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($1,249)$0$1,249$155,700 
[Expand]21CCLC-Supp S4-BTB-S
 Total   $15,000$15,000$0$0($17,076)$32,076 
[Expand]Academic Excellence
 Total   $0$718,257$604,666$904$41,071$71,616 
[Expand]Adapted Physical Education Program
 Total   $0$31,400$31,400$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0$0$0$0$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($10,311)$0$10,311$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$29,670$28,693$0$977$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$57,456$56,084$0$1,372$0 
[Expand]Career & Transition Program
 Total   $0$67,452$67,452$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$411,740$341,414$0$26,962$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]CTEIG-Career Prep: WBL, Certs, Trips, IMA
 Total   $0$0$0$280$0($280) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($18,233)$0$18,233$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$28,404$0$0$66,596 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($14,800)$0$14,800$0 
[Expand]ELOP-Field Trips Program
 Total   $0$0$0$0$0$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$245,864$2,084$11,172$36,388 
[Expand]GSPP ICS-Production and Managerial Arts S
 Total   $0$0($830)$0$830$0 
[Expand]Inclusion Program
 Total   $0$261,748$235,563$0$26,185$0 
[Expand]Joy and Wellness
 Total   $0$232,211$158,543$0$9,709$63,959 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,220,769$2,090,098$0$130,671$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$561,754$523,221$0$38,533$0 
[Expand]Partner Matching Funds
 Total   $0$56,073$0$0$0$56,073 
[Expand]Prop 28-Arts Program
 Total   $0$113,481$88,093$0$730$24,658 
[Expand]Proportionality-Campus Aides
 Total   $0$19,172$18,714$0$458$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$81,719$0$1,356$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$325,472$319,245$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$119,307$0$15,858$0 
[Expand]Speech & Language Program
 Total   $0$53,615$53,616$0($1)$0 
[Expand]Summer Mentor Program FY26 - School
 Total   $0$0($6,696)$0$6,696$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($89,141)$0$89,141$21,051 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$0($54)$54 
[Expand]TI-NewcomerSummerProg26 - School
 Total   $0$0($3,078)$0$3,078$0 
[Expand]TSP Supplemental Allocation
 Total   $0$85,309$85,309$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$771,017$718,916$0$52,101$0 
[Expand]TSP-Norm Counselor
 Total   $0$168,429$154,192$0$14,237$0 
[Expand]TSPP-Immigrant Summer-Sch
 Total   $0$0($120)$0$120$0