Location Name 1498601 LOS FELIZ SCIENCE/TECH/ENGINEER/MATH/MEDICINE MAGNET 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$461,183$405,986$11,058$0$44,139 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$39,535$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$120,487$115,894$0$0$4,593 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$29($29) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$230,254$230,254$0$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$35$189($224) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$300,694$281,459$0$0$19,235 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,740$1,100$0$0$2,640 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$341$0($341) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$38,331$0$0$31,669 
[Expand]ELOP-Field Trips Program
 Total   $0$19,900$0$0$0$19,900 
[Expand]Engagement and Collaboration
 Total   $0$3,860$3,500$0$0$360 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$36,390$36,390$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($15,147)($15,147)$0$0$0($15,147) 
[Expand]General Fund School Program
 Total   $0$372,005$316,947$0$0$55,058 
[Expand]Healthier US School Challenge
 Total   $12$12$0$0$0$12 
[Expand]Incentive-Brkfst-Discretionary
 Total   $147$147$0$0$0$147 
[Expand]Joy and Wellness
 Total   $0$29,500$29,500$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,164,932$2,164,932$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$569,110$569,110$0$0$0 
[Expand]KEYS/APOLO-Sch
 Total   $0$29,500$29,500$0$0$0 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$398$0($398) 
[Expand]MQ Facilities Services Division
 Total   $3,135$3,135$0$0$0$3,135 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $18,663$18,663$0$90,993$0($72,330) 
[Expand]Prop 28-Arts Program
 Total   $0$162,946$123,708$0$0$39,238 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$58,004$58,004$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$43,363$39,729($83,091) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$13,243$0$0$0$13,243 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $9,542$9,542$0$0$0$9,542 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$95,328$95,328$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$339,228$339,228$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$138,831$138,831$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Speech & Language Program
 Total   $0$49,260$49,260$0$0$0 
[Expand]State Escutia Nc (CSR)
 Total   $18,989$18,989$0$7,608$0$11,381 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,767)$1,767 
[Expand]TIIPG-Magnet-Schs
 Total   $0$146,092$146,092$0$0$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$6,766$0$0$0$6,766 
[Expand]TK Teacher and Aide
 Total   $0$175,872$175,872$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$222,952$222,952$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$30,926$30,926$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0