Location Name 1876001 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$325,279$213,934$0$0$111,345 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Athletics School Uniform
 Total   $0$0$0$3,180$0($3,180) 
[Expand]BSAP Community Partnerships
 Total   $0$32,400$0$0$0$32,400 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$196,400$0$0$0$196,400 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$24,608$24,608$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$305,180$305,180$0$0$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$59,981$59,981$0$0$0 
[Expand]Career & Transition Program
 Total   $0$8,312$8,312$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$290,610$270,643$0$0$19,967 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,614$0$0$0$3,614 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$35,142$35,142$0$0$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $40,583$40,583$0$0$0$40,583 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$28,661$0$0$41,339 
[Expand]ELOP-Field Trips Program
 Total   $0$17,700$0$0$0$17,700 
[Expand]Engagement and Collaboration
 Total   $0$56,431$56,269$0$0$162 
[Expand]FA-Operations-Sch
 Total   $0$0$0$450,182$0($450,182) 
[Expand]Gates Foundation-R&D Partnership for Math Equity-S
 Total   $61$61$0$0$0$61 
[Expand]General Fund School Program
 Total   $0$210,800$185,770$0$1,822$23,208 
[Expand]Joy and Wellness
 Total   $0$102,152$101,846$0$0$306 
[Expand]K-12 Alternative Schedule
 Total   $0$73,278$73,278$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,760,244$1,760,244$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$662,929$662,929$0$0$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   $63,003$63,003$0$101,448$0($38,445) 
[Expand]MUS - Facilities Services Division
 Total   $50,000$50,000$0$2,286$1,019$46,695 
[Expand]Prop 28-Arts Program
 Total   $0$68,511$62,365$0$0$6,146 
[Expand]Proportionality-Campus Aides
 Total   $0$19,995$19,995$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$68,545$107($68,652) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$3,980$0$0$0$3,980 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $4,607$4,607$0$0$0$4,607 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$10,504$10,504$0$0$0 
[Expand]Speech & Language Program
 Total   $0$8,785$8,785$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,395)$1,395 
[Expand]TPA-Opp & Cont Schs
 Total   $0$2,887$2,887$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$796,559$796,559$0$0$0 
[Expand]TSP-Norm Counselor
 Total   $0$139,698$139,698$0$0$0