Location Name 1468001 RICARDO LIZARRAGA 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($40,246)$0$40,246$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$5($5) 
[Expand]21CCLC-C12A-EA-LAB-S
 Total   $0$0$0$0($875)$875 
[Expand]21CCLC-C12A-LAB-S
 Total   $0$0($21,787)$0$22,876($1,089) 
[Expand]21CCLC-C14A-LAB-C
 Total   $0$0$0$0$12($12) 
[Expand]21CCLC-C15A-EA-LAB-S
 Total   $0$15,549$15,000$0$0$549 
[Expand]21CCLC-C15A-LAB-S
 Total   $0$36,807$29,854$0$5,935$1,018 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0$0$18,900$0($18,900) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$365,620$109,753$7,408$233,265$15,193 
[Expand]Adapted Physical Education Program
 Total   $0$70,591$22,777$0$47,814$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$87,023($29,738)$163$119,099($2,501) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$524($524) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($380)$0$380$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$612$15,767($16,380) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$430,936$93,028$0$337,908$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$62$1,636($1,697) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,012)$0$1,012$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$212$5,999($6,211) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,307$184,838($188,146) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$656($656) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$1,456$0$22,464$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$361,856$131,358$0$210,116$20,382 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,576$2,080$0$1,808$689 
[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($1,362)$0$1,362$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Custodian Training Program
 Total   $0$0($823)$0$823$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0($2,084)$2,084 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$1,286$0($1,286)$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$36($36) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($8,586)$0$9,096($511) 
[Expand]ELOP - Multilingual Expanded Learning Program SCH
 Total   $0$28,200$6,391$0$21,809$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($14,934)$0$14,934$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($29,684)$0$29,684$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($5,981)$0$5,981$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$18,951$6,425$51,985$22,638 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$32,350$0$0$0$32,350 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$51,452$16,507$0$34,945$0 
[Expand]ELOP-ELA Family Literacy
 Total   $0$40,460$0$0$0$40,460 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$33,323($33,323) 
[Expand]ELOP-Field Trips Program
 Total   $0$14,530$0$0$0$14,530 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$5,538$0$494$0 
[Expand]ELOP-Schools
 Total   $0$27,652$20,538$0$7,114$0 
[Expand]Engagement and Collaboration
 Total   $0$41,600$4,823$157$19,593$17,027 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$20($20) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
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