Location Name 1765401 WEST VERNON 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$1,600$0($1,600) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,144,629$565,129$0$0$579,500 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$39,535$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$174,287$165,648$0$0$8,639 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$29,992$28,564$0$0$1,428 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $0$15,452$14,906$0$0$546 
[Expand]Cafe Supplies-School
 Total   $0$0$0$192$0($192) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$432,003$432,003$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$36$0($36) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$287$155($441) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,750$23,750$0$0$0 
[Expand]CCSPP Implementation Grant Cohort2-S
 Total   $0$271,604$187,659$11,865$0$72,080 
[Expand]CE-NCLB T1 Schools
 Total   $0$408,871$388,427$0$0$20,444 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,085$0$0$0$5,085 
[Expand]Community Schools Resolution
 Total   $0$452,760$229,319$715$0$222,726 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$8,000$0$0$62,000 
[Expand]ELOP-Field Trips Program
 Total   $0$22,000$0$0$0$22,000 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$36,390$36,390$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($3,872)($3,872)$0$0$0($3,872) 
[Expand]Gates Foundation-R&D Partnership for Math Equity-S
 Total   ($9)($9)$0$0$0($9) 
[Expand]General Fund School Program
 Total   $0$425,571$311,216$0$0$114,355 
[Expand]Incentive-Brkfst-Discretionary
 Total   $12,186$12,186$0$0$0$12,186 
[Expand]Joy and Wellness
 Total   $0$513,560$512,646$0$0$914 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,503,262$2,503,262$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$562,301$562,301$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$398,480$173,519$0$0$224,961 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$36,007$36,007$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $109,131$109,131$0$488$0$108,642 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $8,423$8,423$0$5,131$0$3,292 
[Expand]Occupational & Physical Therapy Program
 Total   $0$52,712$52,712$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$266,014$178,153$0$0$87,861 
[Expand]Proportionality-Campus Aides
 Total   $0$7,920$7,920$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$2,314$2,781($5,095) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$588$0$0$0$588 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $978$978$0$0$0$978 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$95,328$95,328$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$254,421$254,421$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$168,313$168,313$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,389$1,389$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$315,416$315,416$0$0$0 
[Expand]Speech & Language Program
 Total   $0$147,779$147,779$0$0$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$39,911$39,911$0$0$0 
[Expand]Title I-School Support Multilingual Multicultrl ED
 Total   $0$52,057$52,057$0$0$0 
[Expand]TK Teacher and Aide
 Total   $0$440,878$440,878$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$110,576$110,576$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$15,463$15,463$0$0$0 
[Expand]TSPP-Local District Discretionary-School
 Total   $0$81,555$81,555$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0