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$0$4$0($4)$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$79,899$42,130$0$23,550$14,219 
[Expand]Adapted Physical Education Program
 Total   $0$316,276$222,745$0$93,531$0 
[Expand]Alternative Certification-Intern Elementary
 Total   $8$8$0$0$0$8 
[Expand]Base Cost-Special Day Programs
 Total   $0$401,596$268,974$0$132,622$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$71($71) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$92$2,176($2,268) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$223,268$166,130$0$57,138$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$20$298($318) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,471)$0$4,471$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$131$1,313($1,444) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$459$22,652($23,111) 
[Expand]Campus Aides-Spec Progs
 Total   $0$59,981$42,672$0$17,309$0 
[Expand]Career & Transition Program
 Total   $0$16,624$10,812$0$5,812$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($2,150)$0$2,150$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$6,755$0$0$0$6,755 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$84$0$0$0$84 
[Expand]Climate Literacy
 Total   $0$0$0$0$0$0 
[Expand]COPS-2023A-Campus Security
 Total   $0($170,000)$0$234,351$4,309($408,660) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($10,583)$0$11,451($869) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($73)$0$73$0 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($24,056)$0$24,056$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($34,936)$0$55,111($20,175) 
[Expand]Engagement and Collaboration
 Total   $0$94,259$33,956$0$12,539$47,764 
[Expand]Equipment-Cafe Schools
 Total   $0$0$0$11,074$0($11,074) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($36)($36)$0$0$0($36) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]FA-Operations-Sch
 Total   $0$0($9,748)$0$9,748$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$1,939($1,939) 
[Expand]Incentive-Brkfst-Discretionary
 Total   $696$915$0$0$0$915 
[Expand]Joy and Wellness
 Total   $0$120,226$83,261$0$36,965$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($15,445)$0$15,445$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($507)$0$507$0 
[Expand]M & O Support Sp Ed Schs
 Total   $0$0($21,528)$0$21,528$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($356)$0$356$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($4,704)$0$4,704$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $51,500$53,500($1,969)$0$1,969$53,500 
[Expand]MRR20-Facilities Services Division
 Total   $240,567$490,567($4,432)$313,466$36,609$144,924 
[Expand]MUS - Facilities Services Division
 Total   $88,152$88,152($14,799)$0$17,806$85,145 
[Expand]Occupational & Physical Therapy Program
 Total   $0$69,491$57,218$0$12,273$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($15,269)$0$15,269$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($268)$0$268$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($184)$0$184$0 
[Expand]Prop 28-Arts Program
 Total   $37,665$69,159$60,307$0$11$8,841 
[Expand]Proportionality-Campus Aides
 Total   $0$19,995$14,225$0$5,770$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($671)$0$947($276) 
[Expand]Pupil Transp Exp-Spec Educ Oth
 Total   $0$0$0$0$2,505($2,505) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($2,950)$0$2,931$19 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($191,013)$0$262,967($71,954) 
Page 1 of 2 (87 items)
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