Location Name 1806601 BURBANK MS 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$23,893$1,688$0$22,205$0 
[Expand]Adult BIC
 Total   $0$0$0$0($271)$271 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$17,917$1,300$0$16,617$0 
[Expand]Arts Education Plan-Adm-Sch
 Total   $0$0($445)$0$445$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,576($1,576) 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($1)$0$1$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,932)$0$3,932$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($8,882)$0$8,882$0 
[Expand]Cafe Supplies
 Total   $0$0$0$0$12,582($12,582) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$33,292($26,289)$0$59,581$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$244,015$35,225$0$208,790$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$42$2,724($2,766) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$2,945($2,945) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$188$382($570) 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($14,916)$0$14,916$0 
[Expand]Cafeteria-Food
 Total   $0$0$0$590$223,109($223,699) 
[Expand]Campus Aides-Spec Progs
 Total   $0$81,153$7,646$0$73,507$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$518,475$79,251$172$453,072($14,019) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,525$367$0$7,730$428 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$58,708$58,708$0$0$0 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0($1,708)$1,708 
[Expand]Contract Services
 Total   $0$0$0$105$0($105) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($755)$0$755$0 
[Expand]Dummy Program - Super
 Total   $0$0($210)$0$210$0 
[Expand]Energy Rebate Conserv-Admin
 Total   $0$0$0$0$145($145) 
[Expand]FA-Operations-Sch
 Total   $0$0($30,223)$0$35,190($4,967) 
[Expand]General Fund School Program
 Total   $582,379$3,877,862$500,222$5,332$2,976,756$395,552 
[Expand]IMA-Library Fines
 Total   $2,175$2,175$0$0$2,175$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,007$2,596$0$0$170$2,426 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$9,331$7,888($17,219) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($1,932)$0$1,932$0 
[Expand]LD Enrollment & Attendance Invest-Schl Alloc
 Total   $0$0$0$0($558)$558 
[Expand]Low Income Transition
 Total   $0$0$0$0($140)$140 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($2,105)$0$2,105$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $74,763$74,763($290)$34,115$290$40,648 
[Expand]Measure R 2016 LAN Equipment Replacement
 Total   $0$77,133($2,122)$0$77,133$2,122 
[Expand]MK CHARTER
 Total   $0$42,900($32,684)$0$33,647$41,936 
[Expand]MQ Facilities Services Division
 Total   $100,000$330,000($34,997)$80,055$168,712$116,231 
[Expand]MR Interest - Repair And Modernization
 Total   $4,740($1,469,164)$82,094$0($1,469,164)($82,094) 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $55,508$14,608$0$0$14,500$108 
[Expand]MR-Life Safety and Seismic Retrofit-Repair & Mod
 Total   $242,534$242,534($82,094)$0$1,465,055($1,140,427) 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $15,584$180,584$0$15,580$0$165,003 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $40,705$40,705($6,456)$0$5,789$41,372 
[Expand]NBC-T2A Tchr Qual-Diff.
 Total   $0$0$0$0$624($624) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$25,330$3,594$0$21,736$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($2,021)$0$2,021$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($455)$0$455$0 
[Expand]Proportionality-Campus Aides
 Total   $0$27,052$2,550$0$24,502$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($115)$0$120($6) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($6,619)$0$10,156($3,537) 
Page 1 of 2 (83 items)
Prev
[1]
2
Next