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($105)$0$105$0 
[Expand]General Fund School Program
 Total   $0$162,431$134,227$215$10,872$17,118 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,659,403$3,111,497$0$547,906$0 
[Expand]SDEP-Donations
 Total   $6,245$6,245$0$0$0$6,245 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $18$18$0$0$0$18 
[Expand]SpEd-Assistants
 Total   $0$84,807$81,962$0$2,845$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$166,902$136,546$0$30,356$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$10,608$0$0$0$10,608 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($3)$0$3$0 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0$5$0$74($80) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($90,382)$0$127,629($37,247) 
[Expand]TIV Safe & Healthy-Physical Education
 Total   $1$1$0$0$0$1 
[Expand]TIV Safe & Healthy-SEL Support
 Total   $1$1$0$0$0$1 
[Expand]TIV Well Rounded - Sec Math
 Total   ($183)($183)$0$0$0($183) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$935,435$799,356$0$136,079$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($119)$0$119$0