Location Name 1338401 DEL AMO 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] SPED-Psychologist-LREBG
 Total   $0$25,208($1,735)$0$26,943$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$0$0 
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$5,318$0($5,318) 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($2,472)$0$2,472$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$989$511 
[Expand]Academic Excellence
 Total   $0$240,930$32,669$1,210$194,020$13,031 
[Expand]Adapted Physical Education Program
 Total   $0$77,318$19,033$0$58,285$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$65,587$17,621$0$47,053$913 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,916($1,916) 
[Expand]BSAP Community Partnerships
 Total   $0$22,500$0$0$22,500$0 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0($1)$0$1$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$8,400$3,703$0$4,410$287 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$14,100$0$2,000$0$12,100 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,078)$0$1,078$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$70$4,444($4,514) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$161,000$37,347$0$123,653$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,524)$0$5,564($40) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$7$2,466($2,473) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$405$26,648($27,054) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$5,795$0$18,125$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$218,964$53,884$12,987$157,454($5,361) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,769$1,560$689$0$520 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]Combination Class Stipend
 Total   $0$0($2,212)$0$2,212$0 
[Expand]Custodian Training Program
 Total   $0$0($1,052)$0$1,052$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($9,432)$0$9,432$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($385)$0$408($23) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$78,905$33,094$13,921$2,362$29,528 
[Expand]ELOP Summer Professional Development
 Total   $0$0($5,741)$0$5,741$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($58)$0$58$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($622)$0$622$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$19,365$0$36,653$18,982 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$23,600$18,280$0$0$5,320 
[Expand]ELOP-ELA Family Literacy
 Total   $0$24,520$0$0$0$24,520 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$33,323($33,323) 
[Expand]ELOP-Field Trips Program
 Total   $0$31,000$0$0$16,158$14,842 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$45,000$0$0$0$45,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$5,816$0$216$0 
[Expand]Engagement and Collaboration
 Total   $0$400$366$0$34$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,316$0$0$0$2,316 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$4,075($845)$0$39,025($34,105) 
[Expand]FA-Operations-Sch
 Total   $0$0($40,030)$0$40,030$0 
[Expand]Fire Emergency
 Total   $0$0($1,873)$0$1,873$0 
[Expand]General Fund School Program
 Total   $74,525$311,752$50,674$0$234,885$26,193 
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