Location Name 1583601 109TH 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$800$0($800) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$741,701$600,844$0$0$140,857 
[Expand]Adapted Physical Education Program
 Total   $0$33,639$33,639$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$119,382$114,828$0$0$4,554 
[Expand]BSAP Community Partnerships
 Total   $0$17,100$0$0$0$17,100 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$10,855$4,000$0$0$6,855 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$6,245$3,000$0$0$3,245 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$338,948$338,948$0$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$56$359($415) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$277,776$256,292$0$0$21,484 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,455$3,274$0$0$181 
[Expand]COPS-2023A-Campus Security
 Total   $0$0$0$37,874$0($37,874) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$0$0($63)$63 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$125,000$0$0$0$125,000 
[Expand]ELOP-Field Trips Program
 Total   $0$18,600$0$0$0$18,600 
[Expand]Engagement and Collaboration
 Total   $0$54,610$53,456$0$0$1,154 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$36,390$36,390$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($7,052)($7,052)$0$0$0($7,052) 
[Expand]Gates Foundation-R&D Partnership for Math Equity-S
 Total   ($2)($2)$0$0$0($2) 
[Expand]General Fund School Program
 Total   $0$402,358$307,857$0$0$94,501 
[Expand]Healthier US School Challenge
 Total   $235$235$0$0$0$235 
[Expand]Incentive-Brkfst-Discretionary
 Total   $6,212$6,212$0$0$0$6,212 
[Expand]Joy and Wellness
 Total   $0$257,762$242,141$0$0$15,621 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,776,608$1,776,608$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$576,853$576,853$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$83,780$77,751$0$0$6,029 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$233$0($233) 
[Expand]MQ Facilities Services Division
 Total   $67,161$67,161$0$4,509$2,382$60,270 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $2,000$2,000$0$0$0$2,000 
[Expand]Occupational & Physical Therapy Program
 Total   $0$24,630$24,630$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$42,746$32,298$0$0$10,448 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$3,485$0($3,485) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$940$0$0$0$940 
[Expand]SpEd-Assistants
 Total   $0$254,421$254,421$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$173,069$173,069$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$926$926$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$236,524$236,524$0$0$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$39,911$39,911$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,759)$1,759 
[Expand]Title I - Intervention Priority Support
 Total   $0$423,851$423,851$0$0$0 
[Expand]Title I-School Support Multilingual Multicultrl ED
 Total   $0$52,057$52,057$0$0$0 
[Expand]TK Teacher and Aide
 Total   $0$207,100$207,100$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$252,434$252,434$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$92,777$92,777$0$0$0 
[Expand]TSPP-Local District Discretionary-School
 Total   $0$81,555$81,555$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0 
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