Location Name 1408201 GARVANZA ELEMENTARY TECHNOLOGY/LEADERSHIP MAGNET 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]Academic Excellence
 Total   $0$216,994$22,152$51,287$81,615$61,940 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$0$0$0$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0$0$0$0$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$4,477$0$24,751$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $29,267$125,743$33,052$581$61,592$30,517 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$5,456($5,456) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$276,697$38,626$0$238,658($587) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$43($43) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,115)$0$1,115$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,265($1,265) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($27)$0$27$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$155$72,914($73,070) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$4,830$0$18,244$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$201,025$68,101$0$135,715($2,792) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,179$0$0$0$3,179 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$318$0($358)$40 
[Expand]Civic Center Permit Program-School
 Total   $1$1$0$0$0$1 
[Expand]Combination Class Stipend
 Total   $0$0($5,976)$0$5,976$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$45$0($45)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,101)$0$1,101$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,644$5,516$0$128$0 
[Expand]Dummy Program - Super
 Total   $0$0($803)$0$803$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,030)$0$5,030$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$31,839$28,936$0$1,930$973 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$2,553($2)$56$2,498$1 
[Expand]ELOP DOI-Robotics
 Total   $0$0$0$26,520$0($26,520) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($25,303)$0$25,303$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($2,445)$0$2,445$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$3,132$0$37,602$10,842 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0($228)$2,755$0($2,526) 
[Expand]ELOP-Facilities
 Total   $0$0($3,884)$0$4,478($594) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$85,988$18,273$0$23,907$43,808 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$118($118) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
 Total   $0$0$0$0$14($14) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$1,598($1,598) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Learning Opportunities Program-ELOP-DOI
 Total   $0$9,250$0$9,250$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$8,362$7,601$0$0$761 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$3,992$935$0$3,056$1 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,507$0$90$2,341$76 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($60)$0$60$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($6)$0$6$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($1,391)$0$1,391$0 
Page 1 of 3 (135 items)
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