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] SPED-Psychologist-LREBG
 Total   $0$0($68,497)$0$68,497$0 
[Expand]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$0$26,700$0 
[Expand]21CCLC-HS-C12A-BTB-S
 Total   $0$0$0$0($27,885)$27,885 
[Expand]21CCLC-HS-C15A-BTB-S
 Total   $0$221,595$3,123$54,011$163,115$1,346 
[Expand]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$560$3,940 
[Expand]Academic Excellence
 Total   $0$2,682,937$849,858$5,799$854,144$973,136 
[Expand]Adapted Physical Education Program
 Total   $0$38,659$9,407$0$29,252$0 
[Expand]Advance Placement Test Fee
 Total   $9,564$9,564$0$0$0$9,564 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$21,314$15,906$0$1,564$3,844 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$10($10) 
[Expand]Agricultural Career Tech Ed Incentive FY24-S
 Total   $0$0$0$0($1)$1 
[Expand]ARC Reimbursement-After School Program
 Total   $11,045$11,045$0$0$0$11,045 
[Expand]Athletics School Uniform
 Total   $0$55,024$0$48,506$0$6,518 
[Expand]Band and Drill Uniforms
 Total   $1$1$0$0$0$1 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$16,614($458)$0$17,072$0 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$244,107$110,071$0$134,036$0 
[Expand]BSAP Community Partnerships
 Total   $0$22,800$0$0$19,566$3,234 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$127,564$11,310$1,424$99,434$15,396 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0($306)$0$306$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$59,380$34,004$0$25,376$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$19,000$1,562$9,300$5,500$2,638 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$37,529($37,529) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$775,075$166,336$0$609,824($1,085) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$224($224) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,996)$0$10,849($1,853) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$7,264($7,264) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$476$323($799) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,663)$0$1,663$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,948$403,900($407,848) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$682($682) 
[Expand]Campus Aides-Spec Progs
 Total   $0$118,106$31,446$0$86,660$0 
[Expand]Career & Transition Program
 Total   $0$146,354$37,037$0$109,317$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($249)$0$249$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,723,956$522,522$0$1,272,349($70,915) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$21,801$0$4,930$17,200($329) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$154,107$33,649$0$127,625($7,167) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($14,249)$0$14,249$0 
[Expand]Civic Center Permit Program-School
 Total   $24,604$29,075$7,188$0$19,790$2,097 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($662)$0$662$0 
[Expand]CTEIG Across All Pathways C
 Total   $0$0$0$0$368($368) 
[Expand]CTEIG Across All Pathways S
 Total   $41$41$0$0$0$41 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$688($688) 
[Expand]CTEIG PD Across All Pathways C
 Total   $0$0$0$0$110($110) 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   $3$14,396$0$275$13,752$369 
Page 1 of 4 (179 items)
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