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$29,411$13,926$0$15,485$0 
[Expand]Adult BIC
 Total   $0$0$0$0($198)$198 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$2,355$0$0$0$2,355 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,632($1,632) 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,383)$0$2,383$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$303$5,758($6,061) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$47,506$33,731$0$13,775$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$348,158$145,911$0$202,247$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$57$354($411) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$121$3,509($3,630) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$708$252($960) 
[Expand]Cafeteria Operations-Facilities-Admin-Schools
 Total   $0$0($8,532)$0$8,532$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,879$102,736($104,615) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,645$23,709$0$26,936$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $13,492$227,658$108,862$0$114,094$4,702 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $73,922$838,635$395,812$9,746$370,178$62,900 
[Expand]Civic Center Permit Program
 Total   $1,776$6,744$1,516$0$2,437$2,791 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $312,720$312,720$6,950$84,721$0$221,049 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,111$3,156$0$1,955$0 
[Expand]Dummy Program - Super
 Total   $0$0($13)$0$13$0 
[Expand]FA-Operations-Sch
 Total   $0$0($25,141)$0$26,356($1,215) 
[Expand]General Fund School Program
 Total   ($441,839)$5,201,240$2,829,822$0$2,815,973($444,555) 
[Expand]IMA-Library Fines
 Total   $1,473$1,473$0$0$309$1,164 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,640$1,640$0$0$0$1,640 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($8,069)$0$8,069$0 
[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$283$0($283)$0 
[Expand]Measure R 2016 LAN Equipment Replacement
 Total   $1,306$1,306$0$0$215$1,091 
[Expand]MQ Facilities Services Division
 Total   $106,855$376,967($25,533)$167,063$110,789$124,648 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$1,051$0$0$1,050$1 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($6,472)$0$6,472$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$19,007$9,289$0$9,718$0 
[Expand]Operations-Sch-Pos
 Total   $0$36,272$18,725$0$17,547$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($1,365)$0$1,365$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($712)$0$712$0 
[Expand]Prop 39 CA Clean Energy
 Total   $478,042$488,042$0$476,649$9,094$2,299 
[Expand]Proportionality-Campus Aides
 Total   $0$16,886$7,907$0$8,979$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($69)$0$69$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($1,925)$0$1,920$4 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($9,713)$0$34,320($24,607) 
[Expand]RRGM-M & O-School
 Total   $0$0($161,379)$3,378$200,875($42,875) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$167($167) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$5,000$0$0$0$5,000 
[Expand]SDEP-Donations
 Total   $6,865$9,169$0$0$3$9,166 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $7,529$7,529$1,727$1,063$4,737$2 
[Expand]Special Ed - Psychologist School
 Total   $0$61,992$61,992$0$0$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$40,104$19,745$0$20,359$0 
[Expand]SpEd-Assistants
 Total   $0$573,224$235,541$0$337,683$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$167,880$81,813$0$86,067$0 
Page 1 of 2 (67 items)
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