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$24,542$0$63,776$5,667 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($366)$0$366$0 
[Expand]General Fund School Program
 Total   $0$31,916($698)$0$32,228$386 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$624,193$104,217$0$519,976$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]Telecom Maint-RRGM-Administered
 Total   $0$0($283)$0$283$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$78,071$10,063$0$68,008$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($9)$0$9$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($3,220)$0$3,016$205 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$276,860$49,086$0$227,774$0