Location Name 1231301 DR LAWRENCE H MOORE MATH SCIENCE TECHNOLOGY ACADEMY 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$800$0($800) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$535,095$367,931$0$0$167,164 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$42,286$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$128,173$0$0$0$128,173 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$431,643$431,643$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$2($2) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$223$325($548) 
[Expand]CalSHAPE Ventilation Program
 Total   $87,186$87,186$0$55,638$0$31,548 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$384,119$323,728$0$0$60,391 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,777$4,376$0$0$401 
[Expand]COPS-2023A-Campus Security
 Total   $111,004$111,004$0$20,842$0$90,162 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$29,525$0$0$40,475 
[Expand]ELOP-Field Trips Program
 Total   $0$20,950$0$0$0$20,950 
[Expand]Engagement and Collaboration
 Total   $0$606,101$591,493$0$0$14,608 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$79,548$18,914$0$0$60,634 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$58,560$0$0$0$58,560 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($19,390)($19,390)$0$0$0($19,390) 
[Expand]FY25 Certified Wellness Coach Employer Support-S
 Total   ($1,464)($1,464)$0$0$0($1,464) 
[Expand]General Fund School Program
 Total   $0$288,638$269,163$0$0$19,475 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,179$2,179$0$0$0$2,179 
[Expand]Inclusion Program
 Total   $0$152,681$152,681$0$0$0 
[Expand]Joy and Wellness
 Total   $0$195,212$169,744$0$0$25,468 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,289,001$2,289,001$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$575,263$575,263$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$285,409$238,286$0$0$47,123 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$293$0($293) 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $12,717$12,717$0$0$0$12,717 
[Expand]MQ Facilities Services Division
 Total   $1,524$1,524$0$0$0$1,524 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $320,735$320,735$0$131,009$0$189,727 
[Expand]Prop 28-Arts Program
 Total   $0$128,713$92,779$0$0$35,934 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $2,460$2,460$0$1,705$0$755 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$1,274$0$0$0$1,274 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$95,328$95,328$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$169,614$169,614$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$145,216$145,216$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$926$926$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,759)$1,759 
[Expand]TK Teacher and Aide
 Total   $0$419,513$419,513$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$366,467$366,467$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$61,852$61,852$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$11,266($11,266)