Location Name 1575301 186TH ST EL 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]Adapted Physical Education Program
 Total   $0$60,222$13,352$0$46,870$0 
[Expand]Adult BIC
 Total   $0$0$0$0($1,707)$1,707 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$2,415$0$0$690$1,725 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$841($841) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,891)$0$3,891$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($911)$0$911$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($2,511)$0$2,511$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$156$13,208($13,364) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$29,871$8,996$0$20,875$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$218,977$1,653$0$217,324$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$28$1,024($1,052) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,735)$0$2,735$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$8$2,214($2,222) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,373)$0$1,373$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,861$230,204($234,065) 
[Expand]Campus Aides-Spec Progs
 Total   $0$18,200$863$0$17,337$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$478,590$116,224$1,747$373,984($13,365) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,622$313$0$6,353($44) 
[Expand]Common Core State Standard-Textbooks
 Total   $0$0$0$0($1,445)$1,445 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Custodian Training Program
 Total   $0$0($6)$0$6$0 
[Expand]Dummy Program - Super
 Total   $0$0($1,214)$0$1,214$0 
[Expand]Dummy Program-Wait
 Total   $0$0($66)$0$66$0 
[Expand]FA-Operations-Sch
 Total   $0$0($87,776)$0$89,565($1,789) 
[Expand]General Fund School Program
 Total   $100,049$4,042,113$588,736$35,130$3,409,075$9,172 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]IMA-Library Fines
 Total   $218$218$0$0$0$218 
[Expand]Incentive-Brkfst-Discretionary
 Total   $653$3,458$0$0$1,484$1,974 
[Expand]Inclusion Facilitator Program
 Total   $0$0($159)$0$159$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$7,513$14,516($22,030) 
[Expand]Library Aides District's Share
 Total   $0$21,211$2,343$0$18,868$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$5,836$0($5,836)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$213$0($213)$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($2,469)$0$2,469$0 
[Expand]Measure R ITD LAN Refresh
 Total   $509$509$0$0($509)$1,017 
[Expand]Measure R Support Costs
 Total   $0$0$0$13,367$0($13,367) 
[Expand]MQ Facilities Services Division
 Total   $0$0($527)$5,540$527($5,540) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$46,625$5,777$0$40,848$0 
[Expand]Operations-Sch-Pos
 Total   $0$36,272$6,576$0$29,696$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($532)$0$532$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($1,051)$0$1,051$0 
[Expand]Proportionality-Campus Aides
 Total   $0$6,072$293$0$5,779$0 
[Expand]PSC & Other Fee for Service - Schools
 Total   $0$0($1,033)$0$1,033$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($35)$0$35$0 
[Expand]Pupil Transp.Exp-Hts-Gp-Ots Sc
 Total   $0$0($374,014)$0$390,144($16,130) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($4,293)$0$13,048($8,755) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($10,959)$0$34,489($23,531) 
[Expand]RRGM-M & O-School
 Total   $0$260,798($100,487)$5,387$126,141$229,757 
[Expand]RRGM-Supplemental/Concentration Funding
 Total   $0$0($284)$0$23,279($22,996) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$11,808($11,808) 
Page 1 of 2 (86 items)
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