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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 $217,000 $0 $193,294 $20,552 $3,154   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $2,570,968 $1,088,682 $803 $255,285 $1,226,198   Accreditation - Schools   Total       $0 $1,200 $0 $0 $0 $1,200   Adapted Physical Education Program   Total       $0 $39,535 $20,130 $0 $19,405 $0   Advance Placement Test Fee   Total       $9,564 $9,564 $0 $0 $0 $9,564   A-G Access/Success Grant-School   Total       $0 $18,540 $18,540 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   ARC Reimbursement-After School Program   Total       $11,045 $11,045 $0 $0 $0 $11,045   Athletics School Uniform   Total       $0 $0 $0 $5,822 $27,996 ($33,817)   Band and Drill Uniforms   Total       $1 $1 $0 $0 $0 $1   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($5,717) $0 $15,199 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $47 ($47)   BSAP Community Partnerships   Total       $0 $22,800 $0 $0 $0 $22,800   BSAP Community-Based Safety Pilots   Total       $0 $158,772 $0 $127,018 $31,754 $0   BSAP Culturally Responsive Unit Development   Total       $0 $118,340 $43,534 $224 $2,643 $71,940   BSAP School Climate and Wellness Personnel Support   Total       $0 $414,036 $335,296 $0 $75,740 $3,000   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $1,178 $0 $0 $0 $1,178   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,635) $0 $1,635 $0   Cafe Supplies-School   Total       $0 $0 $0 $341 $8,270 ($8,611)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $676,465 $505,266 $0 $171,598 ($399)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $357 ($357)   Cafe-FA-FSD-Operation   Total       $0 $0 ($413) $0 $793 ($380)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $34 $2,905 ($2,939)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $772 $193 ($965)   Cafeteria-Food-School   Total       $0 $0 $0 $3,827 $112,530 ($116,357)   Campus Aides-Spec Progs   Total       $0 $119,962 $97,168 $0 $22,794 $0   Career & Transition Program   Total       $0 $149,612 $112,030 $0 $37,582 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($123) $0 $123 $0   CE-NCLB T1 Schools   Total       $0 $1,568,125 $1,131,532 $0 $388,048 $48,545   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $19,500 $0 $6,870 $2,901 $9,729   CE-TI-A-G Counselor-Sch   Total       $0 $158,138 $116,598 $0 $43,827 ($2,286)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($4,780) $0 $4,780 $0   Civic Center Permit Program-School   Total       $0 $10,029 $857 $639 $2,966 $5,566   CTEIG-Design, Visual, and Media Arts S   Total       $436 $436 $0 $0 $0 $436   CTEIG-Games and Simulation S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Ornamental Horticulture S   Total       $24 $24 $0 $0 ($37) $61   CTEIG-Production and Managerial Arts S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $9,854 $352 ($10,206)   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $0 $0 $0 $0 $0 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($28,947) $0 $29,114 ($167)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($61,060) $0 $66,177 ($5,117)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($35) $0 $38 ($3)   ELOP Athletic Differentials   Total       $0 $112,626 $112,626 $0 $0 $0   ELOP Athletics School Uniform   Total       $0 $33,807 $0 $0 $7,191 $26,616   ELOP Summer Professional Development-Schools   Total       $0 $0 ($8,336) $0 $8,336 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $78,580 $0 $4,655 $86,765   ELOP-Extended School Year Programs   Total       $0 $0 ($59,829) $0 $59,829 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($7,458) $0 $11,765 ($4,307)   ELOP-Field Trips Program   Total       $0 $85,650 $26,610 $0 $2,882 $56,159   Page 1 of 3 (138 items) [1] 2 3 Loading…