Location Name 1719201 TOLUCA LAKE 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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]Academic Excellence
 Total   $0$416,414$70,198$12,111$227,556$106,548 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($23)$0$23$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($43)$0$43$0 
[Expand]Adapted Physical Education Program
 Total   $0$60,609$12,395$0$48,214$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,937$20,890$0$64,905($1,857) 
[Expand]Beyond the Bell Summer--Operational-ELO
 Total   $0$0($4)$0$4$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$76($76) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$284$10,368($10,652) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$270,028$40,392$0$229,636$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,723)$0$4,723$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,334($1,334) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,053)$0$1,053$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$907$55,286($56,193) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$13,513$0$9,561$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$326,800$102,648$0$230,301($6,148) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,168$1,650$0$3,490$28 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$92$0($165)$73 
[Expand]Civic Center Permit Program-School
 Total   $866$961$90$0$0$871 
[Expand]Combination Class Stipend
 Total   $0$0($3,443)$0$3,443$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$27,727($31,348)$0$59,075$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($69)$0$69$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,101)$0$1,101$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$14,110$3,173$0$10,937$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($100)$0$100$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$21,000$0$2,400$18,237$363 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,560)$0$5,560$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($874)$0$910($36) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$65($65) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$10,835$9,320$0$1,184$331 
[Expand]ELOP Summer Professional Development
 Total   $0$0($27,733)$0$27,733$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($15,575)$0$15,575$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($9,062)$0$9,062$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$1,178$4,500$78,746$18,726 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0$0$0$2,419($2,419) 
[Expand]ELOP-Facilities
 Total   $0$0($3,591)$0$10,698($7,107) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$1,997$3 
[Expand]Engagement and Collaboration
 Total   $0$32,551$6,163$0$26,388$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$307($307) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
 Total   $0$0$0$0$27($27) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$16($16) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$45$0($45)$0 
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