Location Name 1771901 DIEGO RIVERA LEARNING COMPLEX GREEN DESIGN STEAM ACADEMY 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]21CCLC-HS-C15A-BTB-S
 Total   $0$155,700($936)$0$936$155,700 
[Expand]21CCLC-Supp S4-BTB-S
 Total   $15,000$15,000$0$0$0$15,000 
[Expand]Academic Excellence
 Total   $0$718,257$645,737$691$0$71,829 
[Expand]Adapted Physical Education Program
 Total   $0$31,400$31,400$0$0$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($6,586)$0$6,586$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$29,670$29,670$0$0$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$57,456$57,456$0$0$0 
[Expand]Career & Transition Program
 Total   $0$67,452$67,452$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$411,740$368,371$0$5$43,364 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,712$2,766$0$81$2,865 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$36,553$36,553$0$0$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($3,859)$0$3,859$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$28,404$0$0$66,596 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($4,015)$0$4,015$0 
[Expand]Engagement and Collaboration
 Total   $0$64,185$57,516$0$1,538$5,131 
[Expand]General Fund School Program
 Total   $0$295,508$251,643$2,084$5,393$36,388 
[Expand]GSPP ICS-Production and Managerial Arts S
 Total   $28,781$28,781$0$0$0$28,781 
[Expand]Inclusion Program
 Total   $0$261,748$261,748$0$0$0 
[Expand]Joy and Wellness
 Total   $0$232,211$166,176$0$2,076$63,959 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,220,769$2,220,769$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$561,754$557,603$0$4,151$0 
[Expand]Prop 28-Arts Program
 Total   $0$113,481$88,823$0$0$24,658 
[Expand]Proportionality-Campus Aides
 Total   $0$19,172$19,172$0$0$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0$0$0$10($10) 
[Expand]Regional Occup Prog-Schs
 Total   $0$83,075$83,075$0$0$0 
[Expand]School Nurse
 Total   $0$51,381$51,381$0$0$0 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $51$51$0$0$0$51 
[Expand]Special Ed - Psychologist School
 Total   $0$17,062$17,062$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$408,931$402,704$0$6,227$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$83,459$81,383$0$2,076$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,408$1,408$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$135,165$135,165$0$0$0 
[Expand]Speech & Language Program
 Total   $0$53,615$53,615$0$0$0 
[Expand]SWP-CTE Teacher Development Retention-S
 Total   $0$0$0$131$0($131) 
[Expand]T1-Extended Lrng Opp-Summer26-SH-S
 Total   $21,051$21,051$0$0$0$21,051 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$0($54)$54 
[Expand]TI-NewcomerSummerProg26 - School
 Total   $0$0($844)$0$844$0 
[Expand]TSP Supplemental Allocation
 Total   $0$85,309$85,309$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$771,017$771,017$0$0$0 
[Expand]TSP-Norm Counselor
 Total   $0$168,429$168,429$0$0$0