| | | | | |
| 4 YEAR OLD TK PROGRAM | $55.78 | $0.00 | $0.00 | $55.78 | Program designed to prepare 4 year old students for kindergarten who are not part of the Transitional Kindergarten program. |
| ACADEMIC DECATHLON | $0.86 | $0.00 | $0.00 | $0.86 | Differential supplemental salary payment (1 per participating school) for Academic Decathlon Coach, fees for participation in academic decathlon, supplies, and travel expenses. |
| ACCELERATED ACADEMIC LITERACY | $4.06 | $0.00 | $0.00 | $4.06 | Class size reduction literacy classes for secondary schools. |
| ACCREDITATION | $0.50 | $0.00 | $0.00 | $0.50 | Western Association of Schools & Colleges reimbursement for school applications, annual membership fees, visiting committee members expenses, and school expenses (coordinatorship, overtime, substitutes, & reprographics). |
| ADULT EDUCATION/REGIONAL OCCUPATIONAL CENTER/PROGRAMS | $25.99 | $21.14 | $136.66 | $183.79 | Provides quality career technical education and training to a diverse population of high school youth and adult students. |
| ADVANCED PLACEMENT | $1.47 | $0.00 | $0.00 | $1.47 | Reimbursement by students to take Advanced Placement tests. |
| AFTERSCHOOL PROGRAMS | $7.60 | $26.98 | $0.00 | $34.58 | Afterschool programs. |
| A-G INTERVENTION | $15.05 | $0.00 | $0.00 | $15.05 | Resources to support Board adoption of Resolution 070-14/15, "Equity on A-G: reaffirming Our commitment to A-G Life Preparation for All" |
| ALL CITY MARCHING BAND | $0.15 | $0.00 | $0.00 | $0.15 | To provide performance opportunities for LAUSD high school musicians and auxiliary unit programs; to foster inter-school and District wide positive student relations. |
| ARTS PROGRAM | $35.25 | $0.00 | $0.00 | $35.25 | Elementary Arts Teachers to support the Arts program. |
| ATHLETICS | $14.08 | $0.00 | $0.00 | $14.08 | Provides auxiliary positions for Athletic Directors, athletic coach differentials, and rental of spectator materiel (i.e. bleachers) for athletic events. |
| AUDIT FEES AND FINDINGS | $17.13 | $0.00 | $0.00 | $17.13 | Contract for the District's external audits and audit questioned costs |
| BEGINNING TEACHERS SUPPORT AND ASSESSMENT (BTSA) | $11.03 | $0.00 | $0.00 | $11.03 | A State-approved program offered by our District to allow those teachers who have a Preliminary Teaching Credential to obtain a Professional Clear Teaching Credential. Probationary teachers who already possess a Professional Clear Credential may also par |
| CAFETERIA | $23.96 | $0.00 | $367.59 | $391.56 | Operational support of the Cafeteria program (includes grants). |
| CAFETERIA - INTER-FUND TRANSFER | $1.19 | $0.00 | $0.00 | $1.19 | Income and expenditures initially recorded in the General Fund and then transferred, in accordance with accounting requirements, to a special fund. |
| CAMPUS AIDES | $26.06 | $0.00 | $0.00 | $26.06 | Campus aides for selected schools. |
| CAP AND GOWN | $0.50 | $0.00 | $0.00 | $0.50 | Resources to provide caps and gowns to graduating seniors. |
| CAPITAL FUNDS | $0.00 | $0.00 | $2,215.60 | $2,215.60 | Resources for the repayment of principal and interest on certificates of participation (COPs), and other capital projects. |
| CENTRAL OFFICE/DISTRICTS | $464.69 | $146.85 | $166.31 | $777.85 | Resources that support school sites and day to day operations of the District. |
