Location Name

1811003 RUDECINDA SEPULVEDA DODSON MIDDLE SCHOOL VISUAL/PERF ARTS MG

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) ELOP DOI-Science - Schools   Total       $0 $0 ($160) $0 $160 $0   General Fund School Program   Total       $0 $97,955 $81,838 $0 $2,588 $13,529   K12 Norm Tchrs-Sal   Total       $0 $1,963,354 $1,564,977 $0 $398,377 $0   National Board Certification - Diff   Total       $0 $0 ($1,872) $0 $1,872 $0   SDEP-Proceeds Film/Photo Renta   Total       $24 $24 $0 $0 $0 $24   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $6,103 $0 $0 $0 $6,103   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($94,667) $0 $122,427 ($27,759)   TSP-CSR-Teacher/Librarian   Total       $0 $643,386 $528,143 $0 $115,243 $0   Loading…