Location Name 1860901 ARLETA SENIOR HIGH 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$0$0$0$0 
[Expand]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$26,700$0$0 
[Expand]21CCLC-HS-C14A-BTB-S
 Total   $0$208,690$0$87,508$121,182$0 
[Expand]AB 10 Hygiene
 Total   $0$0($253)$0$202$51 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$4,499$1 
[Expand]Academic Excellence
 Total   $0$2,002,909$507,025$793$1,478,523$16,569 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$774$0($774)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($167)$0$167$0 
[Expand]Accreditation - Schools
 Total   $0$1,000$0$0$536$464 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$4,673$0$22,765$0 
[Expand]Advance Placement Test Fee
 Total   $1,512$1,512$0$0($40)$1,552 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$34,230$13,605$0$19,800$825 
[Expand]Alternative Schedule-ESSER II
 Total   $0$0$7$0($7)$0 
[Expand]Athletics School Uniform
 Total   $349$4,922$0$0$4,835$87 
[Expand]Band and Drill Uniforms
 Total   $1$1$0$0$0$1 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$12,684$4,611$0$8,073$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($10)$0$10$0 
[Expand]Black Student Achievement Plan/HEET-Schl-ESSER III
 Total   $0$0($2,918)$0$2,918$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$96,652$23,002$0$73,650$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($500)$0$500$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,002$26,470($27,472) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$483,403$74,466$0$408,937$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$914($914) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($17,939)$0$18,351($412) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$9$5,332($5,341) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$411($183)($228) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($101)$0$101$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,121$221,188($226,309) 
[Expand]Campus Aides-Spec Progs
 Total   $0$111,936$22,693$0$89,243$0 
[Expand]Career & Transition Program
 Total   $0$119,930$28,564$0$91,366$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($205)$0$205$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,111,550$272,312$0$855,181($15,943) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$17,578$4,000$0$13,973($395) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$167,772$61,526$0$109,593($3,347) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$909$0($937)$29 
[Expand]Civic Center Permit Program-School
 Total   $98$98$0$0$0$98 
[Expand]College & Career Access Pathways Grant-S
 Total   $0$100,000$12,000$0$469$87,531 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($4)$4 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($805)$0$805$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$4$0($4)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($74)$0$74$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($3)$0$3$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$529$0($529)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($8,751)$0$8,751$0 
[Expand]CTEIG Across All Pathways S
 Total   $1$4,695$0$0$3,404$1,291 
[Expand]CTEIG-Engineering Design S
 Total   $22$8,400$0$0$8,383$17 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$55,654$27,819$0$27,835$0 
[Expand]Dummy Program - Super
 Total   $0$0($159)$0$159$0 
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