Location Name 1806601 Burbank MS Arts/Tech/Comm Magnet 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]Adapted Physical Education Program
 Total   $0$11,996$842$0$11,154$0 
[Expand]Adult BIC
 Total   $0$0$0$0($397)$397 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$12,086($3,503)$0$15,589$0 
[Expand]Arts Education Plan-Adm-Sch
 Total   $0$0($11)$0$11$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$2,796($2,796) 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,891)$0$3,891$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($4,053)$0$4,053$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$10,890($10,890) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$34,569$1,949$0$32,620$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$253,381($8,558)$0$261,939$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$875($875) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,919)$0$8,919$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$5,326($5,326) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$233$337($570) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,553)$0$2,553$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,393$235,369($236,762) 
[Expand]Campus Aides-Spec Progs
 Total   $0$83,090$10,787$0$72,303$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$695,625$165,162$28,502$519,728($17,768) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,625($10)$0$9,670($35) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$61,605$12,202$0$51,928($2,524) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($3)$0$3$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($767)$0$767$0 
[Expand]Custodian Training Program
 Total   $0$0($2,129)$0$2,129$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$50,036$2,073$0$47,963$0 
[Expand]Dummy Program - Super
 Total   $0$0($636)$0$636$0 
[Expand]FA-Operations-Sch
 Total   $0$0($40,306)$0$40,481($175) 
[Expand]General Fund School Program
 Total   $639,463$5,320,849$910,003$455$4,117,739$292,652 
[Expand]IMA-Library Fines
 Total   $2,218$2,753$0$265$2,359$129 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,426$2,432$0$0$1,133$1,299 
[Expand]Inclusion Facilitator Program
 Total   $0$10,728$1,231$0$9,497$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$57,609($57,609) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($42)$0$42$0 
[Expand]LA Promise Fund: Art Education Teacher PD-S
 Total   $0$316$162$0$154$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($4,052)$0$4,052$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($6,071)$0$6,071$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $74,432$74,432($6)$0$34,121$40,316 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($1,366)$144$2,067($845) 
[Expand]Measure R Support Costs
 Total   $0$0$0$13,367$0($13,367) 
[Expand]Measure R-Alterations & Improvements-Repair & Mod
 Total   $0$26,558$0$0$3,330$23,228 
[Expand]MK CHARTER
 Total   $0$0$0$0($181)$181 
[Expand]MQ Facilities Services Division
 Total   $172,828$1,349,634($51,225)$265,067$1,130,268$5,524 
[Expand]MR-Life Safety and Seismic Retrofit-Repair & Mod
 Total   $4,109$4,109$0$0$0$4,109 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $180,584$40,123$0$1($9,733)$49,856 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $34,916$34,916$0$0$31,285$3,631 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($1,238)$0$1,238$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$12,698$1,486$0$11,212$0 
[Expand]Off-Norm-School
 Total   $0$3,900$0$0$3,751$149 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($316)$0$316$0 
Page 1 of 2 (94 items)
Prev
[1]
2
Next