Location Name 1823801 Robert A. Millikan Affiliated Chtr & PAM 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$37,681$21,710$0$15,971$0 
[Expand]Adult BIC
 Total   $0$0$0$0($48)$48 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$1,168$0$0$0$1,168 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0$2$0($2)$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$648($648) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,605)$0$1,606$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$104$4,289($4,392) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$417,010$255,599$447$160,964$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$32$974($1,007) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($350)$0$350$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$62$2,542($2,603) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$774$186($960) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,875$68,622($70,498) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,806$31,845$0$18,961$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $21,432$237,530$132,015$0$69,718$35,797 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $24,057$795,685$422,380$0$325,958$47,348 
[Expand]Civic Center Permit Program
 Total   $2,260$4,556$1,184$0$1,157$2,215 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $0$0$0$0$79($79) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$6,369$3,616$0$2,753$0 
[Expand]FA-Operations-Sch
 Total   $0$0($29,543)$0$34,073($4,529) 
[Expand]General Fund School Program
 Total   $0$5,367,659$3,149,312$0$2,189,829$28,518 
[Expand]IMA-Library Fines
 Total   $3,718$3,718$0$0$0$3,718 
[Expand]Incentive-Brkfst-Discretionary
 Total   $923$923$0$0$808$115 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$830($830) 
[Expand]LearnCommforSchSuccess-School
 Total   $0$0$0$0$15($15) 
[Expand]LowPerformanceStudentBlockGrant-AffilatedCharter-S
 Total   $7,123,705$287,714$132,217$15,000$51,265$89,232 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$2,634$0($2,634)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($2,648)$0$2,648$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($502)$194$502($194) 
[Expand]MQ Facilities Services Division
 Total   $175,406$330,986($40,979)$233,053$102,881$36,030 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($4,579)$0$5,889($1,310) 
[Expand]Off-Norm-School
 Total   $0$120,834$51,709$0$18,730$50,395 
[Expand]Operations-Sch-Pos
 Total   $0$36,485$25,691$0$10,794$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($798)$0$798$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($140)$0$140$0 
[Expand]Prop 39 CA Clean Energy
 Total   $476,650$493,472($563)$476,906$563$16,566 
[Expand]Proportionality-Campus Aides
 Total   $0$16,941$10,621$0$6,320$0 
[Expand]PSAT/NMSQT
 Total   $1$1$0$0$0$1 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($193)$0$207($13) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($258)$0$347($89) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($5,298)$0$8,785($3,487) 
[Expand]RRGM-M & O-School
 Total   $0$0($172,702)$20,366$217,420($65,084) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$6,526($6,526) 
[Expand]SDEP-Donations
 Total   $42,516$45,206$0$0$1,337$43,869 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $2,270$16,169$34$1,442$4,463$10,230 
[Expand]Special Ed - Psychologist School
 Total   $0$94,735$67,367$0$27,368$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$21,800$15,545$0$6,255$0 
[Expand]SpEd-Assistants
 Total   $0$583,391$358,268$0$225,123$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$180,043$104,013$0$76,030$0 
[Expand]SpEd-Custodial-ESY
 Total   $0$0($395)$0$395$0 
Page 1 of 2 (68 items)
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