Location Name 1732901 232ND PLACE 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$40,332$1,746$0$38,586$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$2($2) 
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$3,067$0($3,067) 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($2,180)$0$2,180$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$922$578 
[Expand]Academic Excellence
 Total   $0$221,213$70,242$47$147,075$3,850 
[Expand]Adapted Physical Education Program
 Total   $0$63,836$7,079$0$56,757$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$129,423$0$30,831$98,142$450 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$11$800($811) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,450)$0$5,450$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,192)$0$1,192$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$367$11,559($11,926) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$266,367$46,953$0$219,414$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$356($356) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,553)$0$4,442($889) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$41$3,839($3,880) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($216)$0$216$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,711$151,685($154,397) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$626($626) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920($2,951)$0$26,871$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$184,926$31,592$18,450$138,657($3,772) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,499$0$2,279$43$177 
[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]Combination Class Stipend
 Total   $0$0($3,688)$0$3,688$0 
[Expand]Custodian Training Program
 Total   $0$0($566)$0$566$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$20,305$10,098$0$10,207$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($8,132)$0$8,132$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($850)$0$900($51) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($7,029)$0$7,029$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($946)$0$946$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($1,291)$0$1,291$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$2,687$13,838$44,370$14,106 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$32,350$0$0$0$32,350 
[Expand]ELOP-ELA Family Literacy
 Total   $0$40,460$0$0$0$40,460 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$33,323($33,323) 
[Expand]ELOP-Field Trips Program
 Total   $0$10,000$0$0$4,400$5,600 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$45,000$0$0$0$45,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$5,866$0$166$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,694$0$0$2,105$589 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$163,275$4,329$21,388$80,787$56,772 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$4,075$1,373$0$19,960($17,258) 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$8$0($8)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($44,733)$0$44,733$0 
[Expand]Fire Emergency
 Total   $0$0($1,531)$0$1,531$0 
[Expand]General Fund School Program
 Total   $36,259$302,347$33,574$1,145$222,449$45,180 
[Expand]Healthier US School Challenge
 Total   $46$46$0$0$0$46 
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