Location Name 1892101 LEGACY SENIOR HIGH SCI TECH ENGINEERING ARTS MATH 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-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$497,132$358,089$0$106,487$32,556 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$23,206$0$8,422$0 
[Expand]Advance Placement Test Fee
 Total   $2$2$0$0$0$2 
[Expand]A-G Access/Success Grant-School
 Total   $0$32,854$29,247$0$3,861($254) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$0$598$0($598)$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$273($273) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$133,442$128,759$0$4,683$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,444$10,980($12,424) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$952,271$759,287$0$193,082($98) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$711($711) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($148)$0$148$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$337$4,064($4,401) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$772$193($965) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($9)$0$9$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,461$109,781($115,242) 
[Expand]Campus Aides-Spec Progs
 Total   $0$34,280$28,084$0$6,196$0 
[Expand]Career & Transition Program
 Total   $0$73,143$53,631$0$19,512$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$428,460$315,640$0$76,541$36,280 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,328$0$2,275$0$3,053 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$52,713$38,848$0$14,629($764) 
[Expand]Civic Center Permit Program-School
 Total   $61$114$48$0$0$66 
[Expand]CTEIG-Across Path S
 Total   $1$1$0$0$0$1 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   $2$2$0$0($10)$12 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$5,200$0($5,200) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($13,645)$0$14,789($1,144) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($8)$0$72($64) 
[Expand]ELOP Athletics School Uniform
 Total   $0$8,322$0$0$0$8,322 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$12$0($12) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($1,553)$0$1,553$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000($1,794)$0$1,794$95,000 
[Expand]ELOP-Field Trips Program
 Total   $0$26,650$0$0$0$26,650 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0$0$0$0$0 
[Expand]ELOP-Multilingual Biliteracy
 Total   $0$0$0$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$34,915$27,014$0$7,785$116 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]FA-Operations-Sch
 Total   $0$0($65,537)$5,746$93,106($33,315) 
[Expand]General Fund School Program
 Total   $9,662$291,869$204,180$924$52,523$34,242 
[Expand]GF-Computer Reimb
 Total   $0$135$0$0$0$135 
[Expand]IMA-Library Fines
 Total   $570$570$0$0$0$570 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,410$1,410$0$0$0$1,410 
[Expand]Inclusion Program
 Total   $0$318,424$210,414$0$108,010$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$25,498($25,498) 
[Expand]Joy and Wellness
 Total   $0$131,359$96,904$0$34,455$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,617,900$1,952,918$0$664,982$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$588,796$448,002$0$140,794$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($2,350)$58$2,350($58) 
[Expand]Math for America-S
 Total   ($10,909)($10,909)$0$0$0($10,909) 
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