Location Name 1538501 RICHARD RIORDAN PRIMARY CENTER 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$110,871$91,380$581$7,435$11,476 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$101,071$96,200$290$964$3,617 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,019($1,019) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$127$63($190) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$163,454$153,763$0$9,691$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($57)$0$57$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$15$256($270) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$477$425($902) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,366$0$436$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$89,745$74,121$0$7,385$8,239 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,116$0$0$0$1,116 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($401)$0$401$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$361$0($361) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$33$10,570($33)($10,570) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$16,980$0$0$33,020 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0$5$620($5)($620) 
[Expand]ELOP-Field Trips Program
 Total   $0$7,800$0$0$0$7,800 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($33)($33)$0$0$0($33) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$36,390$35,874$0$516$0 
[Expand]FA-Operations-Sch
 Total   $0$0($2,008)$0$2,008$0 
[Expand]General Fund School Program
 Total   ($8,157)$213,483$194,455$71$19,337($380) 
[Expand]IMA-Library Fines
 Total   $27$27$0$0$0$27 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,521$2,521$0$965$0$1,556 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$4,263($4,263) 
[Expand]Joy and Wellness
 Total   $0$29,500$28,948$136$552($136) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$343,960$318,442$0$25,518$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$575,926$521,573$0$54,353$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($428)$0$428$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($606)$0$695($88) 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$49,198$49,198$0$0$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $45,466$86,415$0$0$0$86,415 
[Expand]Occupational & Physical Therapy Program
 Total   $0$43,927$43,922$0$5$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($1,425)$0$1,425$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($187)$0$187$0 
[Expand]Prop 28-Arts Program
 Total   $0$41,002$34,402$656$0$5,944 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,791$0$145$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($125)$0$128($2) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($74)$0$107($33) 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($26,869)$1,554$28,936($3,621) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $16,325$16,325$0$2,120$0$14,205 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $9,457$10,604$0$7,952$0$2,652 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$38,131$38,131$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$169,614$160,159$0$9,455$0 
[Expand]SpEd-Preschool Program
 Total   $0$246,035$235,662$0$10,373$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$52,522$52,522$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$926$926$0$0$0 
Page 1 of 2 (61 items)
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