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$58,516$31,369$0$27,147$0 
[Expand]Adult BIC
 Total   $0$0$0$0($547)$547 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$2,415$0$0$0$2,415 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$280($280) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,383)$0$2,383$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($531)$0$531$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($2,286)$0$2,286$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$348$7,409($7,758) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$29,513$18,940$0$10,573$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$216,346$99,664$0$116,682$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$31$123($153) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$113$1,254($1,367) 
[Expand]Cafeteria Operations-Facilities-Admin-Schools
 Total   $0$0($3,778)$0$3,778$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,308$123,673($125,981) 
[Expand]Campus Aides-Spec Progs
 Total   $0$18,200$8,774$0$9,426$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$442,470$244,885$0$176,279$21,306 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,622$1,964$0$4,599$59 
[Expand]Custodian Training Program
 Total   $0$0($6)$0$6$0 
[Expand]Dummy Program - Super
 Total   $0$0($130)$0$130$0 
[Expand]Dummy Program-Wait
 Total   $0$0($66)$0$66$0 
[Expand]FA-Operations-Sch
 Total   $0$0($50,740)$0$52,529($1,789) 
[Expand]General Fund School Program
 Total   $100,049$3,941,309$1,900,291$26,569$1,955,031$59,417 
[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$2,377$0$0$1,067$1,310 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$6,853$7,664($14,517) 
[Expand]Library Aides District's Share
 Total   $0$21,211$11,519$0$9,692$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$5,835$0($5,835)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$213$0($213)$0 
[Expand]Measure R ITD LAN Refresh
 Total   $509$509$0$0($509)$1,017 
[Expand]MQ Facilities Services Division
 Total   $0$0($370)$5,540$370($5,540) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$45,538$21,858$0$23,680$0 
[Expand]Operations-Sch-Pos
 Total   $0$36,272$20,113$0$16,159$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($116)$0$116$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($804)$0$804$0 
[Expand]Proportionality-Campus Aides
 Total   $0$6,072$2,930$0$3,142$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($223,729)$0$219,041$4,689 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($2,642)$0$7,407($4,765) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($6,335)$0$18,590($12,254) 
[Expand]RRGM-M & O-School
 Total   $0$260,798($46,573)$11,908$77,298$218,165 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$508($508) 
[Expand]School Climate & Restorative Justice School
 Total   $0$14$0$0$14$0 
[Expand]SDEP-Donations
 Total   $2,276$2,276$0$0$0$2,276 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $15,144$15,942$793$732$4,374$10,043 
[Expand]Special Ed - Psychologist School
 Total   $0$51,014$51,014$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$63,717$31,127$0$32,590$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$2,583$1,233$0$1,350$0 
[Expand]SpEd-APEIS
 Total   $0$12,140$5,932$0$6,208$0 
[Expand]SpEd-Assistants
 Total   $0$432,120$220,948$0$211,172$0 
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