Location Name 1575301 186TH 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$1$0($1)$0 
[Expand]Academic Excellence
 Total   $0$515,190$178,086$2,814$322,163$12,127 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($1)$0$1$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($41)$0$41$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$6,634$187$22,408$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$138,560$0$49,344$89,216$0 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$23,555$10,669$0$13,292($406) 
[Expand]BSAP Community Partnerships
 Total   $0$34,500$0$34,500$0$0 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$79,940$0$79,940$0$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$43,109$42,889$0$64$156 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$174,852$62,154$1,055$109,581$2,062 
[Expand]BSAP-Innovation Capacity Grant (LCAP 7.02)
 Total   $0$51,449$11,566$19,598$0$20,285 
[Expand]BSAP-TSP Sch Climate Wellness Personnel Support
 Total   $0$0$0$0$0$0 
[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$773$17,553($18,326) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$327,874$82,163$77$245,865($231) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$43($43) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($420)$0$420$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$4,620($4,620) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3)$0$3$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,315$171,492($174,807) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$3,575$0$19,499$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$504,175$190,217$78,451$241,536($6,029) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,973$1,023$0$3,928$3,022 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($109)$0($660)$769 
[Expand]Combination Class Stipend
 Total   $0$0($4,232)$21$4,211$0 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($35)$0$35$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]COPS-2023A-Campus Security
 Total   $0$377,971$0$59,909$0$318,063 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($23,816)$0$23,816$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,024)$0$1,024$0 
[Expand]Custodian Training Program
 Total   $0$0($190)$0$190$0 
[Expand]Displaced Teacher
 Total   $0$0($41)$0$41$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$120$0($120)$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($9,782)$0$9,782$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($398)$0$402($4) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$23,533$22,814$0$0$719 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0($6,314)$108$6,206$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($43,236)$0$43,236$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($2,309)$64$2,245$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$154,725$31,995$110$18,331$104,289 
[Expand]ELOP-Facilities
 Total   $0$0($2,460)$0$9,117($6,658) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$205,010$39,497$400$41,369$123,744 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$53($53) 
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