Location Name 1238401 LEO POLITI 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$800$0($800) 
[Expand]21CCLC-C13A-LAB-S
 Total   $0$108,755$104,914$0$0$3,841 
[Expand]21CCLC-C13A-RSG-S
 Total   $0$22,378$21,312$0$0$1,066 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$915,630$804,110$0$0$111,520 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$33,828$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$152,572$144,947$0$0$7,625 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$29,992$28,564$0$0$1,428 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $0$18,771$18,107$0$0$664 
[Expand]Cafe Supplies-School
 Total   $0$0$0$39$0($39) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$474,147$474,147$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$115$29($144) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$281$550($831) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$402,454$380,331$0$0$22,123 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,005$0$0$0$5,005 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($5,248)($5,248)$0$0$0($5,248) 
[Expand]Civic Center Permit Program-School
 Total   $2,800$2,800$0$0$0$2,800 
[Expand]COPS-2023A-Campus Security
 Total   $230,869$230,869$0$251,431$0($20,562) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$68,132$0$0$81,868 
[Expand]ELOP-Field Trips Program
 Total   $0$27,840$0$0$0$27,840 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$36,390$36,390$0$0$0 
[Expand]General Fund School Program
 Total   $0$277,086$256,028$261$0$20,797 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,307$1,307$0$0$0$1,307 
[Expand]Joy and Wellness
 Total   $0$452,032$424,965$0$0$27,067 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,322,625$2,322,625$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$570,842$570,842$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$186,430$173,050$0$0$13,380 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$472$0($472) 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $45,936$45,936$0$122,879$0($76,943) 
[Expand]MRR20-Facilities Services Division
 Total   $237,818$237,818$0$168,948$0$68,869 
[Expand]Occupational & Physical Therapy Program
 Total   $0$147,779$147,779$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$142,844$99,872$0$0$42,972 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$70,524$70,524$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$9,124$400($9,524) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $1,783$1,783$0$0$0$1,783 
[Expand]SENI-ESSER III
 Total   $0$0$0$32,691$0($32,691) 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]Special Education-Custodian
 Total   $0$50,206$50,206$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$190,655$190,655$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$423,568$423,568$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$339,228$339,228$0$0$0 
[Expand]SpEd-Preschool Program
 Total   $0$169,614$169,614$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$165,654$165,654$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$4,629$4,629$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$1,023,368$1,023,368$0$0$0 
[Expand]Speech & Language Program
 Total   $0$453,965$453,965$0$0$0 
Page 1 of 2 (62 items)
Prev
[1]
2
Next