Location Name 1615801 PURCHE 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]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$846,096$584,896$1,846$34,635$224,719 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$39,535$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$84,415$80,395$0$0$4,020 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$0$3$0($3)$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$117($117) 
[Expand]BSAP Community Partnerships
 Total   $0$57,600$0$44,700$0$12,900 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$284,000$0$284,000$0$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$26,248$26,248$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$671,906$649,436$0$22,470$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($498)$0$498$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($129)$0$129$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,515($2,515) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$297,054$267,606$0$29,448$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$85($85) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($172)$0$172$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$977($977) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,613$12,090($13,703) 
[Expand]Cal Comm School Partnership Prog Implementation-S
 Total   $0$446,213$153,300$33,392$1,951$257,571 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,625$0$177$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$307,835$258,936$0$15,049$33,850 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,828$0$0$0$3,828 
[Expand]Community Schools Resolution
 Total   $0$322,438$210,683$48,001$18,714$45,040 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($133,447)$0$134,199($752) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$0$0$7($7) 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0$2$0($2)$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$125,000$53,750$0$0$71,250 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$0$2$0($2)$0 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0$1$0($1)$0 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($71,244)$0$71,244$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($12,093)$0$19,089($6,996) 
[Expand]ELOP-Field Trips Program
 Total   $0$22,500$1$0($1)$22,500 
[Expand]ELOP-Schools
 Total   $0$0($312)$0$312$0 
[Expand]Engagement and Collaboration
 Total   $0$100,538$78,202$128$15,054$7,154 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($32)($32)$0$0$0($32) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$488$0$0$0$488 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$11,615$5$0$9,495$2,115 
[Expand]FA-Operations-Sch
 Total   $0$0($6,789)$0$6,789$0 
[Expand]General Fund School Program
 Total   $57,180$295,107$207,041$1,645$20,360$66,061 
[Expand]Healthier US School Challenge
 Total   $26$26$0$0$0$26 
[Expand]HighDosageTutoring
 Total   $0$0$1$0($1)$0 
[Expand]IMA-Library Fines
 Total   $225$225$0$0$0$225 
[Expand]Incentive-Brkfst-Discretionary
 Total   $3,458$3,458$0$0$0$3,458 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$0$0 
[Expand]Joy and Wellness
 Total   $0$119,697$117,647$0$2,050$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,442,861$1,328,750$0$114,111$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$552,186$490,975$0$61,211$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($255)$0$255$0 
Page 1 of 2 (92 items)
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