| CERTIFICATED SUPPLEMENTAL TIME (X Z & PROF DEVELOPMENT) | $15.20 | $0.00 | $0.00 | $15.20 | Resources for additional certificated assignments. |
| CHARTER SCHOOL CATEGORICAL BLOCK GRANT | $27.41 | $0.00 | $0.00 | $27.41 | Categorical Block Grant and Allocation in Lieu of EIA (Economic Impact Aid) for Affiliated Charter Schools from the State. |
| CHARTER SCHOOL FEE FOR SERVICE | $9.01 | $0.02 | $0.00 | $9.02 | Charter school fees for district provided services. |
| CHARTER SCHOOL OVERSIGHT FEE | $12.73 | $0.00 | $0.00 | $12.73 | Charter school fees for district provided services |
| CIVIC CENTER | $6.04 | $0.00 | $0.00 | $6.04 | Rental of district facilities by community groups. |
| CONTRACT POOL | $30.66 | $0.00 | $0.00 | $30.66 | Contract pool teachers and counselors. |
| COUNSELING SUPPORT | $2.10 | $0.00 | $0.00 | $2.10 | Resources to support academic career & college counseling. |
| COUNSELORS - PUPIL SERVICES & ATTENDANCE (PSA) | $4.38 | $0.00 | $0.00 | $4.38 | Works with students, parents, and school personnel to increase student attendance. |
| CUSTODIAL SUPPORT | $0.58 | $0.00 | $0.00 | $0.58 | Supports and maintains the cleanliness of school sites and offices. |
| DEBT SERVICE | $26.85 | $0.07 | $980.42 | $1,007.34 | Payment for principal and interest for Certificate of Participation (COPs) and other debt instruments. |
| DIFFERENTIALS/LONGEVITIES | $0.13 | $0.00 | $0.00 | $0.13 | Supplemental salary resources for years of service, and degrees per collective bargaining. |
| DIPLOMA PROJECT | $2.19 | $0.00 | $0.00 | $2.19 | Supports efforts to increase graduation rates at schools with highest dropout rates, including a parent engagement component on how to support learning at home and at school |
| DONATIONS | $35.34 | $0.00 | $0.00 | $35.34 | Donations by individuals or groups to schools. |
| DUAL LANGUAGE PROGRAM | $73.41 | $0.00 | $0.00 | $73.41 | Resources to support students in two-way immersion programs receiving instruction in English and a target language in the same classroom to develop academic proficiency in both languages. |
| EARLY CHILDHOOD DEVELOPMENT | $0.00 | $0.00 | $151.09 | $151.09 | Early Childhood Development. |
| EARLY CHILDHOOD DEVELOPMENT - INTER-FUND | $33.80 | $0.00 | $0.00 | $33.80 | Income and expenditures initially recorded in the General Fund and then transferred, in accordance with accounting requirements, to a special fund. |
| EMPLOYEE BENEFITS/ADJUSTMENTS/PUBLIC EMPLOYEE RETIREMENT | ($33.40) | $202.47 | $0.00 | $169.08 | Payment to the state for reduced employer contribution to Public Employees' Retirement System. |
| EMPLOYEES LOANED TO AGENCIES/OFFICE | $4.70 | $0.00 | $0.00 | $4.70 | District employees loaned to other entities. The District is reimbursed for salaries. |
| ENGLISH LEARNER IMPLEMENTATION AND SUPPORT | $15.49 | $0.00 | $0.00 | $15.49 | Support for English Learner students to improve academic achievement. |
| E-RATE MATCH/REBATE | $1.61 | $0.00 | $0.00 | $1.61 | Local revenue funding for the E-Rate Match/Rebate program. |
| EVALUATION | $0.23 | $0.00 | $0.00 | $0.23 | Training instructional personnel in a robust and detailed way to view instruction. |
| FACILITIES MAINTENANCE/OPERATIONS | $60.22 | $0.00 | $0.00 | $60.22 | Building & Grounds Workers, roving gardeners, window washing crew, landscaping, tree trimming, pest control, repair/replacement of fire extinguishers, repair of lighting for auditorium and gym. |
