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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) Professional Development-ESSERII   Total       $0 $0 $0 $0 $0 $0   21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $26,700 $0 $0   21CCLC-HS-C12A-BTB-S   Total       $1,094 $215,034 $2,675 $72,912 $139,288 $159   AB 10 Hygiene   Total       $0 $0 ($177) $0 $127 $50   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $864 $3,636   Academic Excellence   Total       $0 $2,587,872 $793,037 $7,102 $727,508 $1,060,225   Acceleration Days - Instructional - ELOG   Total       $0 $0 $5,235 $0 ($5,235) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($122) $0 $122 $0   Adapted Physical Education Program   Total       $0 $65,678 $12,075 $0 $53,603 $0   Advance Placement Test Fee   Total       $7,964 $7,964 $0 $0 $0 $7,964   Advanced Learning Options Assessments-School   Total       $0 $0 $5 $0 ($5) $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $82,550 $43,621 $0 $36,831 $2,099   Agricultural Career Tech Ed Incentive FY23-S   Total       $1,322 $1,322 $0 $1,267 ($969) $1,024   Agricultural Career Tech Ed Incentive FY24-S   Total       $0 $4,259 $0 $0 $0 $4,259   Alternative Schedule-ESSER II   Total       $0 $0 $31 $0 ($31) $0   ARC Reimbursement-After School Program   Total       $15,204 $15,204 $0 $0 $4,159 $11,045   Athletics School Uniform   Total       $23,454 $28,758 $0 $4,533 $23,280 $945   Band and Drill Uniforms   Total       $1 $1 $0 $0 $0 $1   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $12,684 ($1,614) $0 $14,298 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($14) $0 $14 $0   Black Student Achievement Plan HEET - Schools   Total       $0 $0 $1,816 $0 ($1,816) $0   Black Student Achievement Plan/HEET-Schl-ESSER III   Total       $0 $0 ($49,972) $0 $49,972 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $2,591 ($2,591)   BSAP Community Partnerships   Total       $0 $41,146 $0 $0 $37,604 $3,542   BSAP Culturally Responsive Unit Development   Total       $0 $66,509 ($219) $21,000 $43,685 $2,043   BSAP Culturally Responsive Unit Devt Grp 3 & 4   Total       $0 $76,000 $29,839 $23,000 $6,381 $16,780   BSAP Developmnt of African-American Studies Course   Total       $0 $17,084 $15,387 $0 $1,697 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $96,652 $30,029 $0 $66,623 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $0 $0 $0 $0 $0   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 $2 $0 ($2) $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Supplies-School   Total       $0 $0 $0 $329 $36,899 ($37,228)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $645,077 $111,905 $0 $534,362 ($1,190)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $475 ($475)   Cafe-FA-FSD-Operation   Total       $0 $0 ($16,337) $0 $17,607 ($1,270)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $259 $10,291 ($10,551)   Cafeteria Management System-School   Total       $0 $0 $0 $0 $624 ($624)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $411 ($183) ($228)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($3,030) $0 $3,030 $0   Cafeteria-Food-School   Total       $0 $0 $0 $6,826 $295,225 ($302,051)   Campus Aides-Spec Progs   Total       $0 $111,936 $31,770 $0 $80,166 $0   Career & Transition Program   Total       $0 $134,922 $32,969 $0 $101,953 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($205) $0 $205 $0   CE-NCLB T1 Schools   Total       $0 $1,782,350 $685,298 $0 $1,131,434 ($34,382)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $28,186 $0 $7,290 $11,998 $8,898   CE-TI-A-G Counselor-Sch   Total       $0 $150,995 $37,719 $0 $116,845 ($3,568)   CE-TI-Prior Yr Adj   Total       $0 $0 $373 $0 ($384) $12   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($13,513) $0 $13,513 $0   Civic Center Permit Program-School   Total       $34,312 $41,952 $5,021 $0 $6,209 $30,722   College Textbooks   Total       $0 $0 $0 $0 ($5,589) $5,589   Page 1 of 5 (205 items) [1] 2 3 4 5 Loading…