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($325)$0$325$0 
[Expand]ELOP - Local Design Enrichment - S
 Total   $0$41,428$18,576$0$22,299$553 
[Expand]ELOP DOI-Science - Schools
 Total   $0$6,130$6,130$0$0$0 
[Expand]ELOP-ELA Enrichment
 Total   $0$17,948$15,492$0$244$2,212 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$0($230)$0$230$0 
[Expand]General Fund School Program
 Total   $0$162,146$63,585$0$98,443$117 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,548,926$1,355,728$0$2,193,198$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$55,531$0$29,276$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$166,902$43,367$0$123,535$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$10,489$0$0$3,307$7,182 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($8)$0$8$0 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($27,671)$0$31,002($3,332) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($582,278)$0$592,112($9,834) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$1,045,912$438,046$0$607,866$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($121)$0$121$0