| FACILITIES NON-BOND REQUIREMENTS | $0.42 | $0.00 | $0.00 | $0.42 | General Fund resources for facilities projects. |
| FAMILY SOURCE SYSTEM | $1.44 | $0.00 | $0.00 | $1.44 | Focuses on engaging parents and students with resources to improve academic achievement and to lift families out of poverty. |
| FEDERAL AND STATE COMPENSATORY PROGRAMS | $0.00 | $411.94 | $0.00 | $411.94 | Resources to support Federal and State Education Programs, including Title I. |
| FILMING | $10.51 | $0.00 | $0.00 | $10.51 | Funds received from Filming and Photography. School resources yet to be allocated. |
| FIRE DAMAGE | $1.21 | $0.00 | $0.00 | $1.21 | Repair fire damage. |
| FOSTER YOUTH ACHIEVEMENT PROGRAM | $14.12 | $0.00 | $0.00 | $14.12 | Resources to increase academic and support services to Foster Youth. |
| GENERAL SCHOOL PROGRAM | $2,494.27 | $0.00 | $0.00 | $2,494.27 | Resources to support the general school program. |
| GIFTED AND TALENTED PROGRAM (GATE) | $0.40 | $0.00 | $0.00 | $0.40 | Supports staff training for employees who work with gifted students. |
| GRANTS - SITE DETERMINED NEEDS | $0.00 | $110.12 | $0.00 | $110.12 | Resources from Grants. |
| HOMELESS YOUTH ACHIEVEMENT PLAN | $2.29 | $0.00 | $0.00 | $2.29 | Provide support as district liaisons for Homeless students and families to ensure timely enrollment, advocate for school stability, and provide supplemental services and resources as needed. |
| IMA-LIBRARY FINES | $0.81 | $0.00 | $0.00 | $0.81 | Fees and fines for lost and damaged books. |
| INCENTIVE | $3.15 | $0.00 | $0.00 | $3.15 | Incentives to improve Districtwide enrollment, attendance, and attendance submittal. |
| INDIRECT COST | ($134.01) | $102.25 | $31.76 | $0.00 | Elements of cost necessary in the operation of a District or in the performance of a service that are of such nature that the amount applicable to each accounting unit cannot be determined readily. |
| INSTRUCTIONAL MATERIALS | $54.53 | $0.00 | $0.00 | $54.53 | Resources that support and/or supplement the core instructional program and operations. |
| INSTRUCTIONAL TECHNOLOGY SUPPORT (VLC) | $3.22 | $0.00 | $0.00 | $3.22 | Resources to support virtual learning. |
| INSURANCE PREMIUMS | $57.36 | $0.00 | $0.00 | $57.36 | Cost of insurance coverage for liability, property, and vehicle. |
| INTER-FUND TRANSFERS | $0.00 | $0.00 | $20.00 | $20.00 | Income and expenditures initially recorded in the General Fund and then transferred, in accordance with accounting requirements, to a special fund. |
| INTERNAL SERVICE FUNDS | $0.00 | $0.00 | $1,287.22 | $1,287.22 | Payments and claims for Health and Welfare Fund and Workers' Compensation. |
| INTERNATIONAL BACCULAREATE PROGRAMS | $1.32 | $0.00 | $0.00 | $1.32 | Resources to support International Baccalaureate Program. |
| ITD-SOFTWARE LICENSE AND HARDWARE | $30.99 | $0.00 | $0.00 | $30.99 | Information Technology (IT) equipment, materials, and software licensing. |
| LCFF-COUNTY OFFICE TRANSFERS | $6.00 | $0.00 | $0.00 | $6.00 | Reimbursement to County Offices of Education for District-referred students. |
| LIABILITY RESERVE | $10.54 | $0.00 | $0.00 | $10.54 | Reserve. |
| LOCAL CONTROL ACCOUNTABILITY SUPPORT | $0.20 | $0.00 | $0.00 | $0.20 | Local Control accountability support. |
