Location Name 1776701 WHITE POINT 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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$56,195$6,760$0$0$49,435 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$42,286$0$0$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$12,500$0$0$57,500 
[Expand]ELOP-Field Trips Program
 Total   $0$14,900$0$0$0$14,900 
[Expand]Engagement and Collaboration
 Total   $0$44,857$44,748$0$0$109 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
 Total   $0$128,173$0$0$0$128,173 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$84,206$18,914$0$0$65,292 
[Expand]General Fund School Program
 Total   $0$286,844$238,260$0$0$48,584 
[Expand]Joy and Wellness
 Total   $0$52,630$52,626$0$0$4 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,351,521$1,351,521$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$550,618$550,618$0$0$0 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $24,661$24,661$0$3,477$0$21,184 
[Expand]MRR20-Facilities Services Division
 Total   $15,972$15,972$0$0$0$15,972 
[Expand]Occupational & Physical Therapy Program
 Total   $0$65,680$65,680$0$0$0 
[Expand]PE Teacher Incentive Program
 Total   $0$29,112$29,112$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$41,871$30,927$0$0$10,944 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$25,315$25,315$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$4,201$1,422($5,623) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$2,553$0$0$0$2,553 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $2,477$2,477$0$0$0$2,477 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]Special Education-Custodian
 Total   $0$50,206$50,206$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$95,328$95,328$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$424,035$424,035$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$424,035$424,035$0$0$0 
[Expand]SpEd-Preschool Program
 Total   $0$145,005$145,005$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$150,064$150,064$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,778$2,778$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$582,941$582,941$0$0$0 
[Expand]Speech & Language Program
 Total   $0$175,707$175,707$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,759)$1,759 
[Expand]TK Teacher and Aide
 Total   $0$595,533$595,533$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$326,168$326,168$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$92,777$92,777$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$72$0($72)