Location Name

1538501 RICHARD RIORDAN PRIMARY CENTER

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) 2026 CCEIS 15%-IDEA-B K-12-School   Total       $0 $12,415 $12,415 $0 $0 $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $121,029 $106,773 $0 $0 $14,256   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $84,642 $80,271 $0 $0 $4,371   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $169,834 $165,683 $0 $4,151 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($116) $0 $116 $0   Campus Aides-Spec Progs   Total       $0 $50,744 $50,744 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $82,175 $72,582 $0 $0 $9,593   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $1,140 $0 $0 $0 $1,140   Donations - Cafeteria   Total       ($504) ($504) $0 $0 $0 ($504)   ELOP-CulturalArtsPassport   Total       $0 $45,000 $12,570 $0 $0 $32,430   ELOP-ELA Family Literacy   Total       $0 $0 $0 $620 $0 ($620)   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $25,986 $25,986 $0 $0 $0   FA-Operations-Sch   Total       $0 $0 ($389) $0 $389 $0   General Fund School Program   Total       $0 $222,484 $192,212 $0 $4,937 $25,335   Incentive-Brkfst-Discretionary   Total       $667 $667 $0 $0 $0 $667   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $6,279 $10,310 ($16,589)   Joy and Wellness   Total       $0 $29,514 $29,514 $136 $0 ($136)   K12 Norm Tchrs-Sal   Total       $0 $170,847 $170,847 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $616,632 $606,208 $0 $10,424 $0   Maintenance - Cafe Schools   Total       $0 $0 $0 $1,050 $0 ($1,050)   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $659 $659 $0 $0 $0 $659   MUS Campus Safety Sys Ph 2A Intrusion-OE   Total       $0 $0 $0 $80,023 $0 ($80,023)   Occupational & Physical Therapy Program   Total       $0 $45,691 $45,691 $0 $0 $0   Off-Norm-School   Total       $0 $159,167 $159,167 $0 $0 $0   Prop 28-Arts Program   Total       $0 $32,360 $23,092 $656 $0 $8,612   Proportionality-Campus Aides   Total       $0 $16,924 $16,924 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($7,320) $0 $7,656 ($336)   School Nurse   Total       $0 $174,882 $174,882 $0 $0 $0   SDEP-Donations   Total       $0 $21,896 $0 $0 $0 $21,896   SDEP-Proceeds Film/Photo Renta   Total       $10,432 $10,432 $0 $0 $0 $10,432   Special Ed - Psychologist School   Total       $0 $17,062 $17,062 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $26,383 $26,383 $0 $0 $0   SpEd-Assistants   Total       $0 $250,377 $246,226 $0 $4,151 $0   SpEd-Preschool Program   Total       $0 $250,377 $246,202 $0 $4,175 $0   SpEd-Resource Specialist Prog   Total       $0 $53,885 $53,885 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $939 $939 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,425) $1,425   TK Teacher and Aide   Total       $0 $231,434 $231,434 $0 $0 $0   TSP - PAL   Total       $0 $512,125 $505,875 $0 $6,250 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $44,409 $44,409 $0 $0 $0   TSP-LAS for PreSchool   Total       $0 $40,208 $40,208 $0 $0 $0   Uti(Fuel,Elec, H2O, Swer Use)Sch   Total       $0 $0 $0 $0 $936 ($936)   Year 4 CEIS 15%-IDEA-B K-12 School   Total       $0 $0 $0 $816 $0 ($816)   Loading…