Location Name 1342501 DENKER AVENUE 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$800$0($800) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$371,693$244,654$0$0$127,039 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$42,286$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$11,400$0$0$0$11,400 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$11,400$10,830$0$0$570 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$617($617) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$349,191$349,191$0$0$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$114($114) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$271$33($303) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,082$3,531($4,613) 
[Expand]CalSHAPE Ventilation Program
 Total   $64,770$64,770$0$36,813$0$27,957 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$443,707$421,481$0$0$22,226 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,518$5,228$0$0$290 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$58,905$0$0$86,095 
[Expand]ELOP-Field Trips Program
 Total   $0$34,000$0$0$0$34,000 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0$0$15,315$0($15,315) 
[Expand]Engagement and Collaboration
 Total   $0$113,181$108,100$0$0$5,081 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($9,569)($9,569)$0$0$0($9,569) 
[Expand]General Fund School Program
 Total   $0$367,311$313,642$26$0$53,644 
[Expand]Healthier US School Challenge
 Total   $4$4$0$0$0$4 
[Expand]Incentive-Brkfst-Discretionary
 Total   $680$680$0$0$0$680 
[Expand]Joy and Wellness
 Total   $0$455,894$425,473$0$0$30,421 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,889,631$2,889,631$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$578,527$578,527$0$0$0 
[Expand]KEYS/APOLO-Sch
 Total   $0$29,500$29,500$0$0$0 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $1$1$0$0$0$1 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $47,647$47,647$0$9,564$0$38,083 
[Expand]Occupational & Physical Therapy Program
 Total   $0$140,566$140,566$0$0$0 
[Expand]Operations-Sch-Pos
 Total   $0$50,206$50,206$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$152,073$123,703$0$0$28,370 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $29,362$29,362$0$0$656$28,706 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$13,549$0$0$0$13,549 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $71$71$0$0$0$71 
[Expand]Special Ed - Psychologist School
 Total   $0$34,350$34,350$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$190,655$190,655$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$254,421$254,421$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$254,421$254,421$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$360,011$360,011$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,778$2,778$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$227,968$227,968$0$0$0 
[Expand]Speech & Language Program
 Total   $0$141,206$141,206$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,663)$1,663 
[Expand]TK Teacher and Aide
 Total   $0$552,858$552,858$0$0$0 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$84,807$84,807$0$0$0 
[Expand]TSP - PAL
 Total   $0$416,932$416,932$0$0$0 
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