Location Name 1884201 SHERMAN OAKS CENTER FOR ENRICHED STUDIES (SOCES) 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]AB 10 Hygiene
 Total   $0$0($3)$0$3$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$1,746$1,254 
[Expand]Academic Excellence
 Total   $0$676,265$53,422$950$612,091$9,801 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$52$0($52)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($197)$0$197$0 
[Expand]Adapted Physical Education Program
 Total   $0$36,535($1,298)$0$37,833$0 
[Expand]Advance Placement Test Fee
 Total   $19,738$19,738$0$0$0$19,738 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,700($38)$0$36$8,702 
[Expand]Athletics School Uniform
 Total   $9,527$33,207$0$0$12,202$21,005 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$12,684($8,132)$0$20,816$0 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$0$7$0($7)$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$26($26) 
[Expand]BSAP Community Partnerships
 Total   $0$59,000$0$0$52,701$6,299 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$800($1)$0$641$160 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$105,000$53,985$0$615$50,400 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$17,084$14,424$0$2,660$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$93,062$14,878$0$78,184$0 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0($8)$0$8$0 
[Expand]BSAP-TSP Sch Climate Wellness Personnel Support
 Total   $0$0($2)$0$2$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,367)$0$5,367$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$26,494($26,494) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$557,370$34,322$0$523,048$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$523($523) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,177)$0$8,177$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$11,479($11,479) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$203$31($234) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,126)$0$2,126$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$162$286,113($286,275) 
[Expand]Campus Aides-Spec Progs
 Total   $0$111,936$6,490$0$105,446$0 
[Expand]Career & Transition Program
 Total   $0$22,487$610$0$21,877$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$758,529$101,590$0$675,544($18,605) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$13,062$24$0($25)$13,063 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$16,777$2,720$0$14,499($443) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$12,257$0$63,812($1,949) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($2,631)$0($15,185)$17,816 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($66)$0$66$0 
[Expand]Civic Center Permit Program-School
 Total   $5,790$5,790$0$0$0$5,790 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0$0$0$0$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $0$100,000$20,000$0$0$80,000 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($6)$6 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($681)$0$681$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$4$0($4)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($63)$0$63$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($15)$0$15$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19-School
 Total   $0$0$0$0$15,000($15,000) 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($158)$0$158$0 
Page 1 of 4 (182 items)
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