Location Name 1820701 MIGUEL CONTRERAS LEARNING COMPLEX - ACDEMIC LDRSHP COMMUNITY 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]21CCLC-HS-C13A-BTB-S
 Total   $0$216,250$0$0$0$216,250 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$959,666$848,309$171$0$111,186 
[Expand]Adapted Physical Education Program
 Total   $0$67,467$67,467$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$128,488$128,488$0$0$0 
[Expand]Cal Comm School Partnership Prog Implementation-S
 Total   $0$261,604$151,740$28,034$0$81,830 
[Expand]Campus Aides-Spec Progs
 Total   $0$33,665$33,665$0$0$0 
[Expand]Career & Transition Program
 Total   $0$41,559$41,559$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$324,530$303,047$0$0$21,483 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,036$2,834$0$0$1,202 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$43,927$43,927$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $9$9$0$0$0$9 
[Expand]Community Schools Resolution
 Total   $0$449,965$304,838$874$0$144,254 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$0$0$0$70,000 
[Expand]ELOP-Field Trips Program
 Total   $0$16,950$0$0$0$16,950 
[Expand]Engagement and Collaboration
 Total   $0$18,769$14,750$0$0$4,019 
[Expand]Gear up 4 LA P334A180080-C
 Total   ($1,680)($1,680)$0$0$0($1,680) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   ($2,993)($2,993)$0$0$0($2,993) 
[Expand]General Fund School Program
 Total   $0$287,618$233,781$3,071$0$50,766 
[Expand]Inclusion Program
 Total   $0$283,357$283,357$0$0$0 
[Expand]Joy and Wellness
 Total   $0$213,248$185,066$8,515$0$19,667 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,666,812$1,666,812$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$565,116$565,116$0$0$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$17,571$17,571$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$129,374$77,102$0$0$52,272 
[Expand]Proportionality-Campus Aides
 Total   $0$11,221$11,221$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$47,942$838($48,781) 
[Expand]School Nurse
 Total   $0$44,936$44,936$0$0$0 
[Expand]SDEP-Donations
 Total   $0$8,911$0$0$0$8,911 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $64,813$64,813$0$0$0$64,813 
[Expand]SpEd-Assistants
 Total   $0$508,375$508,375$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$103,751$103,751$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,389$1,389$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$129,436$129,436$0$0$0 
[Expand]Speech & Language Program
 Total   $0$17,571$17,571$0$0$0 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$20,935$0($20,935) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$406,895$406,895$0$0$0 
[Expand]TSP-Norm Counselor
 Total   $0$82,403$82,403$0$0$0