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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]AB 10 Hygiene
 Total   $0$0($405)$0$356$50 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$1,654,764$272,353$50$696,007$686,353 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($5)$0$5$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$6,562$0$22,666$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$111,444$34,836$0$79,000($2,391) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0($165)$0$165$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$6,992($6,992) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$96,652$17,860$0$78,792$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,789)$0$4,789$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$299$18,070($18,370) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$383,739$58,749$0$325,095($105) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$475($475) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($10,779)$0$11,370($591) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$63$6,564($6,627) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$126$27($153) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,168)$0$2,168$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$153$176,323($176,477) 
[Expand]Campus Aides-Spec Progs
 Total   $0$111,936$20,931$0$91,005$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($243)$0$243$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$803,025$290,298$6,000$473,274$33,453 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$12,699$319$0$7,702$4,678 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$13,031$0$63,013($1,924) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($646)$0$135$511 
[Expand]Civic Center Permit Program-School
 Total   $1,312$1,312($996)$0$996$1,312 
[Expand]Community of Schools - Summer School-Instructional
 Total   $0$0$15$0($15)$0 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($32)$0$32$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($3)$3 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($805)$0$805$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$529,916($707)$71,076$707$458,840 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$27,727$18,454$0$9,273$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($2)$0$2$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($519)$0$519$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($3,294)$0$3,294$0 
[Expand]Custodian Training Program
 Total   $0$0($21)$0$21$0 
[Expand]Displaced Teacher
 Total   $0$0$6$0($6)$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($30,122)$0$30,122$0 
[Expand]Elem and Sec Support - Alt Sched - ESSER III(3214)
 Total   $0$477,376$81,086$0$396,290$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$7,445($5)$0$7,459($10) 
[Expand]ELOP DOI-Robotics
 Total   $0$20,000$0$0$0$20,000 
[Expand]ELOP Summer Professional Development
 Total   $0$0($12,654)$0$12,654$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,067)$0$1,067$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($6,439)$0$6,439$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$154,725$35,832$0$27,902$90,991 
[Expand]ELOP-Facilities
 Total   $0$0($4,515)$0$6,339($1,824) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$209,831$11,021$296$130,058$68,456 
Page 1 of 3 (145 items)
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