Location Name 1866601 MONETA CONTINUATION HIGH 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]6-12 Counselors-Sal
 Total   $0$28,645$7,721$0$20,924$0 
[Expand]Academic Excellence
 Total   $0$103,550$18,975$1,271$74,592$8,712 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970($3,018)$0$10,988$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Career & Transition Program
 Total   $0$6,505$1,887$0$4,618$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$40,092$8,799$0$27,703$3,590 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$507$0$0$0$507 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$34,246$7,478$0$28,361($1,593) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$2,217$0$0$0$2,217 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$771,468$209,537$0$561,931$0 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$25,864$7,757$0$18,107$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$16,300$0$0$33,700 
[Expand]ELOP-Field Trips Program
 Total   $0$29,300$0$0$9,321$19,979 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$9,049$8,234$0$815$0 
[Expand]Engagement and Collaboration
 Total   $0$2,052$862$0$1,138$52 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$65,262$24,119$0$33,728$7,415 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$0$19$0($21)$1 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Graduation Caps and Growns Rental
 Total   $0$829$0$646($399)$582 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$0$0 
[Expand]Joy and Wellness
 Total   $0$1,997$0$0$845$1,152 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($8,614)$0$8,614$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]MQ Facilities Services Division
 Total   $39,687$13,372($555)$0$13,365$562 
[Expand]NCLB-T2A-Teacher Quality
 Total   $0$0$0$0$32($32) 
[Expand]Neglected Children
 Total   $0$0$0$0$65($65) 
[Expand]Oper Mtl-Contin Schs
 Total   $0$403$0$0$0$403 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$637$637$0$0$0 
[Expand]Options(Cont S)
 Total   $0$88,276$0$1,760$8,922$77,594 
[Expand]Prop 28-Arts Program
 Total   $0$10,444$3,737$0$4,619$2,088 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($2,415)$0$2,566($151) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$2,809($2,809) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$1,000$0$68$495$437 
[Expand]School Nurse
 Total   $0$0($11)$0$11$0 
[Expand]School Nurse-LREBG
 Total   $0$68,901$38,501$0$30,400$0 
[Expand]SENI-ESSER III
 Total   $0$0($1,139)$0$1,139$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$20,534$3,298$0$17,236$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$425$425$0$0$0 
[Expand]Speech & Language Program
 Total   $0$17,123$5,033$0$12,090$0 
[Expand]Student Attendance Incentive Program
 Total   $66$66$0$0$0$66 
[Expand]Supplemental Acad Supports/Tools-C
 Total   $0$0$0$0$760($760) 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42) 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0$0$0$27($27) 
[Expand]T3A-LimitedEngProf-PS-C
 Total   $0$0$0$0$0$0 
[Expand]Testng Coordnator Differential
 Total   $0$1,566$782$0$784$0 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($9)$0$9$0 
Page 1 of 2 (55 items)
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