Location Name

1686901 DR OWEN LLOYD KNOX ELEMENTARY SCHOOL

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $800 $6,704 ($7,504)   21CCLC-C15A-EA-LAB-S   Total       $549 $16,098 $15,000 $0 $0 $1,098   21CCLC-C15A-LAB-S   Total       $0 $45,338 $15,260 $0 $29,942 $136   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $1,498 $0 $2   Academic Excellence   Total       $0 $1,277,967 $786,016 $79,568 $183,770 $228,613   Adapted Physical Education Program   Total       $0 $0 ($7,907) $0 $7,907 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $99,712 $87,804 $290 $8,462 $3,156   Alternative Certification-Intern Elementary   Total       $10 $10 $0 $0 $0 $10   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $4 $0 ($4) $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $70 $278 ($348)   BSAP Community Partnerships   Total       $0 $33,900 $0 $0 $0 $33,900   BSAP Community-Based Safety Pilots   Total       $0 $284,000 $0 $200,000 $84,000 $0   BSAP Culturally Responsive Unit Development   Total       $0 $45,934 $45,567 $0 $367 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $676,906 $585,823 $35 $86,083 $4,965   Cafe Supplies-School   Total       $0 $0 $0 $431 $2,796 ($3,227)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $438,651 $386,630 $0 $52,021 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $106 $20 ($125)   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,697) $0 $4,697 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $540 ($540)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($599) $0 $599 $0   Cafeteria-Food-School   Total       $0 $0 $0 $3,627 $37,558 ($41,184)   Campus Aides-Spec Progs   Total       $0 $23,802 $22,805 $0 $997 $0   CE-NCLB T1 Schools   Total       $0 $600,230 $444,300 $0 $88,979 $66,951   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $7,464 $5,398 $0 $503 $1,563   COPS-2023A-Campus Security   Total       $0 $0 ($246) $213,974 $27,762 ($241,490)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($5,405) $0 $5,405 $0   ELOP Summer Professional Development   Total       $0 $0 ($23,031) $0 $23,031 $0   ELOP-CulturalArtsPassport   Total       $0 $145,000 $52,142 $5,095 $0 $87,763   ELOP-Field Trips Program   Total       $0 $33,000 $0 $0 $0 $33,000   ELOP-Math Enrichment Schools   Total       $0 $0 $0 $0 $0 $0   Engagement and Collaboration   Total       $0 $29,804 $14,198 $10,733 $2,578 $2,296   ESSA-TIV-Impv Use of Tech-C   Total       ($3) ($3) $0 $0 $0 ($3)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,922 $0 $0 $0 $3,922   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C   Total       $0 $0 $0 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $36,390 $35,819 $0 $571 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $5,147 $2,937 $0 $0 $2,210   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($1,604) $0 $1,604 $0   FA-Operations-Sch   Total       $0 $0 ($9,579) $8 $9,579 ($8)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $2,025 ($2,025)   General Fund School Program   Total       $45,939 $408,768 $335,936 $2,393 $52,819 $17,620   Healthier US School Challenge   Total       $9 $9 $0 $0 $0 $9   Incentive-Brkfst-Discretionary   Total       $0 $13,474 $0 $0 $0 $13,474   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $0 $0   Joy and Wellness   Total       $0 $377,991 $307,237 $17,640 $51,354 $1,760   K12 Norm Tchrs-Sal   Total       $0 $2,444,038 $2,053,067 $0 $390,971 $0   K12 Norm-Non Instructional   Total       $0 $598,280 $505,132 $0 $93,148 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 $2 $0 ($2) $0   LiteracyCoaches&ReadingSpecialistGrantProg-S   Total       $0 $285,924 $197,959 $0 $41,782 $46,183   Medi-Cal LEA Serv Provider-Sch   Total       $0 $0 ($9,644) $0 $9,644 $0   Page 1 of 2 (88 items) [1] 2 Loading…