Location Name 1614801 PRESIDENT AVENUE 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]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$502,438$394,562$2,280$8,469$97,126 
[Expand]Adapted Physical Education Program
 Total   $0$54,875$54,875$0$0$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $22,716$117,199$91,147$0$0$26,052 
[Expand]BSAP Community Partnerships
 Total   $0$26,100$0$0$0$26,100 
[Expand]Cafe Supplies-School
 Total   $0$0$0$6$0($6) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$203,939$195,002$0$8,937$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($96)$0$96$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$333$712($1,044) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$23,920$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$244,145$239,262$0$0$4,883 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,036$0$0$0$3,036 
[Expand]COPS-2023A-Campus Security
 Total   $324,356$395,147$0$55,791$0$339,356 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$153,125$153,125$0$0$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($8,155)$0$8,155$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$65,177$63,194$0$1,983$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$1,155$0($1,155) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$39,950$0$0$35,050 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$15,192$15,192$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$0($3,091)$0$3,091$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$2$0($2)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($1,346)$0$1,346$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]General Fund School Program
 Total   $0$278,665$230,598$0$7,319$40,748 
[Expand]Healthier US School Challenge
 Total   $338$338$0$0$0$338 
[Expand]IMA-Library Fines
 Total   $245$245$0$0$0$245 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,052$1,052$0$0$0$1,052 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$24,342$0($24,342) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,133,132$1,133,132$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$567,581$559,852$0$7,729$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$0$0$0$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$0($2,172)$0$2,172$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$0$0$0$35($35) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$37,515$37,515$0$0$0 
[Expand]Off-Norm-School
 Total   $0$148,182$148,182$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$59,791$59,791$0$0$0 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,974$0$0$0 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$143,216$141,233$0$1,983$0 
[Expand]Restoration-School
 Total   $0$126,990$124,394$0$2,596$0 
[Expand]RRGM-M & O-School
 Total   $0$0($4,138)$6,010$4,656($6,529) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Donations
 Total   $0$4,635$0$0$0$4,635 
[Expand]Special Ed - Psychologist School
 Total   $0$35,291$35,291$0$0$0 
[Expand]Special Education-Custodian
 Total   $0$51,446$48,877$0$2,569$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$185,890$185,890$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$520,656$510,739$0$9,917$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$688,090$676,166$0$11,924$0 
[Expand]SpEd-Low Incidence
 Total   $0$428,698$428,698$0$0$0 
[Expand]SpEd-Preschool Program
 Total   $0$155,480$153,497$0$1,983$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$120,809$120,809$0$0$0 
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