Location Name 1476401 LANAI ROAD 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($1)$0$1$0 
[Expand]Adapted Physical Education Program
 Total   $0$58,819$4,823$0$53,996$0 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$0$263$0($263)$0 
[Expand]Anne & Kirk Douglas Playgrnd
 Total   $84$84$0$0$0$84 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,366)$0$5,366$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,421)$0$1,421$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$7,149($7,149) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$153,199$693$0$152,506$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,874)$0$5,874$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$510($510) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,084)$0$1,084$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$936$81,766($82,703) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074($2,599)$0$25,673$0 
[Expand]Combination Class Stipend
 Total   $0$0($738)$0$738$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($2)$0$2$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$73$0($73)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,160)$0$2,160$0 
[Expand]Displaced Teacher
 Total   $0$0($4)$0$4$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$214,855$22,192$0$150,663$42,000 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($7,990)$0$7,990$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($2,951)$0$3,044($93) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$22,904$14,161$0$8,043$700 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$230$0$0$230$1 
[Expand]ELOP Summer Professional Development
 Total   $0$0($42,639)$0$42,639$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($7,306)$0$7,306$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$0$0$0$103,150 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-BTB-After School Prog
 Total   $0$261,198$0$0$261,198$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$1,475$1,305$0$0$170 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($1)$0$1$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0$7$0($7)$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($4,117)$0$4,117$0 
[Expand]FA-Operations-Sch
 Total   $0$0($29,977)$0$100,150($70,173) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$317($317) 
[Expand]Flood Disaster
 Total   $0$0($57)$0$57$0 
[Expand]Friends of Lanai Booster (FOLB) Grant
 Total   $0$320,304$106,324$0$202,281$11,699 
[Expand]General Fund School Program
 Total   $293,277$805,347$1,663$0$605,352$198,332 
[Expand]Healthier US School Challenge
 Total   $504$504$0$0$0$504 
[Expand]HighDosageTutoring
 Total   $0$0($6,441)$0$6,441$0 
[Expand]IDEA/American Rescue Plan Act 2021, Part B, S611-S
 Total   $0$0($4,760)$0$4,760$0 
[Expand]IMA-Library Fines
 Total   $1,089$1,089$0$0$0$1,089 
[Expand]Inclusion Facilitator Program
 Total   $0$33,128$3,473$0$29,655$0 
[Expand]Inclusion Program
 Total   $0$229,861$27,042$0$202,819$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$21,469$25,378($46,847) 
Page 1 of 3 (121 items)
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