Location Name 1298601 CHAPMAN 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$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$330,078$260,270$0$41,543$28,266 
[Expand]Adapted Physical Education Program
 Total   $0$38,659$32,062$0$6,597$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$94,918$86,928$0$4,665$3,324 
[Expand]BSAP Community Partnerships
 Total   $0$18,000$0$0$0$18,000 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0$0$0$0$0 
[Expand]BSAP School Discretionary
 Total   $0$18,000$0$0$0$18,000 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($503)$0$503$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($181)$0$181$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$1,447($1,447) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$207,562$175,640$0$31,922$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$138$0($138) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($125)$0$125$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$147$843($991) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$203$4,682($4,885) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$22,144$0$1,776$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$160,600$144,686$0$12,494$3,420 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,200$0$0$0$2,200 
[Expand]Early Intervention PreSchool Program
 Total   $0$65,177$58,245$0$6,932$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($4,940)$0$4,940$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0($646)$0$685($38) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($396)$0$419($24) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($6,727)$0$6,727$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$13,001$0($1)$62,000 
[Expand]ELOP-Field Trips Program
 Total   $0$10,000$0$0$0$10,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$15,262$15,262$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075($14,335)$0$18,408$3 
[Expand]FA-Operations-Sch
 Total   $0$0($3,381)$0$3,381$0 
[Expand]General Fund School Program
 Total   $207,563$475,511$279,664$0$42,350$153,497 
[Expand]IMA-Library Fines
 Total   $777$882$0$0$0$882 
[Expand]Incentive-Brkfst-Discretionary
 Total   $5,451$5,451$0$0$0$5,451 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$34,796($20,613)($14,183) 
[Expand]Joy and Wellness
 Total   $0$44,472$41,213$0$3,259$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,505,888$1,258,768$0$247,120$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$563,230$474,328$0$88,902$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($359)$0$359$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$0($697)$0$697$0 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($380)$0$380$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$90,219$81,437$0$8,782$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($11,532)$0$11,532$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($786)$0$786$0 
[Expand]Prop 28-Arts Program
 Total   $0$89,628$75,588$0$0$14,040 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,382$0$592$0 
[Expand]PTA/PTO Fundraising Events
 Total   $334$334$0$0$0$334 
[Expand]Pupil Transp Exp-Spec Educ Oth
 Total   $0$0($1,154)$0$1,129$25 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($3,537)$0$3,633($96) 
[Expand]Restoration-School
 Total   $0$14,832$13,797$0$1,035$0 
[Expand]RRGM-M & O-School
 Total   $0$0($6,377)$2,055$7,479($3,157) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
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