Location Name 1885301 ORTHOPAEDIC HOSPITAL SENIOR HIGH MEDICAL 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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$106$2,894 
[Expand]Academic Excellence
 Total   $0$500,016$119,440$9,030$237,771$133,776 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($2)$0$2$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($125)$0$125$0 
[Expand]Adapted Physical Education Program
 Total   $0$0($7)$0$7$0 
[Expand]Advance Placement Test Fee
 Total   $2,664$2,664$0$0($500)$3,164 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$22,265$7,995$0$14,270$0 
[Expand]Athletics Other Exp-Schools
 Total   $0$0$0$0($982)$982 
[Expand]Athletics School Uniform
 Total   $11,331$13,171$0$1,839$0$11,332 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$0$5,726$0($5,726)$0 
[Expand]Black Student Achievement Plan/HEET-Schl-ESSER III
 Total   $0$0($7,508)$0$7,508$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$89,520$34,767$0$54,753$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$649$18,492($19,141) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$376,932$121,377$0$255,555$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$240($240) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,032)$225$1,578($771) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$43$2,438($2,481) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$254($89)($165) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($128)$0$128$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,255$131,667($133,922) 
[Expand]Campus Aides-Spec Progs
 Total   $0$55,968$14,932$0$41,036$0 
[Expand]Career & Transition Program
 Total   $0$14,991$4,513$0$10,478$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$628,875$199,954$0$406,758$22,163 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,945$2,388$0$6,291$1,266 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$67,109$15,276$0$53,452($1,619) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($281)$0($2,730)$3,011 
[Expand]Civic Center Permit Program-School
 Total   $36$36$0$0$0$36 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$246$0($246)$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$575,033$0$0$0$575,033 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($11,587)$0$11,587$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($2)$0$2$0 
[Expand]COVID-19-School
 Total   $0$0$402$0($402)$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($94)$0$94$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($4,537)$0$4,537$0 
[Expand]CTEIG-Biotechnology S
 Total   $0$4,855$0$4,753$0$102 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$2,650$307$0$2,343$0 
[Expand]Dummy Program - Super
 Total   $0$0$322$0($322)$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($13,950)$0$13,950$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$52($52) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($9,948)$0$9,948$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($7,538)$0$7,538$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($9,382)$0$9,382$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$154,725$19,777$69,000$29,776$36,172 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$110,136$54,999$0$59,569($4,432) 
Page 1 of 3 (142 items)
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