Location Name 1557501 96TH 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]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,254,513$1,206,893$0$7,557$40,063 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$29,228$0$0$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $17,933$112,851$91,567$0$0$21,284 
[Expand]BSAP Community Partnerships
 Total   $0$25,500$0$0$0$25,500 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$39,034$39,034$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$227,450$227,450$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,002$588($1,590) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$448,384$433,266$0$15,118$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,537)$0$2,537$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$471$0($471) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($546)$0$546$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,530$1,679($3,209) 
[Expand]Campus Aides-Spec Progs
 Total   $0$72,804$71,299$0$1,505$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$435,215$425,480$0$767$8,968 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,412$4,364$0$0$1,048 
[Expand]COPS-2023A-Campus Security
 Total   $339,568$414,618$0$60,050$0$354,568 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($10,005)$0$10,005$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$22,750$36$0$77,214 
[Expand]Engagement and Collaboration
 Total   $0$97,388$97,112$0$0$276 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$15,262$15,262$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$0($6,063)$0$6,063$0 
[Expand]FA-Operations-Sch
 Total   $0$0($1,681)$0$1,681$0 
[Expand]General Fund School Program
 Total   $0$622,980$466,365$0$7,335$149,280 
[Expand]Healthier US School Challenge
 Total   $47$47$0$0$0$47 
[Expand]IMA-Library Fines
 Total   $186$186$0$0$0$186 
[Expand]Incentive-Brkfst-Discretionary
 Total   $4,230$4,230$0$0$0$4,230 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$66,904$12,927($79,831) 
[Expand]Joy and Wellness
 Total   $0$137,629$133,036$0$4,407$186 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,186,954$2,186,954$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$559,564$549,748$0$9,816$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$259,755$245,151$0$0$14,604 
[Expand]MQ Facilities Services Division
 Total   $0$70,000$0$0$0$70,000 
[Expand]MRR20-Facilities Services Division
 Total   $0$0$0$25,988$0($25,988) 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($123)$0$123$0 
[Expand]Partner Matching Funds
 Total   $0$52,404$0$0$0$52,404 
[Expand]PE Teacher Incentive Program
 Total   $0$28,644$28,644$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$120,155$96,124$0$0$24,031 
[Expand]Proportionality-Campus Aides
 Total   $0$24,271$23,769$0$502$0 
[Expand]PSC & Other Fee for Service - Schools
 Total   $145,947$145,947$0$0$0$145,947 
[Expand]RRGM-M & O-School
 Total   $0$0($2,196)$0$3,151($956) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Donations
 Total   $0$16,425$0$0$0$16,425 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$185,890$185,890$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$426,752$420,802$0$5,950$0 
[Expand]SpEd-Preschool Program
 Total   $0$83,128$81,145$0$1,983$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$165,705$165,705$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,681$2,681$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$292,050$292,050$0$0$0 
[Expand]Speech & Language Program
 Total   $0$117,741$117,741$0$0$0 
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