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($145)$0$145$0 
[Expand]ELOP - Local Design Enrichment - S
 Total   $0$19,744$19,744$0$0$0 
[Expand]General Fund School Program
 Total   $0$162,146$124,865$383$23,608$13,290 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,548,926$2,702,524$0$846,402$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$0$6,245 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $18$18$0$0$0$18 
[Expand]SpEd-Assistants
 Total   $0$84,807$77,119$0$7,688$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$166,902$120,682$0$46,220$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($4)$0$4$0 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($4,196)$0$4,729($533) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($174,228)$0$193,524($19,296) 
[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$1,045,912$838,731$0$207,181$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($121)$0$121$0