Location Name 1506801 MAIN 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$0$792($792) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$823,349$605,611$0$117,846$99,892 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$35,158$0$7,128$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$187,847$171,131$290$10,184$6,242 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$20,265$18,493$0$848$925 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $0$0$0$0$0$0 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $0$15,452($5,833)$0$21,776($491) 
[Expand]BSAP Community Partnerships
 Total   $0$13,800$0$0$0$13,800 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$11,685$11,685$0$0$0 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$13,800$2,000$0$0$11,800 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,058)$0$1,058$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($273)$0$273$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$4,442($4,442) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$474,147$413,882$0$60,265$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$289($289) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,613)$0$5,613$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,589($1,589) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($687)$0$687$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$28$45,276($45,304) 
[Expand]Campus Aides-Spec Progs
 Total   $0$61,781$56,119$0$5,662$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$556,805$370,530$0$72,244$114,031 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,924$5,102$0$572$1,251 
[Expand]Civic Center Permit Program-School
 Total   $398$398$0$0$0$398 
[Expand]COPS-2023A-Campus Security
 Total   $0$0$0$19,860$0($19,860) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($108,547)$0$108,625($78) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($6,596)$0$6,596$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($421)$0$456($35) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($9,392)$0$9,392$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$170,000$74,215$0$10,415$85,370 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($61,496)$0$61,496$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($12,553)$0$19,807($7,254) 
[Expand]ELOP-Field Trips Program
 Total   $0$36,660$0$0$0$36,660 
[Expand]ELOP-Schools
 Total   $0$0$0$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$485,036$405,712$0$75,446$3,878 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   ($97)($97)$0$0$0($97) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$4,069$0$0$0$4,069 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
 Total   $0$0$0$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$36,390$36,038$0$352$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
 Total   $0$3,243$0$0$0$3,243 
[Expand]FA-Operations-Sch
 Total   $0$0($4,383)$0$4,383$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]General Fund School Program
 Total   $52,516$392,779$250,631$0$74,600$67,548 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]IMA-Library Fines
 Total   $762$762$0$0$0$762 
[Expand]Incentive-Brkfst-Discretionary
 Total   $3,740$3,740$0$0$0$3,740 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$4,587($4,587) 
[Expand]Joy and Wellness
 Total   $0$740,600$660,328$0$78,853$1,419 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,976,984$1,660,323$0$316,661$0 
Page 1 of 2 (100 items)
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