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$14,237($14,237) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($313)$0$313$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$464,247$369,762$0$94,485$0 
[Expand]CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)
 Total   $0$0$0$0$10,145($10,145) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,750,421$865,214$0$1,885,207$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$31,215$0$68,821$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$538($538) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($119,580)$38,044$184,194($102,658) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$62,660$0$902$20,871$40,888 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$17,912($17,912) 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$49,500$0$0$49,499$1 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$37($37) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($746)$0$809($63) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$48,400$9,092$0$39,308$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($105,825)$4,404$112,163($10,742) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($23,447)$0$23,447$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$6,457$543 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($6,753)$0$6,753$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($2,167)$0$2,167$0 
[Expand]Prop 28-Arts Program
 Total   $11,374$25,509$19,766$0$0$5,743 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($521)$0$525($4) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($7,382)$0$7,275$107 
[Expand]SpEd-Assistants
 Total   $0$125($50,471)$0$50,596$0 
[Expand]SpEd-Preschool Program
 Total   $0$0($59,908)$0$59,908$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,649$1,649$0$0$0 
[Expand]Speech & Language Program
 Total   $0$30,013$6,862$0$23,151$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0$8$0($8)$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($168)$0$168$0 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0$0$0$0$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$222($222)