Location Name 1811002 RUDECINDA SEPULVEDA DODSON MIDDLE SCHOOL GIFTED MAGNET 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]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($86)$0$86$0 
[Expand]ELOP - DOI School Support
 Total   $0$0($17)$0$17$0 
[Expand]ELOP - Local Design Enrichment - S
 Total   $0$0($1,233)$0$1,233$0 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0($25)$0$25$0 
[Expand]ELOP-ELA Enrichment
 Total   $0$0($466)$0$466$0 
[Expand]General Fund School Program
 Total   $0$163,520$132,036$38$10,071$21,375 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,523,895$2,848,297$0$675,598$0 
[Expand]National Board Certification - Diff
 Total   $0$0($9,489)$0$9,489$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($74)$0$74$0 
[Expand]SDEP-Donations
 Total   $6,169$6,169$0$0$0$6,169 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $18$18$0$0$0$18 
[Expand]SpEd-Assistants
 Total   $0$83,459$74,458$0$9,001$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0$4$0($4)$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$165,766$126,508$0$39,258$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$10,285$0$0$1,776$8,509 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($2)$0$2$0 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($5,239)$0$5,239$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($220,245)$0$288,617($68,373) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$1,036,708$825,465$0$211,243$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($5)$0$5$0