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$457,781$337,959$143$89,763$29,916 
[Expand]Adapted Physical Education Program
 Total   $0$31,400$30,270$0$1,130$0 
[Expand]A-G Access/Success Grant-School
 Total   $0$0($78)$0$78$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0($220)$0$220$0 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$0($964)$0$964$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$131,127$101,528$0$29,599$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$270$5,231($5,501) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$1,028,878$923,181$0$105,754($57) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$742($742) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($44)$0$44$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$5$1,187($1,192) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$153$3($156) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$271$41,155($41,426) 
[Expand]Campus Aides-Spec Progs
 Total   $0$55,141$48,377$0$6,764$0 
[Expand]Career & Transition Program
 Total   $0$34,549$24,985$0$9,564$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$379,735$279,240$352$45,081$55,061 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,268$1,560$0$0$3,708 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$36,553$29,975$0$6,576$2 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($195)($195)($24)$0$24($195) 
[Expand]Civic Center Permit Program-School
 Total   $210$291$76$0$0$215 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$170$0($170)$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$20$0($20)$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$12$0($12) 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0($114)$0$114$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($427)$0$427$0 
[Expand]ELOP Winter Recess Academies-Central
 Total   $0$0($27)$0$27$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($584)$0$584$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$31,977$0$1,916$61,107 
[Expand]ELOP-DOI Peer to Peer
 Total   $0$0($603)$0$603$0 
[Expand]ELOP-ELA Enrichment
 Total   $0$0($382)$0$382$0 
[Expand]ELOP-Field Trips Program
 Total   $0$0($66)$0$66$0 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($233)$0$233$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0($42)$0$42$0 
[Expand]ELOP-Multilingual AfterSchoolAcademicLearning LOTE
 Total   $0$0($17)$0$17$0 
[Expand]ELOP-Multilingual Biliteracy
 Total   $0$0($89)$0$89$0 
[Expand]ELOP-Spring Recess Academies - Sch
 Total   $0$0($565)$0$565$0 
[Expand]Engagement and Collaboration
 Total   $0$65,034$56,209$0$8,051$774 
[Expand]Family Phone Outreach Effort
 Total   $0$0($290)$0$290$0 
[Expand]FA-Operations-Sch
 Total   $0$0($55,948)$0$55,948$0 
[Expand]Fire Emergency
 Total   $0$0($225)$0$225$0 
[Expand]General Fund School Program
 Total   $0$272,381$194,877$1,728$55,198$20,579 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$0$0$0($1,704)$1,704 
[Expand]IMA-Library Fines
 Total   $52$52$0$0$0$52 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,410$1,410$0$0$0$1,410 
[Expand]Inclusion Program
 Total   $0$286,144$218,905$0$67,239$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$8,817($8,817) 
[Expand]Joy and Wellness
 Total   $0$102,371$97,768$0$4,603$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,484,112$1,948,168$0$535,944$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$620,028$514,673$0$105,355$0 
Page 1 of 2 (96 items)
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