Location Name 1686701 HARRY BRIDGES SPAN SCHOOL 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] SPED-Psychologist-LREBG
 Total   $0$0$0$0$0$0 
[Expand]21CCLC-C15A-BTB-S
 Total   $0$138,510$0$0($6,476)$144,986 
[Expand]21CCLC-C15A-YDP-S
 Total   $0$0($13,076)$0$13,715($639) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,640,105$1,033,580$121,128$94,326$391,072 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$42,286$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$170,735$0$0$0$170,735 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,413($1,413) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$93,854$0$8,502$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$75$2,982($3,057) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$517,355$469,332$0$48,023$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$6($6) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($77)$0$77$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$18$1,026($1,044) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,803$29,431($33,234) 
[Expand]Campus Aides-Spec Progs
 Total   $0$61,781$58,203$0$3,578$0 
[Expand]Career & Transition Program
 Total   $0$1,662$1,662$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$981,405$834,370$0$54,660$92,375 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$12,204$0$0$0$12,204 
[Expand]Civic Center Permit Program-School
 Total   $89$89$0$0$0$89 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($657)$0$657$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,040$0($27)$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($422)$0$422$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$0$4$0($4)$0 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$17,353$15,896$0$1,457$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$170,000$17,000$0$0$153,000 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0$0$0$0$0 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0($1,127)$0$1,127$0 
[Expand]ELOP-Field Trips Program
 Total   $0$57,850$0$0$0$57,850 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0$0$1,065$0($1,065) 
[Expand]Engagement and Collaboration
 Total   $0$506,071$478,190$0$27,043$838 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,032$0$0$0$2,032 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$0$0$0($41,159)$41,159 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$149,549$17,563$0$0$131,986 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$19,000$18,760$0$240$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$32,245$3,905$0$26,655$1,685 
[Expand]FA-Operations-Sch
 Total   $0$0($9,371)$0$10,288($917) 
[Expand]Gates Foundation-R&D Partnership for Math Equity-S
 Total   ($13)($13)$0$0$0($13) 
[Expand]General Fund School Program
 Total   $60,818$797,076$601,124$23,500$64,504$107,948 
[Expand]Healthier US School Challenge
 Total   $500$500$0$0$0$500 
[Expand]IMA-Library Fines
 Total   $2,318$2,695$0$0$0$2,695 
[Expand]Incentive-Brkfst-Discretionary
 Total   $7,318$7,318$0$0$0$7,318 
[Expand]Inclusion Program
 Total   $0$532,631$485,243$0$47,388$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$5,731$0($5,731) 
[Expand]Joy and Wellness
 Total   $0$333,341$143,445$0$4,061$185,835 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$6,316,594$5,794,325$0$522,269$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$602,865$541,822$0$61,043$0 
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