Location Name 1878603 NORTH HOLLYWOOD SENIOR HIGH LA ZOO/BIOLOGICAL 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]AB 10 Hygiene
 Total   $0$0($121)$0$121$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($500)$0$500$0 
[Expand]Civic Center Permit Program-School
 Total   $764$764$0$0$0$764 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($175)$0$175$0 
[Expand]FA-Operations-Sch
 Total   $0$0($25,435)$0$33,711($8,276) 
[Expand]Flood Disaster
 Total   $0$0($63)$0$63$0 
[Expand]General Fund School Program
 Total   $0$55,477$32,895$26$22,405$151 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,201,061$299,584$0$901,477$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$36$0($36)$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($4,271)$0$4,271$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($643)$0$643$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0$0$0$0$0 
[Expand]RRGM-M & O-School
 Total   $0$0($30,094)$2,068$36,519($8,493) 
[Expand]SDEP-Donations
 Total   $160$5,160$0$0$200$4,960 
[Expand]SpEd-Assistants
 Total   $0$159,553$39,350$0$120,203$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$3,201($3,201) 
[Expand]TIIPG-Magnet-Schs
 Total   $0$418,648$182,912$0$235,736$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$4,301$0$34$709$3,558 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($12)$0$12$0 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($172,321)$0$183,592($11,271) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($250,616)$0$206,792$43,824 
[Expand]TSP - Investments
 Total   $0$0$0$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$214,476$53,321$0$161,155$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$17,960($17,960)