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$868,340$690,444$26,036$115,403$36,457 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$7,970$0$0$0 
[Expand]Athletics School Uniform
 Total   $0$3,450$0$3,449$0$1 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$62($62) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$25,021$21,995$0$3,026$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$950$0$0$0$950 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,061$4,612($5,673) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$703,719$620,396$0$83,323$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($144)$0$144$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$445$2,494($2,938) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$466$0($466) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$6,642$44,518($51,160) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$56$0($56) 
[Expand]Campus Aides-Spec Progs
 Total   $0$48,496$44,144$0$4,352$0 
[Expand]Career & Transition Program
 Total   $0$42,280$36,158$0$6,122$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$471,885$395,049$0$68,804$8,032 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,868$0$225$0$5,643 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$34,246$28,658$0$5,588$0 
[Expand]Community Schools Resolution
 Total   $0$249,792$204,717$0$31,822$13,253 
[Expand]Dummy Program - Super
 Total   $0$0($25)$0$25$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($12,390)$0$12,390$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,668)$0$1,668$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($12,819)$0$12,819$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$33,750$0$2,884$63,366 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]Engagement and Collaboration
 Total   $0$112,860$73,753$0$13,791$25,316 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$0$1$0($1)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($11,085)$0$13,992($2,907) 
[Expand]Gear Up 4 LA P334A180081-S
 Total   $0$59,326$50,394$0$9,161($229) 
[Expand]General Fund School Program
 Total   $33,736$359,804$305,844$2,524$44,467$6,969 
[Expand]IMA-Library Fines
 Total   $1,992$1,992$0$0$0$1,992 
[Expand]Inclusion Program
 Total   $0$402,396$342,709$0$59,687$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$3,891$0($3,891) 
[Expand]Joy and Wellness
 Total   $0$353,422$285,024$0$52,100$16,298 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,023,159$1,706,044$0$317,115$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$526,024$461,679$0$64,345$0 
[Expand]KIT Funds Kitchen Infrast Equipmnt-School
 Total   $0$0$0$50,947$0($50,947) 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($797)$0$3,091($2,295) 
[Expand]MQ Facilities Services Division
 Total   $0$0($335)$0$335$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($7,543)$0$7,543$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($4,950)$0$4,950$0 
[Expand]Partner Matching Funds
 Total   $0$62,500$0$48,000$0$14,500 
[Expand]Prop 28-Arts Program
 Total   $0$116,578$90,185$0$3,877$22,516 
[Expand]Proportionality-Campus Aides
 Total   $0$16,168$14,717$0$1,451$0 
[Expand]Pupil Transp.Exp-Aux-Gp-Others
 Total   $0$0($287)$0$310($23) 
[Expand]RRGM-M & O-School
 Total   $0$0($59,658)$74,056$125,186($139,584) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$2,500$0$0$0$2,500 
[Expand]School Nurse
 Total   $0$43,064$43,064$0$0$0 
[Expand]SDEP-Donations
 Total   $450$450$0$0$0$450 
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