplies-School
 Total   $0$0$0$462$13,192($13,654) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$292,810$62,622$0$230,188$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$43($43) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,505)$0$5,505$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$6$3,166($3,172) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,255)$0$1,255$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,229$161,280($164,509) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$14,632$0$8,442$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$598,775$258,450$11,211$289,046$40,068 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,469$0$1,622$0$7,847 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$57$0($16,515)$16,458 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($33)$0$33$0 
[Expand]Combination Class Stipend
 Total   $0$0($681)$0$681$0 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($21)$0$21$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$3,886$3,219$0$667$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19-School
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$127$0($127)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,161)$0$2,161$0 
[Expand]Custodian Training Program
 Total   $0$0($9)$0$9$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$10,601$1,229$0$9,372$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$68,547$30,179$0$38,259$110 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($13,648)$0$13,648$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($1,265)$0$1,317($52) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$44,423$42,451$0$615$1,357 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$3,523($1)$426$3,098$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($35,151)$0$35,151$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($631)$0$631$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$23,415$0$17,372$62,363 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0$0$0$2,609($2,609) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$230,878$35,806$0$173,252$21,820 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$270($270) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$11($11) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$115,480$0$108,720$6,760$0 
Page 1 of 3 (144 items)
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