Location Name 1338401 DEL AMO 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$5,331($5,331) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$88$1,412 
[Expand]Academic Excellence
 Total   $0$176,317$91,489$0$69,665$15,163 
[Expand]Adapted Physical Education Program
 Total   $0$79,069$44,425$0$34,644$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$46,562$23,353$0$22,028$1,181 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$224($224) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$73($73) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$408($408) 
[Expand]BSAP Community Partnerships
 Total   $0$22,500$0$11,400$0$11,100 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$22,200$3,283$4,562$417$13,938 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$300$300$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,654)$0$2,654$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($647)$0$647$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$128$1,948($2,076) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$163,454$100,768$0$62,686$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$18($18) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,700)$0$5,700$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$57$1,482($1,539) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,157)$0$1,157$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$21$14,296($14,317) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$15,646$0$8,156$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$197,825$110,568$3,272$76,359$7,626 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,460$0$0$0$2,460 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$194($194) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$111($111) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$10($10) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$11($11) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$32($32) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$21($21) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$3($3) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($18,303)$0$19,836($1,534) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($21)$21 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$0$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$241($241) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$1,056($1,056) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($16)$0$47($31) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($84)$0$84$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$19,244$2,144$12,206$36,406 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$9,250$0$0$0$9,250 
[Expand]ELOP-Field Trips Program
 Total   $0$13,800$0$0$0$13,800 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$9,250$0$0$0$9,250 
[Expand]Engagement and Collaboration
 Total   $0$500$368$0$133$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$16($16) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$138($138) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$69($69) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
Page 1 of 4 (153 items)
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