Location Name

1338401 DEL AMO ELEMENTARY

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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $5,318 $0 ($5,318)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $185,804 $168,019 $0 $0 $17,785   Adapted Physical Education Program   Total       $0 $79,069 $79,069 $0 $0 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $66,176 $63,025 $0 $0 $3,151   BSAP Community Partnerships   Total       $0 $22,500 $0 $0 $0 $22,500   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $22,200 $3,700 $0 $0 $18,500   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $300 $300 $0 $0 $0   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $163,454 $163,454 $0 $0 $0   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $187,934 $170,530 $0 $0 $17,404   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,337 $1,559 $0 $0 $778   ELOP-CulturalArtsPassport   Total       $0 $70,000 $0 $0 $0 $70,000   ELOP-Field Trips Program   Total       $0 $13,800 $0 $0 $0 $13,800   Engagement and Collaboration   Total       $0 $15,250 $15,250 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($20,969) ($20,969) $0 $0 $0 ($20,969)   General Fund School Program   Total       $0 $260,041 $237,879 $0 $0 $22,162   Healthier US School Challenge   Total       $578 $578 $0 $0 $0 $578   Incentive-Brkfst-Discretionary   Total       $1,457 $1,457 $0 $0 $0 $1,457   Joy and Wellness   Total       $0 $115,319 $115,319 $0 $0 $0   K12 Norm Tchrs-Sal   Total       $0 $1,581,916 $1,581,916 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $558,835 $558,835 $0 $0 $0   MQ Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $1 $1 $0 $0 $0 $1   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $102,389 $102,389 $0 $4,934 $0 $97,455   MRR20-Facilities Services Division   Total       $0 $0 $0 $10,698 $117 ($10,815)   Occupational & Physical Therapy Program   Total       $0 $32,840 $32,840 $0 $0 $0   Prop 28-Arts Program   Total       $0 $57,360 $46,391 $0 $0 $10,969   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $4,070 $0 ($4,070)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $8,371 $0 $0 $0 $8,371   SDEP-Proceeds Film/Photo Renta   Total       $1,746 $1,746 $0 $0 $0 $1,746   Special Ed - Psychologist School   Total       $0 $17,175 $17,175 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $95,328 $95,328 $0 $0 $0   SpEd-Assistants   Total       $0 $500,456 $500,456 $0 $0 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $253,954 $253,954 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $171,314 $171,314 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,852 $1,852 $0 $0 $0   SpEd-Special Day Program   Total       $0 $467,520 $467,520 $0 $0 $0   Speech & Language Program   Total       $0 $140,566 $140,566 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,627) $1,627   TK Teacher and Aide   Total       $0 $234,246 $234,246 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $165,863 $165,863 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $77,314 $77,314 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Visual Services Program   Total       $0 $37,516 $37,516 $0 $0 $0   Loading…