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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$402,553$301,729$210$4,151$96,463 
[Expand]Adapted Physical Education Program
 Total   $0$42,002$42,002$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$0$0$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP--S
 Total   $0$81,337$77,464$0$0$3,873 
[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$42,000$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$440,254$427,790$0$12,464$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$24$0($24) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$85($12)($73) 
[Expand]CalSHAPE Ventilation Program
 Total   $51,646$51,646$0$14,635$0$37,011 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$49,530$0$1,214$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$482,670$431,390$0$0$51,280 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,696$4,362$0$81$2,253 
[Expand]Donations - Cafeteria
 Total   ($554)($554)$0$0$0($554) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$120,000$41,938$629$0$77,433 
[Expand]Engagement and Collaboration
 Total   $0$92,060$82,032$0$2,348$7,680 
[Expand]Equipment-Cafe Schools
 Total   $0$0$0$6,011$0($6,011) 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$117,392$117,394$0($2)$0 
[Expand]General Fund School Program
 Total   $0$503,400$466,938$0$9,546$26,916 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]Incentive-Brkfst-Discretionary
 Total   $8,999$8,999$0$0$0$8,999 
[Expand]Inclusion Program
 Total   $0$332,277$332,277$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$105,894$0($105,894) 
[Expand]Joy and Wellness
 Total   $0$222,637$217,314$0$4,863$460 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$4,802,480$4,802,480$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$631,031$620,548$0$10,483$0 
[Expand]MQ Facilities Services Division
 Total   $3,886$3,886($259)$0$259$3,886 
[Expand]Occupational & Physical Therapy Program
 Total   $0$18,276$18,276$0$0$0 
[Expand]Operations-Sch-Pos
 Total   $0$49,512$46,803$0$2,709$0 
[Expand]Prop 28-Arts Program
 Total   $0$236,416$195,038$987$0$40,391 
[Expand]Proportionality-Campus Aides
 Total   $0$16,924$16,519$0$405$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $1,298$1,298($5,686)$221$6,297$466 
[Expand]School Nurse
 Total   $0$174,882$174,882$0$0$0 
[Expand]SDEP-Donations
 Total   $0$5,046$0$0$0$5,046 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $609$609$0$0$0$609 
[Expand]Special Ed - Psychologist School
 Total   $0$51,185$51,185$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$96,996$96,996$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$333,836$327,586$0$6,250$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$939$939$0$0$0 
[Expand]Support to Sp Ed School
 Total   $0$142,061$142,061$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,708)$1,708 
[Expand]TIIPG-Magnet-Schs
 Total   $0$177,940$177,940$0$0$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$13,804$0$0$0$13,804 
[Expand]TK Teacher and Aide
 Total   $0$349,307$347,231$0$2,076$0 
[Expand]TSP Supplemental Allocation
 Total   $0$170,618$170,618$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$527,654$527,654$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$14,803$14,803$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$0$1$0($1)$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0($17,133)$17,133