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$1,044$456 
[Expand]Academic Excellence
 Total   $0$136,861$85,435$408$45,575$5,443 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$101,071$32,322$290$67,800$659 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$165($165) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$76$1,152($1,227) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$161,000$88,391$0$72,609$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$38($38) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($713)$0$713$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$13$324($337) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$69$6,888($6,957) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$14,097$0$9,823$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$106,912$53,678$437$39,551$13,246 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,352$600$100$0$652 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0($38)$38 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,161)$0$1,161$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$36($36) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($190)$0$201($11) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$361$0($361) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($2,389)$0$2,389$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$12,960$9,287$10,386$17,366 
[Expand]ELOP-Facilities
 Total   $0$0$0$0($477)$477 
[Expand]ELOP-Field Trips Program
 Total   $0$6,000$0$0$0$6,000 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
 Total   $0$16,717$16,370$0$347$0 
[Expand]Expanded Lrng Opp Prog-BTB-Spring Academy
 Total   $0$0$0$0$0$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$1,299$0$0$0$1,299 
[Expand]FA-Operations-Sch
 Total   $0$0($12,477)$0$12,477$0 
[Expand]General Fund School Program
 Total   $16,907$216,182$90,215$61$110,041$15,864 
[Expand]IMA-Library Fines
 Total   $27$27$0$0$0$27 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,773$1,773$0$13$113$1,647 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$8,414($8,414) 
[Expand]Joy and Wellness
 Total   $0$38,793$17,458$164$14,440$6,731 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$336,552$235,879$0$100,673$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$566,071$334,274$0$231,797$0 
[Expand]Local Food for Schools
 Total   $0$0$0$0$1,363($1,363) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($335)$0$335$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($207)$0$207$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($324)$0$324$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$47,944$18,377$0$29,567$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]MR CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $6,060$6,060$0$0$0$6,060 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$0($2,532)$66,458$2,532($66,458) 
[Expand]Neglected Children
 Total   $0$0$0$0$65($65) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$42,808$24,440$0$18,368$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($5,847)$0$5,847$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($1,259)$0$1,259$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($149)$0$149$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$11($11) 
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