| LOCAL INITIATIVE SCHOOL | $1.12 | $0.00 | $0.00 | $1.12 | Local School Initiative support resources. |
| LUMP SUM VACATION | $11.17 | $0.00 | $0.00 | $11.17 | Lump sum vacation and other benefits. |
| MAGNET SCHOOL RESOURCES | $37.12 | $0.00 | $0.00 | $37.12 | Additional resources for magnet schools and centers. |
| MILEAGE & TUITION REIMBURSEMENT | $1.10 | $0.00 | $0.00 | $1.10 | Mileage and Tuition reimbursement due to a bargaining unit agreement. |
| NEW SCHOOLS START UP COSTS | $1.63 | $0.00 | $0.00 | $1.63 | Start-up costs for new schools, including administrators, counselors, clerical, library supplies, custodians, custodial supplies, instructional materials, general supplies, and professional development days. |
| NON-FILMING RENTAL | $14.80 | $0.00 | $0.00 | $14.80 | Funds received from non filming rental. School resources yet to be allocated. |
| NURSES | $0.30 | $0.00 | $0.00 | $0.30 | Support health services. |
| OFF-NORM & ONE TIME SCHOOL ALLOCATIONS | $7.47 | $0.00 | $0.00 | $7.47 | One-time allocations such as teachers, administrators and clerical positions and other off norm positions. |
| ON-GOING & MAJOR MAINTENANCE | $0.00 | $167.00 | $0.00 | $167.00 | Regular Routine General Maintenance program, Plant Maintenance, School Bathroom Renovation, & Plant Maintenance Salaries. |
| OPTIONS PROGRAM | $75.23 | $0.00 | $0.00 | $75.23 | Options schools are designed to provide students a smaller, more personalized education supported by knowledgeable, supportive educators working collaboratively. |
| OTHER POST RETIREMENT BENEFIT | $0.00 | $0.00 | $0.33 | $0.33 | Other post retirement benefits. |
| PAID SICK LEAVE - PART TIME EMPLOYEES | $5.00 | $0.00 | $0.00 | $5.00 | Paid sick leave for part time employees. |
| PARA PROFESSIONAL TEACHER TRAINING | $5.77 | $0.00 | $0.00 | $5.77 | A paraeducator (instructional assistant/aide) career ladder program that leads to a teacher preparation program |
| PARENT INVOLVEMENT | $0.22 | $0.21 | $0.00 | $0.43 | Parent support through workshops, trainings, communications, and school involvement. |
| PERMITS & FOREIGN STUDENT SUPPORT | $0.12 | $0.00 | $0.00 | $0.12 | Permits and Foreign Student Support. |
| PERSONNEL WITH PENDING CASES | $15.00 | $0.00 | $0.00 | $15.00 | Personnel housed pending personnel action. |
| PROP 39 CHARTER SCHOOL CO-LOCATION | $11.09 | $0.00 | $0.00 | $11.09 | Charter school fees for district provided services. |
| PROP 39 CLEAN ENERGY | $0.00 | $103.43 | $0.00 | $103.43 | Funds that support retrofit projects which will help ensure long-term energy savings. |
| PROPERTY RENTALS | $9.41 | $0.00 | $0.00 | $9.41 | Rental expense for leasing of school facilities. |
| PSYCHIATRIC SOCIAL WORKERS | $5.64 | $0.00 | $0.00 | $5.64 | Provides specialized services to identified students to remove emotional, behavioral, and family crisis barriers to learning. |
| REASONABLE ACCOMMODATIONS | $6.35 | $0.00 | $0.00 | $6.35 | Resources provided to employees with disabilities. Resources include Education Aides, Teacher Assistants, Sign Language Interpreters, and Special Education Assistants. |
| REED SETTLEMENT - SUPPORT TO SCHOOL SITES | $26.80 | $0.00 | $0.00 | $26.80 | Resources to improve teacher retention and academic achievement at Reed schools. |
