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]Athletics School Uniform
 Total   $0$0$0$2,779$0($2,779) 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$77,524$77,524$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$482,224$482,224$0$0$0 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$440$0($440) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,062$0($1,062) 
[Expand]Campus Aides-Spec Progs
 Total   $0$89,102$89,102$0$0$0 
[Expand]Career & Transition Program
 Total   $0$31,969$31,969$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$681,030$627,927$1,446$0$51,657 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,870$0$0$0$9,870 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$65,330$65,330$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $3,474$3,474$0$0$0$3,474 
[Expand]CTEIG-Engineering Design S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-Food Services and Hospitality S
 Total   $16$16$0$0$0$16 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $16,414$16,414$0$0$0$16,414 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$75,201$75,201$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0$0$11,221$0($11,221) 
[Expand]General Fund School Program
 Total   $0$11,015,534$9,746,173$1,826$0$1,267,535 
[Expand]IMA-Library Fines
 Total   $128$128$0$0$0$128 
[Expand]Incentive-Brkfst-Discretionary
 Total   $111$111$0$0$0$111 
[Expand]LA County Community School Initiative School
 Total   ($85)($85)$0$0$0($85) 
[Expand]Mastery Learning Grading-ESSER III
 Total   $0$34,041$34,041$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $5,799,431$6,299,431$0$4,969,548$27,618$1,302,266 
[Expand]Parent Family Engagement-ELO
 Total   $0$29,669$22,521$0$0$7,148 
[Expand]Perkins Inst-Engineering Design S
 Total   $3,973$3,973$0$0$0$3,973 
[Expand]Perkins Inst-Food Service Hospitality S
 Total   $40,404$40,404$0$0$0$40,404 
[Expand]Perkins SP-Engineering Design S
 Total   $0$25,509$25,509$0$0$0 
[Expand]Project Lead the Way Gateway Prog-S
 Total   $6$6$0$0$0$6 
[Expand]Promotg Adol Hlth-Sch Based HIV/STD Suppl 20-21-C
 Total   ($12)($12)$0$0$0($12) 
[Expand]Promotg Adolescent Health-Sch Based HIV/STD 20-21C
 Total   ($3)($3)$0$0$0($3) 
[Expand]Proportionality-Campus Aides
 Total   $0$29,704$29,704$0$0$0 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$52,886$52,886$0$0$0 
[Expand]Regional Occup Prog-Schs
 Total   $0$58,925$58,925$0$0$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0$0$18,152$0($18,152) 
[Expand]RRGM-M & O-School
 Total   $0$0$0$8,354$0($8,354) 
[Expand]School Climate Advocate Program
 Total   $0$77,524$77,524$0$0$0 
[Expand]School Nurse
 Total   $0$129,082$129,082$0$0$0 
[Expand]School Site Family Engagement-ESSER III
 Total   $0$10,559$0$0$0$10,559 
[Expand]SDEP-Donations
 Total   $0$30,575$0$0$0$30,575 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $122$122$0$0$0$122 
[Expand]SENI-ESSER II
 Total   $0$460,818$211,322$0$0$249,496 
[Expand]SENI-ESSER III
 Total   $0$455,691$331,131$0$0$124,560 
[Expand]Special Ed - Psychologist School
 Total   $0$40,953$40,953$0$0$0 
[Expand]Special Education-ESSER III
 Total   $0$77,021$77,021$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$67,778$67,778$0$0$0 
[Expand]SpEd-APEIS
 Total   $0$9,243$9,243$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$286,940$286,940$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$457,100$457,100$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,114$1,114$0$0$0 
[Expand]Student Wellness and Mental Health Supports
 Total   $0$81,019$81,019$0$0$0 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$72,186$0($72,186) 
Page 1 of 2 (64 items)
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