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$1,132,322$967,759$0$7,916$156,647 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$29,228$0$0$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $17,237$143,262$121,575$0$0$21,687 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$7,970$0$0$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$100,890$98,907$0$1,983$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$405,069$391,756$0$13,313$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,756$1,456($3,212) 
[Expand]Campus Aides-Spec Progs
 Total   $0$118,106$115,131$0$2,975$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$716,030$674,831$0$3,287$37,912 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,904$8,207$0$230$467 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$79,166$79,166$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $190$190$0$0$0$190 
[Expand]COPS-2023A-Campus Security
 Total   $529,210$614,824$0$70,614$0$544,210 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$0$0$0$150,000 
[Expand]Engagement and Collaboration
 Total   $0$160,604$160,604$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$20,263$20,263$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075$3,905$0$0$170 
[Expand]FA-Operations-Sch
 Total   $0$0($1,287)$0$1,287$0 
[Expand]General Fund School Program
 Total   $0$769,271$724,040$572$25,893$18,767 
[Expand]IMA-Library Fines
 Total   $977$977$0$0$0$977 
[Expand]Incentive-Brkfst-Discretionary
 Total   $111$111$0$0$0$111 
[Expand]Inclusion Facilitator Program
 Total   $0$33,127$33,127$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$69,191$0($69,191) 
[Expand]Joy and Wellness
 Total   $0$409,193$406,912$0$1,983$298 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,947,736$3,947,736$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$757,549$742,621$0$14,928$0 
[Expand]KIT Funds Kitchen Infrast Equipmnt-School
 Total   $0$0$0$51,799$0($51,799) 
[Expand]MRR20-Facilities Services Division
 Total   $100,000$100,000$0$0$0$100,000 
[Expand]Occupational & Physical Therapy Program
 Total   $0$45,018$45,018$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$182,498$169,714$0$0$12,784 
[Expand]Proportionality-Campus Aides
 Total   $0$39,372$38,380$0$992$0 
[Expand]Proposition 39 Over-Allocated Space-Sch
 Total   $0$0$0$0($37)$37 
[Expand]RRGM-M & O-School
 Total   $0$0($17,367)$649$18,482($1,764) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Donations
 Total   $0$38,011$0$0$0$38,011 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $35,863$35,863$0$0$0$35,863 
[Expand]Special Ed - Psychologist School
 Total   $0$70,581$70,581$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$1,153,476$1,126,021$0$27,455$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$407,897$407,897$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$4,021$4,021$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$801,194$801,194$0$0$0 
[Expand]Speech & Language Program
 Total   $0$88,306$88,306$0$0$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($1,983)$0$1,983$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,866)$1,866 
[Expand]TIIPG-Magnet-Schs
 Total   $0$168,656$168,656$0$0$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$13,464$10,000$0$0$3,464 
[Expand]TSP Supplemental Allocation
 Total   $0$160,606$160,606$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$1,197,664$1,197,664$0$0$0 
[Expand]TSP-Norm AP & APSCS
 Total   $0$198,972$198,972$0$0$0 
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