Location Name 1194101 BENJAMIN BANNEKER CAREER AND TRANSITION CENTER 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]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,955$45 
[Expand]Academic Excellence
 Total   $0$333,881$70,011$1,017$191,623$71,229 
[Expand]Adapted Physical Education Program
 Total   $0$131,833$58,255$0$73,578$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]B.E.S.T Behavior - Sp Ed
 Total   $400$400$0$0$0$400 
[Expand]Base Cost-Special Day Programs
 Total   $0$390,165$129,329$0$260,836$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$281($281) 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$4,000$0$786$2,996$218 
[Expand]Cafe Supplies-School
 Total   $0$0$0$232$3,715($3,947) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$208,449$96,028$90$112,331$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$26($26) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,217)$0$2,217$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$8$721($729) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($216)$0$216$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,140$52,803($53,944) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$313($313) 
[Expand]Campus Aides-Spec Progs
 Total   $0$11,960$1,955$0$10,005$0 
[Expand]Career & Transition Program
 Total   $0$17,888$5,482$0$12,406$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,748)$0$1,748$0 
[Expand]CBO-FA-Oper-Labor/Mtl-Rub,Dray
 Total   $0$0($237)$0$237$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$8,224$2,659$0$5,078$486 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$104$0$0$0$104 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Custodian Training Program
 Total   $0$0$160$0($160)$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,146)$0$1,146$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($1,731)$0$1,731$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($33,243)$0$33,243$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($15,547)$0$15,547$0 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($131,603)$0$131,603$0 
[Expand]Engagement and Collaboration
 Total   $0$1,000$0$0$122$878 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Extended School Year - ELOG 3219 - School
 Total   $0$0($2,574)$0$2,574$0 
[Expand]FA-Operations-Sch
 Total   $0$0($13,156)$0$13,156$0 
[Expand]Fire Emergency
 Total   $0$0($2,275)$0$2,275$0 
[Expand]Healthier US School Challenge
 Total   $20$20$0$0$0$20 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$14($14) 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,140$1,299$0$0$800$499 
[Expand]Joy and Wellness
 Total   $0$100,831$26,107$0$74,724$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($53,487)$0$53,487$0 
[Expand]Local Food for Schools
 Total   $0$0$0$0$1,686($1,686) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($11,203)$0$11,203$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($9,625)$0$9,625$0 
[Expand]M & O Support Sp Ed Schs
 Total   $0$0($844)$0$844$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($391)$0$391$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($19,026)$0$19,026$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$0$0$4,436($4,436) 
[Expand]MQ Facilities Services Division
 Total   $0$0($1,898)$0$1,898$0 
Page 1 of 3 (107 items)
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