Location Name 1256201 BROOKLYN AVENUE SCHOOL 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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]AB 10 Hygiene
 Total   $0$0($73)$0$73$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,994$6 
[Expand]Academic Excellence
 Total   $0$664,247$195,382$0$403,449$65,416 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($24)$0$24$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($47)$0$47$0 
[Expand]Adapted Physical Education Program
 Total   $0$58,819$13,783$0$45,036$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$85,420$34,023$0$53,016($1,619) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0($147)$0$147$0 
[Expand]Board Office & Local District Priority Projects
 Total   $0$0$841$0($841)$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$96,652$42,659$0$53,993$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,359)$0$4,359$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,788$20,079($21,867) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$413,555$152,082$0$261,473$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$43($43) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($850)$0$850$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$281$4,936($5,217) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($16)$0$16$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,970$179,778($183,748) 
[Expand]Campus Aides-Spec Progs
 Total   $0$22,180$5,316$0$16,864$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$466,550$178,772$0$286,895$883 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,378$0$1,505$2,830$3,043 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$16,667$0$59,248($1,795) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($237)$0($617)$854 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($32)$0$32$0 
[Expand]Combination Class Stipend
 Total   $0$0($2,262)$0$2,262$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $0$377,971$0$0$0$377,971 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$8$0($8)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$5$0($5)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($7,953)$0$7,953$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($28)$0$28$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]COVID-19-Central
 Total   $0$0($14)$0$14$0 
[Expand]COVID-19-School
 Total   $0$0$2$0($2)$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($205)$0$205$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,335)$0$1,335$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($203,622)$0$204,598($976) 
[Expand]Dummy Program - Super
 Total   $0$0($788)$0$788$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$21,000$0$0$20,743$257 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($13,448)$0$13,448$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($128)$0$132($4) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$10,068$9,760$0$0$308 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$520$0($520)$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($34,703)$0$34,703$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($2,129)$0$2,129$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($2,150)$0$2,150$0 
Page 1 of 4 (162 items)
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