Location Name 1239201 OLYMPIC PRIMARY 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$158,110$69,081$3,846$67,111$18,072 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($47)$0$47$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$11,821$121$15,497$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,937$68,418$0$16,008($489) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$92$3,043($3,135) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$137,323$32,185$2$105,136$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($7,576)$0$7,576$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$666($666) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,562)$0$1,562$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$106$13,757($13,863) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$5,819$229$17,026$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$88,150$47,469$170$32,167$8,345 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,394$0$0$0$1,394 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$4$0($2,583)$2,579 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($69)$0$69$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($2)$0$2$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,103)$0$1,103$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$42$0($42)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$59,365$20,558$261$38,546$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($21,039)$0$21,039$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($553)$0$567($13) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$16($16) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$3,650$3,169$0$369$112 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($3,689)$93$3,596$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($3,057)$79$2,978$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$1,575$0$0$0$1,575 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$48($48) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$15($15) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$1,595$0$0$0$1,595 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($7)$0$7$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($213)$0$213$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$8$0($8)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($33,874)$0$33,874$0 
[Expand]General Fund School Program
 Total   $20,149$430,497$72,570$2,701$332,867$22,359 
[Expand]IMA-Library Fines
 Total   $300$300$0$0$0$300 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,474$1,474$0$0$0$1,474 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$2,816$0($2,816) 
[Expand]Joy and Wellness
 Total   $0$106,124$30,925$906$85,522($11,229) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$506,384$88,227$2,328$415,829$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$316,528$82,082$1,920$232,526$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($10,049)$119$9,930$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$166($166) 
[Expand]Library Initiative
 Total   $0$718$0$0$0$718 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($1,263)$0$1,263$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($31)$0$31$0 
Page 1 of 3 (118 items)
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