Location Name 1850701 WILLIAM TELL AGGELER OPPORTUNITY HIGH 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]6-12 Counselors-Sal
 Total   $0$27,277$8,133$0$19,144$0 
[Expand]AB 10 Hygiene
 Total   $0$0($3)$0$3$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,200$0$0$987$213 
[Expand]Academic Excellence
 Total   $0$128,311$63,659$688$44,733$19,231 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($3)$0$3$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($52)$0$52$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$3,550($375)$0$3,877$48 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Career & Transition Program
 Total   $0$7,496$1,543$0$5,953$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$29,025$11,432$0$16,561$1,032 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$459$55$0$260$144 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$40$0($117)$77 
[Expand]CFI-AB922-Community Day Schs
 Total   $0$0($2,405)$0$2,405$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$559,675($1,109)$54,364$1,109$505,311 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$68$0($68)$0 
[Expand]Custodians-Opp Sc-Sc-Oper
 Total   $0$109,132$16,314$0$92,818$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($4,987)$0$4,987$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$630$610$0$0$20 
[Expand]ELOP Summer Professional Development
 Total   $0$0($5,085)$0$5,085$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,527)$0$2,503($976) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($431)$0$431$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$9,643$0$28,498$13,434 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$52,722$23,527$0$27,323$1,872 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
 Total   $0$0$0$0$46($46) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$25($25) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$5$0($5)$0 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0$0$0$0$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($6)$0$6$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($250)$0$250$0 
[Expand]FA-Operations-Sch
 Total   $0$0($23,237)$0$23,237$0 
[Expand]Graduation Caps and Growns Rental
 Total   $0$115$0$0$0$115 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$333($333) 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$36,630($36,630) 
[Expand]Israel & Sarah Baran Memorial Fd-Donation
 Total   $1,754$1,754$0$0$0$1,754 
[Expand]Joy and Wellness
 Total   $0$14,916$2,952$0$9,847$2,117 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($10,886)$0$10,886$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$166($166) 
[Expand]Library Resources-ESSER III
 Total   $0$20,000$3,237$14,279$2,481$3 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($11,945)$0$11,945$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($68)$0$68$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$61$0($61)$0 
[Expand]MQ Facilities Services Division
 Total   $24,230$24,230($1,202)$0$6,911$18,521 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($110)$0$110$0 
[Expand]MSR-R-Lib Books
 Total   $0$0$0$0($163)$163 
[Expand]Neglected Children
 Total   $0$0$0$0$96($96) 
[Expand]Nurse Retention and Recruitment - ESSER III
 Total   $0$0($223)$0$223$0 
[Expand]Off-Norm-School
 Total   $0$61,825$28,094$0$33,731$0 
Page 1 of 2 (93 items)
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