Location Name 1805801 JOHN H LIECHTY MIDDLE SCHOOL 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,440$560 
[Expand]Academic Excellence
 Total   $0$1,141,644$468,646$0$605,596$67,402 
[Expand]Accelerated Academic Literacy
 Total   $0$0($21)$0$21$0 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($42)$0$42$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($264)$0$264$0 
[Expand]Adapted Physical Education Program
 Total   $0$154,754$25,317$0$129,437$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$126,347$0$56,931$69,416$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$167,772$62,523$0$105,249$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0($161)$0$161$0 
[Expand]Alternative Certification-Intern Elementary
 Total   $37$37$0$0$0$37 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$28,639$7,081$0$22,214($655) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$589($589) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$93,062$20,938$0$72,124$0 
[Expand]BSAP-Innovation Capacity Grant (LCAP 7.04)
 Total   $0$79,919$23,413$41,916$11,535$3,055 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($500)$0$500$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$638$17,981($18,619) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$471,444$65,324$0$406,120$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$418($418) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,655)$0$8,911($256) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$147$4,140($4,288) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$411($183)($228) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,032)$0$2,032$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,234$212,885($215,119) 
[Expand]Campus Aides-Spec Progs
 Total   $0$146,547$11,217$0$135,330$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($205)$0$205$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$908,375$296,034$540$564,054$47,747 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,365$200$0$0$14,165 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$151,590$19,265$0$67,427$64,898 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$343$0($9,647)$9,304 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($13,421)$0$13,421$0 
[Expand]Civic Center Permit Program-School
 Total   $38,103$54,719$31,355$0$15,621$7,742 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0$1$0($1)$0 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($38)$0$38$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($3)$3 
[Expand]Contract Pool-Teachers/Counselors
 Total   $0$0($56)$0$56$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($802)$0$802$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$556,975($2,707)$68,996$2,707$487,979 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$47$0($47)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($1,212)$0$1,212$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($2)$0$2$0 
[Expand]COVID-19-Central
 Total   $0$0($7)$0$7$0 
[Expand]COVID-19-School
 Total   $0$0($5)$0$5$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$451$0($451)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($3,306)$0$3,306$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$18,551$2,150$0$16,401$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($71,521)$0$71,582($61) 
Page 1 of 4 (174 items)
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