Location Name

1230201 MICHELLE OBAMA ELEMENTARY SCHOOL

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) SPED-Psychologist-LREBG   Total       $0 $5,042 ($21,756) $0 $26,798 $0   2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $0 $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,495 $5   Academic Excellence   Total       $0 $912,710 $220,654 $0 $657,256 $34,800   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $118,022 $1,879 $177 $117,384 ($1,419)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $294 ($294)   Cafe Supplies-School   Total       $0 $0 $0 $91 $16,890 ($16,980)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $461,354 $87,142 $0 $374,212 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $688 ($688)   Cafe-FA-FSD-Operation   Total       $0 $0 ($2,609) $0 $2,609 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $2,922 ($2,922)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($557) $0 $557 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,564 $229,185 ($233,749)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $969 ($969)   Campus Aides-Spec Progs   Total       $0 $23,920 $3,177 $0 $20,743 $0   CE-NCLB T1 Schools   Total       $0 $527,364 $197,421 $0 $343,675 ($13,733)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,669 $2,679 $0 $3,586 $404   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Civic Center Permit Program-School   Total       $454 $454 $0 $0 $0 $454   Combination Class Stipend   Total       $0 $0 ($1,475) $0 $1,475 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $0 $314,689 ($230) $244,996 $51,297 $18,626   Deaf & Hard of Hearing Program   Total       $0 $0 ($1,819) $0 $1,819 $0   DOI Summer CoS-ELOP   Total       $0 $0 $2 $0 ($2) $0   Early Intervention PreSchool Program   Total       $0 $166,614 $28,074 $0 $138,540 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($6,955) $0 $6,955 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $0 $0   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 ($246) $0 $261 ($15)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($3,337) $0 $3,535 ($199)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $41,060 $12,678 $0 $28,382 $0   ELOP Summer Professional Development   Total       $0 $0 ($26,152) $0 $26,152 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($3,015) $0 $3,015 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($1,646) $0 $1,646 $0   ELOP-CulturalArtsPassport   Total       $0 $100,000 $20,307 $19,244 $33,556 $26,893   ELOP-ELA Enrichment Intervention   Total       $0 $41,350 $22,699 $0 $18,651 $0   ELOP-ELA Family Literacy   Total       $0 $56,420 $16,200 $0 $19,834 $20,386   ELOP-Facilities   Total       $0 $0 $0 $0 $33,323 ($33,323)   ELOP-Field Trips Program   Total       $0 $29,047 $0 $10,914 $8,011 $10,122   ELOP-Math Enrichment Schools   Total       $0 $70,000 $55,589 $0 $4,411 $10,000   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $6,032 $0 $0 $0   Engagement and Collaboration   Total       $0 $100,926 $12,355 $0 $82,951 $5,620   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $138 ($138)   ESSA-TIV-Impv Use of Tech-C   Total       $0 $0 $0 $0 $16 ($16)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,254 $0 $0 $0 $3,254   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 ($435) $0 $435 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C   Total       $0 $16,390 ($8,017) $0 $24,407 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $4,075 ($21,954) $0 $26,011 $17   FA-Operations-Sch   Total       $0 $0 ($55,231) $0 $55,965 ($734)   Page 1 of 3 (130 items) [1] 2 3 Loading…