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]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,998$2 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($2)$0$2$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$809,608$399,269$0$354,836$55,503 
[Expand]Accreditation - Schools
 Total   $0$800$0$0$0$800 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$26,906$0$6,922$0 
[Expand]Advance Placement Test Fee
 Total   $24,567$24,567$0$0$0$24,567 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$1,344($1,344) 
[Expand]A-G Access/Success Grant-School
 Total   $0$30,720$19,301$0$12,083($664) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,133$0($5)$0 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$439($439) 
[Expand]Athletics School Uniform
 Total   $0$0$0$0$22($22) 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$9,482$4,681$0$4,801$0 
[Expand]BSAP Community Partnerships
 Total   $0$34,200$0$24,000$0$10,200 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$204,712$101,062$0$103,650$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$35,045$13,091$1,848$4,219$15,887 
[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$0$10,207($10,207) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$591,453$291,921$0$299,532$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$223$2,345($2,568) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($15,470)$0$16,925($1,455) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$36$7,354($7,390) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$603$318($921) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3,044)$0$3,044$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$8,467$170,701($179,168) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$326($326) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$7($7) 
[Expand]CalNew-C
 Total   $0$0$0$0$100($100) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$58,254$0$61,708$0 
[Expand]Career & Transition Program
 Total   $0$24,935$12,430$0$12,505$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$61($61) 
[Expand]CE-NCLB T1 Schools
 Total   $0$716,860$351,020$0$311,432$54,407 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,820$0$0$3,577$6,243 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$1,165($1,165) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$17,571$8,336$0$10,009($774) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($71)$0$71$0 
[Expand]Civic Center Permit Program-School
 Total   $5,790$5,790$0$0$0$5,790 
[Expand]Climate Literacy
 Total   $0$1,102($647)$0$1,749$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $87,600$87,600($482)$0$666$87,417 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 Emergency School Nutrition Funding-S
 Total   $24,527$24,527$0$0$24,527$0 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$664($664) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$58($58) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$66($66) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$193($193) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$123($123) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$17($17) 
[Expand]CTEIG-Food Services and Hospitality S
 Total   $5$5$0$0($38)$43 
[Expand]CTEIG-Software and Systems Development S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$2,300$15,262($17,562) 
Page 1 of 5 (230 items)
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