Location Name 1661601 7TH STREET ELEMENTARY ARTS INTEGRATION MAGNET 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 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$437,158$385,174$0$0$51,984 
[Expand]Adapted Physical Education Program
 Total   $0$75,925$75,925$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$80($80) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$163,454$163,454$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$3($3) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$91$0($91) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$186,101$169,553$0$0$16,548 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,315$0$0$0$2,315 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$23,541$663$0$45,796 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0$0$1,087$0($1,087) 
[Expand]ELOP-Field Trips Program
 Total   $0$15,600$0$0$0$15,600 
[Expand]Engagement and Collaboration
 Total   $0$28,216$14,744$0$0$13,472 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
 Total   $0$128,173$0$0$0$128,173 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$74,808$18,914$0$0$55,894 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($5,388)($5,388)$0$0$0($5,388) 
[Expand]General Fund School Program
 Total   $0$280,259$254,259$493$0$25,507 
[Expand]Healthier US School Challenge
 Total   $9$9$0$0$0$9 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,608$1,608$0$0$0$1,608 
[Expand]Inclusion Facilitator Program
 Total   $0$37,516$37,516$0$0$0 
[Expand]Joy and Wellness
 Total   $0$29,500$29,500$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,553,168$1,553,168$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$537,440$537,440$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $212,047$212,047$0$60,873$0$151,173 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $78,581$78,581$0$0$0$78,581 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $104,120$104,120$0$0$0$104,120 
[Expand]MRR20-Facilities Services Division
 Total   $482,739$482,739$0$317,251$0$165,488 
[Expand]MY Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $1$1$0$0$0$1 
[Expand]Occupational & Physical Therapy Program
 Total   $0$70,283$70,283$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$40,911$30,927$301$0$9,683 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$41,530$41,530$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$8,304$0($8,304) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$2,560$0$0$0$2,560 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   ($49)($49)$0$0$0($49) 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]Special Education-Custodian
 Total   $0$1,974$1,974$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$95,328$95,328$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$415,649$415,649$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$169,614$169,614$0$0$0 
[Expand]SpEd-Preschool Program
 Total   $0$84,807$84,807$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$188,881$188,881$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,315$2,315$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$462,446$462,446$0$0$0 
[Expand]Speech & Language Program
 Total   $0$225,546$225,546$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,759)$1,759 
[Expand]TIIPG-Magnet-Schs
 Total   $0$173,052$173,052$0$0$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$5,202$0$0$0$5,202 
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