Location Name 1482901 LEAPWOOD 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]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($2,200)$0$2,200$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$234,903$95,087$0$98,743$41,073 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$14,033$0$16,894$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$77,454$48,907$0$27,103$1,444 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$55$69($125) 
[Expand]BSAP Community Partnerships
 Total   $0$39,600$0$0$0$39,600 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$12,420$11,344$0($439)$1,515 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$227,450$200,795$0$26,655$0 
[Expand]BSAP School Discretionary
 Total   $0$33,000$0$0$0$33,000 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,190)$0$3,190$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($703)$0$703$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$89$1,824($1,913) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$194,956$102,535$0$92,421$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,729)$0$4,729$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0($55)$675($620) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($451)$0$451$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$136$9,935($10,070) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$15,397$0$8,523$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$142,892$102,901$0$1,593$38,398 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,807$0$0$0$1,807 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($9,517)$0$9,517$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($1,016)$0$1,016$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$24,247$0$6,277$19,476 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$48,120$0$0$0$48,120 
[Expand]ELOP-Facilities
 Total   $0$0$0$0($238)$238 
[Expand]ELOP-Field Trips Program
 Total   $0$6,000$0$0$1,235$4,765 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$39,964$0$0$0$39,964 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$17,370$17,370$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075($16,243)$0$20,316$2 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$1,946$0$0$0$1,946 
[Expand]FA-Operations-Sch
 Total   $0$0($51,445)$0$51,445$0 
[Expand]General Fund School Program
 Total   $82,447$299,793$104,332$0$125,446$70,016 
[Expand]Healthier US School Challenge
 Total   $5$5$0$0$0$5 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$10($10) 
[Expand]IMA-Library Fines
 Total   $20$20$0$0$0$20 
[Expand]Incentive-Brkfst-Discretionary
 Total   $3,162$3,162$0$0$0$3,162 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$11,516($11,516) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,090,856$616,249$0$474,607$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$560,141$291,351$0$268,790$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($6,463)$0$6,463$0 
[Expand]Library Initiative
 Total   $0$0$0$0($27)$27 
[Expand]Local Food for Schools
 Total   $0$0$0$0$795($795) 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($684)$438$684($438) 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($715)$0$715$0 
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