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$521,121$464,576$0$0$56,545 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$31,628$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$31,086$31,086$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$239($239) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$895,523$895,523$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,239($1,239) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$226$0($226) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$84($15)($69) 
[Expand]Campus Aides-Spec Progs
 Total   $0$34,280$34,280$0$0$0 
[Expand]Career & Transition Program
 Total   $0$76,468$76,468$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$406,121$382,649$0$0$23,472 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,051$0$0$0$5,051 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$52,713$52,713$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $36$36$0$0$0$36 
[Expand]CTEIG-Across Path S
 Total   $1$1$0$0$0$1 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   $180$180$0$0$0$180 
[Expand]CTEIG-Engineering Design S
 Total   $168$168$0$0$0$168 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$12$0($12) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$0$0$0$95,000 
[Expand]ELOP-Field Trips Program
 Total   $0$26,650$0$0$0$26,650 
[Expand]ELOP-Multilingual Biliteracy
 Total   $0$0$0$1,200$0($1,200) 
[Expand]Engagement and Collaboration
 Total   $0$34,915$34,799$0$0$116 
[Expand]FA-Operations-Sch
 Total   $0$0$0$0$9,153($9,153) 
[Expand]General Fund School Program
 Total   $0$283,244$253,782$0$0$29,462 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,087$1,087$0$0$0$1,087 
[Expand]Inclusion Program
 Total   $0$402,517$402,517$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$39,459$0($39,459) 
[Expand]Joy and Wellness
 Total   $0$131,359$131,359$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,617,900$2,617,900$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$588,796$588,796$0$0$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$58$0($58) 
[Expand]Math for America-S
 Total   ($6,545)($6,545)$0$0$0($6,545) 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $338$338$0$0$0$338 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $160,359$160,359$0$0$0$160,359 
[Expand]Prop 28-Arts Program
 Total   $0$63,001$49,850$0$0$13,151 
[Expand]Proportionality-Campus Aides
 Total   $0$11,428$11,428$0$0$0 
[Expand]Regional Occup Prog-Schs
 Total   $0$91,229$91,229$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$6,443$326($6,770) 
[Expand]School Climate Advocate Program
 Total   $0$102,356$102,356$0$0$0 
[Expand]School Nurse
 Total   $0$53,455$53,455$0$0$0 
[Expand]SDEP-Donations
 Total   $0$4,074$0$0$0$4,074 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $7,000$7,000$0$0$0$7,000 
[Expand]Special Ed - Psychologist School
 Total   $0$34,350$34,350$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$254,421$254,421$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,389$1,389$0$0$0 
[Expand]Speech & Language Program
 Total   $0$17,571$17,571$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,689)$1,689 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$12,088$0($12,088) 
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