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$800$0($800) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$903,918$687,167$0$0$216,751 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$42,286$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$187,847$180,875$290$0$6,682 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$20,265$19,300$0$0$965 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $0$15,452$14,906$0$0$546 
[Expand]BSAP Community Partnerships
 Total   $0$13,800$0$0$0$13,800 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$13,800$2,000$0$0$11,800 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$474,147$474,147$0$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$28$2,497($2,525) 
[Expand]Campus Aides-Spec Progs
 Total   $0$61,781$61,781$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$528,965$437,188$0$0$91,777 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,578$5,629$0$0$949 
[Expand]Civic Center Permit Program-School
 Total   $239$239$0$0$0$239 
[Expand]COPS-2023A-Campus Security
 Total   $0$0$0$19,860$0($19,860) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$170,000$81,760$0$0$88,240 
[Expand]ELOP-Field Trips Program
 Total   $0$36,660$0$0$0$36,660 
[Expand]Engagement and Collaboration
 Total   $0$485,036$479,627$0$0$5,409 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$655$0$0$0$655 
[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   ($133)($133)$0$0$0($133) 
[Expand]FY25 Certified Wellness Coach Employer Support-S
 Total   ($133)($133)$0$0$0($133) 
[Expand]General Fund School Program
 Total   $0$405,450$299,618$0$6,753$99,079 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,105$1,105$0$0$0$1,105 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$16,994$3,513($20,507) 
[Expand]Joy and Wellness
 Total   $0$740,600$739,181$0$0$1,419 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,976,984$1,976,984$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$574,478$574,478$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$270,210$250,801$0$0$19,409 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$335$0($335) 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $142$142$0$0$0$142 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$36,007$36,007$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $84,293$84,293$0$29,760$0$54,533 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $89,408$89,408$0$122,542$0($33,134) 
[Expand]MRR20-Facilities Services Division
 Total   $91,765$91,765$0$0$3$91,763 
[Expand]Occupational & Physical Therapy Program
 Total   $0$105,424$105,424$0$0$0 
[Expand]Operations-Sch-Pos
 Total   $0$50,206$50,206$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$172,629$152,457$0$0$20,172 
[Expand]Proportionality-Campus Aides
 Total   $0$20,596$20,596$0$0$0 
[Expand]Restoration-School
 Total   $0$87,496$87,496$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$33,708$3,460($37,167) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$4,867$0$0$0$4,867 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $938$938$0$0$0$938 
[Expand]Special Ed - Psychologist School
 Total   $0$34,350$34,350$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$190,655$190,655$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$762,796$762,796$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$169,614$169,614$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$283,875$283,875$0$0$0 
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