Location Name

1446602 HAWAIIAN AVENUE ELEMENTARY STEAM MAGNET

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) General Fund School Program   Total       $0 $26,820 $1,697 $0 $21,638 $3,484   K12 Norm Tchrs-Sal   Total       $0 $743,004 $189,659 $0 $553,345 $0   SDEP-Donations   Total       $14,593 $14,593 $0 $0 $0 $14,593   SpEd-Assistants   Total       $0 $39,358 $39,358 $0 $0 $0   Telecom Maint-RRGM-Administered   Total       $0 $0 ($158) $0 $158 $0   TIIPG-Magnet-Schs   Total       $0 $97,961 $34,943 $0 $63,018 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $1,785 $1,887 $0 $0 ($102)   Loading…