Location Name 1421901 GRAHAM 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$2($2) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$1,156$344 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($1,085)$0$1,085$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,023,616$300,997$108$293,344$429,167 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$13,621$0$17,306$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,826$26,284$0$55,723$1,819 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,069($1,069) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,790)$0$3,790$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($818)$0$818$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$13,961($13,961) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$464,892$197,161$0$267,731$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$169($169) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,890)$0$3,890$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$2,691($2,691) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($874)$0$874$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,934$162,399($164,333) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$656($656) 
[Expand]CalSHAPE Ventilation Program
 Total   $0$131,628$0$0$0$131,628 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$10,697$0$13,223$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$522,224$243,818$40,212$250,032($11,838) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,604$2,677$0$2,400$1,527 
[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($2,088)$0$2,088$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$69,233$0$54,233$0$15,000 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($7,719)$0$7,719$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$0$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,009)$0$1,069($60) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$51,057$24,774$0$11,406$14,877 
[Expand]ELOP Summer Professional Development
 Total   $0$0($25,249)$0$25,249$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($5,130)$0$5,130$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($647)$0$647$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$32,931$0$30,718$36,351 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$41,350$0$0$0$41,350 
[Expand]ELOP-ELA Family Literacy
 Total   $0$56,420$0$0$0$56,420 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$25,337($25,337) 
[Expand]ELOP-Family Study Workshop
 Total   $0$0($11)$0$11$0 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$2,740$12,260 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$55,000$0$0$0$55,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$310,706$137,600$0$173,106$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,344$0$0$0$2,344 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($14,426)$0$14,426$0 
[Expand]FA-Operations-Sch
 Total   $0$0($25,756)$0$25,756$0 
[Expand]Fire Emergency
 Total   $0$0($4,157)$3,643$4,157($3,643) 
[Expand]General Fund School Program
 Total   $99,850$397,957$147,309$0$150,765$99,883 
Page 1 of 3 (129 items)
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