Location Name 1886701 DIEGO RIVERA LEARNING COMPLEX PUBLIC SERVICE COMMUNITY 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]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$896,675$624,642$521$146,615$124,896 
[Expand]Adapted Physical Education Program
 Total   $0$0($4,403)$0$4,403$0 
[Expand]A-G Access/Success Grant-School
 Total   $0$0$2$0($2)$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0($176)$0$176$0 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$0($781)$0$781$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$25,704$21,595$0$4,109$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$4,895($4,895) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$827,912$754,873$0$73,039$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,180($1,180) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($415)$0$415$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$26$1,383($1,409) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$130$0($130) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$107$42,219($42,326) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-S
 Total   $219,352$475,852$197,167$1,894$7,584$269,207 
[Expand]Campus Aides-Spec Progs
 Total   $0$49,796$41,046$0$8,750$0 
[Expand]Career & Transition Program
 Total   $0$32,904$26,641$0$6,263$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$389,250$274,325$0$73,638$41,287 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,400$0$0$0$5,400 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$73,105$59,937$0$13,167$1 
[Expand]Community Schools Resolution
 Total   $49,335$462,325$183,493$0$46,869$231,963 
[Expand]Community Schools-LREBG-SC
 Total   $0$0($1,844)$0$1,844$0 
[Expand]Dummy Program - Super
 Total   $0$0($208)$0$208$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$546$0($546)$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$112$0($112)$0 
[Expand]ELOP Athletic Differentials
 Total   $0$59,098$47,958$0$11,140$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($511)$0$511$0 
[Expand]ELOP Winter Recess Academies-Central
 Total   $0$0($77)$0$77$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($1,810)$0$1,810$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$65,000$25,399$0$2,133$37,468 
[Expand]ELOP-Field Trips Program
 Total   $0$0($159)$0$159$0 
[Expand]Engagement and Collaboration
 Total   $0$70,310$1,971$30,000$3,529$34,810 
[Expand]FA-Operations-Sch
 Total   $0$0($16,148)$0$16,148$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$1,025($1,025) 
[Expand]Fire Emergency
 Total   $0$0($215)$0$215$0 
[Expand]FY25 College & Career Access Pathways Grant-S
 Total   $81,873$81,873($23)$0$25$81,871 
[Expand]Gear Up 4 LA P334A180081-S
 Total   $0$0$47$0($47)$0 
[Expand]General Fund School Program
 Total   $0$271,106$180,193$0$60,404$30,509 
[Expand]GSPP Plan-New Pathway First S
 Total   $0$0$417$0($417)$0 
[Expand]Hold Harmless/Off-Norm
 Total   $0$17,211($202)$0$17,413$0 
[Expand]Inclusion Program
 Total   $0$408,568$335,077$0$73,491$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$4,173$5,978($10,151) 
[Expand]Joy and Wellness
 Total   $0$99,338$70,147$0$22,993$6,198 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,785,690$1,439,007$0$346,683$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$583,519$531,387$0$52,132$0 
[Expand]Land-Use Restrictions/Covenants
 Total   $0$0$0$0$280($280) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($36)$0$36$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($129)$0$129$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$8$0($8)$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($590)$0$590$0 
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