Location Name 1719201 TOLUCA LAKE 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]2026 CCEIS 15%-IDEA-B K-12-School
 Total   $0$12,415$12,415$0$0$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,495$5 
[Expand]Academic Excellence
 Total   $0$415,451$308,707$0$85,264$21,480 
[Expand]Adapted Physical Education Program
 Total   $0$76,126$68,089$0$8,037$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($3,900)$0$3,900$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$0($7,093)$0$7,447($355) 
[Expand]AftSchEdu&Safe(ASES)-YDP--S
 Total   $0$98,725$87,484$0$6,867$4,374 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$4,038($4,038) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,597)$0$1,597$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($246)$0$246$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$189$1,648($1,837) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$293,776$260,095$0$33,681$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($229)$0$229$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$27$1,047($1,074) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$685$5,107($5,792) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$44,041$0$6,703$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$251,715$187,171$0$37,660$26,883 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,492$1,766$0$494$1,232 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($2,861)($2,861)($2,458)$0$2,458($2,861) 
[Expand]Climate Literacy
 Total   $0$0$1$0($1)$0 
[Expand]Combination Class Stipend
 Total   $0$0$1$0($1)$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($21)$0$21$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($2,278)$0$2,278$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$380$0($380)$0 
[Expand]ELOP - DOI School Support
 Total   $0$0($115)$0$115$0 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0($268)$0$268$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($409)$0$409$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($174)$0$174$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$36,529$0$1,763$56,708 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0($251)$0$251$0 
[Expand]ELOP-Field Trips Program
 Total   $0$0($241)$0$241$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0($569)$0$569$0 
[Expand]Engagement and Collaboration
 Total   $0$0($70)$0$70$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$51,152$50,723$0$429$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($486)$0$486$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$0($2,580)$0$2,580$0 
[Expand]FA-Operations-Sch
 Total   $0$0($5,425)$0$5,425$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]Fire Emergency
 Total   $0$0$0$0$0$0 
[Expand]General Fund School Program
 Total   $0$295,688$232,492$21$57,288$5,887 
[Expand]IMA-Library Fines
 Total   $128$274$0$0$0$274 
[Expand]Incentive-Brkfst-Discretionary
 Total   $834$834$0$0$0$834 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$5,183$16,128($21,311) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,251,240$1,748,518$0$502,722$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$629,339$523,678$0$105,661$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($410)$0$410$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($37)$0$37$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($2)$0$2$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($2,709)$0$2,709$0 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $786$786$0$0$0$786 
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