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$2,000$0$0$0$2,000 
[Expand]Adapted Physical Education Program
 Total   $0$48,606$27,600$0$21,006$0 
[Expand]Alternative Schedule-ESSER II
 Total   $0$346,732$195,270$0$151,462$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$76,292$40,385$0$35,907$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($33)$0$33$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,906)$0$1,906$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$89$5,073($5,162) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$302,159$156,436$0$145,765($42) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,070($1,070) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($481)$0$481$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$18$3,358($3,376) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$540$159($699) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,676$133,628($138,304) 
[Expand]Campus Aides-Spec Progs
 Total   $0$87,778$47,602$0$40,176$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$837,516$368,808$34,451$359,087$75,171 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,224$4,754$0$4,657$813 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$5($5) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$128,450$68,631$0$62,786($2,967) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0($427)$427 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0$2$0($2)$0 
[Expand]Community of Schools - Summer School-Instructional
 Total   $0$0($51,762)$0$52,261($499) 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($15,410)$0$15,410$0 
[Expand]COVID-19 Emergency School Nutrition Funding-S
 Total   $2,000$2,000$0$0$0$2,000 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($144,105)$0$144,105$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($47,969)$0$47,969$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$63,449($13,511)$0$76,960$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$156$0($156)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($10,796)$0$10,796$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1,305)$0$1,305$0 
[Expand]COVID-19 VaccinationsESSER- Inst-Admin
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 VaccinationsESSER-Non Inst-Admin
 Total   $0$0$4$0($4)$0 
[Expand]COVID-19-School
 Total   $0$0$89$0($89)$0 
[Expand]Custodian Training Program
 Total   $0$0($17,673)$0$17,673$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$0($11)$0$11$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0$0$0$0$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$47$0($47)$0 
[Expand]Displaced Teacher
 Total   $0$96,546$70,011$0$26,535$0 
[Expand]DOJ CH RPTT Act 2016-S
 Total   $0$0$0$0$4($4) 
[Expand]Emp Ben-Gp-Supp-Vars Prog Cr
 Total   $0$0$487$0($487)$0 
[Expand]ESSA T2A - Professional Dev - ADM
 Total   $0$0$0$0$47($47) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$9($9) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$9($9) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$326($326) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$53($53) 
[Expand]FA-Operations-Sch
 Total   $0$0($25,534)$0$25,534$0 
[Expand]General Fund School Program
 Total   $513,989$5,484,559$2,463,315$702$2,533,930$486,612 
[Expand]IMA-Library Fines
 Total   $63$63$0$0$0$63 
[Expand]In Person Instruction-NonInstructional Admin
 Total   $0$0$0$0$7,595($7,595) 
[Expand]In Person Instruction-NonInstructional Operational
 Total   $0$91,094$78,321$0$12,773$0 
Page 1 of 3 (126 items)
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