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$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$849,281$530,248$280$140,502$178,251 
[Expand]Adapted Physical Education Program
 Total   $0$35,536$22,376$0$13,160$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($3,330)$0$3,330$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$0($8,642)$0$9,074($432) 
[Expand]AftSchEdu&Safe(ASES)-YDP--S
 Total   $0$107,033$82,165$0$20,069$4,799 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$0$1,716$0($1,716)$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,030($1,030) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$118,359$92,321$0$26,038$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,084)$0$2,084$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$658$3,688($4,347) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$561,836$457,682$0$104,154$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$556($556) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($366)$0$366$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$229$2,866($3,095) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$130$0($130) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0$53$0($53)$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,612$52,987($57,599) 
[Expand]Campus Aides-Spec Progs
 Total   $0$136,400$115,497$0$20,903$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($189)$0$189$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$647,020$467,082$0$153,618$26,320 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,976($10)$0$45$8,941 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($1,125)$0$1,125$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($188)($188)($7)$0$7($188) 
[Expand]Civic Center Permit Program-School
 Total   $315$315$0$0$0$315 
[Expand]Climate Literacy
 Total   $0$0$6$0($6)$0 
[Expand]Community Schools Resolution
 Total   $51,108$415,633$191,239$0$56,891$167,503 
[Expand]COPS-2023A-Campus Security
 Total   $8,763$8,763($348)$35,485$361($26,735) 
[Expand]CTEIG-Machining and Forming Technologies S
 Total   $0$0$0$0($16)$16 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$0($46)$46 
[Expand]Custodian Training Program
 Total   $0$0$105$0($105)$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$32,912$32,912$0$0$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($59,451)$0$59,486($35) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$452$0($452)$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$18$0($18)$0 
[Expand]ELOP - DOI School Support
 Total   $0$0($21)$0$21$0 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0$14$0($14)$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0$69$0($69)$0 
[Expand]ELOP Winter Recess Academies-Central
 Total   $0$0$115$0($115)$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0$481$0($481)$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$120,000$50,459$6,019$12,065$51,458 
[Expand]ELOP-ELA Enrichment
 Total   $0$0$51$0($51)$0 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$0$0$0$0$0 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($37,174)$0$37,174$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($2,663)$0$3,547($884) 
[Expand]ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
 Total   $0$545($73)$0$618$0 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($576)$0$576$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0$5$0($5)$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$0$11$0($11)$0 
[Expand]Engagement and Collaboration
 Total   $0$57,756$43,836$0$11,720$2,200 
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