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$399,780$0$64,796$32,556 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$26,096$0$5,532$0 
[Expand]Advance Placement Test Fee
 Total   $2$2$0$0$0$2 
[Expand]A-G Access/Success Grant-School
 Total   $0$18,540$17,279$0$1,261$0 
[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$31,086$28,676$0$2,410$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,385$5,089($6,474) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$902,170$798,544$0$103,724($98) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$66($66) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($113)$0$113$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$61$3,625($3,686) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$772$193($965) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,759$48,929($52,688) 
[Expand]Campus Aides-Spec Progs
 Total   $0$34,280$31,955$0$2,325$0 
[Expand]Career & Transition Program
 Total   $0$73,143$60,340$0$12,803$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$428,460$343,275$0$42,673$42,511 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,328$0$0$0$5,328 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$52,713$43,602$0$9,111$0 
[Expand]Civic Center Permit Program-School
 Total   $61$61$0$0$0$61 
[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$0$2 
[Expand]CTEIG-Engineering Design S
 Total   ($8)($8)$0$0$0($8) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($3,650)$0$3,650$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($459)$0$523($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($10,838)$0$10,838$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000($441)$0$441$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$1,200$0($1,200) 
[Expand]Engagement and Collaboration
 Total   $0$34,915$30,114$0$4,685$116 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]FA-Operations-Sch
 Total   $0$0($41,065)$355$68,372($27,663) 
[Expand]General Fund School Program
 Total   $9,662$292,906$225,893$1,037$29,792$36,184 
[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$402,517$331,565$0$70,952$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$2,536$22,963($25,498) 
[Expand]Joy and Wellness
 Total   $0$131,359$108,726$0$22,633$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,617,900$2,180,715$0$437,185$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$588,796$500,015$0$88,781$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($2,195)$58$2,195($58) 
[Expand]Math for America-S
 Total   ($10,909)($10,909)$0$0$0($10,909) 
[Expand]MQ Facilities Services Division
 Total   $0$0($5,362)$0$5,362$0 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $338$338$0$0$0$338 
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