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$1,808$0$16,171$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,113)$0$3,113$0 
[Expand]Café--SNP ECR Covid19Emergncy Oper Costs Reimburse
 Total   $0$0$0$0$3,055($3,055) 
[Expand]Cafe Operations Subsidy
 Total   $0$0($854)$0$854$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$1,685($1,685) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$111,540$16,730$0$94,810$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$151($151) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,440)$0$2,440$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,021($1,021) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($488)$0$488$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$106$28,136($28,242) 
[Expand]Campus Aides-Spec Progs
 Total   $0$18,192$5,765$0$12,427$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]Community of Schools Innovation Grant-School
 Total   $0$6,000$0$2,132$0$3,868 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($64,184)$0$64,184$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($24,513)$0$24,513$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$70,300$49,020$0$21,280$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($4,186)$0$4,186$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($9)$0$4,420$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($33,100)$0$33,100$0 
[Expand]General Fund School Program
 Total   $153,309$2,695,747$394,251$0$2,148,821$152,675 
[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$50,385$0$3,423 
[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]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0$0$0$99($99) 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($623)$0$623$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($35,156)$991,539$134,755$93,550 
Page 1 of 2 (97 items)
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