Location Name 1389001 FLORENCE 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 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,188,837$447,505$0$0$741,332 
[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]Cafe Supplies-School
 Total   $0$0$0$25$53($78) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$438,651$438,651$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$9$53($62) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$122$707($830) 
[Expand]CalSHAPE Ventilation Program
 Total   $84,639$84,639$0$78,067$0$6,572 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$408,871$388,330$0$0$20,541 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,085$4,376$0$0$709 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$26,786$0$0$68,214 
[Expand]ELOP-Field Trips Program
 Total   $0$25,900$0$0$0$25,900 
[Expand]Engagement and Collaboration
 Total   $0$500$0$0$0$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-Summer Program-C
 Total   ($4,045)($4,045)$0$0$0($4,045) 
[Expand]General Fund School Program
 Total   $0$340,396$309,783$0$0$30,613 
[Expand]Healthier US School Challenge
 Total   $300$300$0$0$0$300 
[Expand]Incentive-Brkfst-Discretionary
 Total   $18,098$18,098$0$0$0$18,098 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($50)$50 
[Expand]Joy and Wellness
 Total   $0$619,311$609,080$0$0$10,231 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$944,510$944,510$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$601,995$601,995$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg2023-S
 Total   $0$283,782$173,050$0$0$110,732 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$652$0($652) 
[Expand]MQ Facilities Services Division
 Total   $4,863$4,863$0$0$0$4,863 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $98,216$98,216$0$83,577$0$14,639 
[Expand]MRR20-Facilities Services Division
 Total   $0$0$0$4,827$0($4,827) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$70,283$70,283$0$0$0 
[Expand]PE Teacher Incentive Program
 Total   $0$29,112$29,112$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$178,802$139,171$0$0$39,631 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$108,097$108,097$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$21,607$1,480($23,087) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$7,359$0$0$0$7,359 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $653$653$0$0$0$653 
[Expand]Special Ed - Psychologist School
 Total   $0$34,350$34,350$0$0$0 
[Expand]Special Education-Custodian
 Total   $0$52,180$52,180$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$190,655$190,655$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$169,614$169,614$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$237,649$237,649$0$0$0 
[Expand]SpEd-Preschool Program
 Total   $0$84,807$84,807$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$184,379$184,379$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$4,629$4,629$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$710,877$710,877$0$0$0 
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