Spending Report

Location Name

1873101 PUEBLO DE LOS ANGELES 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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	6-12 Counselors-Sal
	Total				$0	$27,276	$9,384	$0	$17,892	$0
	Academic Excellence
	Total				$0	$75,177	$38,948	$127	$25,472	$10,630
	Accreditation - Schools
	Total				$0	$800	$0	$0	$0	$800
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($36)	$0	$36	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Career & Transition Program
	Total				$0	$2,998	$837	$0	$2,161	$0
	CE-NCLB T1 Schools
	Total				$0	$50,525	$11,875	$849	$34,115	$3,686
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$799	$0	$0	$0	$799
	CE-TI-A-G Counselor-Sch
	Total				$0	$33,554	$8,395	$0	$25,951	($793)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$24	$0	($25)	$1
	Cont Schs-Supplies-Schs
	Total				$0	$2,217	$0	$75	$748	$1,394
	Cont.Schs-Sal/Ben/Trans-Schs
	Total				$0	$743,328	$162,825	$0	$580,503	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,101)	$0	$1,101	$0
	Custodians-Per Pupil-Cont E Sc
	Total				$0	$35,350	$9,322	$0	$26,028	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($5,277)	$0	$5,277	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($5,534)	$0	$5,534	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$7,752	$2,596	$32,177	$9,050
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ELOP-Spring Recess Academies - CO
	Total				$0	$0	($1,277)	$0	$1,277	$0
	ELOP-Spring Recess Academies - Sch
	Total				$0	$0	($15,903)	$0	$15,903	$0
	Engagement and Collaboration
	Total				$0	$4,600	$2,144	$0	$626	$1,830
	Equip & Fac Rental-Grad OTM
	Total				$0	$0	($4)	$0	$4	$0
	ESSA-Comrehensive Sup & Improv
	Total				$0	$129,297	$47,058	$0	$79,627	$2,612
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($1)	$0	$1	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($86)	$0	$86	$0
	FA-Operations-Sch
	Total				$0	$0	($8,151)	$0	$8,151	$0
	Graduation Caps and Growns Rental
	Total				$0	$1,046	$0	$1,036	$0	$10
	Graduation Caps & Gowns Rental
	Total				$0	$0	$0	$0	($95)	$95
	Hold Harmless/Off-Norm
	Total				$0	$0	($92)	$0	$92	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$1,894	($1,894)
	Joy and Wellness
	Total				$0	$63,981	$16,074	$0	$52,602	($4,695)
	K12-Tchr Subs-Sal/Ben/Mil
	Total				$0	$0	($12,306)	$0	$12,306	$0
	LA County Community School Initiative School
	Total				$0	$0	$0	$0	$166	($166)
	Library Resources-ESSER III
	Total				$0	$20,000	$0	$0	$20,000	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	$13	$0	($13)	$0
	MQ Facilities Services Division
	Total				$0	$0	($4,061)	$0	$4,061	$0
	Neglected Children
	Total				$0	$0	$0	$0	$96	($96)
	Oper Mtl-Contin Schs
	Total				$0	$585	$0	$0	$567	$18
	Opp.Sch-Sal/Ben/Trans-Schs
	Total				$0	$685	$685	$0	$0	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($1,669)	$0	$1,669	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($1,076)	$0	$1,076	$0
	Options(Cont S)
	Total				$0	$14,449	$4,222	$0	$4,979	$5,248
	Prop 28-Arts Program
	Total				$0	$10,423	$8,363	$0	$241	$1,819
	Pupil Transp.Exp-Hts-Sped-Ns-H
	Total				$0	$0	($2,417)	$0	$2,118	$299
	Reopening of Schools-Non-Instrl-Admin-ESSER II
	Total				$0	$0	$2	$0	($2)	$0
	RRGM-M & O-School
	Total				$0	$0	($35,453)	$0	$42,021	($6,567)

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