Location Name 1467101 IVANHOE ELEMENTARY 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]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]Adapted Physical Education Program
 Total   $0$17,979$8,230$0$9,749$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,906)$0$1,906$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($511)$0$511$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$37$987($1,024) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$111,540$50,888$0$60,652$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$113($113) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,880)$0$1,880$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$7$675($682) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($391)$0$391$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$578$20,471($21,049) 
[Expand]Campus Aides-Spec Progs
 Total   $0$18,192$10,032$0$8,160$0 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$5($5) 
[Expand]Civic Center Permit Program-School
 Total   $1$1$0$0$0$1 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0$19$0($19)$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($57,898)$0$57,898$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($6,821)$0$6,821$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$70,300$59,049$0$11,251$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$11$0($11)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($1,796)$0$1,796$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($322)$0$322$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$4,411$1,764$0$2,647$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0$4$0($4)$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$11$0($11)$0 
[Expand]DOJ CH RPTT Act 2016-S
 Total   $0$0$0$0$4($4) 
[Expand]Dummy Program-Wait
 Total   $0$0($23)$0$23$0 
[Expand]Emp Ben-Gp-Supp-Vars Prog Cr
 Total   $0$0($601)$0$601$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0($153)$153 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$171($171) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$121($121) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$53($53) 
[Expand]FA-Operations-Sch
 Total   $0$0($25,426)$0$25,426$0 
[Expand]General Fund School Program
 Total   $153,309$2,692,853$1,248,761$0$1,283,640$160,452 
[Expand]GF-Computer Reimb
 Total   $600$600$0$0$0$600 
[Expand]Healthier US School Challenge
 Total   $2$2$0$0$0$2 
[Expand]IMA-Library Fines
 Total   $1$1$0$0$0$1 
[Expand]In Person Instruction-NonInstructional Operational
 Total   $0$50,226$50,226$0$0$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$154($154) 
[Expand]Library Initiative
 Total   $0$53,808$0$0$0$53,808 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($2,317)$0$2,317$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($1,380)$0$1,380$0 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $29$29$0$0$0$29 
[Expand]ME-OthrEdHlthNtrtn-BTB-S
 Total   $0$0$0$0$8($8) 
[Expand]MQ Facilities Services Division
 Total   $1,193,041$1,184,687($34,787)$865,327$127,417$226,730 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $5,028$5,254($645)$0$645$5,254 
[Expand]MRR20-Facilities Services Division
 Total   $0$29,913($16,560)$4,316$25,597$16,560 
[Expand]Neglected Children
 Total   $0$0$0$0$55($55) 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($4)$0$4$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$79,426$39,537$0$39,889$0 
Page 1 of 2 (92 items)
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