Location Name 1703501 TAPER AVENUE 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$800$0($800) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$407,863$365,062$0$0$42,801 
[Expand]Adapted Physical Education Program
 Total   $0$73,174$73,174$0$0$0 
[Expand]BSAP Community Partnerships
 Total   $0$18,300$0$0$0$18,300 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$915$0$0$0$915 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$17,385$0$0$0$17,385 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$281,402$281,402$0$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$595$632($1,228) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$224,694$206,162$0$0$18,532 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,078$0$0$0$3,078 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$0$0$0$145,000 
[Expand]ELOP-Field Trips Program
 Total   $0$33,750$0$0$0$33,750 
[Expand]Engagement and Collaboration
 Total   $0$19,750$14,750$0$0$5,000 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
 Total   $0$128,173$0$0$0$128,173 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$116,688$18,914$0$0$97,774 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$19,300$19,300$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($35,728)($35,728)$0$0$0($35,728) 
[Expand]General Fund School Program
 Total   $0$290,264$269,779$0$0$20,485 
[Expand]Incentive-Brkfst-Discretionary
 Total   $401$401$0$0$0$401 
[Expand]Inclusion Program
 Total   $0$316,476$316,476$0$0$0 
[Expand]Joy and Wellness
 Total   $0$117,612$117,496$0$0$116 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,327,865$2,327,865$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$573,810$573,810$0$0$0 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $159,800$159,800$0$9,204($209)$150,806 
[Expand]Occupational & Physical Therapy Program
 Total   $0$67,190$67,190$0$0$0 
[Expand]Operations-Sch-Pos
 Total   $0$50,206$50,206$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$95,478$79,770$0$0$15,708 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$108,949$108,949$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$6,192$4,334($10,526) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$12,402$0$0$0$12,402 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $7$7$0$0$0$7 
[Expand]Special Ed - Psychologist School
 Total   $0$34,350$34,350$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$190,655$190,655$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$169,614$169,614$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$254,421$254,421$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,389$1,389$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$168,313$168,313$0$0$0 
[Expand]Speech & Language Program
 Total   $0$211,489$211,489$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,395)$1,395 
[Expand]TK Teacher and Aide
 Total   $0$409,635$409,635$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$164,199$164,199$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$281,417$281,417$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$77,314$77,314$0$0$0 
[Expand]TSP-SENI Goal 2 Proficiency for All
 Total   $0$0$0$877$0($877) 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$84$0($84)