Location Name 1885001 SAN PEDRO SENIOR HIGH 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]21CCLC-HS-C15A-BTB-S
 Total   $0$216,250($459)$0$482$216,227 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,142,112$808,022$2,870$39,905$291,316 
[Expand]Adapted Physical Education Program
 Total   $0$42,002$42,002$0$0$0 
[Expand]Advance Placement Test Fee
 Total   $0$0$0$0($40)$40 
[Expand]BSAP Community Partnerships
 Total   $0$61,200$0$60,988$0$212 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$162,518$67,285$0$0$95,233 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$406,850$378,520$0$28,330$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($445)$0$445$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,111($2,111) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$954,577$899,184$0$55,393$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$605($605) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($346)$0$346$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,076($1,076) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$0$31($31) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$227$16,422($16,649) 
[Expand]Campus Aides-Spec Progs
 Total   $0$176,940$168,319$0$8,621$0 
[Expand]Career & Transition Program
 Total   $0$302,714$302,714$0$0$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($37)$0$37$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,556,135$1,160,948$0$68,512$326,675 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$21,588$0$0$0$21,588 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$219,316$219,316$0$0$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($603)$0$603$0 
[Expand]Civic Center Permit Program-School
 Total   $11,116$11,116$0$0$0$11,116 
[Expand]College & Career Access Pathways Grant-S
 Total   $24,143$24,143$0$0$0$24,143 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $1$1$0$0$0$1 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$0($19)$19 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $59,922$59,922$0$0$0$59,922 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0$4,393$0($4,393)$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$23,882$0$0$126,118 
[Expand]ELOP-DOI Peer to Peer
 Total   $0$0$0$0$0$0 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($14,023)$0$14,023$0 
[Expand]Engagement and Collaboration
 Total   $0$584,363$497,156$0$31,520$55,687 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$0$0$384$0($384) 
[Expand]Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
 Total   $0$25,987$25,987$0$0$0 
[Expand]Family Phone Outreach Effort
 Total   $0$0($888)$0$888$0 
[Expand]FA-Operations-Sch
 Total   $0$0($25,943)$0$41,755($15,812) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$5,723($5,723) 
[Expand]General Fund School Program
 Total   $0$1,526,887$1,275,050$0$130,116$121,722 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$0$0$0($2,394)$2,394 
[Expand]GSPP ICS-Design,Visual,Media and Arts S
 Total   $0$28,602$26,302$0$2,481($181) 
[Expand]GSPP ICS-Production and Managerial Arts S
 Total   $0$28,602$26,302$0$2,481($181) 
[Expand]GSPP ICS-Systems Diagnostics and Service S
 Total   $0$28,602$26,302$0$2,481($181) 
[Expand]GSPP IHC-Patient Care S
 Total   $0$28,602$26,302$0$2,481($181) 
[Expand]Incentive-Brkfst-Discretionary
 Total   $483$483$0$0$0$483 
[Expand]Inclusion Facilitator Program
 Total   $0$75,770$75,770$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$7,107$0($7,107) 
[Expand]Joy and Wellness
 Total   $0$735,436$657,714$0$64,315$13,407 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$6,600,506$6,086,660$0$513,846$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$958,249$860,921$0$97,328$0 
Page 1 of 2 (91 items)
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