Location Name 1816901 George E Hale Charter Acad 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]Adapted Physical Education Program
 Total   $0$30,027$4,343$0$25,684$0 
[Expand]Adult BIC
 Total   $0$0$0$0($856)$856 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$2,513$770$0$1,714$29 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$1,618($332)$0$332$1,618 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$156($156) 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,891)$0$3,891$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$105$10,846($10,951) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$40,243$19,710$0$20,533$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$294,978$4,359$0$290,619$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$684($684) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($56)$0$56$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$107$8,574($8,681) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$553$767($1,320) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($10,253)$0$10,253$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,206$161,358($163,563) 
[Expand]Campus Aides-Spec Progs
 Total   $0$43,821$9,129$0$34,692$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $70,777$199,181$36,137$0$86,963$76,081 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $194,562$893,021$31,564$0$714,590$146,867 
[Expand]Civic Center Permit Program
 Total   $0$9,675$4,552$0$4,867$256 
[Expand]Common Core State Standard-Textbooks
 Total   $0$0$0$0($672)$672 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($767)$0$767$0 
[Expand]CTEIG-Biotechnology S
 Total   $0$149,223$6,950$1,564$147,531($6,822) 
[Expand]CTEIG-Engineering Design S
 Total   $204,551$204,526$0$8,496$191,479$4,551 
[Expand]CTEIG-SSD-System Prog-S
 Total   $0$199,915$1,500$10,320$194,748($6,653) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$11,139($211)$0$11,350$0 
[Expand]DSA Certification/Closeout-PUBASST
 Total   $14,248$14,248$0$0$0$14,248 
[Expand]Dummy Program - Super
 Total   $0$0($1)$0$1$0 
[Expand]FA-Operations-Sch
 Total   $0$0($34,599)$0$34,625($26) 
[Expand]Fingerprint New Requests
 Total   $0$56$0$0$56$0 
[Expand]General Fund School Program
 Total   $496,283$7,967,890$1,235,641$4,118$6,660,627$67,504 
[Expand]IMA-Library Fines
 Total   $1,779$1,779$0$0$1,699$80 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,520$2,520$0$0$0$2,520 
[Expand]Inclusion Facilitator Program
 Total   $0$187,456$1,936$0$185,520$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$14,857$47,426($62,284) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($57,475)$0$57,475$0 
[Expand]LA Promise Fund: Art Education Teacher PD-S
 Total   $0$457$0$0$457$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$3,177$0($3,177)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($735)$0$735$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($124)$0$124$0 
[Expand]Measure R Inspection/T&A
 Total   $0$0$0$13,367$0($13,367) 
[Expand]MK Leveling - Repair And Modernization
 Total   $0$0($380)$0$2,958($2,578) 
[Expand]MK Repair And Modernization
 Total   $0$0$0$0($218,182)$218,182 
[Expand]MQ Facilities Services Division
 Total   $515,490$407,732($24,094)$13,231$212,338$206,258 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $941$941$0$857$0$84 
[Expand]MY REPAIR AND MODERNIZATION
 Total   $79,895$5,051$0$0$5,051$0 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($12,672)$0$12,737($65) 
[Expand]Northrop Grumman-S
 Total   $0$2,500$0$0$2,481$19 
[Expand]Occupational & Physical Therapy Program
 Total   $0$41,264$8,304$0$32,960$0 
Page 1 of 3 (102 items)
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