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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0($3,224)$0$8,733($5,509) 
[Expand]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$498,713$248,253$0$230,715$19,745 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$14,701$0$16,226$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$21,281$8,225$0$8,697$4,359 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$20($20) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$30,438$16,812$0$13,626$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,347$28,345($29,692) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$866,712$470,979$0$396,314($581) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$26($26) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($492)$0$492$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$88$8,091($8,179) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$661$137($799) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,738$211,643($216,381) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$996($996) 
[Expand]Campus Aides-Spec Progs
 Total   $0$33,928$20,143$0$13,785$0 
[Expand]Career & Transition Program
 Total   $0$74,803$35,260$0$39,543$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$455,404$217,107$0$220,484$17,812 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,759$0$3,000$0$2,759 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$51,369$24,930$0$27,750($1,312) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $3,412$3,412($297)$0$297$3,412 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]CTEIG-Across Path S
 Total   $0$3,391$0$0$3,200$191 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   $0$5,298$0$5,000$0$298 
[Expand]CTEIG-Engineering Design S
 Total   $1$9,230$0$5,799$2,908$522 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($4,811)$0$4,811$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($878)$0$931($52) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$12$0($12) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($12,579)$0$12,579$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($490)$0$490$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$23,099$0$32,851$44,050 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]Engagement and Collaboration
 Total   $0$33,900$18,728$0$15,172$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]FA-Operations-Sch
 Total   $0$0($70,128)$4,660$77,041($11,573) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$800($800) 
[Expand]General Fund School Program
 Total   $0$287,352$135,822$0$142,687$8,843 
[Expand]GF-Computer Reimb
 Total   $135$135$0$0$0$135 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$0($1,368)$1,368 
[Expand]HighDosageTutoring
 Total   $0$0($882)$0$882$0 
[Expand]IMA-Library Fines
 Total   $2,479$2,479$0$0$0$2,479 
[Expand]Incentive-Brkfst-Discretionary
 Total   $6,271$6,271$0$0$38$6,233 
[Expand]Inclusion Program
 Total   $0$393,041$190,226$0$202,815$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$10,602($1,043)($9,559) 
[Expand]Joy and Wellness
 Total   $0$116,935$60,983$0$55,952$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,559,357$1,290,458$0$1,268,899$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$576,673$305,658$0$271,015$0 
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