Location Name 1554801 92ND 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 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,283,643$1,146,463$0$0$137,180 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$31,628$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$133,374$128,336$0$0$5,038 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $0$15,452$14,906$0$0$546 
[Expand]BSAP Community Partnerships
 Total   $0$20,400$0$0$0$20,400 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$37,732$37,732$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$671,906$671,906$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$480,716$480,716$0$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$28$0($28) 
[Expand]Campus Aides-Spec Progs
 Total   $0$61,781$61,781$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$479,461$455,340$0$0$24,121 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,963$5,629$0$0$334 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$0$0$0$95,000 
[Expand]ELOP-Field Trips Program
 Total   $0$26,250$0$0$0$26,250 
[Expand]Engagement and Collaboration
 Total   $0$152,223$139,812$0$0$12,411 
[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-Before School -S
 Total   $0$19,300$19,300$0$0$0 
[Expand]FY25 Certified Wellness Coach Employer Support-S
 Total   ($330)($330)$0$0$0($330) 
[Expand]General Fund School Program
 Total   $0$353,206$297,922$0$0$55,284 
[Expand]Incentive-Brkfst-Discretionary
 Total   $9,505$9,505$0$0$0$9,505 
[Expand]Joy and Wellness
 Total   $0$263,136$262,488$0$0$648 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,739,940$2,739,940$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$560,531$560,531$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$248,433$173,050$0$0$75,383 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$105,424$105,424$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $8,057,655$8,357,655$0$7,934,236$18,563$404,855 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $2,000$2,000$0$0$0$2,000 
[Expand]Off-Norm-School
 Total   $0$151,591$151,591$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$133,525$108,240$0$0$25,285 
[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]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$9,826$0$0$0$9,826 
[Expand]Special Ed - Psychologist School
 Total   $0$34,350$34,350$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-Assistants-Moderate To Severe
 Total   $0$169,614$169,614$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$168,313$168,313$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,852$1,852$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$417,204$417,204$0$0$0 
[Expand]Speech & Language Program
 Total   $0$52,712$52,712$0$0$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$39,911$39,911$0$0$0 
[Expand]Title I-School Support Multilingual Multicultrl ED
 Total   $0$52,057$52,057$0$0$0 
[Expand]TK Teacher and Aide
 Total   $0$416,899$416,899$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$390,832$390,832$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$46,389$46,389$0$0$0 
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