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$19,718$0$9,595$0 
[Expand]Academic Excellence
 Total   $0$78,120$45,869$0$26,944$5,308 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$2,473$0$5,655$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,251)$0$2,251$0 
[Expand]Career & Transition Program
 Total   $0$6,649$4,537$0$2,112$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$39,565$25,159$0$11,330$3,076 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$492$0$0$0$492 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$35,142$22,865$0$12,786($509) 
[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$525,161$0$263,198$0 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$25,185$16,547$0$8,638$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,179)$0$1,278($99) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$12,564$0$3,736$33,700 
[Expand]ELOP-Field Trips Program
 Total   $0$2,500$0$0$0$2,500 
[Expand]Engagement and Collaboration
 Total   $0$15,044$10,524$0$4,480$40 
[Expand]Equity Multiplier-SB114 Operational
 Total   $15,933$111,716$39,399$140$16,677$55,500 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Family Phone Outreach Effort
 Total   $0$0($614)$0$614$0 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$0$0$0$0$0 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($1,051)$0$1,051$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($373)$0$373$0 
[Expand]Oper Mtl-Contin Schs
 Total   $0$440$0$0$119$321 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$646$646$0$0$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($1,278)$0$1,278$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($747)$0$747$0 
[Expand]Options(Cont S)
 Total   $0$9,940($235)$22$12,757($2,605) 
[Expand]Prop 28-Arts Program
 Total   $0$12,456$8,272$0$1,693$2,491 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($10,849)$0$11,318($469) 
[Expand]School Nurse
 Total   $0$146,092$87,479$0$58,613$0 
[Expand]School Nurse-LREBG
 Total   $0$29,922$29,922$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$0($780)$0$780$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$298$298$0$0$0 
[Expand]Speech & Language Program
 Total   $0$17,571$11,849$0$5,722$0 
[Expand]Student Attendance Incentive Program
 Total   $486$486$0$0$0$486 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($1,558)$0$1,558$0 
[Expand]T2A-Bilingual Differential-Adm
 Total   $0$0$0$0$0$0 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($5)$0$5$0 
[Expand]TIV Well Rounded - Academic Counseling
 Total   ($89)($89)$0$0$0($89) 
[Expand]TPA-Opp & Cont Schs
 Total   $0$44$44$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$56,007$0$26,093$0 
[Expand]TSP-Foster Youth Program School
 Total   $0$24,630$15,687$0$8,943$0