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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$367($367) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,351)$0$3,351$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$50$11,142($11,192) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$219,363$30,322$0$189,041$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,753($1,753) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($13,520)$0$13,520$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$15$4,014($4,029) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$120$442($562) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$620$155,452($156,072) 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]ELOP DOI-Science - Schools
 Total   $0$9,585($122)$0$6,531$3,176 
[Expand]FA-Operations-Sch
 Total   $0$0($120,968)$1,100$192,799($72,931) 
[Expand]FY26-Title IV Summer Enrichment Program-S
 Total   $0$51,419$51,419$0$0$0 
[Expand]General Fund School Program
 Total   $0$71,123$19,359$0$41,379$10,385 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,456,890$291,003$0$1,165,887$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($1,381)$0$4,269($2,887) 
[Expand]MQ Facilities Services Division
 Total   $0$0($1,123)$0$1,123$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$928,993($6,536)$57,487$437,286$440,757 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($5)$0$5$0 
[Expand]MUS Campus Safety Sys Ph 2A Intrusion-OE
 Total   $0$242,181($82,602)$51$110,257$214,474 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($1,967)$0$1,967$0 
[Expand]Pupil Transp Exp-Spec Educ Oth
 Total   $0$0($526)$0$549($23) 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($251,974)$294,788$412,486($455,300) 
[Expand]SDEP-Donations-Prof Dev -PE
 Total   ($4,768)($4,768)$4,742$0($4,742)($4,768) 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $21,841$21,841$0$0$0$21,841 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$0($39)$0$39$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$17,544($17,544) 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($587)$0$587$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$177,923$6,956$0$170,967$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$4,539$0$0$3,149$1,390 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($10)$0$10$0 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($105,246)$0$131,075($25,828) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($152,952)$0$186,661($33,709) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$442,125$37,149$0$404,976$0