Location Name 1260301 BUCHANAN STREET 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$471$0$1,029 
[Expand]Academic Excellence
 Total   $0$326,844$194,100$0$130,143$2,601 
[Expand]Adapted Physical Education Program
 Total   $0$73,755$43,823$0$29,932$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$106,425$45,962$290$69,247($9,074) 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $0$2,891($775)$0$16,465($12,799) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$248($248) 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$0$0$0($78)$78 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,865)$0$2,865$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($592)$0$592$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$212$3,164($3,375) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$223,320$114,299$0$109,021$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$37$91($128) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($573)$0$573$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$493($493) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,586$47,228($48,814) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$313($313) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$11,130$0$12,790$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$177,844$104,982$0$57,238$15,625 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,249$0$0$0$2,249 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]CLASS SIZE REDUCTION RELOCATABLE HOUSING UNIT
 Total   $47,575$47,575$0$0$0$47,575 
[Expand]Early Intervention PreSchool Program
 Total   $0$62,954$47,057$0$15,897$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($11,904)$0$11,904$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$39,456$35,456$0$0$4,000 
[Expand]ELOP Summer Professional Development
 Total   $0$0($5,080)$0$5,080$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$22,989$6,322$18,988$26,701 
[Expand]ELOP-Facilities
 Total   $0$0$0$0($238)$238 
[Expand]ELOP-Field Trips Program
 Total   $0$6,000$0$0$0$6,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$5,875$0$157$0 
[Expand]Engagement and Collaboration
 Total   $0$15,371$7,157$0$7,319$895 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
 Total   $0$16,341$14,617$0$1,724$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075($2,349)$0$6,338$86 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,145$0$0$0$2,145 
[Expand]FA-Operations-Sch
 Total   $0$0($15,955)$0$16,379($425) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$212($212) 
[Expand]General Fund School Program
 Total   $45,679$259,646$113,802$530$104,996$40,318 
[Expand]HighDosageTutoring
 Total   $0$0($3,581)$0$3,581$0 
[Expand]IMA-Library Fines
 Total   $200$250$0$0$0$250 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,031$2,031$0$0$312$1,719 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$47,609($47,609) 
[Expand]Joy and Wellness
 Total   $0$124,780$70,594$0$54,186$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$434,200$254,495$0$179,705$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$527,204$291,314$0$235,890$0 
[Expand]Local Food for Schools
 Total   $0$0$0$0$2,911($2,911) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($719)$0$719$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$102$0($102)$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($2,051)$0$4,697($2,646) 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($767)$0$767$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
Page 1 of 3 (101 items)
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