Location Name 1268502 CABRILLO AV EL STEAM MAGNET 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]General Fund School Program
 Total   $0$31,868$27,773$0$0$4,095 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$857,700$786,291$0$71,409$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$98,286$91,458$0$6,828$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$1,989$0$0$0$1,989 
[Expand]TIV Safe & Healthy-SEL Support
 Total   ($3)($3)$0$0$0($3)