Location Name 1868301 ULYSSES S GRANT 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-C15A-BTB-S
 Total   $0$216,250$0$0$0$216,250 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$2,844,582$1,339,297$464$0$1,504,821 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$39,535$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Athletics School Uniform
 Total   $0$0$0$33,910($104)($33,806) 
[Expand]BSAP Community Partnerships
 Total   $0$22,800$0$0$0$22,800 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$116,475$116,475$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$407,536$407,536$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$153$338($491) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$676,465$676,465$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$33$5($37) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$226$0($226) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,571$585($2,156) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$119,962$0$0$0 
[Expand]Career & Transition Program
 Total   $0$149,612$149,612$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,488,802$1,414,321$0$0$74,481 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$18,514$0$870$0$17,644 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$158,138$158,138$0$0$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($9,736)($9,736)$0$0$0($9,736) 
[Expand]Civic Center Permit Program-School
 Total   $6,523$6,523$0$0$0$6,523 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   $97$97$0$0$0$97 
[Expand]CTEIG-Games and Simulation S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-Ornamental Horticulture S
 Total   $103$103$0$0$0$103 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $2$2$0$0$0$2 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $0$0$0$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$170,000$74,802$0$0$95,198 
[Expand]ELOP-Field Trips Program
 Total   $0$85,650$0$0$0$85,650 
[Expand]Engagement and Collaboration
 Total   $0$641,491$574,060$0$0$67,431 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$74,588$74,588$0$0$0 
[Expand]General Fund School Program
 Total   $0$1,416,864$1,317,145$120$0$99,599 
[Expand]Incentive-Brkfst-Discretionary
 Total   $95$95$0$0$0$95 
[Expand]Inclusion Facilitator Program
 Total   $0$90,038$90,038$0$0$0 
[Expand]Inclusion Program
 Total   $0$500,783$500,783$0$0$0 
[Expand]Joy and Wellness
 Total   $0$1,186,626$1,125,050$0$0$61,576 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$5,449,835$5,449,835$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$867,420$867,420$0$0$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$36,007$36,007$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $5,945,082$5,945,082$0$3,931,892$134$2,013,056 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $2,000$2,000$0$0$0$2,000 
[Expand]MUS - Facilities Services Division
 Total   $50,000$50,000$0$0$0$50,000 
[Expand]Occupational & Physical Therapy Program
 Total   $0$17,571$17,571$0$0$0 
[Expand]Perkins Inst-Design Visual & Med Arts S
 Total   $53,419$53,419$0$52,981$0$438 
[Expand]Perkins Inst-Hw Design Visual & Med Arts S
 Total   $6,215$6,215$0$5,918$0$297 
[Expand]Perkins Inst-Production & Manag Arts S
 Total   $61,948$61,948$0$0$0$61,948 
[Expand]Perkins PD-Oramental Horticulture S
 Total   $621$621$0$590($590)$621 
[Expand]Prop 28-Arts Program
 Total   $0$626,823$513,317$0$0$113,506 
[Expand]Proportionality-Campus Aides
 Total   $0$39,990$39,990$0$0$0 
[Expand]Pupil Transp.Exp-SpEd-Seve-Int
 Total   $0$0$0$394$0($394) 
[Expand]Regional Occup Prog-Schs
 Total   $0$180,836$180,836$0$0$0 
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