Location Name

1268501 CABRILLO AVENUE ELEMENTARY

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) Academic Excellence   Total       $0 $449,283 $355,032 $0 $0 $94,251   Adapted Physical Education Program   Total       $0 $36,535 $36,535 $0 $0 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $27,438 $124,090 $92,949 $290 $0 $30,851   Cafe Supplies-School   Total       $0 $0 $0 $811 $257 ($1,068)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $330,410 $317,679 $0 $12,731 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($77) $0 $77 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $231 $165 ($396)   Cafeteria-Food-School   Total       $0 $0 $0 $1,914 $5,181 ($7,095)   Campus Aides-Spec Progs   Total       $0 $23,920 $23,920 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $264,410 $234,226 $0 $2,007 $28,177   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,288 $0 $0 $0 $3,288   DOI Summer CoS-ELOP   Total       $0 $0 ($19,347) $0 $19,347 $0   Early Intervention PreSchool Program   Total       $0 $124,108 $124,108 $0 $0 $0   ELOP-CulturalArtsPassport   Total       $0 $75,000 $12,558 $0 $0 $62,442   Equity Multiplier-SB114 Operational   Total       $0 $407,360 $0 $0 $0 $407,360   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $16,019 $16,019 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Before School Prog   Total       $0 $34,602 $34,602 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $0 ($4,089) $0 $4,089 $0   FA-Operations-Sch   Total       $0 $0 ($1,905) $0 $1,905 $0   General Fund School Program   Total       $0 $264,632 $199,753 $0 $5,138 $59,741   Healthier US School Challenge   Total       $3 $3 $0 $0 $0 $3   Incentive-Brkfst-Discretionary   Total       $2,078 $2,078 $0 $0 $0 $2,078   Inclusion Program   Total       $0 $300,895 $300,895 $0 $0 $0   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $33,516 $0 ($33,516)   Joy and Wellness   Total       $0 $351,835 $352,484 $0 $2,756 ($3,405)   K12 Norm Tchrs-Sal   Total       $0 $1,199,226 $1,199,226 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $561,711 $553,905 $0 $7,806 $0   MRR20-Facilities Services Division   Total       $0 $0 ($946) $0 $946 $0   Occupational & Physical Therapy Program   Total       $0 $60,955 $60,955 $0 $0 $0   Off-Norm-School   Total       $0 $148,182 $148,182 $0 $0 $0   Prop 28-Arts Program   Total       $0 $47,244 $47,244 $0 $0 $0   Proportionality-Campus Aides   Total       $0 $7,974 $7,974 $0 $0 $0   Reas.Accom-Sal/Ben/Trans-Schs   Total       $0 $46,187 $46,187 $0 $0 $0   RRGM-M & O-School   Total       $0 $0 ($1,331) $0 $1,331 $0   School Nurse   Total       $0 $172,253 $172,253 $0 $0 $0   SDEP-Donations   Total       $0 $871 $0 $0 $0 $871   SDEP-Proceeds Film/Photo Renta   Total       $649 $649 $0 $0 $0 $649   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $92,945 $92,945 $0 $0 $0   SpEd-Assistants   Total       $0 $325,947 $319,600 $0 $6,347 $0   SpEd-Preschool Program   Total       $0 $481,321 $475,371 $0 $5,950 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,787 $1,787 $0 $0 $0   Speech & Language Program   Total       $0 $212,322 $212,322 $0 $0 $0   Student Wellness and Mental Health Support (3214)   Total       $0 $0 $235 $0 ($235) $0   Suspense Acct.(Gen Fd-Unrest)   Total       $0 $0 ($1,983) $0 $1,983 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,780) $1,780   Transitional Kinder Aides - School Program   Total       $0 $63,341 $63,341 $0 $0 $0   TSP - PAL   Total       $0 $131,545 $131,545 $0 $0 $0   TSP-ARTS at the Core-School   Total       $0 $1,000 $0 $0 $0 $1,000   TSP-Itinerant Arts Teacher Support   Total       $0 $75,588 $75,588 $0 $0 $0   TSP-LAS for PreSchool   Total       $0 $21,967 $21,967 $0 $0 $0   Page 1 of 2 (52 items) [1] 2 Loading…