Location Name 1851701 MIGUEL CONTRERAS LEARNING COMPLEX - BUSINESS AND TOURISM 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]Academic Excellence
 Total   $0$846,936$717,264$0$0$129,672 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$33,828$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$30,759$30,759$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$170($170) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$805,743$805,743$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$122($122) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$112$0($112) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$379$1,457($1,836) 
[Expand]California Partnership Academies 24&25 G1S
 Total   $0$0$0$1,240$0($1,240) 
[Expand]Campus Aides-Spec Progs
 Total   $0$39,624$39,624$0$0$0 
[Expand]Career & Transition Program
 Total   $0$41,559$41,559$0$0$0 
[Expand]CCSPP Implementation Grant Cohort2-S
 Total   $0$286,417$205,500$19,441$0$61,476 
[Expand]CE-NCLB T1 Schools
 Total   $0$331,864$314,763$0$0$17,101 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,127$749$0$0$3,378 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$43,927$43,927$0$0$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($5,440)($5,440)$0$0$0($5,440) 
[Expand]Civic Center Permit Program-School
 Total   $6,059$6,059$0$0$0$6,059 
[Expand]Community Schools Resolution
 Total   $0$373,436$231,319$0$0$142,117 
[Expand]CTEIG-Across Path S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-Entrepreneurship/Self-Employment S
 Total   $23$23$0$0$0$23 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$22,000$0$0$48,000 
[Expand]ELOP-Field Trips Program
 Total   $0$19,950$0$0$0$19,950 
[Expand]Engagement and Collaboration
 Total   $0$0$0$600$0($600) 
[Expand]FA-Operations-Sch
 Total   $0$0$0$237,765($5,660)($232,105) 
[Expand]Gear up 4 LA P334A180080-C
 Total   ($1,344)($1,344)$0$0$0($1,344) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   ($2,779)($2,779)$0$0$0($2,779) 
[Expand]General Fund School Program
 Total   $0$333,365$276,444$1,614$0$55,307 
[Expand]Incentive-Brkfst-Discretionary
 Total   $8,568$8,568$0$0$0$8,568 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$22,929$0($22,929) 
[Expand]Joy and Wellness
 Total   $0$272,912$272,456$0$0$456 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,753,736$1,753,736$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$577,127$577,127$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $248,534$248,534$0$70,081$4$178,449 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $1$1$0$0$0$1 
[Expand]MR K-12 BUILD AMERICA BOND - NEW CONSTRUCTION
 Total   $3,480$3,480$0$0$0$3,480 
[Expand]MR K-12 NEW CONSTRUCTION
 Total   $11,748$11,748$0$0$0$11,748 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $333,742$333,742$0$15,936$0$317,806 
[Expand]Perkins Inst-Entrepreneurship/Self Employment S
 Total   $47,448$47,448$0$4,336$0$43,112 
[Expand]Perkins Inst-Hw Entrepreneurship/Self Employmt S
 Total   $798$798$0$760$0$38 
[Expand]Prop 28-Arts Program
 Total   $0$164,897$110,949$0$0$53,948 
[Expand]Proportionality-Campus Aides
 Total   $0$13,210$13,210$0$0$0 
[Expand]Regional Occup Prog-Schs
 Total   $0$83,822$83,822$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$11,028$23($11,050) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$24,495$24,495$0$0$0 
[Expand]School Nurse
 Total   $0$52,892$52,892$0$0$0 
[Expand]SDEP-Donations
 Total   $0$15,823$0$0$0$15,823 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $83,153$83,153$0$0$0$83,153 
[Expand]SpEd-Assistants
 Total   $0$254,421$254,421$0$0$0 
Page 1 of 2 (58 items)
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