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
 Total   $0$0($58)$0$15,531($15,473) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$1,182$1,818 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($26,039)$0$26,039$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($10,352)$0$10,352$0 
[Expand]Accreditation - Schools
 Total   $0$525$0$0$0$525 
[Expand]Adapted Physical Education Program
 Total   $0$25,205$6,143$0$19,062$0 
[Expand]Advance Placement Test Fee
 Total   $20,138$20,138$0$0$0$20,138 
[Expand]A-G Access/Success Grant-School
 Total   $0$2,443$1,443$0$0$1,000 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$13,700$0$0$0$13,700 
[Expand]Athletics School Uniform
 Total   $3,391$42,054$0$11,697$29,742$615 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$0($561)$0$561$0 
[Expand]Black Student Achievement Plan/HEET-Schl-ESSER III
 Total   $0$53,493$53,493$0$0$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$301($301) 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$56,869$0$0$0$56,869 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$77,524$39,943$0$37,581$0 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$56,700$30,000$0$819$25,881 
[Expand]BSAP-TSP Sch Climate Wellness Personnel Support
 Total   $0$4,000$4,000$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,424)$0$2,424$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$15,214($15,214) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$487,628$132,364$0$355,264$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,226($1,226) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($6,194)$0$6,194$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$6,948($6,948) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$946$200($1,146) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,408)$0$1,408$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$146,064($146,064) 
[Expand]Campus Aides-Spec Progs
 Total   $0$89,102$25,135$0$63,967$0 
[Expand]Career & Transition Program
 Total   $0$45,179$14,140$0$31,039$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$681,030$271,238$0$405,216$4,577 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,870$0$0$10,296($426) 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$2($2) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$14,473$5,264$0$9,610($401) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$65,330$25,356$0$41,717($1,743) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0($185)$185 
[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$2$0($2)$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($785)$0$785$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$27$0($27)$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$5$0($5)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0$7$0($7)$0 
[Expand]COVID-19-School
 Total   $0$0$11$0($11)$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($16,005)$0$16,005$0 
[Expand]CTEIG-Food Services and Hospitality S
 Total   $19,582$33,573$0$5,120$28,452$1 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$23,535$7,429$0$16,106$0 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $16,414$2,612,684$0$0$2,612,684$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$7$0($7)$0 
[Expand]Dummy Program - Super
 Total   $0$0($272)$0$272$0 
Page 1 of 4 (154 items)
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