Location Name

1866601 MONETA CONTINUATION HIGH

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) 6-12 Counselors-Sal   Total       $0 $28,645 $5,352 $0 $23,293 $0   Academic Excellence   Total       $0 $99,591 $9,592 $729 $84,584 $4,685   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 ($5,191) $0 $13,161 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,921) $0 $4,921 $0   Career & Transition Program   Total       $0 $6,505 $1,311 $0 $5,194 $0   CE-NCLB T1 Schools   Total       $0 $40,092 $5,521 $0 $30,980 $3,590   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $507 $0 $0 $0 $507   CE-TI-A-G Counselor-Sch   Total       $0 $34,246 $4,447 $0 $31,392 ($1,593)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Cont Schs-Supplies-Schs   Total       $0 $2,217 $0 $0 $0 $2,217   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $767,769 $140,983 $0 $626,786 $0   Custodians-Per Pupil-Cont E Sc   Total       $0 $25,864 $5,610 $0 $20,254 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $16,300 $0 $0 $33,700   ELOP-Field Trips Program   Total       $0 $29,300 $0 $2,623 $18,334 $8,343   ELOP-Registration Fee- School Based Prog   Total       $0 $9,049 $7,172 $0 $1,877 $0   Engagement and Collaboration   Total       $0 $2,052 $862 $0 $1,138 $52   Equity Multiplier-SB114 Operational   Total       $0 $65,262 $19,923 $0 $38,330 $7,008   ESSA-Comrehensive Sup & Improv   Total       $0 $0 $19 $0 ($21) $1   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Graduation Caps and Growns Rental   Total       $0 $829 $0 $646 ($399) $582   Home Visiting Program - School   Total       $0 $0 $0 $0 $0 $0   Joy and Wellness   Total       $0 $1,997 $0 $0 $954 $1,043   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 ($10,155) $0 $10,155 $0   Mental Health CPD Project-US DepEd-S   Total       $0 $0 $0 $0 $27 ($27)   MQ Facilities Services Division   Total       $39,687 $13,372 ($555) $0 $13,365 $562   NCLB-T2A-Teacher Quality   Total       $0 $0 $0 $0 $32 ($32)   Neglected Children   Total       $0 $0 $0 $0 $65 ($65)   Oper Mtl-Contin Schs   Total       $0 $403 $0 $0 $0 $403   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $637 $637 $0 $0 $0   Options(Cont S)   Total       $0 $88,276 ($1,517) $10,793 $10,439 $68,561   Prop 28-Arts Program   Total       $0 $10,444 $2,060 $0 $6,296 $2,088   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($5,201) $0 $5,352 ($151)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $2,809 ($2,809)   Sch.Determined Needs-Gen.Prog.   Total       $0 $1,000 $0 $0 $563 $437   School Nurse   Total       $0 $0 ($11) $0 $11 $0   School Nurse-LREBG   Total       $0 $68,901 $38,501 $0 $30,400 $0   SENI-ESSER III   Total       $0 $0 ($1,139) $0 $1,139 $0   SpEd-Resource Specialist Prog   Total       $0 $20,534 $1,335 $0 $19,199 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $425 $425 $0 $0 $0   Speech & Language Program   Total       $0 $17,123 $3,653 $0 $13,470 $0   Student Attendance Incentive Program   Total       $66 $66 $0 $0 $0 $66   Supplemental Acad Supports/Tools-C   Total       $0 $0 $0 $0 $760 ($760)   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $27 ($27)   T3A-LimitedEngProf-PS-C   Total       $0 $0 $0 $0 $0 $0   Testng Coordnator Differential   Total       $0 $1,566 $782 $0 $784 $0   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($9) $0 $9 $0   Page 1 of 2 (54 items) [1] 2 Loading…