Location Name 1432201 ARROYO SECO MUSEUM SCIENCE MAGNET 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]AB 10 Hygiene-Schools
 Total   $0$3,000$0$2,914$0$86 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$465,129$328,148$0$0$136,981 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$113,818$0$0$0$113,818 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$102,356$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$217,372$217,372$0$0$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$71,882$71,882$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$279,609$263,443$0$0$16,166 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,477$3,292$0$0$185 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$35,246$0$0$34,754 
[Expand]ELOP-Field Trips Program
 Total   $0$20,500$0$0$0$20,500 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$47,108$18,914$0$0$28,194 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($4,763)($4,763)$0$0$0($4,763) 
[Expand]General Fund School Program
 Total   $0$272,317$208,713$0$0$63,604 
[Expand]Healthier US School Challenge
 Total   $5$5$0$0$0$5 
[Expand]Incentive-Brkfst-Discretionary
 Total   $69$69$0$0$0$69 
[Expand]Inclusion Facilitator Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]Inclusion Program
 Total   $0$152,681$152,681$0$0$0 
[Expand]Joy and Wellness
 Total   $0$226,597$188,057$2,500$0$36,040 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,575,480$2,575,480$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$609,042$609,042$0$0$0 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$267$0($267) 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $102,348$102,348$0$0$0$102,348 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $145,241$145,241$0$0$0$145,241 
[Expand]Occupational & Physical Therapy Program
 Total   $0$17,571$17,571$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$59,571$46,389$0$0$13,182 
[Expand]Proportionality-Campus Aides
 Total   $0$23,963$23,963$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$16,993$363($17,356) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$589$0$0$0$589 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $1,371$1,371$0$0$0$1,371 
[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$593,649$593,649$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$291,972$291,972$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,389$1,389$0$0$0 
[Expand]Speech & Language Program
 Total   $0$98,519$98,519$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,767)$1,767 
[Expand]TIIPG-Magnet-Schs
 Total   $0$237,944$237,944$0$0$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$6,970$0$0$0$6,970 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$624,900$624,900$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$77,314$77,314$0$0$0 
[Expand]TSP-Norm Counselor
 Total   $0$82,403$82,403$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0