Location Name 1838701 ROBERT LOUIS STEVENSON COLLEGE & CAREER PREP 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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]AB 10 Hygiene
 Total   $0$0($389)$0$389$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$1,339,415$267,456$200,734$839,342$31,883 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$49$0($49)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($171)$0$171$0 
[Expand]Adapted Physical Education Program
 Total   $0$58,456$16,102$0$42,354$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$192,841$0$108,425$84,416$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$24,967$18,452$0$14,084($7,569) 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$43,711$4,745$0$40,144($1,178) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,559($1,559) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$96,652$22,525$0$74,127$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$23,124($23,124) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$721,202$128,314$0$592,888$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$238($238) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($757)$0$1,268($512) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$8,514($8,514) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$132($195)$62 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($14)$0$14$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,731$189,442($191,173) 
[Expand]Campus Aides-Spec Progs
 Total   $0$111,936$29,420$0$82,516$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($205)$0$205$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$872,900$204,362$159,500$419,475$89,562 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$13,804$0$0$9,545$4,259 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$74,326$0($212)$6 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$41$0($481)$441 
[Expand]Community of Schools - Summer School-Instructional
 Total   $0$0$0$0$0$0 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($37)$0$37$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($3)$3 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($436)$0$436$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$556,975$0$0$0$556,975 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$39$0($39)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$36,599$497$0$36,102$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($13)$0$13$0 
[Expand]COVID-19 Vaccinations-ESSER II-Non Inst-Admin
 Total   $0$0($11)$0$11$0 
[Expand]COVID-19-Central
 Total   $0$0($19)$0$19$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$78$0($78)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($4,405)$0$4,405$0 
[Expand]Custodian Training Program
 Total   $0$0($5,219)$0$5,219$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$4,233$500$0$3,733$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($84,608)$0$84,638($31) 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0($6)$6 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$142,698$142,724$0($26)$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($13,138)$0$13,138$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$16($16) 
Page 1 of 4 (165 items)
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