Location Name 1404101 GARDENA 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$800($800) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,491$9 
[Expand]Academic Excellence
 Total   $0$781,720$58,081$1,243$664,347$58,048 
[Expand]Adapted Physical Education Program
 Total   $0$79,069$3,468$0$75,601$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$27,628($13,794)$0$42,575($1,153) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$411($411) 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$8,975$0$0$8,975$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,049)$0$5,049$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,249)$0$1,249$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$10,146($10,146) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$271,650$19,375$0$252,275$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,873($1,873) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,082)$0$3,082$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$2,799($2,799) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($486)$0$486$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$28$175,757($175,785) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,786$4,074$0$19,712$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$340,645$39,610$0$305,028($3,993) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,236$0$0$2,168$2,068 
[Expand]Climate Literacy
 Total   $0$2,204($295)$0$2,499$0 
[Expand]Combination Class Stipend
 Total   $0$0($2,009)$0$2,009$0 
[Expand]COPs-2023A- Facilities Projects
 Total   $0$725,859($25,822)$341,808$352,515$57,359 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$728($728) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($22,892)$0$24,810($1,918) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($8)$0$9($1) 
[Expand]ELOP - DOI School Support
 Total   $0$17,000$2,593$0$12,707$1,700 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$0($346)$346 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($952)$0$952$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($741)$0$741$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$2,841$1,445$51,251$14,463 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$14,800$2,868$0$11,289$642 
[Expand]ELOP-Facilities
 Total   $0$39,559($29,878)$37,749$47,917($16,229) 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$14,800$752$0$13,236$812 
[Expand]Engagement and Collaboration
 Total   $0$10,000$4,814$0$5,186$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,305$0$0$103$3,202 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$34,592$34,592$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$18,400$2,321$0$16,079$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$19,773$356$0$19,417$0 
[Expand]Family Phone Outreach Effort
 Total   $0$0($505)$0$505$0 
[Expand]FA-Operations-Sch
 Total   $0$0($22,666)$0$23,086($420) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$360($360) 
[Expand]Fire Emergency
 Total   $0$0$0$0$0$0 
[Expand]General Fund School Program
 Total   $149,944$440,154$90,076$7,205$306,444$36,428 
[Expand]GF-Computer Reimb
 Total   $0$1,280$0$0$0$1,280 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0($18,251)$0$18,251$0 
[Expand]IMA-Library Fines
 Total   $276$276$0$0$0$276 
[Expand]Incentive-Brkfst-Discretionary
 Total   $26,464$28,308$0$48$5,910$22,349 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$36,348$18,216($54,564) 
[Expand]Joy and Wellness
 Total   $0$222,835$24,028$0$182,973$15,834 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,391,609$230,139$0$1,161,470$0 
Page 1 of 3 (102 items)
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