Location Name 1397401 4TH STREET PRIMARY CENTER 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]21CCLC-Supp S1-BTB-S
 Total   $0$150,000$0$75,000$0$75,000 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($12)$0$12$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,091$409 
[Expand]Academic Excellence
 Total   $0$275,039$56,602$3,000$199,497$15,940 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$7,717$0$26,111$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$44,657$0$11,432$33,225$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$386($386) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$5,598($5,598) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$218,661($17,677)$0$236,338$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,260($1,260) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,717)$0$3,216($498) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$18$2,024($2,042) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($420)$0$420$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$838$96,102($96,940) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$9,606$0$14,196$0 
[Expand]CCSPP Implementation Grant Cohort2-S
 Total   $0$477,657$60,425$18,815$113,540$284,876 
[Expand]CE-NCLB T1 Schools
 Total   $0$142,820$24,706$0$119,780($1,666) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,776$0$0$0$1,776 
[Expand]Civic Center Permit Program-School
 Total   $59$59$0$0$0$59 
[Expand]Combination Class Stipend
 Total   $0$0($747)$0$747$0 
[Expand]Community Schools Resolution
 Total   $61,410$356,497$49,288$62$286,949$20,198 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$1,766$0$28,247$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($407)$0$407$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$700($700) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($17,686)$0$19,168($1,482) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($16)$0$17($1) 
[Expand]ELOP DOI-Science - Schools
 Total   $0$12,000$2,220$224$9,275$281 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($152)$0$152$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($4,236)$0$4,236$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$10,333$0$23,041$16,626 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$4,860($371)$0$5,231$0 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0$1$750($1)($750) 
[Expand]ELOP-Field Trips Program
 Total   $0$9,400$2,679$0$6,683$39 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$4,860($233)$0$5,093$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$0($9)$0$9$0 
[Expand]Engagement and Collaboration
 Total   $0$41,950$5,587$0$26,662$9,701 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$1,436$0$0$1,002$434 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$0$0$0($991)$991 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$192,224$516$18,371$173,337$0 
[Expand]FA-Operations-Sch
 Total   $0$0($51,385)$0$51,385$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$148($148) 
[Expand]Fire Emergency
 Total   $0$0($74)$0$74$0 
[Expand]General Fund School Program
 Total   $30,117$264,815$46,597$283$198,997$18,938 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0($20,423)$0$20,423$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $3,063$4,359$0$0$596$3,763 
[Expand]Indigenous Partner Program
 Total   $0$9,668$5,648$0$2,676$1,344 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$13,464($49)($13,415) 
[Expand]ITI Computer Science for Good Club
 Total   $0$3,569$1,257$0$2,281$31 
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