Location Name 1446602 HAWAIIAN AVENUE ELEMENTARY STEAM 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]General Fund School Program
 Total   $0$26,820$9,588$0$13,589$3,643 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$707,971$339,271$0$368,700$0 
[Expand]SDEP-Donations
 Total   $14,593$14,593$0$0$0$14,593 
[Expand]SpEd-Assistants
 Total   $0$39,358$39,358$0$0$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$97,961$56,211$0$41,750$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$1,785$1,887$0$0($102)