Location Name 1613701 POINT FERMIN ELEMENTARY MARINE SCIENCE 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$133,854$11,115$0$110,660$12,078 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($35)$0$35$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$3,918$0$25,310$0 
[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$3,693($3,693) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$146,408$45,879$0$100,529$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($790)$0$1,202($412) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$713($713) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($53)$0$53$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$521$21,392($21,913) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$7,497$0$15,577$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$160,161$35,573$1,950$121,946$691 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,758$785$0($959)$2,932 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$54$0($11,308)$11,254 
[Expand]Combination Class Stipend
 Total   $0$0($1,524)$0$1,524$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]CSEA Stipends ESSER III
 Total   $0$0($1,101)$0$1,101$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$6,626$635$0$5,991$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$0$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($6,692)$0$6,692$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($219)$0$246($27) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$31,084$29,915$0$219$950 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$6,060($133)$576$5,603$14 
[Expand]ELOP Summer Professional Development
 Total   $0$0($23,878)$0$23,878$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($2,011)$0$2,011$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($917)$0$917$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$77,363$14,165$5,420$51,282$6,496 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0($190)$2,688$0($2,498) 
[Expand]ELOP-Facilities
 Total   $0$0($1,126)$0$1,126$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Energy Rebate Conserv Admin-Sch
 Total   $0$4,867$0$0$0$4,867 
[Expand]Engagement and Collaboration
 Total   $0$65,860$2,354$35$37,835$25,636 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-BTB-After School Prog
 Total   $0$309,545$0$133,550$175,995$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$3,992$3,822$0$61,056($60,886) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,911$0$0$2,911$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($6)$0$6$0 
[Expand]Fac Srv-FA-Maint-Schs-Fire Dmg
 Total   $0$0$26$0($26)$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($197)$0$197$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$9$0($9)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($22,741)$0$24,070($1,329) 
[Expand]Flood Disaster
 Total   $0$0($15)$0$15$0 
[Expand]General Fund School Program
 Total   $72,671$527,360$97,984$0$379,974$49,403 
[Expand]HighDosageTutoring
 Total   $0$0($2,166)$0$2,166$0 
[Expand]IMA-Library Fines
 Total   $123$358$0$0$0$358 
Page 1 of 3 (122 items)
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