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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$26,700$0$0 
[Expand]21CCLC-HS-C13A-BTB-S
 Total   $3,499$217,433$4,094$47,555$165,546$238 
[Expand]AB 10 Hygiene
 Total   $0$0($596)$0$526$70 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$4,499$1 
[Expand]Academic Excellence
 Total   $0$3,004,935$336,228$29,815$1,969,409$669,483 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($166)$0$166$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($248)$0$248$0 
[Expand]Adapted Physical Education Program
 Total   $0$73,071$11,978$0$61,093$0 
[Expand]Advance Placement Test Fee
 Total   $909$909$0$0$0$909 
[Expand]A-G Access/Success Grant-School
 Total   $0$6,980$0$0$1,155$5,825 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$54,475($1,423)$0$55,898$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   $65,181$65,181$0$0$0$65,181 
[Expand]Athletics School Uniform
 Total   $19,552$23,156$0$921$2,131$20,104 
[Expand]Band and Drill Uniforms
 Total   $1$1$0$0$0$1 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$12,684$1,593$0$11,091$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($15)$0$15$0 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$0($692)$0$692$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$18($18) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$96,652$25,094$0$71,558$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Café-KIT Funds Food Service Staff Training
 Total   $0$14,766$14,766$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,785$34,561($36,347) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$843,926$225,137$27$619,637($875) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$793($793) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($915)$0$1,401($486) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$132$10,558($10,690) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$539($310)($228) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($153)$0$153$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,184$330,793($335,977) 
[Expand]CalSHAPE Ventilation Program
 Total   $0$274,080$0$0$0$274,080 
[Expand]Campus Aides-Spec Progs
 Total   $0$172,035$45,681$0$126,354$0 
[Expand]Career & Transition Program
 Total   $0$146,915$33,287$0$113,628$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($205)$0$205$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$2,260,725$728,161$0$1,550,039($17,474) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$35,751$2,375$0$32,237$1,139 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$301,990$83,479$0$225,332($6,821) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($1,409)$0$1,453($44) 
[Expand]Charter Fee for Service - M&O
 Total   $0$0$658$0($658)$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($2,338)$0$2,338$0 
[Expand]Civic Center Permit Program-School
 Total   $9,378$13,226$3,187$0$6$10,033 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($8)$8 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($330)$0$330$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$4$0($4)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$20$0($20)$0 
Page 1 of 5 (210 items)
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