Location Name 1553401 99TH 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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]AB 10 Hygiene
 Total   $0$0($65)$0$65$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$922,329$160,029$8,309$584,627$169,363 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$63$0($63)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($44)$0$44$0 
[Expand]Adapted Physical Education Program
 Total   $0$34,297$3,010$0$31,287$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$109,407$0$38,867$70,540$0 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $0$6,356($1,257)$0$7,853($240) 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$18,599$15,103$0$3,498($2) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$89($89) 
[Expand]BSAP Community Partnerships
 Total   $0$30,900$0$28,230$0$2,670 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$32,332$26,786$0$5,546$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$64,295$57,580$0$5,919$796 
[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$1,248$13,904($15,153) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$308,262$60,590$0$247,672$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$77$503($580) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($873)$0$1,370($498) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$276$5,189($5,465) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($58)$0$58$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,288$130,990($134,278) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074($5,529)$0$28,603$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$476,225$163,159$0$305,807$7,259 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,531$1,891$0$3,425$2,215 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$224$0($8,749)$8,525 
[Expand]Combination Class Stipend
 Total   $0$0($1,939)$0$1,939$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$92,052$65,490$0$26,562$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19-Central
 Total   $0$0($10)$0$10$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,140)$0$2,140$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$35,274$35,274$0$0$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$467$0($467)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$70,318$35,760$0$20,174$14,384 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($4,232)$0$4,232$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$12,962$12,566$0$0$396 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$14,570$0$218$14,351$1 
[Expand]ELOP Summer Professional Development
 Total   $0$0($37,510)$0$37,510$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,584)$0$1,584$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($1,159)$0$1,159$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$44,317$5,300$44,751$8,781 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0($371)$2,894$0($2,523) 
[Expand]ELOP-Facilities
 Total   $0$0($1,644)$0$1,878($234) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
Page 1 of 4 (158 items)
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