Location Name

1732901 232ND PLACE ELEMENTARY

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $800 $0 ($800)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $172,148 $132,997 $0 $0 $39,151   Adapted Physical Education Program   Total       $0 $65,267 $65,267 $0 $0 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $128,173 $0 $0 $0 $128,173   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $823 ($823)   Cafe Supplies-School   Total       $0 $0 $0 $0 $463 ($463)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $268,794 $268,794 $0 $0 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $139 ($139)   Cafeteria-Food-School   Total       $0 $0 $0 $142 $324 ($466)   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $224,604 $210,662 $0 $0 $13,942   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,793 $0 $0 $0 $2,793   ELOP-CulturalArtsPassport   Total       $0 $70,000 $0 $0 $0 $70,000   ELOP-Field Trips Program   Total       $0 $21,100 $0 $0 $0 $21,100   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $53,209 $18,914 $0 $0 $34,295   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($9,530) ($9,530) $0 $0 $0 ($9,530)   General Fund School Program   Total       $0 $292,343 $259,343 $1,100 $0 $31,900   Healthier US School Challenge   Total       $28 $28 $0 $0 $0 $28   Incentive-Brkfst-Discretionary   Total       $3,595 $3,595 $0 $0 $0 $3,595   Joy and Wellness   Total       $0 $180,784 $180,784 $0 $0 $0   K12 Norm Tchrs-Sal   Total       $0 $1,948,083 $1,948,083 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $576,683 $576,683 $0 $0 $0   MQ Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $1 $1 $0 $0 $0 $1   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $102,368 $102,368 $0 $0 $0 $102,368   Occupational & Physical Therapy Program   Total       $0 $32,840 $32,840 $0 $0 $0   PE Teacher Incentive Program   Total       $0 $29,112 $29,112 $0 $0 $0   Prop 28-Arts Program   Total       $0 $75,432 $61,852 $0 $0 $13,580   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   Restoration-School   Total       $0 $66,506 $66,506 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $4,070 $0 ($4,070)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $8,653 $0 $0 $0 $8,653   Special Ed - Psychologist School   Total       $0 $17,175 $17,175 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $95,328 $95,328 $0 $0 $0   SpEd-Assistants   Total       $0 $339,228 $339,228 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $169,373 $169,373 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,852 $1,852 $0 $0 $0   SpEd-Special Day Program   Total       $0 $311,023 $311,023 $0 $0 $0   Speech & Language Program   Total       $0 $119,177 $119,177 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,635) $1,635   TK Teacher and Aide   Total       $0 $437,069 $437,069 $0 $0 $0   TSP - PAL   Total       $0 $338,987 $338,987 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $151,591 $151,591 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $92,777 $92,777 $0 $0 $0   TSP-LAS for PreSchool   Total       $0 $21,009 $21,009 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Uti(Fuel,Elec, H2O, Swer Use)Sch   Total       $0 $0 $0 $0 $7,056 ($7,056)   Loading…