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]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$7,847$0$23,080$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$11,743($11,743) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($331)$0$331$0 
[Expand]CD-ARP CCTR CDSS FF PCA10163 5163
 Total   $0$0($2)$0$11,410($11,407) 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$0($15,901)$0$22,143($6,242) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,711,687$738,809$0$1,972,878$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$359($359) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$26,688$0$71,872$0 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($19,980)$2,633$43,632($26,285) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$21,800$0$178$20,732$891 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$120,000$0$0$227$119,773 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0($502)$0$517($15) 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,886)$0$1,886$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$0($3)$0$3$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]Fire Emergency
 Total   $0$0($1,504)$0$1,504$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$47,659$10,604$0$37,055$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($43,829)$4,404$183,523($144,098) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($79)$0$79$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($1,782)$0$1,782$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$11,887$0$0$11,887$0 
[Expand]Local Food for Schools
 Total   $0$0$0$0$2,177($2,177) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$15$0($15)$0 
[Expand]MQ Facilities Services Division
 Total   $50,840$50,840($25,102)$1,680$36,964$37,298 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($678)$0$678$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$0$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$128($128) 
[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($141)$0$141$0 
[Expand]Pupil Transp.Exp-HTS-SpEd-S-Np
 Total   $0$0($245)$0$796($551) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($3,982)$0$12,369($8,387) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]Sch.Determined Needs-Early Ed
 Total   $0$1,000$0$0$902$98 
[Expand]SDEP-Donations-Child Develop
 Total   $989$989$0$0$0$989 
[Expand]SpEd-Preschool Program
 Total   $0$237,771$87,920$0$149,851$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,042$1,042$0$0$0 
[Expand]Speech & Language Program
 Total   $0$29,335$3,694$0$25,641$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42) 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0$0$0$26($26) 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0($738)$0$738$0 
[Expand]Year 3 CEIS 15% IDEA-B, S619 School
 Total   $0$0$0$0$286($286) 
[Expand]Year 3 CEIS 15%-IDEA-B K-12 School
 Total   $0$23,606($534)$0$24,140$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$71,795$28,554$0$43,241$0