Location Name 1727401 20TH STREET 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]21CCLC-C11C-LAB-S
 Total   $73,772$73,772($86)$0$89$73,769 
[Expand]21CCLC-C11C-RSG-S
 Total   $0($4,683)($1,435)$0$1,480($4,728) 
[Expand]21CCLC-C14A-LAB-S
 Total   $0$71,907$57,604$0$11,508$2,795 
[Expand]21CCLC-C14A-RSG-S
 Total   $0$36,629$15,512$0$21,781($664) 
[Expand]Academic Excellence
 Total   $0$1,146,985$337,214$5,707$664,952$139,112 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$35$0($35)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0$1$0($1)$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$5,286$0$23,942$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $39,113$136,087$33,889$559$61,369$40,270 
[Expand]Beyond the Bell Summer--Operational-ELO
 Total   $0$0($4)$0$4$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$60$120($180) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,717)$0$3,717$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,059)$0$1,059$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$560$18,535($19,096) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$364,403$108,746$0$255,678($21) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$87($87) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,229)$0$1,229$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$149$3,141($3,290) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($63)$0$63$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,359$166,775($172,134) 
[Expand]Campus Aides-Spec Progs
 Total   $0$57,733$16,530$0$41,203$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$495,575$158,102$0$322,139$15,333 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,837$0$0$4,876$2,961 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($37)$0($4,235)$4,272 
[Expand]Civic Center Permit Program-School
 Total   $77$77$0$0$0$77 
[Expand]Combination Class Stipend
 Total   $0$0($4,525)$0$4,525$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[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$118$0($118)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($3,687)$0$3,687$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19-Central
 Total   $0$0($19)$0$19$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($2)$0$2$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,083)$0$2,083$0 
[Expand]Custodian Training Program
 Total   $0$0($3,460)$0$3,460$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$10,601$1,647$0$8,954$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($1,054)$0$1,054$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$0$0$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($49,899)$0$49,899$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($3,321)$0$3,341($20) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$16($16) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$55,246$52,666$0$892$1,688 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$66$0($66)$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($4,513)$0$4,513$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$7,816$23,625$54,816$16,893 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0$0$0$2,609($2,609) 
[Expand]ELOP-Facilities
 Total   $0$0($8,547)$0$10,944($2,398) 
Page 1 of 4 (163 items)
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