Location Name 1872901 ABRAHAM LINCOLN 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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$26,700$0$0 
[Expand]21CCLC-HS-C13A-BTB-S
 Total   $645$214,585$904$95,960$116,801$920 
[Expand]AB 10 Hygiene
 Total   $0$0($230)$0$230$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$540$3,960 
[Expand]Academic Excellence
 Total   $0$1,870,983$582,372$0$783,229$505,382 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($3)$0$3$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($548)$0$548$0 
[Expand]Adapted Physical Education Program
 Total   $0$73,071$12,212$0$60,859$0 
[Expand]Advance Placement Test Fee
 Total   $753$753$0$0$320$433 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$93,292$30,304$0$62,988$0 
[Expand]Agreement with Outside Agency-GF-Sch
 Total   $872$872$0$0$0$872 
[Expand]Agreement with Outside Agency-GF-Supp
 Total   $1,335$1,335$0$0$0$1,335 
[Expand]Athletics School Uniform
 Total   $36,496$40,439$0$0$0$40,439 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$0$802$0($802)$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($97)$0$97$0 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$0($1,418)$0$1,418$0 
[Expand]Black Student Achievement Plan/HEET-Schl-ESSER III
 Total   $0$0($45,924)$0$45,924$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$796($796) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$96,652$25,854$0$70,798$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$0($10)$0$10$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$666$22,828($23,494) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$549,810$178,519$6$371,578($294) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$418($418) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($11,722)$0$11,722$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$164$9,574($9,738) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$411($183)($228) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($14)$0$14$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,417$191,208($195,625) 
[Expand]Campus Aides-Spec Progs
 Total   $0$385,534$135,516$0$250,018$0 
[Expand]Career & Transition Program
 Total   $0$98,943$27,619$0$71,324$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($205)$0$205$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,029,850$354,960$0$694,090($19,200) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$16,286$3,503$0$10,410$2,373 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$134,218$33,583$0$103,778($3,144) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$2,786$0($4,841)$2,055 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($2,119)$0$2,119$0 
[Expand]Civic Center Permit Program-School
 Total   $14,781$16,334$1,328$0$0$15,006 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($79)$0$79$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($3)$3 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($803)$0$803$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$57$0($57)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($474)$0$474$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($6)$0$6$0 
[Expand]COVID-19-Central
 Total   $0$0($9)$0$9$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$514$0($514)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($5,524)$0$5,524$0 
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