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$334,361$171,123$0$0$163,238 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$39,535$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$84,415$80,395$0$0$4,020 
[Expand]BSAP Community Partnerships
 Total   $0$18,000$0$0$0$18,000 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$18,000$0$0$0$18,000 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$211,471$211,471$0$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$147($147) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$167,134$158,615$0$0$8,519 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,290$0$0$0$2,290 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$26,180$0$0$43,820 
[Expand]ELOP-Field Trips Program
 Total   $0$20,500$0$0$0$20,500 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$17,370$17,370$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$19,300$19,300$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($8,806)($8,806)$0$0$0($8,806) 
[Expand]General Fund School Program
 Total   $0$388,014$304,933$0$0$83,081 
[Expand]Incentive-Brkfst-Discretionary
 Total   $3,271$3,271$0$0$0$3,271 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,579,313$1,579,313$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$573,137$573,137$0$0$0 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$1,437$0($1,437) 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $51,778$51,778$0$0$0$51,778 
[Expand]MRR20-Facilities Services Division
 Total   $76,139$76,139$0$0$0$76,139 
[Expand]Occupational & Physical Therapy Program
 Total   $0$91,987$91,987$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$40,409$32,071$0$0$8,338 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$14,764$14,764$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Project
 Total   $43,500$43,500$0$0$0$43,500 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$3,607$0($3,607) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$10,766$0$0$0$10,766 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $1,746$1,746$0$0$0$1,746 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$95,328$95,328$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$84,807$84,807$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$424,035$424,035$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$113,984$113,984$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,389$1,389$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$314,839$314,839$0$0$0 
[Expand]Speech & Language Program
 Total   $0$112,548$112,548$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,663)$1,663 
[Expand]TK Teacher and Aide
 Total   $0$395,011$395,011$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$169,563$169,563$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$92,777$92,777$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$215$0($215)