Location Name

1867701 MONTEREY 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 $21,624 $5,541 $0 $16,083 $0   Academic Excellence   Total       $0 $90,990 $38,145 $0 $19,536 $33,310   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($49) $0 $49 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $12,210 $6,808 $0 $5,402 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Career & Transition Program   Total       $0 $2,998 $679 $0 $2,319 $0   CE-NCLB T1 Schools   Total       $0 $37,625 $32,254 $0 $5,541 ($169)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $595 $574 $0 $0 $21   CE-TI-A-G Counselor-Sch   Total       $0 $33,554 $7,636 $0 $26,735 ($816)   CE-TI-Prior Yr Adj   Total       $0 $0 $6 $0 ($6) $0   Cont Schs-Supplies-Schs   Total       $0 $2,217 $0 $0 $133 $2,084   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $744,535 $183,758 $0 $560,777 $0   COPS-2023A-Campus Security   Total       $0 $575,033 $0 $0 $0 $575,033   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $1 $0 ($1) $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 $0 $0 $0 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($36) $0 $36 $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,106) $0 $1,106 $0   Custodians-Per Pupil-Cont E Sc   Total       $0 $11,787 $3,085 $0 $8,702 $0   DOI Summer CoS-ELOP   Total       $0 $0 $3 $0 ($3) $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $4 ($4)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $1,145 $177 $0 $933 $35   ELOP DOI-Cultural Arts Passport   Total       $0 $21 ($1) $0 $22 $0   ELOP Summer Professional Development   Total       $0 $0 ($3,587) $0 $3,587 $0   ELOP-CulturalArtsPassport   Total       $0 $51,575 $3,982 $27,830 $13,252 $6,511   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $2,200 $0 $0 $789 $1,411   ESSA-Comrehensive Sup & Improv   Total       $0 $124,994 $70,534 $0 $41,121 $13,338   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   Extended School Calendar-Tchs&Staffs-ESSER III   Total       $0 $0 ($2) $0 $2 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($112) $0 $112 $0   FA-Operations-Sch   Total       $0 $0 ($223) $0 $223 $0   Flood Disaster   Total       $0 $0 ($11) $0 $11 $0   Graduation Caps and Growns Rental   Total       $0 $457 $0 $452 $0 $5   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $18,042 ($18,042)   Joy and Wellness   Total       $0 $30,657 $16,084 $0 $6,833 $7,740   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 ($20,395) $0 $20,395 $0   LA County Community School Initiative School   Total       $0 $0 $0 $0 $166 ($166)   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $11 $0 ($11) $0   Neglected Children   Total       $0 $0 $0 $0 $96 ($96)   Nurse Retention and Recruitment - ESSER III   Total       $0 $0 $1 $0 ($1) $0   Oper Mtl-Contin Schs   Total       $0 $333 $0 $0 $332 $1   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $632 $632 $0 $0 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($1,104) $0 $1,104 $0   Options(Cont S)   Total       $0 $11,217 $11,210 $0 $0 $7   Prop 28-Arts Program   Total       $0 $7,668 $6,134 $0 $275 $1,259   Reopening of Schools-Non-Instrl-Admin-ESSER II   Total       $0 $0 $1 $0 ($1) $0   RRGM-M & O-School   Total       $0 $0 ($19,570) $0 $25,393 ($5,823)   School Nurse   Total       $0 $165,615 $165,550 $0 $65 $0   School Nurse - ESSER III ADM   Total       $0 $0 ($64,129) $0 $64,129 $0   School Staffing Equity Grant   Total       $0 $150,163 $64,194 $0 $85,913 $56   Page 1 of 2 (71 items) [1] 2 Loading…