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$0$792($792) 
[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$2,200,324$1,334,983$101,552$152,833$610,955 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$34,908$0$7,378$0 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $0$0$0$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$15,401$13,051$0$1,698$652 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0$0$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$84,415$68,635$0$12,348$3,432 
[Expand]BSAP Community Partnerships
 Total   $0$26,700$0$11$239$26,450 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$284,000$0$284,000$0$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$254,751$241,707$0$13,044$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$233,977$199,268$0$32,709$2,000 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,058)$0$1,058$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($273)$0$273$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,600($2,600) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$607,747$553,309$0$54,438$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$199($199) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0$146$0($146)$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,078($1,078) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$550$41,584($42,134) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,750$22,144$0$1,606$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$673,570$420,072$0$163,459$90,039 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,376$5,078$0$597$2,701 
[Expand]COPS-2023A-Campus Security
 Total   $0$0($21,798)$57,303$17,338($52,844) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$24,284$0$5,729$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($1,671)$0$1,671$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($8,914)$0$8,914$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($235)$0$255($20) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($30,526)$0$30,526$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$170,000$33,943$0($15)$136,072 
[Expand]ELOP-Facilities
 Total   $0$946,460($4,990)$29,551$6,630$915,268 
[Expand]ELOP-Field Trips Program
 Total   $0$43,800$0$0$0$43,800 
[Expand]Engagement and Collaboration
 Total   $0$366,838$324,611$0$24,034$18,194 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($11)($11)$0$0$0($11) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$5,363$0$0$0$5,363 
[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   $0$0($315)$0$315$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$16,924$1,934$0$14,085$905 
[Expand]Family Phone Outreach Effort
 Total   $0$0($3,266)$0$3,266$0 
[Expand]FA-Operations-Sch
 Total   $0$0($5,286)$0$5,286$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$781($781) 
[Expand]General Fund School Program
 Total   $205,486$490,000$394,687$0$48,330$46,983 
[Expand]Healthier US School Challenge
 Total   $11$11$0$0$0$11 
[Expand]IMA-Library Fines
 Total   $228$228$0$0$0$228 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,465$1,465$0$0$0$1,465 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$0$0 
[Expand]Joy and Wellness
 Total   $0$537,967$456,115$0$70,836$11,016 
Page 1 of 3 (104 items)
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