Spending Report

Location Name

1806601 LUTHER BURBANK MIDDLE SCHOOL ARTS/TECHNOLOGY/COMMUNITY MAG

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


Adapted Physical Education Program
Total	$0	$49,158	$6,685	$0	$42,473	$0
Adult BIC
Total	$0	$0	$0	$0	($446)	$446
AftSchEdu&Safe(ASES)YDP-A
Total	$0	$658	$99	$0	$559	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$9,388	$9,372	$0	$16	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$1,349	($1,349)
BSD-FA-Maint-Drayage
Total	$0	$0	$0	$0	$0	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,361)	$0	$3,361	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$8,933	($8,933)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$292,191	($37,602)	$0	$329,793	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$2,859	($2,859)
Cafe-FA-FSD-Operation
Total	$0	$0	($7,622)	$0	$7,622	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$3,483	($3,483)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$286	$284	($570)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,550)	$0	$1,550	$0
Cafeteria-Food-School
Total	$0	$0	$0	$37	$156,685	($156,722)
Campus Aides-Spec Progs
Total	$0	$83,452	$9,546	$0	$73,906	$0
CE-NCLB T1 Schools
Total	$0	$784,160	$163,505	$56,644	$577,650	($13,639)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$10,208	$2,808	$0	$6,316	$1,084
CE-TI-College and Career Coach-Sch
Total	$0	$123,544	$20,783	$0	$107,046	($4,285)
COVID-19-Central
Total	$0	$0	$0	$0	$115,656	($115,656)
COVID-19-School
Total	$0	$0	($61,674)	$0	$62,894	($1,220)
Custodian Training Program
Total	$0	$0	($18,122)	$0	$18,122	$0
Deaf & Hard of Hearing Program
Total	$0	$6,369	$108	$0	$6,261	$0
District Restacking
Total	$0	$0	($118,021)	$2,752	$211,208	($95,938)
FA-Operations-Sch
Total	$0	$0	($67,272)	$0	$70,909	($3,638)
General Fund School Program
Total	$500,339	$5,471,068	$906,765	$20,859	$4,207,250	$336,195
IMA-Library Fines
Total	$1,996	$2,382	$0	$0	$2,314	$68
Incentive-Brkfst-Discretionary
Total	$124	$185	$0	$0	$0	$185
Inclusion Facilitator Program
Total	$0	$10,616	$6,833	$0	$3,783	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$1,882	($1,882)
LowPerformanceStudentsBlockGrant-S
Total	$0	$35,980	$34,540	$0	$0	$1,440
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	$652	$0	($652)	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	$38	$0	($38)	$0
M & O Prop 39 Charter Co-Location-Admin
Total	$40,310	$40,317	($13,699)	$0	$18,583	$35,433
M&O Cleanliness Fund (SEIU)
Total	$0	$0	($2,523)	$0	$2,916	($393)
Maintenance - Cafe Schools
Total	$0	$0	($1,244)	$0	$1,530	($286)
Materiel-Operation-Schools
Total	$0	$0	$0	$0	$209	($209)
Measure R-Alterations & Improvements-Repair & Mod
Total	$22,862	$19,194	($18,629)	$0	$19,194	$18,629
MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
Total	$0	$0	($2,641)	$0	$2,641	$0
MK Interest - Repair And Modernization
Total	$0	$1,200	$0	$0	$1,200	$0
MQ Facilities Services Division
Total	$2,049,753	$2,233,308	($72,104)	$156,563	$2,116,066	$32,782
MY ALTERATIONS & IMPROVEMENTS - RM
Total	$0	$94,516	$0	$0	$0	$94,516
MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
Total	$40,123	$40,123	$0	$0	$22,196	$17,927
MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
Total	$3,631	$3,631	$0	$0	$0	$3,631
Non 2% Repair of Equip-Sch
Total	$0	$0	($1,503)	$0	$1,503	$0
Occupational & Physical Therapy Program
Total	$0	$24,965	$3,738	$0	$21,227	$0
Off-Norm-School
Total	$0	$15,060	$7,409	$0	$7,651	$0
Paid Sick Leave-Part Time Employees-Instruction
Total	$0	$0	($636)	$0	$636	$0
Proportionality-Campus Aides
Total	$0	$27,824	$3,189	$0	$24,635	$0
Pupil Transp Exp-Aux-SE-Oth Sc
Total	$0	$0	($48)	$0	$73	($25)

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