Location Name 1231501 BARTON HILL 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$348,445$152,320$0$0$196,125 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$39,535$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$156,884$0$0$0$156,884 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$10,538$10,036$0$0$502 
[Expand]BSAP Community Partnerships
 Total   $0$16,200$0$0$0$16,200 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0$0$5,000$0($5,000) 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$16,200$0$0$0$16,200 
[Expand]Cafe Supplies-School
 Total   $0$0$0$231$0($231) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$361,607$361,607$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$22$0($22) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,000$0($1,000) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$271,358$256,492$0$0$14,866 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,375$2,190$0$0$1,185 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$30,500$0$0$39,500 
[Expand]ELOP-Field Trips Program
 Total   $0$16,300$0$0$0$16,300 
[Expand]Engagement and Collaboration
 Total   $0$55,592$40,362$0$0$15,230 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$71,593$18,914$0$0$52,679 
[Expand]Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
 Total   $0$9,264$9,264$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($5,526)($5,526)$0$0$0($5,526) 
[Expand]FY25 Certified Wellness Coach Employer Support-S
 Total   ($1,295)($1,295)$0$0$0($1,295) 
[Expand]General Fund School Program
 Total   $0$219,504$208,951$0$0$10,553 
[Expand]Incentive-Brkfst-Discretionary
 Total   $3,302$3,302$0$0$0$3,302 
[Expand]Joy and Wellness
 Total   $0$567,610$527,179$0$0$40,431 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,001,517$1,001,517$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$570,842$570,842$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg2023-S
 Total   $0$274,124$238,284$0$0$35,840 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,571$17,571$0$0$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $186,694$186,694$0$4,998$0$181,696 
[Expand]Occupational & Physical Therapy Program
 Total   $0$35,141$35,141$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$66,480$47,938$0$0$18,542 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$112,321$112,321$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$386$0($386) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $8,607$8,607$0$0$0$8,607 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$95,328$95,328$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$500,456$500,456$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$169,147$169,147$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$147,103$147,103$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,315$2,315$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$459,245$459,245$0$0$0 
[Expand]Speech & Language Program
 Total   $0$245,990$245,990$0$0$0 
[Expand]TK Teacher and Aide
 Total   $0$465,380$465,380$0$0$0 
[Expand]TSP - PAL
 Total   $0$337,927$337,927$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$82,100$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$77,314$77,314$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0