Location Name 1885003 SAN PEDRO SENIOR HIGH MARINE SCIENCE/TECH/MATH 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]A-G Access/Success Grant-Central
 Total   $0$0$0$0$0$0 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$8($8) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,579)$0$2,579$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$597$12,317($12,915) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$182,109$83,399$0$98,710$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$51$207($258) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($11,346)$0$11,346$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$144$4,090($4,235) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$266$200($466) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,484$139,846($143,330) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$645($645) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$6($6) 
[Expand]ELOP - DOI School Support
 Total   $0$30,533$2,675$0$27,852$7 
[Expand]ELOP - Local Design Enrichment - S
 Total   $0$46,572$40,964$0$1,608$4,000 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$12,411$5,700$0$5,520$1,191 
[Expand]FA-Operations-Sch
 Total   $0$0($105,085)$420,727$169,024($484,665) 
[Expand]General Fund School Program
 Total   $0$70,148$31,097$54$32,338$6,659 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,538,749$538,392$0$1,000,357$0 
[Expand]KIT Funds Kitchen Infrast Equipmnt-School
 Total   $0$0$0$0$51,859($51,859) 
[Expand]Local Food for Schools
 Total   $0$0$0$0$2,553($2,553) 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($4,918)$35$7,822($2,939) 
[Expand]MQ Facilities Services Division
 Total   $0$0($581)$0$581$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   ($5,685)$253,515($18,107)$11,963$18,107$241,552 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($696)$0$752($56) 
[Expand]Pupil Transp Exp-Spec Educ Oth
 Total   $0$0($10,990)$0$11,847($857) 
[Expand]PYA to Expend-Books & Supplies
 Total   $0$0$0$0($926)$926 
[Expand]RRGM-M & O-School
 Total   $0$0($154,769)$54,417$189,281($88,929) 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $21,841$21,841$0$0$0$21,841 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0$0$0$8($8) 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$15,331($15,331) 
[Expand]TIIPG-Magnet-Schs
 Total   $0$173,433$55,195$0$118,238$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$5,015$0$0$4,890$125 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($8)$0$8$0 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($66,489)$0$70,236($3,747) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($166,859)$0$284,675($117,816) 
[Expand]TIV Safe & Healthy-SEL Support
 Total   $0$0$0$0$12($12) 
[Expand]TIV Well Rounded - Academic Counseling
 Total   $0$0$0$0$81($81) 
[Expand]TIV Well Rounded - College / Career
 Total   $0$0$0$0$70($70) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$412,713$131,512$0$281,201$0