Location Name 1771801 DIEGO RIVERA LEARNING COMPLEX COMMUNICATION & TECHNOLOGY 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]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$45,317($18,617)$0 
[Expand]21CCLC-HS-C12A-BTB-S
 Total   $0$0$0$0($14,650)$14,650 
[Expand]21CCLC-HS-C15A-BTB-S
 Total   $0$155,700$0$77,426$78,274$0 
[Expand]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]Academic Excellence
 Total   $0$756,985$413,576$9,390$262,095$71,924 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,920$7,973$0($3)$950 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$23,446$13,312$0$10,134$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$45,440$27,796$0$17,644$0 
[Expand]Career & Transition Program
 Total   $0$66,672$45,440$0$21,232$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$461,572$275,144$0$158,356$28,072 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,837$0$0$0$5,837 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$68,492$39,850$0$30,346($1,704) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $2,500$2,500$0$0$0$2,500 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0$0$0$0$0 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   $0$4,406$0$4,157$0$249 
[Expand]CTEIG-DVMA-Graphic Design-S
 Total   $1$1$0$0$0$1 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($15,448)$0$16,367($919) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($8,798)$0$8,798$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($24)$0$24$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$13,760$860$25,616$59,764 
[Expand]ELOP-Field Trips Program
 Total   $0$84,725$0$0$3,468$81,257 
[Expand]Engagement and Collaboration
 Total   $0$671,959$285,836$5,000$230,502$150,621 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-HS Expansion
 Total   $0$61,831$11,051$25,000$25,780$0 
[Expand]Gear up 4 LA P334A180081-C
 Total   $0$0($55)$0$59($3) 
[Expand]Gear Up 4 LA P334A180081-S
 Total   $0$55,591$30,337$0$26,681($1,427) 
[Expand]General Fund School Program
 Total   $96,639$367,817$99,602$640$159,032$108,544 
[Expand]HR Professional Development Subs and Staff Support
 Total   $0$0$1$0($1)$0 
[Expand]IMA-Library Fines
 Total   $220$220$0$0$0$220 
[Expand]Inclusion Program
 Total   $0$463,887$309,875$0$154,012$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$38,580($38,580) 
[Expand]Joy and Wellness
 Total   $0$441,713$265,545$0$175,697$471 
[Expand]K-12 Alternative Schedule
 Total   $0$143,220$99,911$0$43,309$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,963,109$1,255,482$0$707,627$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$521,383$330,041$0$191,342$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($776)$0$776$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($44,655)$0$44,655$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]Neglected Children
 Total   $0$0$0$0$65($65) 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($10,481)$0$10,481$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($2,842)$0$2,842$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($1,243)$0$1,243$0 
[Expand]Partner Matching Funds
 Total   $0$62,500$0$0$62,500$0 
[Expand]Per Pupil Schools
 Total   $0$0($5)$0($156)$161 
[Expand]Prop 28-Arts Program
 Total   $0$93,175$50,462$0$28,111$14,602 
[Expand]Proportionality-Campus Aides
 Total   $0$15,152$9,271$0$5,881$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0$0$0$17($17) 
[Expand]Pupil Transp Exp-Spec Educ Oth
 Total   $0$0($840)$0$12,481($11,641) 
Page 1 of 2 (74 items)
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