Location Name 1812701 ALEXANDER FLEMING 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]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$736,048$461,119$0$151,745$123,184 
[Expand]Adapted Physical Education Program
 Total   $0$42,002$28,358$0$13,644$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$158,038$0$0$0$158,038 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$98($98) 
[Expand]BSAP Community Partnerships
 Total   $0$49,800$0$0$0$49,800 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$16,500$0$0$0$16,500 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$75,514$65,999$981$1,230$7,304 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$406,850$327,862$0$78,988$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($445)$0$445$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,008$2,247($3,254) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$504,375$438,727$0$65,648$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$20$309($329) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($806)$0$806$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$551$993($1,544) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$130$0($130) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$7,204$22,501($29,705) 
[Expand]CalSHAPE Ventilation Program
 Total   $0$0($1,796)$0$26,763($24,966) 
[Expand]Campus Aides-Spec Progs
 Total   $0$117,960$103,428$0$14,532$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($37)$0$37$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$829,535$649,180$0$109,458$70,897 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$11,508$6,596$0$1,961$2,951 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($249)$0$249$0 
[Expand]Civic Center Permit Program-School
 Total   $6$6$0$0$0$6 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($2,772)$0$2,772$0 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$144,618$144,618$0$0$0 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0($50)$0$50$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($1,203)$0$1,203$0 
[Expand]ELOP Winter Recess Academies-Central
 Total   $0$0($18)$0$18$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($1,431)$0$1,431$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$53,786$0$1,914$94,300 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($2,383)$0$2,383$0 
[Expand]ELOP-Field Trips Program
 Total   $0$0($2,894)$0$2,894$0 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($363)$0$363$0 
[Expand]ELOP-Multicultural Curricular Field Trips
 Total   $0$0($39)$0$39$0 
[Expand]Engagement and Collaboration
 Total   $0$3,000($3)$0$3$3,000 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$0($12)$0$12$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$138,374$16,163$18,816$581$102,814 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$18,400$18,231$0$169$0 
[Expand]Extended School Year - ELOG 3219 - School
 Total   $0$0($3,243)$0$3,243$0 
[Expand]FA-Operations-Sch
 Total   $0$0($17,155)$0$17,155$0 
[Expand]Fire Emergency
 Total   $0$0($45)$0$45$0 
[Expand]General Fund School Program
 Total   $0$595,798$417,976$449$71,835$105,538 
[Expand]IMA-Library Fines
 Total   $659$659$0$0$0$659 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,845$1,845$0$0$0$1,845 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$3,151$119,021($122,171) 
[Expand]Joy and Wellness
 Total   $0$602,849$485,939$0$116,177$733 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,187,885$2,527,430$0$660,455$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$847,256$706,672$0$140,584$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($4,168)$0$4,168$0 
Page 1 of 3 (102 items)
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