Location Name

1866601 MONETA CONTINUATION HIGH

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) 6-12 Counselors-Sal   Total       $0 $29,313 ($277) $0 $29,590 $0   Academic Excellence   Total       $0 $78,214 ($4,308) $0 $77,782 $4,740   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 ($7,567) $0 $7,567 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,635) $0 $5,635 $0   Career & Transition Program   Total       $0 $6,649 $289 $0 $6,360 $0   CE-NCLB T1 Schools   Total       $0 $39,565 $881 $0 $39,514 ($830)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $492 $0 $0 $506 ($14)   CE-TI-A-G Counselor-Sch   Total       $0 $35,142 ($3,005) $0 $40,976 ($2,829)   Cont Schs-Supplies-Schs   Total       $0 $2,967 $0 $0 $910 $2,057   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $808,332 ($11,365) $0 $819,697 $0   Custodians-Per Pupil-Cont E Sc   Total       $0 $26,207 $468 $0 $25,739 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($1,229) $0 $1,328 ($99)   ELOP-CulturalArtsPassport   Total       $0 $50,000 ($5,630) $0 $23,047 $32,583   ELOP-Field Trips Program   Total       $0 $2,500 $0 $0 $0 $2,500   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($102) $0 $102 $0   Engagement and Collaboration   Total       $0 $15,044 $119 $0 $14,885 $40   Equity Multiplier-SB114 Operational   Total       $15,933 $112,665 $25,104 $0 $65,732 $21,829   Family Phone Outreach Effort   Total       $0 $0 ($614) $0 $614 $0   Graduation Caps and Gowns Rental   Total       $0 $441 $0 $0 ($285) $726   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $15,368 ($15,368)   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 ($1,747) $0 $1,747 $0   MQ Facilities Services Division   Total       $0 $0 ($373) $0 $284 $89   MUS Campus Safety Sys Ph 2A Intrusion-OE   Total       $0 $12,600 $0 $0 $0 $12,600   Oper Mtl-Contin Schs   Total       $0 $440 $0 $0 $331 $109   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $646 ($40) $0 $686 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($1,278) $0 $1,278 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($747) $0 $747 $0   Options(Cont S)   Total       $0 $20,940 $3,601 $0 $15,745 $1,593   Preschool Expansion Grant   Total       $0 $0 $0 $0 $27 ($27)   Prop 28-Arts Program   Total       $0 $12,456 ($497) $0 $12,641 $311   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($18,974) $0 $20,760 ($1,786)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $18,212 ($18,212)   Sch.Determined Needs-Gen.Prog.   Total       $0 $463 ($1) $0 $464 $0   School Nurse   Total       $0 $146,092 $1,714 $0 $144,378 $0   School Nurse-LREBG   Total       $0 $29,922 $534 $0 $29,388 $0   SP ED: Infant Discretionary   Total       $0 $0 $0 $0 $0 $0   SpEd IDEA Preschool Private School ISP-C exp   Total       $0 $0 $0 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $0 ($780) $0 $780 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $298 $298 $0 $0 $0   Speech & Language Program   Total       $0 $16,420 ($790) $0 $17,210 $0   Student Attendance Incentive Program   Total       $486 $591 $0 $0 $103 $488   Testng Coordnator Differential   Total       $0 $1,561 ($837) $0 $2,398 $0   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($12) $0 $12 $0   TPA-Opp & Cont Schs   Total       $0 $44 $44 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $82,100 $3,669 $0 $78,431 $0   TSP-Foster Youth Program School   Total       $0 $24,630 ($2,235) $0 $26,865 $0   TSP-Student Equity Needs Index   Total       $0 $0 $0 $0 ($9) $9   Loading…