| RESTORATIVE JUSTICE PROGRAM | $11.03 | $0.00 | $0.00 | $11.03 | Program to help improve student behavior and provide alternatives to suspensions and expulsions. |
| RETIREMENT BONUS | $9.30 | $0.00 | $0.00 | $9.30 | Annuity liability for early retirement incentive offered in 2009-2010. |
| RUBBISH/TRASH DISPOSAL | $19.15 | $0.00 | $0.00 | $19.15 | Trash disposal for all schools and offices. |
| SALARY OVERPAYMENT | $3.00 | $0.00 | $0.00 | $3.00 | Estimated salary overpayments of District personnel. |
| SCHOOL DETERMINED NEEDS | $0.43 | $0.00 | $0.00 | $0.43 | Resources to support school determined needs |
| SCHOOL POLICE | $63.02 | $0.00 | $0.00 | $63.02 | Safety and security for schools and district property. |
| SCHOOL TECHNOLOGY SUPPORT (MCSA) | $11.46 | $0.00 | $0.00 | $11.46 | Microcomputer Support Assistants assigned to provide onsite local technical support for schools. |
| SCIENCE CENTERS | $0.73 | $0.00 | $0.00 | $0.73 | Science Centers |
| SPECIAL EDUCATION | $181.53 | $1,324.65 | $0.00 | $1,506.17 | Resources to support Special Education. |
| SPECIAL EDUCATION INTERDISTRICT EXCESS COST PAYMENT | $0.65 | $0.00 | $0.00 | $0.65 | General Fund Unrestricted support for the Special Education program. |
| STUDENT ENGAGEMENT | $0.25 | $0.00 | $0.00 | $0.25 | Resources to support student engagement as specified under the Local Control Funding Formula. |
| STUDENT ENROLLMENT PLACEMENT ASSESSMENT | $1.11 | $0.00 | $0.00 | $1.11 | Provides assistance for families with special student populations such as unaccompanied youth, homeless, and foster youth that need extra help with the LAUSD enrollment process, beyond the school's resources. |
| STUDENT HEALTH AND HUMAN SUPPORT PERSONNEL | $19.53 | $28.03 | $0.00 | $47.56 | Provides health, mental health, and learning support services to students. |
| SUMMER SCHOOL-CREDIT RECOVERY | $2.00 | $0.00 | $0.00 | $2.00 | To fund the summer school program for credit recovery courses. |
| TARGETED STUDENT POPULATION | $980.82 | $132.38 | $0.00 | $1,113.20 | Resources to support the academic achievement of low-income, English learner, foster youth and other at-risk populations as required under the Local Control Funding Formula. |
| TECHNOLOGY | $12.06 | $0.00 | $0.00 | $12.06 | Technology infrastructure and support for schools. |
| TELEPHONE | $13.83 | $0.00 | $0.00 | $13.83 | Telephone services for all schools. |
| TESTING | $2.36 | $0.00 | $0.00 | $2.36 | Standards and assessment testing, and testing coordinator differentials for select schools. |
| TEXTBOOKS | $107.87 | $23.13 | $0.00 | $131.00 | District funded textbooks. |
| TRANSFERS CHARTER SUPPLEMENTAL CATEGORICAL BLOCK GRANT | $1.00 | $0.00 | $0.00 | $1.00 | Transfers to charter supplemental categorical block grant. |
| TRANSPORTATION | $94.46 | $0.00 | $0.00 | $94.46 | Bus transportation for all District traveling program students including magnet. |
| UTILITIES | $126.30 | $0.00 | $0.00 | $126.30 | Electrical, water, and gas expenses for schools. |
| UTLA RELEASE TIME | $0.55 | $0.00 | $0.00 | $0.55 | Authorized release time for teachers. |
| VEHICLE REPAIRS/REPLACEMENT | $26.58 | $0.00 | $0.00 | $26.58 | Vehicle maintenance expenditures for school buses. |
| WATER/TOXIC TESTING/FEES & PERMIT (CA CLEAN AIR) | $3.65 | $0.00 | $0.00 | $3.65 | Air Quality Management district fees. |