Location Name 1230101 GEORGE DE LA TORRE JR ELEMENTARY 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]21CCLC-C12A-BTB-S
 Total   $0$0$0$0($2,612)$2,612 
[Expand]21CCLC-C12A-YDP-S
 Total   $0$0($685)$0$720($34) 
[Expand]21CCLC-C15A-BTB-S
 Total   $0$61,560$0$51,514$10,046$0 
[Expand]21CCLC-C15A-YDP-S
 Total   $0$13,193$5,866$0$7,694($366) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,456$44 
[Expand]Academic Excellence
 Total   $0$1,832,737$1,179,387$197$572,512$80,640 
[Expand]Adapted Physical Education Program
 Total   $0$38,659$18,438$0$20,221$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$128,173$0$78,446$47,704$2,023 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$165$295($459) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$100,890$55,724$0$45,166$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,670)$0$1,670$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$624$7,913($8,538) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$401,821$218,633$0$183,189$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$397($397) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($612)$0$612$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$96$1,796($1,892) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,247$93,811($98,057) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$656($656) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$15,621$0$8,299$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$599,324$294,894$0$281,093$23,337 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,579$0$0$0$7,579 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$79,166$79,166$0$0$0 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$74,509$0$64,483$0$10,026 
[Expand]Custodian Training Program
 Total   $0$0($5,331)$0$5,331$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,334$15,163$0$14,171$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($222,326)$0$222,960($634) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$0$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($14,886)$0$15,770($884) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$10,262$0$0$0$10,262 
[Expand]ELOP Summer Professional Development
 Total   $0$0($9,470)$0$9,470$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($442)$0$1,442($1,000) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($146)$0$146$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$23,328$0$33,520$93,153 
[Expand]ELOP-ELA Enrichment
 Total   $0$0$0$0$0$0 
[Expand]ELOP-Facilities
 Total   $0$0$0$0($238)$238 
[Expand]ELOP-Field Trips Program
 Total   $0$51,270$2,920$0$48,350$0 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0$1$0($1)$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$12,064$12,064$0$0$0 
[Expand]ELOP-Schools
 Total   $0$11,966$11,966$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$113,508$40,193$0$31,580$41,735 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$152,801$13,046$116,463($17,013)$40,305 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$0($10,246)$0$10,246$0 
[Expand]Expanded Lrng Opp Prog-BTB-Winter Academy
 Total   $0$840$0$840$0$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,466$0$0$0$3,466 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$1$0($1)$0 
Page 1 of 3 (133 items)
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