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$1,498$2 
[Expand]Academic Excellence
 Total   $0$941,730$184,029$200,083$492,420$65,199 
[Expand]Accreditation - Schools
 Total   $0$800$0$0$0$800 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$23,458$0$10,370$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$16,339$0$15,293($913) 
[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$50,600$0$154,112$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$35,045$11,619$0$11,819$11,607 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,608)$0$4,608$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$508$15,255($15,763) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$591,453$145,966$0$445,487$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$186$3,175($3,361) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($15,828)$0$17,283($1,455) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$229$10,120($10,350) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$194$716($910) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3,044)$0$3,044$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,784$242,472($247,256) 
[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$24,222$0$95,740$0 
[Expand]Career & Transition Program
 Total   $0$24,935$6,153$0$18,782$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$61($61) 
[Expand]CE-NCLB T1 Schools
 Total   $0$716,860$194,503$0$525,936($3,579) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,820$0$0$3,786$6,034 
[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$3,721$0$15,011($1,161) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($142)$0$142$0 
[Expand]Civic Center Permit Program-School
 Total   $5,790$5,790$0$0$0$5,790 
[Expand]Climate Literacy
 Total   $0$2,204($492)$0$2,696$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]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($670)$0$670$0 
[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$5,005$0$0($38)$5,043 
[Expand]CTEIG-Software and Systems Development S
 Total   $2$2$0$0$0$2 
Page 1 of 5 (247 items)
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