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]2026 CCEIS 15%-IDEA-B K-12-School
 Total   $0$12,415$12,415$0$0$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$271,979$241,501$0$11,459$19,019 
[Expand]Adapted Physical Education Program
 Total   $0$76,126$76,126$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$128,173$0$0$0$128,173 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($445)$0$445$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($91)$0$91$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$443($443) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$169,834$159,152$0$10,682$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($6,031)$0$6,031$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$42($42) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,043)$0$1,043$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$1,296($1,296) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$50,165$0$579$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$186,840$152,655$0$14,965$19,221 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,592$1,440$0$37$1,115 
[Expand]Donations - Cafeteria
 Total   ($453)($453)$0$0$0($453) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$65,000$7,033$663$392$56,912 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0$0$1,087$0($1,087) 
[Expand]Engagement and Collaboration
 Total   $0$8,118$7,916$0$202$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$33,293$17,921$0$111$15,261 
[Expand]FA-Operations-Sch
 Total   $0$0($1,647)$0$1,647$0 
[Expand]General Fund School Program
 Total   $0$254,788$221,220$1,046$22,502$10,020 
[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$37,885$37,885$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$15,483($81)($15,402) 
[Expand]Joy and Wellness
 Total   $0$34,437$33,903$0$534$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,541,766$1,417,313$0$124,453$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$573,392$515,132$0$58,260$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($494)$0$494$0 
[Expand]MQ Facilities Services Division
 Total   $89,135$89,135($717)$59,248$717$29,887 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $227,242$227,242($9)$18,776$119,826$88,648 
[Expand]MRR20-Facilities Services Division
 Total   $4,888,952$4,888,952($38,247)$4,134,751$645,116$147,332 
[Expand]National Board Certification - Diff
 Total   $0$0($1,816)$0$1,816$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$73,105$73,096$0$9$0 
[Expand]Off-Norm-School
 Total   $0$0($1,172)$0$1,172$0 
[Expand]Opt Prep Days-Instr-SSPD Discretionary Block Grnt
 Total   $0$0($1,540)$0$1,540$0 
[Expand]Opt PrepDays-Non-Instr-SSPD Discretionary Blk Grnt
 Total   $0$0($886)$0$886$0 
[Expand]Prop 28-Arts Program
 Total   $0$70,527$60,602$301$1,570$8,055 
[Expand]Proportionality-Campus Aides
 Total   $0$16,924$16,731$0$193$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0$0$0$16($16) 
[Expand]Restoration-School
 Total   $0$0$0$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($33,274)$571$40,485($7,782) 
[Expand]School Nurse
 Total   $0$174,882$174,874$0$8$0 
[Expand]SDEP-Donations
 Total   $0$1,670$0$0$0$1,670 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   ($9)($9)$0$0$0($9) 
[Expand]Special Ed - Psychologist School
 Total   $0$17,062$17,062$0$0$0 
[Expand]Special Education-Custodian
 Total   $0$51,486$44,474$0$7,012$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$84,580$84,580$0$0$0 
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