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] SPED-Psychologist-LREBG
 Total   $0$31,930$4,998$0$26,932$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,877$123 
[Expand]Academic Excellence
 Total   $0$101,404$16,637$0$79,286$5,481 
[Expand]Adapted Physical Education Program
 Total   $0$309,270$97,332$0$211,938$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]Alternative Certification-Intern Elementary
 Total   $8$8$0$0$0$8 
[Expand]Base Cost-Special Day Programs
 Total   $0$395,659$99,642$0$296,017$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$187$4,133($4,320) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$219,436$37,266$0$182,170$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,376)$0$4,376$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,243($1,243) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($808)$0$808$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$533$48,547($49,080) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$313($313) 
[Expand]Campus Aides-Spec Progs
 Total   $0$59,053$15,584$0$43,469$0 
[Expand]Career & Transition Program
 Total   $0$16,262$3,525$0$12,737$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($4,416)$0$4,416$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]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Climate Literacy
 Total   $0$1,102$167$0$935$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($2,780)$0$2,780$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($4,803)$0$4,803$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($52,192)$0$52,192$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($6,130)$0$6,130$0 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($172,229)$0$172,229$0 
[Expand]Engagement and Collaboration
 Total   $0$91,406$19,896$0$63,421$8,089 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$37($37) 
[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($38,226)$0$45,506($7,280) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$1,671($1,671) 
[Expand]Fire Emergency
 Total   $0$0($2,728)$0$2,728$0 
[Expand]Graduation Caps and Growns Rental
 Total   $0$3,222$0$697$0$2,525 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$13($13) 
[Expand]Incentive-Brkfst-Discretionary
 Total   $110$228$0$0$0$228 
[Expand]Joy and Wellness
 Total   $0$102,512$16,035$0$86,477$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($79,737)$0$79,737$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($23,372)$0$23,372$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($6,977)$0$6,977$0 
[Expand]M & O Support Sp Ed Schs
 Total   $0$0($7,507)$0$7,507$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($1,118)$0$1,118$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($1,387)$0$1,387$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$167,000$0$0$0$167,000 
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