Location Name 1228801 BANDINI STREET ELEMENTARY 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$0$2,972$800($3,772) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$268$1,232$0 
[Expand]Academic Excellence
 Total   $0$300,525$24,867$0$248,197$27,461 
[Expand]Adapted Physical Education Program
 Total   $0$75,925($452)$0$76,377$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$79,464$7,283$237$71,453$492 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$2,512$441$0$2,036$35 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$234($234) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,122)$0$5,122$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,249)$0$1,249$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$113$8,844($8,957) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$273,392$33,349$0$240,043$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,894($1,894) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,900)$0$5,187($287) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$32$3,167($3,200) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($512)$0$512$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,955$124,441($126,395) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$9,880$0$13,922$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$176,595$31,212$0$145,352$31 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,196$1,413$0$80$703 
[Expand]Climate Literacy
 Total   $0$2,204$2,204$0$0$0 
[Expand]Combination Class Stipend
 Total   $0$0($1,377)$0$1,377$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013($2,101)$0$32,114$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($87)$0$87$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$728($728) 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($866)$0$866$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($13,750)$0$14,902($1,152) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($8)$0$9($1) 
[Expand]ELOP DOI-Science - Schools
 Total   $0$11,183$1,259$0$7,657$2,267 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($246)$0$246$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($9,077)$0$9,077$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$10,811$0$33,496$5,693 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$4,860$393$0$4,467$0 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0($9)$0$9$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$4,860$618$0$4,242$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$0($71)$0$71$0 
[Expand]Engagement and Collaboration
 Total   $0$49,014$2,059$0$46,955$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,496$0$0$2,495$1 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$23,666$15,436$0$8,230$0 
[Expand]Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
 Total   $0$7,176($8,468)$0$15,644$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
 Total   $0$16,089$1,892$0$14,197$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($1,561)$0$1,561$0 
[Expand]FA-Operations-Sch
 Total   $0$0($50,527)$0$51,216($689) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$360($360) 
[Expand]Fire Emergency
 Total   $0$0($156)$0$156$0 
[Expand]FY25 Certified Wellness Coach Employer Support-S
 Total   $0$0($746)$0$746$0 
[Expand]General Fund School Program
 Total   $43,272$290,817$28,166$1,468$233,129$28,054 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0($22,634)$0$22,634$0 
[Expand]IMA-Library Fines
 Total   $172$232$0$0$0$232 
[Expand]Incentive-Brkfst-Discretionary
 Total   $0$3,602$0$0$0$3,602 
Page 1 of 3 (108 items)
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