Spending Report

Location Name

1884201 SHERMAN OAKS CENTER FOR ENRICHED STUDIES (SOCES) MAGNET

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$809,608	$748,105	$931	$0	$60,572
Adapted Physical Education Program
Total	$0	$33,828	$33,828	$0	$0	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,128	$0	$0	$0
BSAP Community Partnerships
Total	$0	$34,200	$0	$0	$0	$34,200
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$204,712	$204,712	$0	$0	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$34,200	$14,990	$0	$0	$19,210
Cafe Supplies-School
Total	$0	$0	$0	$0	$213	($213)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$603,976	$603,976	$0	$0	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$334	($334)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$226	$0	($226)
Cafeteria-Food-School
Total	$0	$0	$0	$721	$199	($920)
Campus Aides-Spec Progs
Total	$0	$119,962	$119,962	$0	$0	$0
Career & Transition Program
Total	$0	$24,935	$24,935	$0	$0	$0
CE-NCLB T1 Schools
Total	$0	$674,082	$633,075	$0	$0	$41,007
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,234	$0	$0	$0	$9,234
CE-TI-A-G Counselor-Sch
Total	$0	$17,571	$17,571	$0	$0	$0
Civic Center Permit - Beyond The Bell
Total	($248)	($248)	$0	$0	$0	($248)
Civic Center Permit Program-School
Total	$3,474	$3,474	$0	$0	$0	$3,474
College & Career Access Pathways Grant-S
Total	$58,842	$58,842	$0	$0	$0	$58,842
COVID-19 Emergency School Nutrition Funding-S
Total	$285	$285	$0	$24,527	$0	($24,242)
CTEIG-Food Services and Hospitality S
Total	$142	$142	$0	$0	$0	$142
CTEIG-Software and Systems Development S
Total	$2	$2	$0	$0	$0	$2
ELOP DOI-Robotics - Schools
Total	$0	$0	$0	$1,278	($95)	($1,183)
ELOP-CulturalArtsPassport
Total	$0	$170,000	$30,000	$68	$0	$139,932
ELOP-Field Trips Program
Total	$0	$84,400	$0	$0	$0	$84,400
Engagement and Collaboration
Total	$0	$126,911	$121,246	$0	$0	$5,665
Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
Total	$0	$170,897	$0	$0	$0	$170,897
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$37,911	$17,563	$0	$0	$20,348
Expanded Lrng Opp Progr-BTB-High School Program-S
Total	$0	$216,250	$0	$0	$0	$216,250
General Fund School Program
Total	$0	$1,288,111	$1,138,391	$0	$0	$149,720
Incentive-Brkfst-Discretionary
Total	$111	$111	$0	$0	$0	$111
Inclusion Facilitator Program
Total	$0	$60,026	$60,026	$0	$0	$0
Joy and Wellness
Total	$0	$173,540	$173,540	$0	$0	$0
K12 Norm Tchrs-Sal
Total	$0	$9,018,668	$9,018,668	$0	$0	$0
K12 Norm-Non Instructional
Total	$0	$783,609	$783,609	$0	$0	$0
MQ Facilities Services Division
Total	$486,057	$486,057	$0	$74,121	$0	$411,936
MRR Sch Net Sys Upgrade Ph 2 (349)-OE
Total	$2,000	$2,000	$0	$0	$0	$2,000
MRR20-Facilities Services Division
Total	$22,894	$22,894	$0	$3,294	$0	$19,600
MUS - Facilities Services Division
Total	$100,000	$100,000	$0	$1,000	$0	$99,000
Non 2% Repair of Equip-Sch
Total	$0	$0	$0	$2,670	$0	($2,670)
Perkins Inst-Food Service Hospitality S
Total	$48,458	$48,458	$0	$0	$42,906	$5,552
Prop 28-Arts Program
Total	$0	$249,580	$219,256	$0	$0	$30,324
Proportionality-Campus Aides
Total	$0	$39,990	$39,990	$0	$0	$0
Reas.Accom-Sal/Ben/Trans-Schs
Total	$0	$318,044	$318,044	$0	$0	$0
Regional Occup Prog-Schs
Total	$0	$73,828	$73,828	$0	$0	$0
Restoration-School
Total	$0	$11,232	$11,232	$0	$0	$0
Routine Restricted Maintenance Account-M&O-Schools
Total	$0	$0	$0	$32,185	$787	($32,972)
School Nurse
Total	$0	$176,014	$176,014	$0	$0	$0

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