Location Name 1679501 GIL GARCETTI LEARNING ACADEMY 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 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$832,827$581,482$0$6,087$245,258 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$29,228$0$0$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $18,538$187,235$162,450$290$0$24,495 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $6,809$28,901$21,312$0$0$7,589 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $27,651$43,103$6,424$0$8,482$28,197 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$329($329) 
[Expand]BSAP Community Partnerships
 Total   $0$18,600$0$0$0$18,600 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$442($442) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$401,821$387,716$0$14,105$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$184$307($491) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,975$2,330($4,305) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$22,133$0$1,787$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$455,480$433,745$0$0$21,735 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,664$4,364$0$0$1,300 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$1,325$1,325$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$29,000$0$0$71,000 
[Expand]Engagement and Collaboration
 Total   $0$248,986$247,060$0$1,718$208 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$16,555$16,555$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075$1,132$0$2,773$170 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($1,529)$0$1,529$0 
[Expand]FA-Operations-Sch
 Total   $0$0($518)$0$518$0 
[Expand]General Fund School Program
 Total   $0$451,235$264,263$308$7,804$178,859 
[Expand]Healthier US School Challenge
 Total   $24$24$0$0$0$24 
[Expand]IMA-Library Fines
 Total   $355$355$0$0$0$355 
[Expand]Incentive-Brkfst-Discretionary
 Total   $347$347$0$0$0$347 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$21,505$0($21,505) 
[Expand]Joy and Wellness
 Total   $0$328,615$323,888$0$4,110$617 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,677,000$2,677,000$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$579,553$570,996$0$8,557$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$224,420$168,654$0$0$55,766 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($279)$0$279$0 
[Expand]MQ Facilities Services Division
 Total   $86,759$55,922($1,102)$0$47,600$9,424 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$0($1,026)$0$1,026$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$0$0$0$0$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$16,002$16,002$0$0$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0$3$0($3)$0 
[Expand]Partner Matching Funds
 Total   $0$25,332$0$0$0$25,332 
[Expand]Prop 28-Arts Program
 Total   $0$114,604$94,604$0$0$20,000 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,378$0$596$0 
[Expand]RRGM-M & O-School
 Total   $0$0($5,801)$2,499$6,920($3,617) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $66$66$0$0$0$66 
[Expand]SpEd-Assistants
 Total   $0$417,985$412,035$0$5,950$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$83,597$81,614$0$1,983$0 
[Expand]SpEd-Preschool Program
 Total   $0$83,597$81,614$0$1,983$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$164,662$164,662$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,681$2,681$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$496,159$496,159$0$0$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($1,983)$0$1,983$0 
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