Location Name 1878602 NORTH HOLLYWOOD SENIOR HIGH HIGHLY GIFTED MAGNET 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]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($593)$0$593$0 
[Expand]General Fund School Program
 Total   $0$55,728$1,201$0$54,445$81 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,200,709$97,797$0$1,102,912$0 
[Expand]RRGM-M & O-School
 Total   $0$0($1,354)$0$1,954($601) 
[Expand]SDEP-Donations
 Total   $9,784$9,784$0$0$0$9,784 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$141($141) 
[Expand]TIIPG-Magnet-Schs
 Total   $0$83,331$7,750$0$75,581$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$4,301$0$0$3,730$571 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($14)$0$14$0 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($30,448)$0$32,059($1,610) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($376,162)$0$367,464$8,698 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$265,020$23,806$0$241,214$0