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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$800$0($800) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$842,627$476,261$0$0$366,366 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$42,286$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$168,747$162,450$0$0$6,297 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$10,538$10,036$0$0$502 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $0$15,452$14,906$0$0$546 
[Expand]BSAP Community Partnerships
 Total   $0$18,600$0$0$0$18,600 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$18,600$17,670$0$0$930 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$117($117) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$409,730$409,730$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$11($11) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$246$262($508) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$438,207$406,195$0$0$32,012 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,450$4,376$0$0$1,074 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   ($1,339)($1,339)$0$0$0($1,339) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$47,542$0$0$47,458 
[Expand]ELOP-Field Trips Program
 Total   $0$25,950$0$0$0$25,950 
[Expand]Engagement and Collaboration
 Total   $0$253,884$253,722$0$0$162 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$36,390$36,390$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
 Total   $0$9,264$9,264$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($1,233)($1,233)$0$0$0($1,233) 
[Expand]General Fund School Program
 Total   $0$386,476$287,213$0$0$99,263 
[Expand]Healthier US School Challenge
 Total   $24$24$0$0$0$24 
[Expand]Incentive-Brkfst-Discretionary
 Total   $3,219$3,219$0$0$0$3,219 
[Expand]Joy and Wellness
 Total   $0$369,450$368,804$0$0$646 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,745,288$2,745,288$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$589,777$589,777$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$288,414$86,760$0$0$201,654 
[Expand]MQ Facilities Services Division
 Total   $5,946$8,932$0$0$0$8,932 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $423,328$423,328$0$4,934$0$418,394 
[Expand]Occupational & Physical Therapy Program
 Total   $0$36,778$36,778$0$0$0 
[Expand]Off-Norm-School
 Total   $0$151,591$151,591$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$138,864$110,970$0$0$27,894 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$66,506$66,506$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$8,758$0($8,758) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$9,082$0$0$0$9,082 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $66$66$0$0$0$66 
[Expand]SpEd-Assistants
 Total   $0$424,035$424,035$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$84,807$84,807$0$0$0 
[Expand]SpEd-Preschool Program
 Total   $0$84,807$84,807$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$168,313$168,313$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$3,704$3,704$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$658,450$658,450$0$0$0 
[Expand]Speech & Language Program
 Total   $0$224,905$224,905$0$0$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$39,911$39,911$0$0$0 
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