Location Name

1811202 CHARLES DREW 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) BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($208) $0 $208 $0   General Fund School Program   Total       $0 $26,073 $16,998 $0 $5,331 $3,744   K12 Norm Tchrs-Sal   Total       $0 $549,641 $323,451 $0 $226,190 $0   RRGM-M & O-School   Total       $0 $0 ($6,271) $2,426 $6,477 ($2,632)   SDEP-Donations   Total       $0 $0 $0 $0 $0 $0   TIIPG-Magnet-Schs   Total       $0 $84,367 $50,457 $0 $33,910 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $1,632 $0 $0 $0 $1,632   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($5) $0 $5 $0   TSP-CSR-Teacher/Librarian   Total       $0 $109,628 $65,151 $0 $44,477 $0   Loading…