Location Name

1376701 15TH STREET ELEMENTARY

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $800 ($800)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,496 $4   Academic Excellence   Total       $0 $653,604 $52,471 $38,903 $467,026 $95,203   Adapted Physical Education Program   Total       $0 $75,925 $4,029 $0 $71,896 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $84,613 $7,139 $290 $76,303 $880   AftSchEdu&Safe(ASES)-RSG-S   Total       $0 $5,023 $806 $0 $4,150 $67   AftSchEdu&Safe-Supp--LAB-S   Total       $0 $10,223 $1,909 $0 $8,156 $158   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $63 ($63)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,249) $0 $1,249 $0   Cafe Supplies-School   Total       $0 $0 $0 $324 $10,212 ($10,536)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $285,882 $65,834 $0 $220,048 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $1,535 ($1,535)   Cafe-FA-FSD-Operation   Total       $0 $0 ($5,726) $0 $5,726 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $113 $2,146 ($2,259)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,051) $0 $1,051 $0   Cafeteria-Food-School   Total       $0 $0 $0 $900 $149,815 ($150,715)   Campus Aides-Spec Progs   Total       $0 $23,802 ($5,036) $0 $28,838 $0   CE-NCLB T1 Schools   Total       $0 $304,940 $25,270 $0 $284,337 ($4,667)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,792 $462 $0 $2,678 $652   Combination Class Stipend   Total       $0 $0 ($2,755) $0 $2,755 $0   COPS-2023A-Campus Security   Total       $0 $10,000 ($3,865) $24,657 $169,690 ($180,482)   Custodian Training Program   Total       $0 $0 ($192) $0 $192 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 ($2,178) $0 $32,191 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($5,274) $0 $5,274 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($17,220) $0 $18,664 ($1,443)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($228) $0 $247 ($19)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($236) $0 $236 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($33,986) $0 $33,986 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 ($1,143) $0 $67,641 $3,502   ELOP-ELA Enrichment Intervention   Total       $0 $14,800 $4,145 $0 $4,735 $5,920   ELOP-ELA Enrichment Schools   Total       $0 $119,946 $26,341 $0 $89,284 $4,321   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $542 $542 $0 $0 $0   ELOP-Facilities   Total       $0 $0 $0 $37,749 $0 ($37,749)   ELOP-Field Trips Program   Total       $0 $16,135 $0 $0 $16,134 $1   ELOP-Math Enrichment Schools   Total       $0 $14,800 $7,234 $0 $7,566 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($129) $0 $129 $0   Engagement and Collaboration   Total       $0 $72,701 $3,012 $0 $68,221 $1,468   Expanded Lrng Opp Prog-BTB-Winter Academy_LAB   Total       $0 $1,400 ($1,717) $0 $3,117 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,087 $0 $0 $2,607 $480   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $23,666 $6,996 $0 $16,670 $0   Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S   Total       $0 $13,616 $3,634 $0 $9,982 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $5,443 ($6,925) $0 $12,368 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($1,615) $0 $1,615 $0   Family Phone Outreach Effort   Total       $0 $0 ($5,534) $0 $5,534 $0   FA-Operations-Sch   Total       $0 $0 ($38,517) $0 $38,517 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $360 ($360)   Fire Emergency   Total       $0 $0 ($67) $0 $67 $0   General Fund School Program   Total       $13,847 $293,056 $44,267 $4,333 $210,998 $33,457   Page 1 of 3 (109 items) [1] 2 3 Loading…