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

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