Location Name

1811002 RUDECINDA SEPULVEDA DODSON MIDDLE SCHOOL GIFTED MAGNET

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) General Fund School Program   Total       $0 $158,393 $133,969 $0 $1,119 $23,305   K12 Norm Tchrs-Sal   Total       $0 $3,578,491 $3,578,491 $0 $0 $0   SDEP-Donations   Total       $0 $6,243 $0 $0 $0 $6,243   SDEP-Proceeds Film/Photo Renta   Total       $11 $11 $0 $0 $0 $11   SpEd-Assistants   Total       $0 $83,597 $83,597 $0 $0 $0   TIIPG-Magnet-Schs   Total       $0 $162,624 $162,624 $0 $0 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $11,016 $0 $0 $0 $11,016   TSP-CSR-Teacher/Librarian   Total       $0 $913,376 $913,376 $0 $0 $0   Loading…