Location Name 1823702 EDWIN MARKHAM MIDDLE SCHOOL HEALTH CAREERS MAGNET 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]Academic Excellence
 Total   $0$93,985$37,343$0$50,975$5,667 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($325)$0$325$0 
[Expand]General Fund School Program
 Total   $0$31,916$9,783$0$21,747$386 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$613,042$198,115$0$414,927$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($108)$0$108$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($511)$0$511$0 
[Expand]SDEP-Donations
 Total   $4$4$0$0$0$4 
[Expand]TIIPG-Magnet-Schs
 Total   $0$78,071$22,863$0$55,208$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$1,870$0$0$1,555$315 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($8)$0$8$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($2,833)$0$2,552$281 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$249,795$66,024$0$183,771$0