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$0$800($800) 
[Expand]21CCLC-C13A-LAB-S
 Total   $3,778$36,781$29,840$0$1,671$5,270 
[Expand]21CCLC-C13A-RSG-S
 Total   $10,368$173($163)$0$171$165 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,484$16 
[Expand]Academic Excellence
 Total   $0$860,781$164,374$0$625,096$71,311 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$5,930$0$27,898$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$105,413$21,674$208$80,006$3,525 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $0$0($13)$0$13($1) 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$15,853$5,145$0$10,451$257 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $0$0($127)$0$134($6) 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $0$10,341$3,050$0$6,958$333 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$396($396) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$129($129) 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$102,768$37,739$0$65,029$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$40,500$0$20,250$20,250$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,675)$0$4,675$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,137)$0$1,137$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$11,512($11,512) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$458,803$85,025$0$373,778$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$2,421($2,421) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,803)$0$4,803$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,896($1,896) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($923)$0$923$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,245$186,198($189,443) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$96($96) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$2($2) 
[Expand]CalNew-C
 Total   $0$0$0$0$29($29) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$4,733$0$19,069$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$18($18) 
[Expand]CE-NCLB T1 Schools
 Total   $0$425,565$106,898$0$321,074($2,407) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,292$0$0$4,491$801 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$343($343) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($8,002)$0$8,002$0 
[Expand]Civic Center Permit Program-School
 Total   $0$6,980$2,095$0$2,598$2,287 
[Expand]Climate Literacy
 Total   $0$2,204$1,257$0$947$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $230,869$275,869($1,100)$38,662$218,088$20,219 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$196($196) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$17($17) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$19($19) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$57($57) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$36($36) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$5($5) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($97,963)$0$97,988($26) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$980($980) 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($416)$0$416$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$81($81) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($15,766)$0$17,087($1,321) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($37)$37 
Page 1 of 5 (218 items)
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