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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$396($396) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,662$338 
[Expand]Academic Excellence
 Total   $0$1,241,948$131,840$227,746$530,033$352,328 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$7,092$0$26,736$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$107,033$22,950$0$82,409$1,674 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$647($647) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$211($211) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$4,987($4,987) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$20,001$0$82,355$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,608)$0$4,608$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$377$13,348($13,725) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$434,257$130,103$0$304,308($154) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$2,258($2,258) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($9,244)$0$9,244$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$267$7,597($7,864) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$120$442($562) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,572)$0$1,572$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,588$239,226($241,814) 
[Expand]CalNew-C
 Total   $0$0$0$0$48($48) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$19,791$0$100,171$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($282)$0$282$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$704,450$115,924$4,478$563,961$20,087 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,760$94$0$5,957$2,709 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$561($561) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($179)$0$179$0 
[Expand]Civic Center Permit Program-School
 Total   $315$315$0$0$0$315 
[Expand]Climate Literacy
 Total   $0$2,204$604$0$1,600$0 
[Expand]Community Schools Resolution
 Total   $0$250,000$61,174$99$171,330$17,397 
[Expand]COPS-2023A-Campus Security
 Total   $329,610$372,110($19,737)$35,485$352,633$3,728 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$320($320) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$28($28) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$32($32) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$93($93) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$59($59) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$8($8) 
[Expand]CTEIG-Machining and Forming Technologies S
 Total   $0$97,194$0$94,116$1,443$1,635 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$12,286$455($12,740) 
[Expand]Custodian Training Program
 Total   $0$0($8,698)$0$8,698$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($77,779)$0$78,039($259) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$924($924) 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$132($132) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($10,944)$0$11,861($917) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($60)$60 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$2($2) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$697($697) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$3,006($3,006) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($7)$0$93($86) 
Page 1 of 5 (212 items)
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