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]Academic Excellence
 Total   $0$574,736$520,189$0$12,354$42,193 
[Expand]Adapted Physical Education Program
 Total   $0$36,535$36,535$0$0$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$128,173$0$0$0$128,173 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $105$105$0$0$0$105 
[Expand]Cafe Supplies-School
 Total   $0$0$0$911$0($911) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$423,882$415,949$0$7,933$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($38)$0$38$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$824$0($824) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,061$1,954($4,015) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$23,920$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$449,690$398,837$0$690$50,163 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,592$4,287$0$77$1,228 
[Expand]COPS-2023A-Campus Security
 Total   $324,273$387,729$0$48,456$0$339,273 
[Expand]Early Intervention PreSchool Program
 Total   $0$222,109$222,109$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$25,793$0$0$74,207 
[Expand]Engagement and Collaboration
 Total   $0$494,555$482,555$0$0$12,000 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$85,092$0$0$0$85,092 
[Expand]Expanded Lrng Opp Prog-BTB-Before School Prog
 Total   $0$58,560$0$0$0$58,560 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075$3,905$0$0$170 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$773$0($773)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($248)$0$248$0 
[Expand]General Fund School Program
 Total   $0$323,749$263,368$980$7,092$52,309 
[Expand]Incentive-Brkfst-Discretionary
 Total   $21$21$0$0$0$21 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$4,215$0($4,215) 
[Expand]Joy and Wellness
 Total   $0$178,904$159,723$180$767$18,234 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,632,038$2,632,038$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$565,169$555,347$0$9,822$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$236,568$223,035$0$236$13,297 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($635)$378$635($378) 
[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   $446,558$446,558($1,429)$170,152$1,429$276,406 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($688)$0$688$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$16,002$16,002$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$126,894$101,515$0$0$25,379 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,974$0$0$0 
[Expand]RRGM-M & O-School
 Total   $0$0($3,877)$32,316$4,312($32,751) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]Special Ed - Psychologist School
 Total   $0$23,527$23,527$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$92,945$92,945$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$75,156$73,173$0$1,983$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$131,545$131,545$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$447$447$0$0$0 
[Expand]Speech & Language Program
 Total   $0$31,381$31,381$0$0$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($2,007)$0$2,007$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$1,420$1,420$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,780)$1,780 
[Expand]Transitional Kinder Aides - School Program
 Total   $0$63,341$61,358$0$1,983$0 
[Expand]TSP Supplemental Allocation
 Total   $0$80,303$80,303$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$228,143$228,143$0$0$0 
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