Location Name

1861810 WOODROW WILSON SENIOR HIGH FIREFIGHTER/EMS MAGNET

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) Cal Comm School Partnership Prog Implementation-C   Total       $0 $0 $0 $0 $17 ($17)   CPA:2022 23181 P1-S   Total       $0 $15,000 $9,541 $0 $0 $5,459   Elem and Sec Support - Alt Sched - ESSER III(3214)   Total       $0 $147,793 $36,466 $0 $111,327 $0   General Fund School Program   Total       $0 $24,670 $4,674 $0 $19,697 $299   K12 Norm Tchrs-Sal   Total       $0 $500,309 $132,072 $0 $368,237 $0   RRGM-M & O-School   Total       $0 $0 ($11) $0 $11 $0   Speech & Language Program   Total       $0 $7,845 $1,205 $0 $6,640 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $1,853 $1,802 $0 $0 $51   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($41,997) $0 $36,302 $5,695   TSP-CSR-Teacher/Librarian   Total       $0 $102,544 $24,871 $0 $77,673 $0   Loading…