Location Name

1867901 JAMES A GARFIELD SENIOR 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) 21CCLC-HS-C13A-BTB-S   Total       $0 $220,694 ($2,100) $155,665 $62,787 $4,342   21CCLC-Supp S2-BTB-S   Total       $75,000 $75,000 $0 $37,500 $37,500 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,595,597 $1,107,025 $2,960 $303,815 $181,798   Adapted Physical Education Program   Total       $0 $84,004 $64,729 $0 $19,275 $0   A-G Access/Success Grant-School   Total       $0 $0 $163 $0 ($163) $0   Band and Drill Uniforms   Total       $1 $1 $0 $0 $0 $1   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $0 ($1,459) $0 $1,459 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($17,368) $0 $17,368 $0   Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG   Total       $0 $0 ($3,182) $0 $3,182 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $84 ($84)   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $100,962 $78,903 $0 $22,059 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,597) $0 $1,597 $0   Cafe Supplies-School   Total       $0 $0 $0 $1,329 $3,909 ($5,238)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $1,047,324 $958,731 $0 $89,203 ($610)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $95 $965 ($1,060)   Cafe-FA-FSD-Operation   Total       $0 $0 ($371) $0 $371 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $142 $3,666 ($3,808)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $153 $31 ($184)   Cafeteria-Food-School   Total       $0 $0 $0 $5,010 $56,436 ($61,445)   Campus Aides-Spec Progs   Total       $0 $244,820 $203,648 $0 $41,172 $0   Career & Transition Program   Total       $0 $259,939 $204,503 $0 $55,436 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($133) $0 $133 $0   CE-NCLB T1 Schools   Total       $0 $1,734,535 $1,399,295 $0 $166,642 $168,598   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $24,012 $12,202 $0 $5,763 $6,047   CE-TI-A-G Counselor-Sch   Total       $0 $146,210 $119,302 $0 $26,898 $10   Civic Center Permit - Beyond The Bell   Total       ($3,388) ($3,388) ($1,716) $0 $1,716 ($3,388)   Civic Center Permit Program-School   Total       $13,140 $13,140 ($253) $0 $253 $13,140   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($700) $0 $700 $0   CTEIG-Career Prep: WBL, Certs, Trips, IMA   Total       $0 $0 $0 $4,817 $0 ($4,817)   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $0 ($43) $43   Custodian Training Program   Total       $0 $0 ($3,187) $0 $3,187 $0   Deaf & Hard of Hearing Program   Total       $0 $30,308 $23,174 $0 $7,134 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($55,481) $0 $55,481 $0   Dummy Program - Super   Total       $0 $0 ($119) $0 $119 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $1,474 $0 ($1,474) $0   ELOP Athletic Differentials   Total       $0 $2,962 ($6,849) $0 $9,811 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($3,129) $0 $3,129 $0   ELOP Winter Recess Academies-Central   Total       $0 $0 ($58) $0 $58 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($6,353) $0 $6,353 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $87,694 $3,784 $9,049 $49,473   ELOP-Extended School Year Programs   Total       $0 $0 ($45,645) $0 $45,645 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($10,121) $0 $13,479 ($3,358)   ELOP-Field Trips Program   Total       $0 $0 ($193) $0 $193 $0   ELOP-Spring Recess Academies - Sch   Total       $0 $0 ($1,075) $0 $1,075 $0   Engagement and Collaboration   Total       $0 $361,688 $294,838 $438 $56,680 $9,732   Expanded Lrng Opp Progr-BTB-High Sch Expansion -S   Total       $0 $122,859 $0 $0 $1,643 $121,216   Family Phone Outreach Effort   Total       $0 $0 ($2,748) $0 $2,748 $0   FA-Operations-Sch   Total       $0 $0 ($99,781) $0 $102,898 ($3,117)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $1,125 ($1,125)   Page 1 of 3 (127 items) [1] 2 3 Loading…