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($220)$0$220$0 
[Expand]ELOP - Local Design Enrichment - S
 Total   $0$21,744$9,362$0$11,353$1,030 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$17,948$0$0$0$17,948 
[Expand]General Fund School Program
 Total   $0$162,146$108,712$42$47,439$5,953 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,548,926$2,188,572$0$1,360,354$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($258)$0$258$0 
[Expand]SDEP-Donations
 Total   $6,245$6,245$0$0$77$6,168 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $18$18$0$0$0$18 
[Expand]SpEd-Assistants
 Total   $0$84,807$66,037$0$18,770$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$166,902$90,323$0$76,579$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$10,489$0$0$1,036$9,453 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($5)$0$5$0 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($15,398)$0$17,814($2,416) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($334,973)$0$325,582$9,391 
[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]TSP-CSR-Teacher/Librarian
 Total   $0$1,045,912$654,914$0$390,998$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($121)$0$121$0