Location Name 1853101 DAN M ISAACS AVALON 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$29,085$27,227$0$1,858$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,200$0$0$0$1,200 
[Expand]Academic Excellence
 Total   $0$31,394$10,252$2,200$786$18,157 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($445)$0$445$0 
[Expand]Career & Transition Program
 Total   $0$1,645$1,645$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$47,575$39,201$67$0$8,307 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$660$0$0$0$660 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$73,105$73,105$0$0$0 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$2,217$0$0$0$2,217 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$781,217$732,420$0$48,797$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$0$0$2,421$0($2,421) 
[Expand]CSI Targeted Support
 Total   $0$147,152$123,746$0$4,008$19,399 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$25,320$23,220$0$2,100$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$30,000$3,927$0$0$26,073 
[Expand]Engagement and Collaboration
 Total   $0$35,103$29,422$0$0$5,681 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$132,102$48,494$0$51$83,557 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$230,511$174,531$0$0$55,980 
[Expand]FA-Operations-Sch
 Total   $0$0($191)$0$191$0 
[Expand]FY26 College & Career Access Pathways Grant-S
 Total   $60,001$60,001($3,715)$0$4,008$59,709 
[Expand]Joy and Wellness
 Total   $0$52,348$18,448$224$177$33,499 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $752$752$0$0$0$752 
[Expand]Oper Mtl-Contin Schs
 Total   $0$583$0$0$0$583 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$713$713$0$0$0 
[Expand]Partner Matching Funds
 Total   $0$4,332$0$0$0$4,332 
[Expand]Prop 28-Arts Program
 Total   $0$19,592$15,624$0($68)$4,036 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($2,156)$0$2,156$0 
[Expand]School Nurse
 Total   $0$174,882$174,882$0$0$0 
[Expand]SDEP-Donations
 Total   $0$4,958$0$0$0$4,958 
[Expand]Street Lighting Assessments
 Total   $0$0$0$0$110($110) 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,425)$1,425 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($1)$0$1$0 
[Expand]TPA-Opp & Cont Schs
 Total   $0$44$44$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$85,309$85,309$0$0$0 
[Expand]Uti(Fuel, ELC,H2O,Swer Use)Con
 Total   $0$0$0$0($1,046)$1,046