Location Name 1393201 49TH STREET 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$682,951$558,701$695$0$123,555 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$33,828$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$172,910$166,466$0$0$6,444 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$20,265$19,300$0$0$965 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $0$15,452$14,906$0$0$546 
[Expand]Board Office & Local District Priority Projects
 Total   $1,408$1,408$0$0$0$1,408 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$472,072$472,072$0$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$28$0($28) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$411,621$390,942$0$0$20,679 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,119$4,376$0$0$743 
[Expand]COPS-2023A-Campus Security
 Total   $252,564$252,564$0$175,451$0$77,112 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$57,817$0$0$92,183 
[Expand]ELOP-Field Trips Program
 Total   $0$29,040$0$0$0$29,040 
[Expand]Engagement and Collaboration
 Total   $0$292,142$291,836$0$0$306 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$36,390$36,390$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($677)($677)$0$0$0($677) 
[Expand]General Fund School Program
 Total   $0$344,587$279,728$118$0$64,741 
[Expand]Healthier US School Challenge
 Total   $15$15$0$0$0$15 
[Expand]Incentive-Brkfst-Discretionary
 Total   $6,306$6,306$0$0$0$6,306 
[Expand]Joy and Wellness
 Total   $0$547,898$522,204$0$0$25,694 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,565,296$2,565,296$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$572,966$572,966$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$186,430$173,050$0$0$13,380 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$460$0($460) 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$101,910$101,910$0$0$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $85,391$85,391$0$10,995$0$74,396 
[Expand]MRR20-Facilities Services Division
 Total   $60,860,251$61,113,955$0$60,889,854$6,690$217,412 
[Expand]Occupational & Physical Therapy Program
 Total   $0$70,283$70,283$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$97,061$77,317$0$0$19,744 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$67,334$982($68,316) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$36,527$0$0$0$36,527 
[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$254,421$254,421$0$0$0 
[Expand]SpEd-Preschool Program
 Total   $0$225,496$225,496$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$341,382$341,382$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,778$2,778$0$0$0 
[Expand]Speech & Language Program
 Total   $0$106,065$106,065$0$0$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$39,911$39,911$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,395)$1,395 
[Expand]Title I - Intervention Priority Support
 Total   $0$328,552$328,552$0$0$0 
[Expand]Title I-School Support Multilingual Multicultrl ED
 Total   $0$52,057$52,057$0$0$0 
[Expand]TK Teacher and Aide
 Total   $0$406,468$406,468$0$0$0 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$248,625$248,625$0$0$0 
[Expand]TSP - PAL
 Total   $0$637,375$637,375$0$0$0 
Page 1 of 2 (56 items)
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