Location Name 1663001 75TH 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$800$0($800) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$2,458,021$1,466,111$0$0$991,910 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$42,286$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$15,401$14,668$0$0$733 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$84,415$80,395$0$0$4,020 
[Expand]BSAP Community Partnerships
 Total   $0$26,700$0$0$0$26,700 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$49,215$49,215$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$231,977$231,977$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$41$140($181) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$607,747$607,747$0$0$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$91$0($91) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$65$151($215) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$547$1,086($1,632) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,750$23,750$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$638,058$569,939$0$0$68,119 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,935$5,629$0$0$2,306 
[Expand]COPS-2023A-Campus Security
 Total   $0$0$0$60,661$59($60,720) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$170,000$33,928$0$0$136,072 
[Expand]ELOP-Facilities
 Total   $0$0$0$18,348$0($18,348) 
[Expand]ELOP-Field Trips Program
 Total   $0$43,800$0$0$0$43,800 
[Expand]Engagement and Collaboration
 Total   $0$366,838$345,866$0$0$20,972 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$17,370$17,370$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
 Total   $0$4,632$4,632$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($4,036)($4,036)$0$0$0($4,036) 
[Expand]General Fund School Program
 Total   $0$591,622$433,608$0$0$158,014 
[Expand]Healthier US School Challenge
 Total   $7$7$0$0$0$7 
[Expand]Incentive-Brkfst-Discretionary
 Total   $875$875$0$0$0$875 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$12,946$0($12,946) 
[Expand]Joy and Wellness
 Total   $0$537,967$526,951$0$0$11,016 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,243,383$2,243,383$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$588,340$588,340$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$270,210$250,801$0$0$19,409 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$70,283$70,283$5,966$0($5,966) 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $905,144$905,144$0$0$0$905,144 
[Expand]Occupational & Physical Therapy Program
 Total   $0$107,061$107,061$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$117,323$92,777$0$0$24,546 
[Expand]Proportionality-Campus Aides
 Total   $0$7,920$7,920$0$0$0 
[Expand]Restoration-School
 Total   $0$56,269$56,269$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$17,033$0($17,033) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$64$0$0$0$64 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $5,076$5,076$0$0$0$5,076 
[Expand]Special Ed - Psychologist School
 Total   $0$34,350$34,350$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$190,655$190,655$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$161,228$161,228$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$782,592$782,592$0$0$0 
[Expand]SpEd-Preschool Program
 Total   $0$169,614$169,614$0$0$0 
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