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$996,509$799,385$521$0$196,603 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Athletics School Uniform
 Total   $0$0$0$66,818$0($66,818) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$23,563$23,563$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$757,443$757,443$0$0$0 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$112$0($112) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$107$61($168) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-S
 Total   $0$308,953$258,137$10,000$0$40,816 
[Expand]Campus Aides-Spec Progs
 Total   $0$45,932$45,932$0$0$0 
[Expand]Career & Transition Program
 Total   $0$43,221$43,221$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$404,287$383,856$1,495$0$18,936 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,028$0$0$0$5,028 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$35,142$35,142$0$0$0 
[Expand]Community Schools Resolution
 Total   $0$251,938$229,319$0$0$22,619 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$27,938$0$0$42,062 
[Expand]ELOP-Field Trips Program
 Total   $0$21,750$0$0$0$21,750 
[Expand]Engagement and Collaboration
 Total   $0$85,337$27,246$0$0$58,091 
[Expand]FY25 College & Career Access Pathways Grant-S
 Total   $60,001$60,001$0$0$0$60,001 
[Expand]Gates Foundation-R&D Partnership for Math Equity-S
 Total   $61$61$0$0$0$61 
[Expand]Gear up 4 LA P334A180081-C
 Total   ($1,376)($1,376)$0$0$0($1,376) 
[Expand]Gear Up 4 LA P334A180081-S
 Total   ($1,087)($1,087)$0$0$0($1,087) 
[Expand]General Fund School Program
 Total   $0$268,253$227,992$2,524$0$37,737 
[Expand]Inclusion Program
 Total   $0$412,010$412,010$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$2,460$0($2,460) 
[Expand]Joy and Wellness
 Total   $0$287,600$281,293$0$0$6,307 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,960,907$1,960,907$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$512,727$512,727$0$0$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$445$0($445) 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $247,101$247,101$0$152,295$0$94,806 
[Expand]Prop 28-Arts Program
 Total   $0$222,830$150,208$0$0$72,622 
[Expand]Proportionality-Campus Aides
 Total   $0$15,312$15,312$0$0$0 
[Expand]Restoration-School
 Total   $0$49,823$49,823$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$41,803$1,161($42,964) 
[Expand]School Nurse
 Total   $0$40,519$40,519$0$0$0 
[Expand]SDEP-Donations
 Total   $0$450$0$0$0$450 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $164$164$0$0$0$164 
[Expand]SpEd-Assistants
 Total   $0$169,614$169,614$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$84,807$84,807$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,389$1,389$0$0$0 
[Expand]Speech & Language Program
 Total   $0$16,420$16,420$0$0$0 
[Expand]SRF JU Cap Cont & Des Incentv-NC
 Total   $6,711$6,711$0$0$0$6,711 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,827)$1,827 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$4,821$0($4,821) 
[Expand]TI-Newcomer Summer Prog24-S
 Total   ($331)($331)$0$0$0($331) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$535,320$535,320$0$0$0 
[Expand]TSP-Norm Counselor
 Total   $0$112,475$112,475$0$0$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$57,765($57,765)