Location Name 1866601 MONETA CONTINUATION 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]6-12 Counselors-Sal
 Total   $0$29,313$29,313$0$0$0 
[Expand]Academic Excellence
 Total   $0$86,777$78,632$0$0$8,145 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Career & Transition Program
 Total   $0$6,649$6,649$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$37,587$35,613$0$0$1,974 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$468$0$0$0$468 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$35,142$35,142$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$788,359$788,359$0$0$0 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$25,185$25,185$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$16,300$0$0$33,700 
[Expand]ELOP-Field Trips Program
 Total   $0$2,500$0$0$0$2,500 
[Expand]Engagement and Collaboration
 Total   $0$15,044$15,004$0$0$40 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$19,378$0$0$0$19,378 
[Expand]Oper Mtl-Contin Schs
 Total   $0$440$0$0$0$440 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$646$646$0$0$0 
[Expand]Options(Cont S)
 Total   $0$0$0$3,402$0($3,402) 
[Expand]Prop 28-Arts Program
 Total   $0$13,808$11,976$0$0$1,832 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$396$29($425) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$21,009$21,009$0$0$0 
[Expand]Speech & Language Program
 Total   $0$17,571$17,571$0$0$0 
[Expand]TPA-Opp & Cont Schs
 Total   $0$44$44$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$82,100$0$0$0