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$0$3,000 
[Expand]Academic Excellence
 Total   $0$669,188$626,538$0$0$42,650 
[Expand]Adapted Physical Education Program
 Total   $0$36,535$36,535$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$7,970$0$0$0 
[Expand]BSAP Community Partnerships
 Total   $0$34,200$0$0$0$34,200 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$100,890$98,907$0$1,983$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$590,259$572,256$0$18,003$0 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$44$0($44) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,644$0($3,644) 
[Expand]Campus Aides-Spec Progs
 Total   $0$118,106$115,113$0$2,993$0 
[Expand]Career & Transition Program
 Total   $0$22,487$22,487$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$694,230$690,713$0$3,517$0 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,510$0$0$0$9,510 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$17,123$17,123$0$0$0 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$79,166$79,166$0$0$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($39)($39)($66)$0$66($39) 
[Expand]Civic Center Permit Program-School
 Total   $3,474$3,474$0$0$0$3,474 
[Expand]College & Career Access Pathways Grant-S
 Total   $60,001$60,001$0$0$0$60,001 
[Expand]CTEIG-Food Services and Hospitality S
 Total   $17$17$0$0$0$17 
[Expand]CTEIG-Games and Simulation S
 Total   $83$83$0$0$0$83 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$28,219$28,219$0$0$0 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $0$189,941$0$0$189,941$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$0$938($938)$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$175,000$37,919$68$0$137,013 
[Expand]Engagement and Collaboration
 Total   $0$263,928$268,359$0$3,967($8,398) 
[Expand]Expanded Lrng Opp Prog-BTB-After School Prog
 Total   $0$167,665$0$0$0$167,665 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($1,653)$0$1,653$0 
[Expand]FA-Operations-Sch
 Total   $0$0($3,306)$0$3,306$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$1,458($1,458) 
[Expand]General Fund School Program
 Total   $0$1,573,155$1,390,279$1,898$32,655$148,323 
[Expand]IMA-Library Fines
 Total   $1,393$2,834$0$0$0$2,834 
[Expand]Incentive-Brkfst-Discretionary
 Total   $111$111$0$0$0$111 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$10,671($1,050)($9,621) 
[Expand]Joy and Wellness
 Total   $0$163,808$163,808$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$8,925,410$8,925,410$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$774,559$763,747$0$10,812$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($570)$0$570$0 
[Expand]MQ Facilities Services Division
 Total   $3,206,891$3,306,891($1,768)$2,733,652$500,208$74,799 
[Expand]MRR20-Facilities Services Division
 Total   $22,894$22,894$0$0$0$22,894 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($757)$1,080$757($1,080) 
[Expand]Perkins Inst-Engineering Design S
 Total   $0$0$0$0($39)$39 
[Expand]Perkins Inst-Food Service Hospitality S
 Total   $0$0$0$0($80)$80 
[Expand]Prop 28-Arts Program
 Total   $0$241,609$165,674$0$0$75,935 
[Expand]Proportionality-Campus Aides
 Total   $0$39,372$38,374$0$998$0 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$194,174$194,174$0$0$0 
[Expand]Regional Occup Prog-Schs
 Total   $0$71,969$71,969$0$0$0 
[Expand]RRGM-M & O-School
 Total   $0$0($15,035)$3,093$16,618($4,676) 
[Expand]School Climate Advocate Program
 Total   $0$100,890$98,907$0$1,983$0 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Donations
 Total   $0$10,989$0$0$0$10,989 
Page 1 of 2 (68 items)
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