Location Name
1231701
GEORGE DE LA TORRE JR LAUP
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)
California SPS - PartDay
Total
$0
$195,137
$116,675
$0
$76,766
$1,696
Educator Effectiveness - Early Education-S
Total
$0
$0
($1,109)
$0
$1,174
($66)
Medi-Cal LEA Serv Provider-Sch
Total
$0
$17,123
$10,437
$0
$6,686
$0
Optional Preparation Days-Instructional
Total
$0
$0
($353)
$0
$353
$0
Prop 28-Arts Program
Total
$0
$4,233
$4,233
$0
$0
$0
RRGM-M & O-School
Total
$0
$0
($216)
$0
$216
$0
Special Education-ESSER III
Total
$0
$0
$0
$0
$0
$0
SpEd-ESY Programs
Total
$0
$0
$0
$0
$0
$0
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