Location Name 1916501 GARDENA EARLY EDUCATION CENTER 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] CD-CSPP RATE SUPPL PCA#25741
 Total   $60,000$60,000$0$0$0$60,000 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$25,545$0$5,382$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$3,185($3,185) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($76)$0$76$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,711,687$2,274,858$0$436,829$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$828($828) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$82,361$0$16,199$0 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$16,800$0$3,528$767$12,505 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0($208)$0$208($1) 
[Expand]ELOP-Family Study Workshop
 Total   $0$0($3)$0$3$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$47,659$39,136$0$8,523$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($11,723)$720$13,060($2,057) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($59)$0$59$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($497)$0$497$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$4,887$0$0$0$4,887 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($224)$0$224$0 
[Expand]MQ Facilities Services Division
 Total   $50,840$50,840$0$0$0$50,840 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($674)$0$674$0 
[Expand]Prop 28-Arts Program
 Total   $0$11,374$11,374$0$0$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($108)$0$108$0 
[Expand]Pupil Transp.Exp-HTS-SpEd-S-Np
 Total   $0$0($68)$0$78($10) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($379)$0$450($70) 
[Expand]SDEP-Donations-Child Develop
 Total   $989$989$0$0$0$989 
[Expand]SpEd-Preschool Program
 Total   $0$237,771$202,306$0$35,465$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$894$894$0$0$0 
[Expand]Speech & Language Program
 Total   $0$29,335$23,917$0$5,418$0 
[Expand]Year 3 CEIS 15%-IDEA-B K-12 School
 Total   $0$23,606$7,590$0$16,016$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$71,795$71,795$0$0$0