Location Name 1876001 DR GEORGE J MCKENNA III MIDDLE COLLEGE HIGH SCHOOL 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]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$303,931$255,162$1,862$0$46,907 
[Expand]Athletics School Uniform
 Total   $0$0$0$3,180$0($3,180) 
[Expand]BSAP Community Partnerships
 Total   $0$32,400$0$1,120$0$31,280 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$22,982$0$0$0$22,982 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$248,991$246,915$0$2,076$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$50,744$0$0$0 
[Expand]Career & Transition Program
 Total   $0$8,226$8,226$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$288,045$257,160$0$0$30,885 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,996$0$0$0$3,996 
[Expand]College & Career Access Pathways Grant-S
 Total   $24,259$24,259$0$0$0$24,259 
[Expand]Dual Enrollment-MiddleCollege EarlyCollege Grant-S
 Total   $131,772$131,772$0$0$0$131,772 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$65,000$29,034$0$0$35,966 
[Expand]Engagement and Collaboration
 Total   $0$57,035$56,088$0$810$138 
[Expand]FA-Operations-Sch
 Total   $0$0($2,685)$160,042$3,804($161,161) 
[Expand]General Fund School Program
 Total   $0$200,639$179,890$0$5,401$15,348 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$15,402$0($15,402) 
[Expand]Joy and Wellness
 Total   $0$14,860$14,051$0$810$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,751,864$1,751,864$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$712,876$700,302$0$12,574$0 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $10,860$10,860$0$0$0$10,860 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $75,085$80,085$0$73,757$0$6,328 
[Expand]Off-Norm-School
 Total   $0$145,411$145,411$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$59,336$43,598$0$0$15,738 
[Expand]Proportionality-Campus Aides
 Total   $0$16,924$16,924$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($1,261)$9,307$1,261($9,307) 
[Expand]School Nurse
 Total   $0$174,882$174,882$0$0$0 
[Expand]SDEP-Donations
 Total   $0$2,768$0$0$0$2,768 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $27$27$0$0$0$27 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$15,396$15,396$0$0$0 
[Expand]Speech & Language Program
 Total   $0$9,138$9,138$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,425)$1,425 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$8,666$0($8,666) 
[Expand]TPA-Opp & Cont Schs
 Total   $0$2,887$2,887$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$804,624$804,624$0$0$0 
[Expand]TSP-Norm Counselor
 Total   $0$138,552$138,552$0$0$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0($24,239)$24,239