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$33,915$5,630$0$28,285$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,200$0$0$0$1,200 
[Expand]Academic Excellence
 Total   $0$101,344$7,882$83$40,569$52,810 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,049)$0$5,049$0 
[Expand]Career & Transition Program
 Total   $0$1,662$284$0$1,378$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$41,495$6,821$0$34,828($153) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$516$0$489$0$27 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$17,571$2,220$0$16,638($1,286) 
[Expand]Climate Literacy
 Total   $0$0($18)$0$18$0 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$3,317$0$0$109$3,208 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$783,968$166,284$0$617,684$0 
[Expand]COPS-2023A-Campus Security
 Total   $76,759$106,759($2,120)$4,508$88,667$15,704 
[Expand]CSI Targeted Support
 Total   $0$142,438$27,356$0$105,071$10,011 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$13,106$2,826$0$10,280$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$10,132$2,900$6,931$30,037 
[Expand]ELOP-Field Trips Program
 Total   $0$2,200$0$0$0$2,200 
[Expand]Engagement and Collaboration
 Total   $0$7,275$2,573$0$702$4,000 
[Expand]Equity Multiplier-SB114 Operational
 Total   $14,430$107,316$42,530$0$44,686$20,101 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$167,339$30,997$0$122,395$13,947 
[Expand]FA-Operations-Sch
 Total   $0$0($3,335)$0$3,335$0 
[Expand]FY26 College & Career Access Pathways Grant-S
 Total   $0$100,000$0$0$0$100,000 
[Expand]GF-Computer Reimb
 Total   $0$75$0$0$0$75 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$688$0$0$651$37 
[Expand]Joy and Wellness
 Total   $0$23,150$4,465$0$14,971$3,714 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($8,324)$0$8,324$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($607)$0$607$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $2,000$6,000($1,672)$0$1,881$5,791 
[Expand]MUS Sch Net Sys Upgrade Ph 3 (198)-OE
 Total   $0$49,003$0$0$0$49,003 
[Expand]Oper Mtl-Contin Schs
 Total   $0$363$0$0$0$363 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$646$646$0$0$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($1,195)$0$1,195$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($2,872)$0$2,872$0 
[Expand]Options(Cont S)
 Total   $0$22,571($4,666)$0$12,252$14,985 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$29($29) 
[Expand]Prop 28-Arts Program
 Total   $0$25,187$18,023$0$5,140$2,025 
[Expand]Restoration-School
 Total   $0$37,837$7,109$0$30,728$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($27,870)$3,813$57,652($33,595) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$14,193($14,193) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$463$11$0$452$0 
[Expand]School Nurse
 Total   $0$146,092$45,287$0$100,805$0 
[Expand]School Nurse-LREBG
 Total   $0$29,922$4,207$0$25,715$0 
[Expand]SDEP-Donations
 Total   $4,958$6,458$0$0$265$6,193 
[Expand]SP ED: Infant Discretionary
 Total   $0$0$0$0$0$0 
[Expand]SpEd IDEA Preschool Private School ISP-C exp
 Total   $0$0$0$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$0($325)$0$325$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$85$85$0$0$0 
[Expand]Student Attendance Incentive Program
 Total   $540$660$0$0$128$532 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$9,323($9,323) 
[Expand]Testng Coordnator Differential
 Total   $0$1,561$769$0$792$0 
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