Location Name 1875001 JOHN MARSHALL 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]21CCLC-HS-C15A-BTB-S
 Total   $0$218,650$0$89,597$128,982$72 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,079,038$345,380$0$414,328$319,331 
[Expand]Adapted Physical Education Program
 Total   $0$73,174$4,021$0$69,153$0 
[Expand]Admin Serv Credit-SFEP
 Total   $0$0$0$0$0$0 
[Expand]Advance Placement Test Fee
 Total   $20,827$20,827$0$0$0$20,827 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$1,446($1,446) 
[Expand]A-G Access/Success Grant-School
 Total   $0$18,540$11,366$0$7,708($533) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$7,202$0$926$0 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$472($472) 
[Expand]A-GLearningLossMitigationGrant-School
 Total   $0$35,142$35,142$0$0$0 
[Expand]Athletics School Uniform
 Total   $0$0$0$0$35,342($35,342) 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$9,482($4,402)$0$13,884$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($62)$0$62$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$12,500$0$4,500$6,000$2,000 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$307,068$152,272$0$154,796$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,104)$0$3,104$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$329$12,510($12,839) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$657,065$320,649$0$337,284($868) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$47$1,787($1,835) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($18,294)$0$19,420($1,126) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$3,154($3,154) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$401$520($921) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3,064)$0$3,064$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,986$167,815($169,801) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$351($351) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$8($8) 
[Expand]CalNew-C
 Total   $0$0$0$0$108($108) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$53,936$0$66,026$0 
[Expand]Career & Transition Program
 Total   $0$132,988$54,027$0$78,961$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($163)$0$163$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$66($66) 
[Expand]Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
 Total   $22,747$22,747($2,354)$0$2,355$22,745 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,223,620$539,063$162,229$487,293$35,035 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$15,216$0$4,291$0$10,925 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$1,254($1,254) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$175,708$71,018$0$112,430($7,739) 
[Expand]Civic Center Permit Program-School
 Total   $25,592$25,592$0$0$0$25,592 
[Expand]College & Career Access Pathways Grant-S
 Total   $80,036$80,036$0$0$1$80,035 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($779)$0$779$0 
[Expand]COPS-2023A-Campus Security
 Total   $519,539$314,539($5,390)$274,161$38,946$6,821 
[Expand]CPACareerTechEd InitSupplement-G1 S
 Total   $311$5,273$176$0$2,446$2,651 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$715($715) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$62($62) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$71($71) 
[Expand]CTEIG-Cabinetry, Millwork, and Woodworking S
 Total   $149$149$0$0$0$149 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$208($208) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$133($133) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$18($18) 
[Expand]CTEIG-Patient Care S
 Total   $4$4$0$0$0$4 
Page 1 of 5 (241 items)
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