Location Name 1892101 LEGACY SENIOR HIGH SCI TECH ENGINEERING ARTS MATH 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$5,608($5,608) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$497,132$45,954$907$409,503$40,768 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$689$0$30,939$0 
[Expand]Advance Placement Test Fee
 Total   $2$2$0$0$0$2 
[Expand]A-G Access/Success Grant-School
 Total   $0$33,924$1,044$0$35,264($2,384) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$2,006$0$6,122$0 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$0$598$0($598)$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$273($273) 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$0$0$0($9)$9 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$133,442$14,099$0$119,343$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$73$36,492($36,566) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$952,271$17,477$0$935,046($252) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$4,541($4,541) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($38,775)$0$38,775$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$9$11,130($11,139) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$158$752($910) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($6,947)$0$6,947$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$466$405,666($406,132) 
[Expand]Campus Aides-Spec Progs
 Total   $0$34,280$2,414$0$31,866$0 
[Expand]Career & Transition Program
 Total   $0$73,143$1,268$0$71,875$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$428,460$38,315$352$395,915($6,123) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,328$0$0$5,170$158 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$52,713$1,935$0$54,640($3,862) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($196)$0$196$0 
[Expand]Civic Center Permit Program-School
 Total   $61$196$125$0$0$71 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]Contract Services
 Total   $0$0$0$0$394($394) 
[Expand]CTEIG-Across Path S
 Total   $1$1$0$0$0$1 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   $2$2$0$0($10)$12 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$0$15,060($15,060) 
[Expand]Custodian Training Program
 Total   $0$0($1,780)$0$1,780$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($13,886)$0$15,050($1,164) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($8)$0$72($64) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$12$0($12) 
[Expand]ELOP DOI-Science - Schools
 Total   $0$8,464$999$941$4,891$1,633 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($1,553)$0$1,553$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($11,125)$0$11,125$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$13,707$6,698$41,056$33,539 
[Expand]ELOP-DOI Peer to Peer
 Total   $0$0($15,833)$0$15,833$0 
[Expand]ELOP-DOI Summer Bridge Readiness-Schools
 Total   $0$0$0$0$0$0 
[Expand]ELOP-ELA Enrichment
 Total   $0$12,308$6,262$0$6,046$0 
[Expand]ELOP-Field Trips Program
 Total   $0$26,650$4,696$4,196$13,366$4,392 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($80)$0$80$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$3,000$1,888$0$1,015$97 
[Expand]ELOP-Multilingual AfterSchoolAcademicLearning LOTE
 Total   $0$0($101)$0$101$0 
[Expand]ELOP-Multilingual Biliteracy
 Total   $0$0$0$0$0$0 
[Expand]ELOP-Schools
 Total   $0$4,800$0$0$0$4,800 
[Expand]ELOP-Spring Recess Academies - Sch
 Total   $0$0($12,108)$0$12,108$0 
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