Location Name

1268502 CABRILLO AVENUE ELEMENTARY 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 $32,062 $24,918 $132 $3,224 $3,788   K12 Norm Tchrs-Sal   Total       $0 $736,432 $573,907 $0 $162,525 $0   TIIPG-Magnet-Schs   Total       $0 $101,111 $83,286 $0 $17,825 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $1,904 $0 $0 $0 $1,904   TSP-CSR-Teacher/Librarian   Total       $0 $114,396 $90,367 $0 $24,029 $0   Loading…