Location Name 1376701 15TH STREET 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]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$0$0 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($1,650)$0$1,650$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$658,086$297,628$18,431$170,322$171,705 
[Expand]Adapted Physical Education Program
 Total   $0$41,198$15,952$0$25,246$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$95,353$51,565$245$59,870($16,327) 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $0$15,401$6,235$0$8,791$375 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $0$1,452($11,178)$0$27,389($14,758) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$197($197) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,327)$0$4,327$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($942)$0$942$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$250$8,852($9,102) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$344,076$140,040$0$204,036$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$362($362) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($6,258)$0$6,258$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$40$2,552($2,592) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,259)$0$1,259$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,583$98,384($99,967) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$626($626) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$1,621$0$22,299$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$359,800$116,455$206$251,497($8,359) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,550$2,388$0$1,809$353 
[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]Combination Class Stipend
 Total   $0$0($1,238)$0$1,238$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$0$0$9,948$56,815($66,763) 
[Expand]Custodian Training Program
 Total   $0$0($2,119)$0$2,119$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$6,670$0$22,665$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($370)$0$370$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($2,575)$0$2,728($153) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($8,920)$0$8,920$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($3,892)$0$3,892$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$11,369$3,400$40,265$19,966 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$32,350$0$0$0$32,350 
[Expand]ELOP-ELA Family Literacy
 Total   $0$40,460$0$0$0$40,460 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$44,284($44,284) 
[Expand]ELOP-Field Trips Program
 Total   $0$10,000$0$0$0$10,000 
[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$4,248$0$1,784$0 
[Expand]Engagement and Collaboration
 Total   $0$36,211$8,317$0$25,489$2,405 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$118($118) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$44($44) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,478$0$0$0$3,478 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
 Total   $0$15,907$15,011$0$896$0 
[Expand]Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -C
 Total   $0$4,632$2,174$0$2,458$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$4,075$2,749$0$1,156$170 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$2$0($2)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($47,282)$0$47,348($66) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$437($437) 
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