Location Name 1588701 122ND STREET ELEMENTARY 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] SPED-Psychologist-LREBG
 Total   $0$31,930$8,759$0$23,171$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]21CCLC-C12A-BTB-S
 Total   $0$0$0$0($7,406)$7,406 
[Expand]21CCLC-C12A-YDP-S
 Total   $0$0($1,009)$0$1,060($50) 
[Expand]21CCLC-C15A-BTB-S
 Total   $0$123,120$0$30,575$92,545$0 
[Expand]21CCLC-C15A-YDP-S
 Total   $0$10,811$1,901$0$8,815$95 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($1,096)$0$1,096$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,499$1 
[Expand]Academic Excellence
 Total   $0$780,858$231,321$0$489,121$60,416 
[Expand]Adapted Physical Education Program
 Total   $0$38,659$5,353$0$33,306$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$129,355$0$30,789$98,564$2 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$171,230$171,230$0$0$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,636($1,636) 
[Expand]BSAP Community Partnerships
 Total   $0$31,800$0$12,450$17,962$1,388 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$42,583$32,022$0$10,453$108 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$56,220$25,467$0$30,753$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$26,500$15,000$0$0$11,500 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,078)$0$1,078$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$256$8,226($8,482) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$273,036$44,997$0$228,039$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$76($76) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,717)$0$1,717$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$97$2,848($2,945) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$353$55,467($55,820) 
[Expand]CalSHAPE Ventilation Program
 Total   $0$114,666$0$64,782$0$49,884 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$8,417$0$15,503$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$545,868$198,081$0$368,378($20,592) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,903$373$0$6,675($145) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Climate Literacy
 Total   $0$1,102$165$0$937$0 
[Expand]Combination Class Stipend
 Total   $0$0($1,477)$0$1,477$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$0$0$0$58,891($58,891) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$4,477$0$24,858$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0($2,161)$2,161 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$106($106) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($10,520)$0$10,520$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$20($20) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0($367)$0$389($22) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($388)$0$411($23) 
[Expand]ELOP - DOI School Support
 Total   $0$5,620$3,620$0$0$2,000 
[Expand]ELOP Summer Professional Development
 Total   $0$0($26,289)$0$26,289$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($34,121)$0$35,121($1,000) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($12,848)$0$12,848$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$17,356$25,000$30,796$26,848 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$41,350$16,300$0$0$25,050 
[Expand]ELOP-ELA Family Literacy
 Total   $0$56,420$0$20,031$0$36,389 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$44,284($44,284) 
Page 1 of 4 (151 items)
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