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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$610,506$423,575$0$111,374$75,557 
[Expand]Adapted Physical Education Program
 Total   $0$39,250$28,960$0$10,290$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$127,660$0$0($9)$127,669 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$587$1,658($2,245) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,597)$0$1,597$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($246)$0$246$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$109$1,817($1,926) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$297,709$268,822$0$28,887$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$350($350) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,752)$0$4,752$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$100$438($538) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($892)$0$892$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,701$20,093($21,794) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$43,988$0$6,756$0 
[Expand]CCSPP Implementation Grant Cohort2-S
 Total   $413,657$631,896$132,898$0$37,700$461,298 
[Expand]CE-NCLB T1 Schools
 Total   $0$274,205$188,798$0($363)$85,770 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,804$0$0$0$3,804 
[Expand]Combination Class Stipend
 Total   $0$0$2$0($2)$0 
[Expand]Community Schools Resolution
 Total   $131,203$620,120$236,308$0$30,778$353,034 
[Expand]Community Schools-LREBG-SC
 Total   $0$0($1,834)$0$1,834$0 
[Expand]COPS-2023A-Campus Security
 Total   $49,511$49,511($398)$0$398$49,511 
[Expand]Custodian Training Program
 Total   $0$0$0$0$0$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,308$29,141$0$1,167$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($51)$0$51$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($2,009)$0$2,009$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$333$0($333)$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$10$0($10)$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($278)$0$278$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($812)$0$812$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$65,000$24,884$0$3,616$36,500 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0($586)$0$586$0 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$0($2,516)$0$2,516$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0($450)$0$450$0 
[Expand]ELOP-Special Education Programs-School
 Total   $0$0($304)$0$304$0 
[Expand]Engagement and Collaboration
 Total   $0$27,503($1,773)$54$1,773$27,449 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$174,387$16,259$0$1,750$156,378 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$57,600$0$57,600$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0($51,879)$0$51,879$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$1,456($1,456) 
[Expand]Fire Emergency
 Total   $0$0($63)$0$63$0 
[Expand]General Fund School Program
 Total   $0$245,511$193,791$102$40,634$10,984 
[Expand]Healthier US School Challenge
 Total   $5$5$0$0$0$5 
[Expand]IMA-Library Fines
 Total   $5$36$0$0$0$36 
[Expand]Incentive-Brkfst-Discretionary
 Total   $4,819$4,819$0$0$0$4,819 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$7,459$11,395($18,854) 
[Expand]Joy and Wellness
 Total   $0$169,415$113,970$0$35,845$19,600 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,203,061$940,268$0$262,793$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$611,351$507,005$0$104,346$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($4,188)$0$4,188$0 
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