Location Name 1493201 LOMITA ELEMENTARY MATH/SCIENCE/TECHNOLOGY MAGNET 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$800$0($800) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$576,128$386,370$0$0$189,758 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$42,286$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$84,415$80,395$0$0$4,020 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$94($94) 
[Expand]BSAP Community Partnerships
 Total   $0$42,000$0$0$0$42,000 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$42,000$39,900$0$0$2,100 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$25($25) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$371,851$371,851$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$3($3) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$28$1,471($1,499) 
[Expand]CalSHAPE Ventilation Program
 Total   $163,138$163,138$0$29,500$0$133,638 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$528,048$501,542$0$0$26,506 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,567$4,376$0$0$2,191 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$27,250$0$0$117,750 
[Expand]ELOP-Field Trips Program
 Total   $0$41,800$0$0$0$41,800 
[Expand]Engagement and Collaboration
 Total   $0$78,023$70,324$0$0$7,699 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($8,687)($8,687)$0$0$0($8,687) 
[Expand]General Fund School Program
 Total   $0$584,222$467,133$3,200$0$113,890 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]Incentive-Brkfst-Discretionary
 Total   $7,716$7,716$0$0$0$7,716 
[Expand]Inclusion Program
 Total   $0$334,548$334,548$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$109,176$0($109,176) 
[Expand]Joy and Wellness
 Total   $0$272,728$272,135$0$0$593 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$4,837,817$4,837,817$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$577,802$577,802$0$0$0 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$411$0($411) 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$140,566$140,566$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $3,886$3,886$0$0$0$3,886 
[Expand]Occupational & Physical Therapy Program
 Total   $0$17,571$17,571$0$0$0 
[Expand]Off-Norm-School
 Total   $0$151,591$151,591$0$0$0 
[Expand]Operations-Sch-Pos
 Total   $0$50,206$50,206$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$211,535$170,091$0$0$41,444 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$37,591$37,591$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $9,749$9,749$0$0$0$9,749 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$3,432$0$0$0$3,432 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $609$609$0$0$0$609 
[Expand]Special Ed - Psychologist School
 Total   $0$51,525$51,525$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$190,655$190,655$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$254,421$254,421$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$143,206$143,206$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,389$1,389$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,662)$1,662 
[Expand]TIIPG-Magnet-Schs
 Total   $0$179,071$179,071$0$0$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$14,212$0$0$0$14,212 
[Expand]TK Teacher and Aide
 Total   $0$354,212$354,212$0$0$0 
Page 1 of 2 (54 items)
Prev
[1]
2
Next