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] SPED-Psychologist-LREBG
 Total   $0$0$0$0$0$0 
[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$0$1,500 
[Expand]Academic Excellence
 Total   $0$781,720$364,787$0$237,021$179,912 
[Expand]Adapted Physical Education Program
 Total   $0$79,069$44,940$0$34,129$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$27,628$4,809$0$22,578$241 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$312($312) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$102($102) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$236($236) 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$8,975$0$0$0$8,975 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,654)$0$2,654$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($647)$0$647$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$412$3,904($4,316) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$271,650$171,903$0$99,747$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,089($1,089) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($455)$0$455$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$13$1,122($1,135) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,099$73,510($76,609) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$15,178$0$8,624$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$340,645$189,276$13,783$122,898$14,688 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,236$3,823$0$0$413 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$271($271) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]COPs-2023A- Facilities Projects
 Total   $0$725,859($1,844)$569,336$4,154$154,213 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$154($154) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$13($13) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$15($15) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$45($45) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$29($29) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$4($4) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$728($728) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($22,832)$0$24,745($1,913) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($29)$29 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$337($337) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$1,475($1,475) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($8)$0$50($42) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($941)$0$941$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$28,885$100$5,575$35,440 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$14,800$0$0$0$14,800 
[Expand]ELOP-Facilities
 Total   $0$102,891($40,287)$0$100,631$42,547 
[Expand]ELOP-Field Trips Program
 Total   $0$18,850$0$0$0$18,850 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$14,800$12,372$0$0$2,428 
[Expand]Engagement and Collaboration
 Total   $0$10,000$8,008$0$1,992$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$22($22) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$193($193) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$97($97) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$66($66) 
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