Location Name 1253401 BROADWAY 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$0$792($792) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$183,654$55,737$7,717$110,937$9,263 
[Expand]Adapted Physical Education Program
 Total   $0$56,833$34,068$0$22,765$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$127,660$0$59,585$68,075$0 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$429($429) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$140($140) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$354($354) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,600)$0$3,600$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($867)$0$867$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$263$6,582($6,845) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$217,371$44,452$0$172,919$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$726($726) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,796)$0$5,796$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,389($1,389) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($483)$0$483$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,421$106,553($107,974) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$104($104) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$2($2) 
[Expand]CalNew-C
 Total   $0$0$0$0$32($32) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,776$8,355$0$15,421$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$20($20) 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$372($372) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Climate Literacy
 Total   $0$1,102($540)$0$1,642$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$212($212) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$18($18) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$21($21) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$62($62) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$39($39) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$5($5) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$72,494$48,606$0$23,888$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($2,642)$0$2,642$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$924($924) 
[Expand]Dual Language Education-Admin School
 Total   $0$0($2,813)$0$2,813$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$88($88) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($26,794)$0$29,040($2,245) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($40)$40 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$462($462) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$1,992($1,992) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$0$0$57($57) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($257)$0$257$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($11,451)$0$11,451$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$14,024($28)$39,974$41,030 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$21,300$5,354$0$856$15,090 
[Expand]ELOP-Field Trips Program
 Total   $0$27,700$5,000$0$0$22,700 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$32,441$19,684$0$2,997$9,760 
Page 1 of 4 (182 items)
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