Location Name 1650701 SAN PEDRO 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]21CCLC-C12A-YDP-S
 Total   $0$74,179$67,980$0$10,928($4,729) 
[Expand]Academic Excellence
 Total   $0$801,060$271,218$32$444,444$85,366 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$21$0($21)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($35)$0$35$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$5,093$0$24,135$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,937$37,945$0$47,337($1,345) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$127($127) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$14,238($14,238) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$394,875$71,404$0$323,597($126) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$48($48) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($972)$0$972$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$4,190($4,190) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($59)$0$59$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,370$165,753($167,123) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$6,337$0$16,737$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$448,275$80,604$0$256,450$111,220 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,089$1,208$0$4,973$908 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($143)$0$147($5) 
[Expand]Combination Class Stipend
 Total   $0$0($3,808)$0$3,808$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($225)$0$225$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$98$0($98)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,160)$0$2,160$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$0$0$0$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$59,753$29,209$0$30,544$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,857)$0$5,857$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($2,226)$0$2,320($94) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$10,823$10,366$0$126$331 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$19,147$0$0$19,147$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($52,517)$0$52,517$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($854)$0$854$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$12,823$0$64,030$26,297 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0$0$0$2,609($2,609) 
[Expand]ELOP-Facilities
 Total   $0$300,000($6,923)$0$15,557$291,367 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$95,119$52,765$0$46,520($4,166) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$120($120) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$4$0($4)$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$3,992($6,355)$0$10,177$170 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,480$0$0$3,478$2 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($2)$0$2$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($8)$0$8$0 
Page 1 of 3 (140 items)
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