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