Location Name 1483601 LELAND STREET 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$800$0($800) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$699,651$608,959$129$0$90,564 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$39,535$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$127,660$0$0$0$127,660 
[Expand]Cafe Supplies-School
 Total   $0$0$0$17$47($64) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$281,402$281,402$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$27$0($27) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$428$1,007($1,435) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CCSPP Implementation Grant Cohort2-S
 Total   $0$240,270$170,159$10,704($347)$59,754 
[Expand]CE-NCLB T1 Schools
 Total   $0$301,611$286,530$0$0$15,081 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,751$0$0$0$3,751 
[Expand]Community Schools Resolution
 Total   $0$444,239$343,195$147$0$100,897 
[Expand]COPS-2023A-Campus Security
 Total   $200,815$200,815$0$98,889$0$101,926 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$28,500$0$0$41,500 
[Expand]ELOP-Field Trips Program
 Total   $0$20,800$0$0$0$20,800 
[Expand]Engagement and Collaboration
 Total   $0$32,232$31,732$0$0$500 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$64,586$18,914$0$0$45,672 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$58,560$0$0$0$58,560 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($25,993)($25,993)$0$0$0($25,993) 
[Expand]General Fund School Program
 Total   $0$273,805$239,784$0$0$34,021 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,517$2,517$0$0$0$2,517 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$7,459$0($7,459) 
[Expand]Joy and Wellness
 Total   $0$158,990$158,263$0$0$727 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,372,599$1,372,599$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$571,672$571,672$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $4,498$4,498$0$0$0$4,498 
[Expand]MRR20-Facilities Services Division
 Total   $795,070$795,070$0$0$5,389$789,681 
[Expand]Occupational & Physical Therapy Program
 Total   $0$65,680$65,680$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$62,758$46,391$0$0$16,367 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$41,530$41,530$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$0$935($935) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$13,683$0$0$0$13,683 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $866$866$0$0$0$866 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$190,655$190,655$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$424,035$424,035$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$203,888$203,888$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,852$1,852$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$286,155$286,155$0$0$0 
[Expand]Speech & Language Program
 Total   $0$135,963$135,963$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,759)$1,759 
[Expand]TK Teacher and Aide
 Total   $0$407,014$407,014$0$0$0 
[Expand]TSP - PAL
 Total   $0$316,717$316,717$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$82,100$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$287,133$287,133$0$0$0 
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