Location Name 1588701 122ND 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]21CCLC-C15A-BTB-S
 Total   $0$123,120$0$0$0$123,120 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$782,896$674,926$0$0$107,970 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$39,535$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$128,105$0$0$0$128,105 
[Expand]BSAP Community Partnerships
 Total   $0$31,800$0$0$0$31,800 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$41,012$41,012$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$231,977$231,977$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$278,272$278,272$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$58$0($58) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$330$337($667) 
[Expand]CalSHAPE Ventilation Program
 Total   $88,235$88,235$0$64,782$0$23,453 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$472,127$448,520$0$0$23,607 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,871$5,164$0$0$707 
[Expand]COPS-2023A-Campus Security
 Total   $0$0$0$198,868$0($198,868) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$22,296$0$0$72,704 
[Expand]ELOP-Field Trips Program
 Total   $0$28,300$0$0$0$28,300 
[Expand]Engagement and Collaboration
 Total   $0$153,131$57,769$0$0$95,362 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$119,491$18,914$0$0$100,577 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$58,560$0$0$0$58,560 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($9,995)($9,995)$0$0$0($9,995) 
[Expand]General Fund School Program
 Total   $0$369,041$317,555$0$0$51,486 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]Incentive-Brkfst-Discretionary
 Total   $5,021$5,021$0$0$0$5,021 
[Expand]Joy and Wellness
 Total   $0$647,160$613,671$0$0$33,489 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,201,654$2,201,654$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$563,433$563,433$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$284,095$238,250$0$0$45,845 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $356,098$356,098$0$573$0$355,525 
[Expand]Occupational & Physical Therapy Program
 Total   $0$37,766$37,766$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$74,024$61,852$0$0$12,172 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$25,315$25,315$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$1,525$1,192($2,717) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$1,143$0$0$0$1,143 
[Expand]Special Ed - Psychologist School
 Total   $0$34,350$34,350$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$190,655$190,655$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$762,796$762,796$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$169,614$169,614$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$169,373$169,373$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,315$2,315$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$559,915$559,915$0$0$0 
[Expand]Speech & Language Program
 Total   $0$140,566$140,566$0$0$0 
[Expand]SRF JU Cap Cont & Des Incentv-NC
 Total   $21,714$21,714$0$0$0$21,714 
[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($1,395)$1,395 
[Expand]Title I-School Support Multilingual Multicultrl ED
 Total   $0$52,057$52,057$0$0$0 
Page 1 of 2 (56 items)
Prev
[1]
2
Next