Location Name 1452101 HESBY OAKS LEADERSHIP ACADEMY 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]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$70,768$58,098$0$5,915$6,755 
[Expand]Adapted Physical Education Program
 Total   $0$42,002$42,002$0$0$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$100,962$91,993$0$8,969$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($40)$0$40$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$431($431) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$186,863$177,713$0$9,150$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$201($201) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($216)$0$216$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$496($496) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$857$4,956($5,813) 
[Expand]Campus Aides-Spec Progs
 Total   $0$74,279$70,350$0$3,929$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $0$24,434$16,312$0$1,525$6,597 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $0$209,728$181,721$0$13,801$14,206 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($783)$0$783$0 
[Expand]Donations - Cafeteria
 Total   ($504)($504)$0$0$0($504) 
[Expand]ELOP Affiliated Charter School
 Total   $0$40,000$0$0$0$40,000 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$60,000$57,000$0$0$3,000 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
 Total   $0$128,173$0$0$0$128,173 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$105,915$18,032$0$0$87,883 
[Expand]FA-Operations-Sch
 Total   $0$0($7,876)$0$7,876$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]General Fund School Program
 Total   $0$218,235$189,183$0$15,092$13,960 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$32,073($128)($31,946) 
[Expand]Joy and Wellness
 Total   $0$61,929$56,505$0$5,424$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,153,788$1,967,817$0$185,971$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$655,795$596,109$0$59,686$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($633)$0$873($240) 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $46,133$46,133$0$44,586$0$1,547 
[Expand]MUS Campus Safety Sys Ph 2A Intrusion-OE
 Total   $0$127,000$0$0$0$127,000 
[Expand]Occupational & Physical Therapy Program
 Total   $0$98,958$98,958$0$0$0 
[Expand]Off-Norm-School
 Total   $0$145,411$145,411$0$0$0 
[Expand]Opt Prep Days-Instr-SSPD Discretionary Block Grnt
 Total   $0$0($659)$0$659$0 
[Expand]Opt PrepDays-Non-Instr-SSPD Discretionary Blk Grnt
 Total   $0$0($979)$0$979$0 
[Expand]Prop 28-Arts Program
 Total   $0$120,555$84,822$0($684)$36,417 
[Expand]Proportionality-Campus Aides
 Total   $0$24,766$23,456$0$1,310$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($13,967)$6,893$17,359($10,284) 
[Expand]School Nurse
 Total   $0$174,882$174,882$0$0$0 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $3,769$6,238$1,192$132$3,834$1,080 
[Expand]Special Ed - Psychologist School
 Total   $0$17,062$17,062$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$38,798$38,798$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$250,377$242,644$0$7,733$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$83,459$78,008$0$5,451$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$255,471$231,060$0$24,411$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$939$939$0$0$0 
[Expand]Speech & Language Program
 Total   $0$109,658$109,658$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($93)$93 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($1)$0$1$0 
[Expand]TK Teacher and Aide
 Total   $0$200,381$184,024$0$16,357$0 
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