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]Adapted Physical Education Program
 Total   $0$30,447$18,216$0$12,231$0 
[Expand]AftSchEdu&Safe(ASES)YDP-A
 Total   $99$99$0$0$0$99 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,764($1,764) 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($1)$0$1$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($785)$0$785$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$251$5,122($5,372) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$291,924$125,739$0$166,185$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$11,739($11,739) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,252)$0$8,252$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$243$8,813($9,056) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$286$0($286) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,284)$0$1,284$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$19,472$615,381($634,853) 
[Expand]Campus Aides-Spec Progs
 Total   $0$83,560$43,652$0$39,908$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$753,868$330,604$0$294,659$128,605 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,076$3,671$0$4,932$1,473 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$122,022$60,911$0$63,720($2,609) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0($63,702)$0$63,702$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0($7,545)$0$7,545$0 
[Expand]COVID-19 Emergency School Nutrition Funding-S
 Total   $2,000$2,000$0$0$0$2,000 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0($275)$0$275$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($8,153)$0$8,153$0 
[Expand]COVID-19-Central
 Total   $0$0($6,201)$0$6,201$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$13,633$5,673$0$7,960$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Fall Enrichment One to One Tutoring-Instructional
 Total   $0$0($26,041)$0$26,041$0 
[Expand]Fall Enrichment One to One Tutoring-NonInstruction
 Total   $0$0($5,493)$0$5,493$0 
[Expand]FA-Operations-Sch
 Total   $0$0($33,382)$0$33,932($549) 
[Expand]General Fund School Program
 Total   $513,450$5,317,449$2,519,291$1,120$2,425,587$371,451 
[Expand]IMA-Library Fines
 Total   $68$438$0$0$0$438 
[Expand]Incentive-Brkfst-Discretionary
 Total   $185$185$0$0$0$185 
[Expand]Inclusion Facilitator Program
 Total   $0$10,487$4,261$0$6,226$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$112($112) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $35,980$35,980$0$0$0$35,980 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($788)$0$788$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $21,734$21,734($32,937)$0$32,937$21,734 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($1,848)$0$1,848$0 
[Expand]MQ Facilities Services Division
 Total   $101,423$132,415$24,636$95,323($35,507)$47,962 
[Expand]MY ALTERATIONS & IMPROVEMENTS - RM
 Total   $94,516$94,516$0$43,255$543$50,718 
[Expand]Neglected Children
 Total   $0$0$0$0$37($37) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$12,326$6,028$0$6,298$0 
[Expand]Proportionality-Campus Aides
 Total   $0$27,858$14,555$0$13,303$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($5,100)$0$5,330($230) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($9,753)$0$10,298($545) 
[Expand]Remedy Asset Mgmt-Suppl Time-COVID-19
 Total   $0$0($5,555)$0$5,555$0 
[Expand]Reopening of Schools-Non-Instrl
 Total   $0$0($59,975)$0$61,805($1,830) 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER
 Total   $0$0$0$0$717($717) 
[Expand]RRGM-M & O-School
 Total   $26,078$838,430($65,391)$136,812$637,716$129,294 
Page 1 of 2 (88 items)
Prev
[1]
2
Next