Location Name 1513701 MARIANNA AVENUE 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]AB 10 Hygiene
 Total   $0$0($78)$0$78$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$180$1,320 
[Expand]Academic Excellence
 Total   $0$610,189$181,981$978$286,095$141,134 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$672$0($672)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0$433$0($433)$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$4,640$0$24,588$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,937$21,940$0$63,835($1,837) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$76$1,051($1,127) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$326$9,221($9,547) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$258,588$48,583$0$210,005$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$187($187) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($837)$0$837$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$94$2,185($2,279) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($26)$0$26$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$641$98,921($99,562) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$5,755$0$17,319$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$268,750$82,290$0$192,288($5,827) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,250$0$838$3,347$65 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($111)$0($166)$277 
[Expand]Civic Center Permit Program-School
 Total   $8$8$0$0$0$8 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($21)$0$21$0 
[Expand]Combination Class Stipend
 Total   $0$0($4,272)$0$4,272$0 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($24)$0$24$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($4,235)$0$4,235$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($12)$0$12$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,163)$0$2,163$0 
[Expand]Custodian Training Program
 Total   $0$0($109)$0$109$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$47$0($47)$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0$14,533($14,533) 
[Expand]Early Intervention PreSchool Program
 Total   $0$59,753$36,576$0$23,177$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($8,533)$0$8,533$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($253)$0$273($20) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$11,326$10,980$0$0$346 
[Expand]ELOP Summer Professional Development
 Total   $0$0($33,725)$0$33,725$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,646)$0$1,646$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$77,363$20,756$2,215$23,503$30,890 
[Expand]ELOP-Facilities
 Total   $0$802,977($78,035)$600,401$136,576$144,034 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$68,411$30,643$0$37,768$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$24($24) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$3,992$1,645$0$46,986($44,639) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,741$0$0$2,739$2 
[Expand]ExpandedLearningOppor-Paraprofessionals-InstrOper
 Total   $0$0$3$0($3)$0 
Page 1 of 3 (136 items)
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