Location Name 1885003 SAN PEDRO SENIOR HIGH MARINE SCIENCE/TECH/MATH 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]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,276)$0$2,276$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$679$13,587($14,266) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$149,675$41,511$0$108,164$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$423($423) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($734)$0$1,433($699) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$12$3,027($3,040) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$533($479)($54) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,932$113,225($116,157) 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($268)$0$268$0 
[Expand]FA-Operations-Sch
 Total   $0$0($118,508)$279,960$184,848($346,301) 
[Expand]Flood Disaster
 Total   $0$0($32)$0$32$0 
[Expand]General Fund School Program
 Total   $0$63,127($12,830)$0$72,009$3,948 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,443,105$367,946$0$1,075,159$0 
[Expand]KIT Funds Kitchen Infrast Equipmnt-School
 Total   $0$0$0$41,757$6,364($48,121) 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($556)$0$556$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($2,165)$2,073$2,224($2,132) 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$69$0($69)$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($8,905)$0$9,269($364) 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($140)$0$272($132) 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($329)$0$329$0 
[Expand]Pupil Transp Exp-Spec Educ Oth
 Total   $0$0($22,217)$0$26,466($4,248) 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($2)$0$2$0 
[Expand]RRGM-M & O-School
 Total   $0$0($161,661)$102,449$317,119($257,906) 
[Expand]School Food Best Practices Fund- School
 Total   $0$0$0$0$22,506($22,506) 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $20,851$21,841$990$0$0$20,851 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$6,726($6,726) 
[Expand]TIIPG-Magnet-Schs
 Total   $0$162,410$37,082$0$125,328$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$5,134$0$0$4,257$877 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($12)$0$12$0 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($25,582)$0$28,109($2,527) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($152,554)$0$147,009$5,545 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$387,382$104,057$0$283,325$0