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$217,000$0$142,327$71,834$2,839 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$2,570,968$938,098$464$427,316$1,205,090 
[Expand]Accreditation - Schools
 Total   $0$1,200$0$0$0$1,200 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$7,444$0$32,091$0 
[Expand]Advance Placement Test Fee
 Total   $9,564$9,564$0$0$0$9,564 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$1,392($1,392) 
[Expand]A-G Access/Success Grant-School
 Total   $0$33,540$27,730$0$6,096($286) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$455($455) 
[Expand]ARC Reimbursement-After School Program
 Total   $11,045$11,045$0$0$0$11,045 
[Expand]Athletics School Uniform
 Total   $0$0$0$0$27,996($27,996) 
[Expand]Band and Drill Uniforms
 Total   $1$1$0$0$0$1 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$9,482($5,717)$0$15,199$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$327($327) 
[Expand]BSAP Community Partnerships
 Total   $0$22,800$0$9,250$0$13,550 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$158,772$0$127,018$31,754$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$118,340$40,485$258$17,652$59,944 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$414,036$283,337$0$127,744$2,955 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$1,178$0$0$0$1,178 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,654)$0$2,654$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$15,857($15,857) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$676,465$352,742$0$324,381($658) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$60$1,471($1,531) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($620)$0$1,000($380) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$4,787($4,787) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$603$318($921) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,612$206,057($209,669) 
[Expand]CalNew-C
 Total   $0$0$0$0$104($104) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$75,625$0$44,337$0 
[Expand]Career & Transition Program
 Total   $0$149,612$87,286$0$62,326$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($153)$0$153$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,568,125$880,725$0$659,866$27,534 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$19,500$0$9,570$7,478$2,452 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$1,207($1,207) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$158,138$89,314$0$74,592($5,768) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($7,671)$0$7,671$0 
[Expand]Civic Center Permit Program-School
 Total   $0$11,540$2,143$639$4,922$3,836 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$688($688) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$60($60) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$68($68) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$200($200) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$128($128) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$17($17) 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   $436$436$0$0$0$436 
[Expand]CTEIG-Games and Simulation S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-Ornamental Horticulture S
 Total   $24$24$0$0($40)$64 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $2$9,985$0$0$0$9,985 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$15,591$16,495($32,086) 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $0$0$0$0$0$0 
Page 1 of 5 (218 items)
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