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1868301 ULYSSES S GRANT 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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $5,638 ($5,638)   21CCLC-HS-C15A-BTB-S   Total       $0 $217,000 $0 $53,076 $161,085 $2,839   21CCLC-Supp S4-BTB-S   Total       $0 $150,000 $0 $75,000 $0 $75,000   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $2,809,652 $455,561 $12,010 $1,682,746 $659,334   Accreditation - Schools   Total       $0 $1,200 ($1,099) $0 $1,231 $1,068   Adapted Physical Education Program   Total       $0 $73,174 $8,836 $0 $64,338 $0   Advance Placement Test Fee   Total       $9,564 $9,564 $0 $0 $0 $9,564   A-G Access/Success Grant-School   Total       $0 $36,620 $34,127 $0 $2,663 ($169)   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $5,157 $0 $2,971 $0   ARC Reimbursement-After School Program   Total       $11,045 $11,045 $0 $0 $0 $11,045   Athletics School Uniform   Total       $0 $0 $0 $0 $20,912 ($20,912)   Band and Drill Uniforms   Total       $1 $1 $0 $0 $0 $1   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($5,717) $0 $15,199 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $1,943 $1,943 $0 $0 $0   BSAP Community Partnerships   Total       $0 $24,500 $0 $3,013 $13,188 $8,300   BSAP Community-Based Safety Pilots   Total       $0 $158,772 $0 $79,386 $79,386 $0   BSAP Culturally Responsive Unit Development   Total       $0 $164,160 $32,054 $18,000 $75,289 $38,817   BSAP School Climate and Wellness Personnel Support   Total       $0 $414,036 $145,391 $0 $268,645 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $1,178 ($21) $0 $21 $1,178   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Supplies-School   Total       $0 $0 $0 $320 $31,436 ($31,756)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $670,873 ($105,358) $0 $777,561 ($1,330)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $2,672 ($2,672)   Cafe-FA-FSD-Operation   Total       $0 $0 ($13,956) $0 $14,336 ($380)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $112 $8,311 ($8,423)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $350 $560 ($910)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,023) $0 $2,023 $0   Cafeteria-Food-School   Total       $0 $0 $0 $5,006 $443,356 ($448,363)   Campus Aides-Spec Progs   Total       $0 $119,962 $12,889 $0 $107,073 $0   Career & Transition Program   Total       $0 $149,612 $24,669 $0 $124,943 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($302) $0 $302 $0   CE-NCLB T1 Schools   Total       $0 $1,568,125 $252,290 $0 $1,340,780 ($24,945)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $19,500 $0 $2,070 $17,444 ($14)   CE-TI-A-G Counselor-Sch   Total       $0 $158,138 $19,950 $0 $149,768 ($11,580)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($16,069) $0 $16,069 $0   Civic Center Permit Program-School   Total       $0 $13,980 $3,602 $639 $5,457 $4,281   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($670) $0 $670 $0   CTEIG-Design, Visual, and Media Arts S   Total       $436 $436 $0 $0 $0 $436   CTEIG-Games and Simulation S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Ornamental Horticulture S   Total       $24 $4,734 $0 $0 $4,670 $64   CTEIG-Production and Managerial Arts S   Total       $2 $9,985 $0 $0 $10,819 ($834)   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $3,451 $57,354 ($60,804)   Custodian Training Program   Total       $0 $0 ($906) $0 $906 $0   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $0 $0 $0 $0 $0 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($29,495) $0 $29,662 ($167)   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Dummy Program - Super   Total       $0 $0 ($478) $0 $478 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($62,215) $0 $67,428 ($5,214)   Page 1 of 4 (166 items) [1] 2 3 4 Loading…