Location Name 1885011 SAN PEDRO SENIOR HIGH VISUAL/PERF ARTS 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]ELOP - Local Design Enrichment - S
 Total   $0$44,398$16,440$0$22,446$5,512 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$8,358$0$0$0$8,358 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$17,984$0$0$0$17,984 
[Expand]General Fund School Program
 Total   $0$60,061$32,932$0$21,010$6,119 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,186,926$701,796$0$485,130$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$99,151$62,083$0$37,068$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$3,791$0$0$3,791$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($54,814)$0$65,153($10,339) 
[Expand]Title IV Summer Enrichment Program - S
 Total   $1$1$0$0$0$1 
[Expand]TIV Safe & Healthy-Health Education
 Total   ($11)($11)$0$0$0($11) 
[Expand]TIV Safe & Healthy-SEL Support
 Total   ($20)($20)$0$0$0($20) 
[Expand]TIV Well Rounded - College / Career
 Total   ($69)($69)$0$0$0($69) 
[Expand]TIV Well Rounded - Sec Math
 Total   ($26)($26)$0$0$0($26) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$350,257$179,223$0$171,034$0