Location Name 1195701 ERNEST P WILLENBERG SPECIAL EDUCATION 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$0$3,000 
[Expand]Academic Excellence
 Total   $0$101,404$38,608$0$40,676$22,120 
[Expand]Adapted Physical Education Program
 Total   $0$309,270$169,734$0$139,536$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]Base Cost-Special Day Programs
 Total   $0$393,971$205,572$0$188,399$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$57$2,472($2,529) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$219,436$95,245$0$124,191$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,032)$0$4,032$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$66$753($818) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($808)$0$808$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$204$28,511($28,715) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$313($313) 
[Expand]Campus Aides-Spec Progs
 Total   $0$59,053$32,895$0$26,158$0 
[Expand]Career & Transition Program
 Total   $0$16,262$7,913$0$8,349$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($2,534)$0$2,534$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$2,056$0$0$0$2,056 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$26$0$0$0$26 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$8,763$0$0$71,633($62,870) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($2,779)$0$2,779$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($4,803)$0$4,803$0 
[Expand]Engagement and Collaboration
 Total   $0$91,406$41,083$0$41,103$9,220 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Extended School Year - ELOG 3219 - School
 Total   $0$0($134)$0$134$0 
[Expand]FA-Operations-Sch
 Total   $0$0($29,802)$7,280$29,802($7,280) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$1,671($1,671) 
[Expand]Incentive-Brkfst-Discretionary
 Total   $110$110$0$0$0$110 
[Expand]Joy and Wellness
 Total   $0$102,512$48,300$0$54,212$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($50,189)$0$50,189$0 
[Expand]Library Resources-ESSER III
 Total   $0$0$0$0($125)$125 
[Expand]Local Food for Schools
 Total   $0$0$0$0$1,374($1,374) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$1,509$0($1,509)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$2,295$0($2,295)$0 
[Expand]M & O Support Sp Ed Schs
 Total   $0$0($182)$0$182$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($566)$0$566$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($1,385)$0$1,385$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]MRR20-Facilities Services Division
 Total   $250,000$250,000($3,715)$6,456$17,274$229,985 
[Expand]Neglected Children
 Total   $0$0$0$0$65($65) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$67,856$33,182$0$34,674$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($15,320)$0$15,320$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($2,013)$0$2,013$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($186)$0$186$0 
[Expand]Prop 28-Arts Program
 Total   $0$37,665$32,578$0$0$5,087 
[Expand]Proportionality-Campus Aides
 Total   $0$19,686$10,966$0$8,720$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($105)$0$176($71) 
[Expand]Pupil Transp Exp-Spec Educ Oth
 Total   $0$0$0$0$5,766($5,766) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($3,948)$0$17,119($13,171) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($219,292)$0$506,133($286,841) 
Page 1 of 2 (91 items)
Prev
[1]
2
Next