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$24,358$6,561$0$17,797$0 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$757$0$0$0$757 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($852)$0$852$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($302)$0$302$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$96,946$33,560$0$63,386$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($496)$0$496$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$4($4) 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,032$6,605$0$10,427$0 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0$18$0($18)$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0$35$0($35)$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0($3,297)$0$3,297$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($14,937)$0$14,937$0 
[Expand]COVID-19-Central
 Total   $0$0($2,067)$0$2,067$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$9,438$1,966$0$7,472$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($749)$0$749$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Fall Enrichment One to One Tutoring-Instructional
 Total   $0$0($2,528)$0$2,528$0 
[Expand]Fall Enrichment One to One Tutoring-NonInstruction
 Total   $0$0($1,621)$0$1,621$0 
[Expand]FA-Operations-Sch
 Total   $0$0($16,588)$0$16,588$0 
[Expand]General Fund School Program
 Total   $99,322$2,727,603$879,176$0$1,752,396$96,031 
[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]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($222)$222 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$112($112) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $17,442$17,442$0$0$0$17,442 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($67)$0$67$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($605)$0$605$0 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $0$6,253($1,521)$0$1,521$6,253 
[Expand]Measure R ITD LAN Refresh
 Total   $0$0$1,210$0($1,210)$0 
[Expand]MK 65 IT Network Equipment Upgrades
 Total   $0$9,735$0$0$9,735$0 
[Expand]MQ Facilities Services Division
 Total   $901,498$1,307,238($88,189)$784,289$414,400$196,739 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $0$14,932($1,666)$6,848$1,942$7,808 
[Expand]MR School Telecommunication Modernization
 Total   $0$0$0$0($9,764)$9,764 
[Expand]Neglected Children
 Total   $0$0$0$0$37($37) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$19,793$6,158$0$13,635$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($303)$0$303$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$2($2) 
[Expand]Preschool Expansion Grant
 Total   ($41)($41)$0$0$230($271) 
[Expand]Proportionality-Campus Aides
 Total   $0$5,682$2,206$0$3,476$0 
[Expand]PSAT/NMSQT
 Total   $1$1$0$0$0$1 
[Expand]PYA to Expend-Books & Supplies
 Total   $0$0$0$0($20)$20 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$24,620$8,273$0$16,347$0 
[Expand]Reopening of Schools-Instructional
 Total   $0$0($155)$0$155$0 
[Expand]Reopening of Schools-Non-Instrl
 Total   $0$0($6,210)$0$6,210$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER
 Total   $0$0($153)$0$153$0 
[Expand]RRGM-M & O-School
 Total   $0$0($64,421)$5,196$108,846($49,621) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,277($1,277) 
[Expand]SDEP-Donations
 Total   $328,532$450,527$41,318$0$79,251$329,958 
Page 1 of 2 (76 items)
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