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$30,758$30,758$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0$2$0($2)$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($311)$0$311$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$238$388($627) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$401,182$385,454$0$15,728$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$26($26) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($69)$0$69$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$169$85($254) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$960$0($960) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,818$4,723($7,540) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,806$49,628$0$1,178$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $0$216,098$170,806$0$4,388$40,904 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $0$771,628$618,447$2,272$60,585$90,325 
[Expand]Civic Center Permit Program
 Total   $2,139$2,139$0$0$0$2,139 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,307$5,307$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0($3,319)$0$7,475($4,156) 
[Expand]General Fund School Program
 Total   $0$5,662,419$5,232,955$0$391,009$38,455 
[Expand]IMA-Library Fines
 Total   $365$365$0$0$0$365 
[Expand]Incentive-Brkfst-Discretionary
 Total   $930$930$0$0$0$930 
[Expand]LowPerformanceStudentBlockGrant-AffilatedCharter-S
 Total   $7,568$183,563$114,047$0$4,373$65,143 
[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$1,633$0($1,633)$0 
[Expand]MQ Facilities Services Division
 Total   $175,406$175,406($5,174)$156,388$6,925$17,268 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($1,037)$0$2,347($1,310) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$20,048$20,048$0$0$0 
[Expand]Off-Norm-School
 Total   $0$30,000$0$0$0$30,000 
[Expand]Operations-Sch-Pos
 Total   $0$35,074$31,880$0$3,194$0 
[Expand]Prop 39 CA Clean Energy
 Total   $476,650$493,472$0$490,341$0$3,131 
[Expand]Proportionality-Campus Aides
 Total   $0$16,941$16,548$0$393$0 
[Expand]RRGM-M & O-School
 Total   $0$0($27,078)$3,169$35,271($11,362) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$121($121) 
[Expand]SDEP-Donations
 Total   $8,416$8,531$0$0$0$8,531 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $1,362$15,261$34$0$202$15,025 
[Expand]SpEd-Assistants
 Total   $0$582,258$566,271$0$15,987$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$215,669$212,487$0$3,182$0 
[Expand]SpEd-ESY Programs
 Total   $0$0($223,640)$0$223,640$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$395,631$363,519$0$32,112$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,812$3,242$0($430)$0 
[Expand]SpEd-Special Day Program
 Total   $0$426,728$390,711$0$36,017$0 
[Expand]Speech & Language Program
 Total   $0$51,044$51,044$0$0$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$8,775$8,775$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$125($125) 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($1)$0$1$0 
[Expand]TSP - Investments
 Total   $0$0$0$0$0$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$8,999$0$0$0$8,999 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$210,362$192,852$0$17,510$0 
[Expand]TSP-Nurse/HS Couns School
 Total   $0$121,995$121,995$0$0$0 
[Expand]TSP-Student Equity Needs Index
 Total   $0$499,030$460,938$0$26,739$11,353 
[Expand]TSP-Transitional SENI
 Total   $0$159,890$143,012$0$0$16,878 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$854($854)