Location Name 1542501 MULTNOMAH 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$141,152$29,309$252$78,982$32,609 
[Expand]Adapted Physical Education Program
 Total   $0$0$8$0($8)$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,601$16,537$0$69,043($1,978) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$219($219) 
[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$584$11,266($11,850) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$261,605$62,597$0$199,008$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$130($130) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,723)$0$5,723$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$87$3,973($4,060) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($968)$0$968$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,902$103,895($106,797) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$1,081$0$21,993$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$260,150$81,477$0$184,225($5,552) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,114$0$0$4,090$24 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($69)$0$72($2) 
[Expand]Combination Class Stipend
 Total   $0$0($4,883)$0$4,883$0 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($34)$0$34$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($560)$0$560$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($111)$0$111$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$6,626$6,623$0$3$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$125$0($125)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$61,595$25,269$0$36,326$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($7,772)$0$7,772$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($1,645)$0$1,709($64) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$13,214$12,684$0$126$404 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$3,025($166)$0$3,191$0 
[Expand]ELOP DOI-Robotics
 Total   $0$56,695$16,600$10,843$16,321$12,932 
[Expand]ELOP Summer Professional Development
 Total   $0$0($28,856)$0$28,856$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($608)$0$608$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$98,863$7,612$0$74,116$17,134 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0($228)$2,755$2,609($5,136) 
[Expand]ELOP-Facilities
 Total   $0$0($442)$0$442$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$14,175$0$0$10,003$4,172 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$139($139) 
[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$3,358$0$65,648($65,014) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,952$0$0$2,433$519 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($74)$0$74$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($9)$0$9$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($10,314)$0$10,314$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0($12)$0$12$0 
[Expand]FA-Operations-Sch
 Total   $0$0($44,562)$0$45,482($920) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$529($529) 
Page 1 of 3 (135 items)
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