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$7,504$0($7,504) 
[Expand]21CCLC-C15A-EA-LAB-S
 Total   $0$15,549$15,000$0$0$549 
[Expand]21CCLC-C15A-LAB-S
 Total   $0$43,505$41,967$0$0$1,538 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,281,834$990,196$0$0$291,638 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$99,712$95,863$0$0$3,849 
[Expand]BSAP Community Partnerships
 Total   $0$33,900$0$0$0$33,900 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$45,934$45,934$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$671,906$671,906$35$0($35) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$438,651$438,651$0$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$575$381($956) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$570,219$529,708$0$0$40,511 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,091$5,901$0$0$1,190 
[Expand]COPS-2023A-Campus Security
 Total   $0$0$0$232,145$0($232,145) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$52,142$1,145$0$91,713 
[Expand]ELOP-Field Trips Program
 Total   $0$33,000$0$0$0$33,000 
[Expand]Engagement and Collaboration
 Total   $0$29,804$14,750$0$0$15,054 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$36,390$36,390$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($5,191)($5,191)$0$0$0($5,191) 
[Expand]FA-Operations-Sch
 Total   $0$0$0$8$0($8) 
[Expand]General Fund School Program
 Total   $0$404,261$337,814$0$0$66,447 
[Expand]Healthier US School Challenge
 Total   $6$6$0$0$0$6 
[Expand]Incentive-Brkfst-Discretionary
 Total   $5,482$5,482$0$0$0$5,482 
[Expand]Joy and Wellness
 Total   $0$377,991$336,092$0$0$41,899 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,444,038$2,444,038$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$598,280$598,280$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$285,924$238,062$0$0$47,862 
[Expand]MQ Facilities Services Division
 Total   $90,000$90,000$0$0$0$90,000 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $140,000$140,000$0$0$0$140,000 
[Expand]Occupational & Physical Therapy Program
 Total   $0$49,260$49,260$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$165,776$123,703$0$0$42,073 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$2,100$115($2,215) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$4,455$0$0$0$4,455 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $279$279$0$0$0$279 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$190,655$190,655$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$424,035$424,035$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$169,614$169,614$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$136,009$136,009$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,315$2,315$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$635,936$635,936$0$0$0 
[Expand]Speech & Language Program
 Total   $0$316,913$316,913$0$0$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$39,911$39,911$0$0$0 
[Expand]Title I-School Support Multilingual Multicultrl ED
 Total   $0$52,057$52,057$0$0$0 
[Expand]TK Teacher and Aide
 Total   $0$396,297$396,297$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$164,199$164,199$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$276,439$276,439$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$30,926$30,926$0$0$0 
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