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]Adapted Physical Education Program
 Total   $0$31,628$31,628$0$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$2,838($2,838) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($96)$0$96$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,766,434$2,311,961$0$454,473$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$2,265($2,265) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$84,080$0$15,956$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$308($308) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$7,200$0$83$7,114$2 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$4,349($4,349) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$0$0$50,000 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$37($37) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$48,400$39,695$0$8,705$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($13,426)$4,404$13,426($4,404) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($145)$0$145$0 
[Expand]MQ Facilities Services Division
 Total   $168$168$0$0$0$168 
[Expand]Prop 28-Arts Program
 Total   $11,374$22,100$0$0$0$22,100 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0$0$0$4($4) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($258)$0$335($76) 
[Expand]SpEd-Preschool Program
 Total   $0$392,720$369,595$0$23,125$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Speech & Language Program
 Total   $0$30,013$24,302$0$5,711$0 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0$0$0$0$0