Location Name

1268502 CABRILLO AV EL STEAM MAGNET

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) General Fund School Program   Total       $0 $30,749 $10,303 $0 $17,317 $3,129   K12 Norm Tchrs-Sal   Total       $0 $727,493 $172,670 $0 $554,823 $0   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $0 $0   TIIPG-Magnet-Schs   Total       $0 $95,717 $28,569 $0 $67,148 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $1,921 $0 $0 $0 $1,921   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($1,628) $0 $2,748 ($1,120)   TIV Safe & Healthy-SEL Support   Total       $0 $0 $0 $0 $4 ($4)   TSP-CSR-Teacher/Librarian   Total       $0 $112,662 $40,759 $0 $71,903 $0   Loading…