Location Name 1771901 DIEGO RIVERA LEARNING COMPLEX GREEN DESIGN STEAM ACADEMY 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$860,143$615,666$0$0$244,477 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$31,628$0$0$0 
[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$26,664$26,664$0$0$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$51,976$51,976$0$0$0 
[Expand]Career & Transition Program
 Total   $0$69,819$69,819$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$415,288$394,523$0$0$20,765 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,165$2,815$0$0$2,350 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $2,318$2,318$0$0$0$2,318 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$25,881$0$0$69,119 
[Expand]ELOP-Field Trips Program
 Total   $0$24,600$0$0$0$24,600 
[Expand]Engagement and Collaboration
 Total   $0$75,259$70,105$0$0$5,154 
[Expand]Gear up 4 LA P334A180081-C
 Total   ($1,721)($1,721)$0$0$0($1,721) 
[Expand]Gear Up 4 LA P334A180081-S
 Total   ($1,001)($1,001)$0$0$0($1,001) 
[Expand]General Fund School Program
 Total   $0$279,011$270,863$0$0$8,148 
[Expand]Inclusion Program
 Total   $0$393,545$393,545$0$0$0 
[Expand]Joy and Wellness
 Total   $0$367,757$348,207$0$0$19,550 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,239,115$2,239,115$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$520,153$520,153$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$97,317$86,091$0$0$11,226 
[Expand]Proportionality-Campus Aides
 Total   $0$17,328$17,328$0$0$0 
[Expand]Regional Occup Prog-Schs
 Total   $0$83,822$83,822$0$0$0 
[Expand]Restoration-School
 Total   $0$89,992$89,992$0$0$0 
[Expand]School Nurse
 Total   $0$45,852$45,852$0$0$0 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $51$51$0$0$0$51 
[Expand]SpEd-Assistants
 Total   $0$415,649$415,649$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$1,852$1,852$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$136,313$136,313$0$0$0 
[Expand]Speech & Language Program
 Total   $0$51,561$51,561$0$0$0 
[Expand]SWP-CTE Teacher Development Retention-S
 Total   $865$865$0$131$0$734 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$82,100$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$625,421$625,421$0$0$0 
[Expand]TSP-Diploma Project School
 Total   $0$70,284$70,284$0$0$0 
[Expand]TSP-Norm Counselor
 Total   $0$169,563$169,563$0$0$0