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$2$0($2)$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$676,265$469,924$22,735$170,459$13,146 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$85$0($85)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0$155$0($155)$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$17,998$0$11,230$0 
[Expand]Advance Placement Test Fee
 Total   $19,738$19,738$0$0$0$19,738 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,700$0$0($2)$8,702 
[Expand]Athletics School Uniform
 Total   $9,527$29,607$0$5,926$2,681$21,000 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$12,684($8,116)$0$20,800$0 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$0$7$0($7)$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$26($26) 
[Expand]BSAP Community Partnerships
 Total   $0$63,000$0$0$0$63,000 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$800($27)$0$27$800 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$17,084$17,084$0$0$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$96,652$85,865$0$10,787$0 
[Expand]BSAP School Discretionary
 Total   $0$105,000$0$0$0$105,000 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0($386)$0$386$0 
[Expand]BSAP-TSP Sch Climate Wellness Personnel Support
 Total   $0$0($76)$0$76$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($797)$0$797$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$329$4,548($4,877) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$544,581$448,097$0$96,484$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$194($194) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($7,174)$0$7,174$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$2,265($2,265) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,734)$0$1,734$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,538$42,195($46,733) 
[Expand]Campus Aides-Spec Progs
 Total   $0$111,936$98,452$0$13,484$0 
[Expand]Career & Transition Program
 Total   $0$22,487$14,695$0$7,792$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$758,529$495,099$0$116,250$147,180 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$13,062$0$0$0$13,062 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0($4,064)$0$4,083($19) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$57,473$0$17,079($432) 
[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$1$0($1)$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$4$0($4)$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($14)$0$14$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$10$0($10)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($7,508)$0$7,508$0 
[Expand]CTEIG-Food Services and Hospitality S
 Total   $4,977$7,977$0$5,120$0$2,857 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$26,808$18,904$0$7,904$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$222$0($222)$0 
[Expand]Dummy Program - Super
 Total   $0$0($17)$0$17$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($16,272)$0$16,272$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$1,148$0($1,148)$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($57,884)$0$57,884$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$180,513$0$0$0$180,513 
[Expand]Engagement and Collaboration
 Total   $0$144,209$116,275$0$25,140$2,794 
Page 1 of 3 (135 items)
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