Location Name 1806601 LUTHER BURBANK MIDDLE SCHOOL ARTS/TECHNOLOGY/COMMUNITY MAG 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 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$1,241,948$401,336$0$337,863$502,749 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$18,132$0$15,696$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$107,033$59,163$0$44,867$3,003 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$647($647) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$211($211) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$449($449) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$53,483$0$48,873$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,104)$0$3,104$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$8,073($8,073) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$417,176$230,899$0$186,431($154) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,064($1,064) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($800)$0$800$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$3,060($3,060) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$373$196($569) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,621$132,332($136,953) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$157($157) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$3($3) 
[Expand]CalNew-C
 Total   $0$0$0$0$48($48) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$63,612$0$56,350$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($163)$0$163$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$29($29) 
[Expand]CE-NCLB T1 Schools
 Total   $0$704,450$321,516$4,478$367,834$10,622 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,760$2,134$0$3,788$2,838 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$561($561) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $315$315$0$0$0$315 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]Community Schools Resolution
 Total   $0$250,000$130,586$0$98,733$20,681 
[Expand]COPS-2023A-Campus Security
 Total   $329,610$372,110($16,039)$327,880$29,139$31,129 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$320($320) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$28($28) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$32($32) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$93($93) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$59($59) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$8($8) 
[Expand]CTEIG-Machining and Forming Technologies S
 Total   $0$97,194$0$63,645$0$33,549 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$8,221$0($8,221) 
[Expand]Custodian Training Program
 Total   $0$0($8,698)$0$8,698$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($77,779)$0$78,039($259) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$924($924) 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$132($132) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($10,944)$0$11,861($917) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($60)$60 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$2($2) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$697($697) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$3,053($3,053) 
Page 1 of 4 (198 items)
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