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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $111,815 $98,378 $0 $0 $13,437   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $101,071 $97,164 $0 $0 $3,907   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $163,454 $163,454 $0 $0 $0   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $85,258 $80,935 $0 $0 $4,323   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $1,061 $0 $0 $0 $1,061   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $361 $0 ($361)   ELOP DOI-Robotics - Schools   Total       $0 $0 $0 $10,570 $0 ($10,570)   ELOP-CulturalArtsPassport   Total       $0 $50,000 $16,980 $0 $0 $33,020   ELOP-ELA Family Literacy   Total       $0 $0 $0 $620 $0 ($620)   ELOP-Field Trips Program   Total       $0 $7,800 $0 $0 $0 $7,800   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $36,390 $36,390 $0 $0 $0   General Fund School Program   Total       $0 $221,640 $213,792 $0 $0 $7,848   Incentive-Brkfst-Discretionary   Total       $1,257 $1,257 $0 $0 $0 $1,257   Joy and Wellness   Total       $0 $29,500 $29,500 $136 $0 ($136)   K12 Norm Tchrs-Sal   Total       $0 $343,960 $343,960 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $575,926 $575,926 $0 $0 $0   Maintenance - Cafe Schools   Total       $0 $0 $0 $88 $0 ($88)   Medi-Cal LEA Serv Provider-Sch   Total       $0 $49,198 $49,198 $0 $0 $0   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $67,315 $67,315 $0 $0 $0 $67,315   Occupational & Physical Therapy Program   Total       $0 $43,927 $43,927 $0 $0 $0   Prop 28-Arts Program   Total       $0 $42,110 $30,928 $656 $0 $10,526   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $277 $0 ($277)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $16,070 $0 $0 $0 $16,070   SDEP-Proceeds Film/Photo Renta   Total       $7,676 $7,676 $0 $0 $0 $7,676   Special Ed - Psychologist School   Total       $0 $17,175 $17,175 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $38,131 $38,131 $0 $0 $0   SpEd-Assistants   Total       $0 $169,614 $169,614 $0 $0 $0   SpEd-Preschool Program   Total       $0 $246,035 $246,035 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $926 $926 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,439) $1,439   TK Teacher and Aide   Total       $0 $233,862 $233,862 $0 $0 $0   TSP - PAL   Total       $0 $518,469 $518,469 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $30,926 $30,926 $0 $0 $0   TSP-LAS for PreSchool   Total       $0 $38,656 $38,656 $0 $0 $0   Uti(Fuel,Elec, H2O, Swer Use)Sch   Total       $0 $0 $0 $0 $101 ($101)   Year 4 CEIS 15%-IDEA-B K-12 School   Total       $0 $0 $0 $816 $0 ($816)   Loading…