Location Name

1554801 92ND STREET ELEMENTARY

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $800 $792 ($1,592)   AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $0 $1,500   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $380 $1,120   Academic Excellence   Total       $0 $1,285,371 $994,773 $902 $177,671 $112,025   Adapted Physical Education Program   Total       $0 $31,628 $26,597 $0 $5,031 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $133,374 $119,769 $290 $8,995 $4,320   AftSchEdu&Safe-Supp--LAB-S   Total       $0 $15,452 $2,296 $0 $13,241 ($84)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $569 ($569)   BSAP Community Partnerships   Total       $0 $20,400 $0 $0 $0 $20,400   BSAP Community-Based Safety Pilots   Total       $0 $284,000 $0 $202,000 $82,000 $0   BSAP Culturally Responsive Unit Development   Total       $0 $37,732 $37,732 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $676,906 $574,058 $0 $97,848 $5,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,058) $0 $1,058 $0   Cafe Operations Subsidy   Total       $0 $0 ($273) $0 $273 $0   Cafe Supplies-School   Total       $0 $0 $0 $369 $1,997 ($2,366)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $480,716 $434,186 $0 $46,530 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $229 ($229)   Cafe-FA-FSD-Operation   Total       $0 $0 ($6,725) $0 $6,725 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $27 $509 ($536)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,235) $0 $1,235 $0   Cafeteria-Food-School   Total       $0 $0 $0 $941 $37,822 ($38,763)   Campus Aides-Spec Progs   Total       $0 $61,781 $56,321 $0 $5,460 $0   CE-NCLB T1 Schools   Total       $0 $504,695 $414,280 $0 $44,501 $45,914   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,276 $5,078 $0 $597 $601   Deaf & Hard of Hearing Program   Total       $0 $30,013 $24,284 $0 $5,729 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($13,625) $0 $13,625 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($13,997) $0 $13,997 $0   ELOP-CulturalArtsPassport   Total       $0 $95,000 $0 $0 ($2,995) $97,995   ELOP-Field Trips Program   Total       $0 $26,250 $0 $0 $0 $26,250   Engagement and Collaboration   Total       $0 $152,223 $122,052 $729 $17,760 $11,682   ESSA-TIV-Impv Use of Tech-C   Total       ($292) ($292) $0 $0 $0 ($292)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,211 $0 $0 $0 $3,211   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C   Total       $0 $0 $0 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $36,390 $33,879 $0 $2,511 $0   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $19,000 $19,000 $0 $0 $0   FA-Operations-Sch   Total       $0 $0 ($3,471) $0 $3,471 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $106 ($106)   General Fund School Program   Total       $35,723 $347,280 $276,034 $1,204 $27,398 $42,644   Incentive-Brkfst-Discretionary   Total       $17,673 $17,673 $0 $0 $0 $17,673   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $0 $0   Joy and Wellness   Total       $0 $263,136 $245,291 $0 $17,197 $648   K12 Norm Tchrs-Sal   Total       $0 $2,739,940 $2,312,507 $0 $427,433 $0   K12 Norm-Non Instructional   Total       $0 $560,531 $472,538 $0 $87,993 $0   LiteracyCoaches&ReadingSpecialistGrantProg-S   Total       $0 $248,433 $143,131 $0 $32,426 $72,876   Maintenance - Cafe Schools   Total       $0 $0 ($639) $0 $879 ($240)   Medi-Cal LEA Serv Provider-Sch   Total       $0 $105,424 $79,034 $0 $26,390 $0   MQ Facilities Services Division   Total       $8,057,655 $8,858,185 ($102,395) $6,009,608 $2,806,385 $144,587   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $2,000 $6,000 $0 $0 $0 $6,000   Occupational & Physical Therapy Program   Total       $0 $0 ($9,093) $0 $9,093 $0   Page 1 of 2 (90 items) [1] 2 Loading…