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$65,710$0$13,456$22,238 
[Expand]Adapted Physical Education Program
 Total   $0$309,270$262,910$0$46,360$0 
[Expand]Alternative Certification-Intern Elementary
 Total   $8$8$0$0$0$8 
[Expand]Base Cost-Special Day Programs
 Total   $0$393,971$332,712$0$61,259$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$1,188($1,188) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$219,436$190,002$0$29,434$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,614)$0$3,614$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$399($399) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($805)$0$805$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$752$9,574($10,325) 
[Expand]Campus Aides-Spec Progs
 Total   $0$59,053$53,077$0$5,976$0 
[Expand]Career & Transition Program
 Total   $0$16,262$13,491$0$2,771$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($819)$0$819$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,930$0$0$0$1,930 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$24$0$0$0$24 
[Expand]COPS-2023A-Campus Security
 Total   $530,803$539,566$0$71,633$0$467,933 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($2,436)$0$2,436$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($4,776)$0$4,776$0 
[Expand]Engagement and Collaboration
 Total   $0$91,406$68,336$0$13,850$9,220 
[Expand]Extended School Year - ELOG 3219 - School
 Total   $0$0($6,743)$0$6,743$0 
[Expand]FA-Operations-Sch
 Total   $0$0($12,024)$0$12,024$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$212($212) 
[Expand]Incentive-Brkfst-Discretionary
 Total   $110$110$0$0$0$110 
[Expand]Joy and Wellness
 Total   $0$102,512$89,116$0$13,396$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($5,989)$0$5,989$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($6,450)$0$6,450$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($583)$0$583$0 
[Expand]M & O Support Sp Ed Schs
 Total   $0$0$0$0$0$0 
[Expand]MRR20-Facilities Services Division
 Total   $250,000$250,000($228)$19,190$228$230,810 
[Expand]Occupational & Physical Therapy Program
 Total   $0$67,856$56,372$0$11,484$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($15,191)$0$15,191$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($1,647)$0$1,647$0 
[Expand]Prop 28-Arts Program
 Total   $0$32,578$32,578$0$0$0 
[Expand]Proportionality-Campus Aides
 Total   $0$19,686$17,694$0$1,992$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($10)$0$70($60) 
[Expand]Pupil Transp Exp-Spec Educ Oth
 Total   $0$0$0$0$1,706($1,706) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($1,102)$0$2,162($1,061) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($50,764)$0$84,882($34,118) 
[Expand]Pupil Transp.Exp-SpEd-Seve-Int
 Total   $0$0($52,620)$0$71,232($18,611) 
[Expand]RRGM-M & O-School
 Total   $24,502$24,502($25,802)$3,853$27,360$19,092 
[Expand]Sch Advisory Comm Exp-Spec Ed
 Total   $0$36$0$0$0$36 
[Expand]School Community Budget-Reg Schs
 Total   $0$47,488($2,722)$5,215$10,225$34,770 
[Expand]School Nurse
 Total   $0$172,253$152,759$0$19,494$0 
[Expand]School Psych - ESSER III (3214)
 Total   $0$0$6$0($6)$0 
[Expand]SDEP-Donations
 Total   $310$310$0$0$0$310 
[Expand]SDEP-Donations-Spec Educ
 Total   $49,733$49,733$0$0$0$49,733 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $1$1$0$0$0$1 
[Expand]Spe Ed-Other Sal/Ben/Trans-Sch
 Total   $0$150,340$138,823$0$11,517$0 
[Expand]Special Ed - Psychologist School
 Total   $0$31,930$27,756$0$4,174$0 
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