Location Name 1722001 MAPLE PRIMARY CENTER 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$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$173,533$38,157$0$123,340$12,037 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$41$0($41)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($2)$0$2$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$11,434$0$16,004$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$51,498$12,960$0$39,698($1,160) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$60($60) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($500)$0$500$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$113$4,715($4,828) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$153,199$26,345$0$126,854$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,017)$0$1,017$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$98$1,562($1,660) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($62)$0$62$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$250$20,969($21,219) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074($185)$0$23,259$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$113,950$27,788$0$78,826$7,336 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,802$208$0$0$1,594 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($65)$0($1,643)$1,709 
[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-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($6,318)$0$6,318$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$0$0$0$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($46)$0$46$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,163)$0$2,163$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$246$0($246)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$220,354$68,371$0$141,292$10,691 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($4,058)$0$4,058$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$3,410$3,306$0$0$104 
[Expand]ELOP Summer Professional Development
 Total   $0$0($5,086)$0$5,086$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($7,543)$0$7,543$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($11,014)$0$11,014$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$12,024$2,500$23,443$13,608 
[Expand]ELOP-Facilities
 Total   $0$0($1,643)$0$1,643$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]ELOP-Spring Recess Academies - Sch
 Total   $0$0($4,998)$0$4,998$0 
[Expand]Engagement and Collaboration
 Total   $0$80,708$35,216$0$45,492$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$32($32) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$8($8) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Instructional
 Total   $0$0$1$0($1)$0 
[Expand]Expanded Lrng Opp Prog-BTB-Spring Academy
 Total   $0$1,073$271$0$769$33 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$1,658$0$0$1,619$39 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($67)$0$67$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($6)$0$6$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($69)$0$69$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$8$0($8)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($11,237)$0$36,137($24,900) 
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