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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$427,717$357,068$0$61,784$8,865 
[Expand]Adapted Physical Education Program
 Total   $0$74,107$61,454$0$12,653$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$94,918$85,875$0$5,735$3,308 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$63$63($126) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($482)$0$482$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($181)$0$181$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$355$2,690($3,045) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$283,615$240,262$0$43,353$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($145)$0$145$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$81$911($993) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,134$12,185($13,318) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$22,358$0$1,562$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$219,000$185,959$0$29,605$3,436 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,000$2,275$0$200$525 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($535)$0$535$0 
[Expand]Civic Center Permit Program-School
 Total   $326$326$0$0$577($251) 
[Expand]Early Intervention PreSchool Program
 Total   $0$235,789$206,254$0$29,535$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($9,603)$0$9,603$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($10,800)$0$10,800$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$39,170$0$9,341$51,489 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$2,474$2,375$0$97$2 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$15,262$15,262$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075($25,503)$0$29,408$170 
[Expand]FA-Operations-Sch
 Total   $0$0($4,739)$0$4,739$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]General Fund School Program
 Total   $78,456$373,677$334,255$0$43,903($4,481) 
[Expand]Incentive-Brkfst-Discretionary
 Total   $13$13$0$0$0$13 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$40,013($18,826)($21,187) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,578,659$2,154,027$0$424,632$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$565,659$486,368$0$79,291$0 
[Expand]KIT Funds Kitchen Infrast Equipmnt-School
 Total   $0$0$0$0$21,552($21,552) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($366)$0$366$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($382)$0$382$0 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $786$786$0$0$0$786 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,123$10,722$0$6,401$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($143)$0$143$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$207,081$173,267$0$33,814$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($17,969)$0$17,969$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($2,877)$0$2,877$0 
[Expand]PE Teacher Incentive Program
 Total   $0$28,644$28,644$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$66,982$53,704$0$0$13,278 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,453$0$521$0 
[Expand]PTA/PTO Fundraising Events
 Total   $421$421$0$0$0$421 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($414)$0$448($34) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($3,328)$0$3,278$49 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($1,401)$0$1,435($34) 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$175,971$166,385$0$9,586$0 
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