Location Name 1686901 DR OWEN LLOYD KNOX ELEMENTARY 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$7,504($7,504) 
[Expand]21CCLC-C15A-EA-LAB-S
 Total   $549$6,299$5,000$0$0$1,299 
[Expand]21CCLC-C15A-LAB-S
 Total   $0$45,899$6,327$0$39,309$263 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,498$2 
[Expand]Academic Excellence
 Total   $0$1,254,079$115,578$45,683$932,124$160,694 
[Expand]Adapted Physical Education Program
 Total   $0$0($20,049)$0$20,049$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$101,637$8,108$255$93,898($624) 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$525($525) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$172($172) 
[Expand]Alternative Certification-Intern Elementary
 Total   $10$10$0$0$0$10 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$0$4$0($4)$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$574($574) 
[Expand]BSAP Community Partnerships
 Total   $0$33,900$0$5,600$25,299$3,001 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$284,000$0$10,000$274,000$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$47,429$87$0$45,847$1,495 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$676,906$176,541$35$500,255$75 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$17,129($17,129) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$438,651$59,593$0$379,058$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,933($1,933) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,335)$0$5,335$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$414$3,821($4,235) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($607)$0$607$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,681$251,257($253,938) 
[Expand]CalNew-C
 Total   $0$0$0$0$39($39) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$6,316$0$17,486$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$600,230$88,499$0$511,686$45 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,464($207)$0$6,585$1,085 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$455($455) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $0$10,000($2,251)$20,132$259,401($267,281) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$260($260) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$23($23) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$26($26) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$75($75) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$48($48) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$6($6) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$924($924) 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$107($107) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,499)$0$5,960($461) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($49)$49 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$2($2) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$566($566) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$2,441($2,441) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$0$0$69($69) 
[Expand]ELOP - Multilingual Expanded Learning Program SCH
 Total   $0$23,785$10,256$0$13,529$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($23,496)$0$23,496$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($6,328)$0$6,328$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$16,396$0$108,953$19,652 
Page 1 of 4 (192 items)
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