Location Name

1818201 OLIVER WENDELL HOLMES MIDDLE SCHOOL

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) AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $483,447 $310,868 $344 $105,344 $66,890   Adapted Physical Education Program   Total       $0 $67,203 $59,968 $0 $7,235 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $170,897 $0 $157,602 $13,295 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 ($159) $0 $159 $0   Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG   Total       $0 $0 ($3,629) $0 $3,629 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $100,962 $80,756 $0 $20,206 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,597) $0 $1,597 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $1,463 ($1,463)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $579,461 $527,596 $0 $51,865 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $760 ($760)   Cafe-FA-FSD-Operation   Total       $0 $0 ($243) $0 $243 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $53 $590 ($643)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $227 $31 ($258)   Cafeteria-Food-School   Total       $0 $0 $0 $1,293 $21,365 ($22,658)   Campus Aides-Spec Progs   Total       $0 $84,352 $67,700 $0 $16,652 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($133) $0 $133 $0   CE-NCLB T1 Schools   Total       $0 $562,671 $412,998 $0 $91,441 $58,233   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $7,704 $3,185 $0 $1,357 $3,162   Civic Center Permit - Beyond The Bell   Total       ($16,944) ($16,944) ($5,717) $0 $5,717 ($16,944)   Civic Center Permit Program-School   Total       $16,399 $16,399 ($23) $0 $23 $16,399   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 $1 $0 ($1) $0   COPS-2023A-Campus Security   Total       $5,898 $5,898 $0 $24,356 $2,068 ($20,526)   Deaf & Hard of Hearing Program   Total       $0 $0 ($8,669) $0 $8,669 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($14) $0 $14 $0   Dummy Program - Super   Total       $0 $0 ($3,034) $0 $3,034 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $753 $0 ($753) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $87 $0 ($87) $0   ELOP Athletic Differentials   Total       $0 $0 $1 $0 ($1) $0   ELOP DOI-Science - Schools   Total       $0 $0 ($31) $0 $31 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($528) $0 $528 $0   ELOP Winter Recess Academies-Central   Total       $0 $0 ($42) $0 $42 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($1,459) $0 $1,459 $0   ELOP-CulturalArtsPassport   Total       $0 $120,000 $43,406 $0 $11,686 $64,908   ELOP-Extended School Year Programs   Total       $0 $0 ($150) $0 $150 $0   ELOP-Field Trips Program   Total       $0 $0 ($740) $0 $740 $0   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($566) $0 $566 $0   ELOP-Math Enrichment Schools   Total       $0 $0 ($44) $0 $44 $0   ELOP-Special Education Programs-School   Total       $0 $0 ($26) $0 $26 $0   ELOP-Spring Recess Academies - Sch   Total       $0 $0 ($56) $0 $56 $0   Expanded Lrng Opp Prog-BTB-Academic Pentathlon-S   Total       $0 $0 $2 $0 ($2) $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $174,739 $14,273 $46,887 $6,622 $106,958   Family Phone Outreach Effort   Total       $0 $0 ($28) $0 $28 $0   FA-Operations-Sch   Total       $0 $0 ($16,680) $0 $16,680 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $106 ($106)   Fire Emergency   Total       $0 $0 ($234) $0 $234 $0   General Fund School Program   Total       $0 $491,555 $360,383 $2,455 $100,595 $28,122   HighDosageTutoring   Total       $0 $0 ($348) $0 $348 $0   IMA-Library Fines   Total       $38 $38 $0 $0 $0 $38   Incentive-Brkfst-Discretionary   Total       $6,179 $6,179 $0 $0 $0 $6,179   Page 1 of 3 (111 items) [1] 2 3 Loading…