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]Adapted Physical Education Program
 Total   $0$17,256$10,979$0$6,277$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,376)$0$1,376$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($355)$0$355$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$702($702) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$104,173$63,417$0$40,756$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$113($113) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($332)$0$332$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$675($675) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$16,987($16,987) 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,200$11,178$0$6,022$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($56,894)$0$56,894$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($6,418)$0$6,418$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$77,844$68,462$0$9,382$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($1,719)$0$1,719$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$4,236$2,543$0$1,693$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]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-Safe&HlthyEnv-S
 Total   $0$0$0$0$53($53) 
[Expand]FA-Operations-Sch
 Total   $0$0($18,283)$0$18,283$0 
[Expand]General Fund School Program
 Total   $153,309$2,607,683$1,617,074$3,318$825,946$161,345 
[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$48,334$48,334$0$0$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$154($154) 
[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($34,517)$854,552$120,854$243,799 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $5,028$5,254($645)$0$645$5,254 
[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$76,175$50,662$0$25,513$0 
[Expand]Off-Norm-School
 Total   $0$0($746)$0$746$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($12)$0$12$0 
[Expand]Parent Family Engagement-ELO
 Total   $0$1,567$0$0$0$1,567 
[Expand]Pre Sch Exp-Staff Development
 Total   ($1)($1)$0$0$0($1) 
[Expand]Preschool Expansion Grant
 Total   ($283)($283)$0$0$367($650) 
[Expand]Proportionality-Campus Aides
 Total   $0$5,738$3,728$0$2,010$0 
[Expand]PSAT/NMSQT
 Total   $1$1$0$0$0$1 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$26,662$18,256$0$8,406$0 
[Expand]Refugee School Impact Grant-S
 Total   $0$0$0$0$1($1) 
Page 1 of 2 (79 items)
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