Location Name 1867901 JAMES A GARFIELD 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]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$0($26,700)$53,400 
[Expand]21CCLC-HS-C13A-BTB-S
 Total   $160$216,250($2,023)$216,250$2,144($121) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$2,551,190$1,629,286$4,588$393,184$524,131 
[Expand]Adapted Physical Education Program
 Total   $0$82,396$68,370$0$14,026$0 
[Expand]Advance Placement Test Fee
 Total   $909$909$0$0$0$909 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$17,592$17,592$0$0$0 
[Expand]Agreement with Outside Agency-GF-Sch
 Total   $4$4$0$0$0$4 
[Expand]Agreement with Outside Agency-GF-Supp
 Total   $445$445$0$0$0$445 
[Expand]ARC Reimbursement-After School Program
 Total   $2,909$2,909$0$0$0$2,909 
[Expand]Athletics Other Exp-Schools
 Total   $136,285$136,285$0$0$0$136,285 
[Expand]Band and Drill Uniforms
 Total   $1$1$0$0$0$1 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$16,614($9,443)$0$26,057$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$608($608) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$100,890$93,891$0$6,999$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($482)$0$482$0 
[Expand]Café-KIT Funds Food Service Staff Training
 Total   $14,766$14,766$0$0$0$14,766 
[Expand]Cafe Supplies-School
 Total   $0$0$0$637$7,830($8,467) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$892,731$795,349$0$97,459($77) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($253)$0$253$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$279$1,705($1,983) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$755$0($755) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,444$61,965($67,409) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$19$0($19) 
[Expand]CalSHAPE Ventilation Program
 Total   $274,080$274,080$0$0$0$274,080 
[Expand]Campus Aides-Spec Progs
 Total   $0$179,807$163,614$0$16,193$0 
[Expand]Career & Transition Program
 Total   $0$252,053$210,566$0$41,487$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($88)$0$88$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,988,865$1,695,532$0$268,264$25,069 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$24,732$20,962$0$2,075$1,695 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$308,214$261,041$0$47,268($95) 
[Expand]Civic Center Permit Program-School
 Total   $13,221$13,221$0$0$0$13,221 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$0$0$0$0 
[Expand]COVID-19-School
 Total   $0$0$0$122$0($122) 
[Expand]CTEIG Across All Pathways S
 Total   $41$41$0$0$0$41 
[Expand]CTEIG-Business Management S
 Total   $943$943$0$805$0$138 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-DVMA-Graphic Design-S
 Total   $1$1$0$0$0$1 
[Expand]CTEIG-Patient Care S
 Total   $286$286$0$284$0$2 
[Expand]CTEIG-PMA-Film/Vid Prod-S
 Total   $3$3$0$0$0$3 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $7$7$0$0$0$7 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$24,096$0$5,239$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($281)$0$314($33) 
[Expand]Dummy Program - Super
 Total   $0$0($791)$0$791$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($34,913)$0$34,913$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($4,019)$0$4,244($225) 
[Expand]Elem and Sec Support - Alt Sched - ESSER III(3214)
 Total   $0$0$2$0($2)$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($41,778)$0$41,778$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$175,000$59,513$0$7,173$108,314 
[Expand]ELOP-Field Trips Program
 Total   $0$25,000$0$0$0$25,000 
Page 1 of 3 (118 items)
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