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-C15A-BTB-S
 Total   $0$155,700$0$0$0$155,700 
[Expand]Academic Excellence
 Total   $0$781,151$657,806$5,498$0$117,847 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$26,337$26,337$0$0$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$51,336$51,336$0$0$0 
[Expand]Career & Transition Program
 Total   $0$68,156$68,156$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$439,124$417,167$0$0$21,957 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,461$0$0$0$5,461 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$70,284$70,284$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $1,500$1,500$0$0$0$1,500 
[Expand]Community Schools Resolution
 Total   $0$249,838$229,319$0$0$20,519 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   $220$220$0$0$0$220 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$19,566$0$0$75,434 
[Expand]ELOP-Field Trips Program
 Total   $0$24,300$0$0$0$24,300 
[Expand]Engagement and Collaboration
 Total   $0$374,545$348,902$83,100$0($57,457) 
[Expand]Gear up 4 LA P334A180081-C
 Total   ($1,569)($1,569)$0$0$0($1,569) 
[Expand]Gear Up 4 LA P334A180081-S
 Total   ($984)($984)$0$0$0($984) 
[Expand]General Fund School Program
 Total   $0$294,309$254,035$0$0$40,274 
[Expand]Inclusion Program
 Total   $0$507,386$507,386$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$49,039$0($49,039) 
[Expand]Joy and Wellness
 Total   $0$426,596$426,037$0$0$559 
[Expand]K-12 Alternative Schedule
 Total   $0$146,555$146,555$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,011,711$2,011,711$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$538,436$538,436$0$0$0 
[Expand]Partner Matching Funds
 Total   $0$62,500$0$0$0$62,500 
[Expand]Prop 28-Arts Program
 Total   $0$86,104$79,597$0$0$6,507 
[Expand]Proportionality-Campus Aides
 Total   $0$17,112$17,112$0$0$0 
[Expand]Restoration-School
 Total   $0$46,689$46,689$0$0$0 
[Expand]School Nurse
 Total   $0$45,288$45,288$0$0$0 
[Expand]SDEP-Donations
 Total   $0$1,993$0$0$0$1,993 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $5,131$5,131$0$0$0$5,131 
[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-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,315$2,315$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$158,138$158,138$0$0$0 
[Expand]Speech & Language Program
 Total   $0$17,571$17,571$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$82,100$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$595,334$595,334$0$0$0 
[Expand]TSP-Norm Counselor
 Total   $0$162,145$162,145$0$0$0