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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) 21CCLC-HS-C15A-BTB-S   Total       $0 $218,887 ($1,099) $216,250 $1,142 $2,594   21CCLC-Supp S4-BTB-S   Total       $75,000 $75,000 $0 $37,500 $37,500 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,222,482 $822,097 $4,285 $225,966 $170,133   Accreditation - Schools   Total       $0 $0 ($43) $0 $43 $0   Adapted Physical Education Program   Total       $0 $39,250 $24,553 $0 $14,697 $0   A-G Access/Success Grant-School   Total       $0 $0 ($273) $0 $273 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $14,972 $14,972 $0 $0 $0   Band and Drill Uniforms   Total       $1 $1 $0 $0 $0 $1   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $0 ($612) $0 $612 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($15,287) $0 $15,287 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 ($3,680) $0 $3,680 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $2,209 ($2,209)   BSAP Community Partnerships   Total       $0 $22,800 $0 $0 $0 $22,800   BSAP Community-Based Safety Pilots   Total       $0 $158,772 $0 $158,772 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $106,704 $93,039 $0 $830 $12,835   BSAP School Climate and Wellness Personnel Support   Total       $0 $406,850 $330,307 $0 $76,543 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($445) $0 $445 $0   Cafe Supplies-School   Total       $0 $0 $0 $1,064 $5,323 ($6,387)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $697,917 $530,161 $0 $168,366 ($610)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $373 ($373)   Cafe-FA-FSD-Operation   Total       $0 $0 ($1,162) $0 $1,513 ($351)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $49 $1,687 ($1,736)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $130 $0 ($130)   Cafeteria-Food-School   Total       $0 $0 $0 $5,057 $49,868 ($54,925)   Campus Aides-Spec Progs   Total       $0 $117,960 $100,302 $0 $17,658 $0   Career & Transition Program   Total       $0 $139,840 $109,228 $0 $30,612 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($37) $0 $37 $0   CE-NCLB T1 Schools   Total       $0 $1,272,415 $954,145 $0 $187,119 $131,151   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $17,652 $0 $8,000 $0 $9,652   CE-TI-A-G Counselor-Sch   Total       $0 $219,316 $219,386 $0 ($70) $0   Civic Center Permit - Beyond The Bell   Total       ($18,224) ($18,224) ($4,580) $0 $4,580 ($18,224)   Civic Center Permit Program-School   Total       $8,187 $10,803 $1,385 $639 $776 $8,003   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 $0 $0 $0 $0   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $0 ($283) $283   Deaf & Hard of Hearing Program   Total       $0 $0 ($6,346) $0 $6,346 $0   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $9,665 $9,665 $0 $0 $0 $9,665   DOI Summer ELOP-Schools   Total       $0 $0 ($57,159) $0 $60,041 ($2,882)   Dummy Program - Super   Total       $0 $0 ($109) $0 $109 $0   ELOP Athletic Differentials   Total       $0 $64,651 $58,430 $0 $6,221 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($1,338) $0 $1,338 $0   ELOP Winter Recess Academies-Central   Total       $0 $0 ($51) $0 $51 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($2,634) $0 $2,634 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $67,733 $0 $2,008 $80,259   ELOP-Extended School Year Programs   Total       $0 $0 ($18,996) $0 $18,996 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($4,794) $0 $6,385 ($1,591)   ELOP-Field Trips Program   Total       $0 $0 ($710) $0 $710 $0   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($757) $0 $757 $0   Engagement and Collaboration   Total       $0 $326,779 $255,591 $0 $63,560 $7,628   Equip & Fac Rental-Grad OTM   Total       $0 $0 ($1,220) $0 $1,220 $0   Page 1 of 3 (133 items) [1] 2 3 Loading…