Spending Report

Location Name

1949701 ROBERTI 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)


	Adapted Physical Education Program
	Total				$0	$0	$2	$0	($2)	$0
	Board Office & Local District Priority Projects
	Total				$0	$0	$34	$0	($34)	$0
	Cafe Operations Subsidy-Housekeeping
	Total				$0	$0	($10,768)	$0	$10,768	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$618	($618)
	CBO-FA-Maint-Drayage
	Total				$0	$0	($4,400)	$0	$4,400	$0
	CD-ARPA SUPPLEMENTS FFLA COVID CSPP
	Total				$0	$85,914	$77,378	$0	$8,536	$0
	CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
	Total				$0	$3,950	$0	$0	$3,950	$0
	CDF-Sal/Ben/Trans-Ctrs
	Total				$0	$1,555,565	$378,459	$0	$1,177,212	($106)
	CD-Other Local Various Needs
	Total				$10	$10	$0	$0	$0	$10
	CD-Utilities(FUEL,ELE,WATER)-7810
	Total				$0	$0	$0	$0	$9,995	($9,995)
	Child Dev Fd-HsekpPERS-Ctrs
	Total				$0	$88,181	$32,689	$0	$55,492	$0
	Child Dev Fd-Laundry
	Total				$0	$0	$0	$2,709	$3,073	($5,782)
	Child Dev Fd-Tel Exp-Ctrs
	Total				$0	$0	$0	$0	$4,669	($4,669)
	Child Dev Fund - Tel Exp - Centers - 7810
	Total				$0	$0	$0	$0	($191)	$191
	Child Dev-A & I Of Bldg
	Total				$0	$0	($4,307)	$0	$7,175	($2,868)
	Child Dev-Other Exp-Ctrs
	Total				$0	$9,600	$0	$0	$8,747	$853
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$0	$0	$0	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,108)	$0	$1,108	$0
	Custodian Training Program
	Total				$0	$0	($38)	$0	$38	$0
	Educator Effectiveness - Early Education-S
	Total				$0	$717	$717	$0	$0	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($688)	$0	$688	$0
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Facility Upgrades and Custodial Staffing-Oper
	Total				$0	$0	$8	$0	($8)	$0
	Flood Disaster
	Total				$0	$0	($9)	$0	$9	$0
	Fresno-Early Math Initiative-S
	Total				$0	$248	($5)	$0	$261	($8)
	FSD-Early Ed Oper-Pos
	Total				$0	$50,673	$23,501	$0	$27,172	$0
	FSD-FA MAINT EE PCA#25741/P#17757
	Total				$0	$0	($20,167)	$0	$22,787	($2,620)
	FSD-FA-Maint-EarlyEd-Sch
	Total				$0	$0	($15,448)	$217	$17,025	($1,793)
	FSD-FA-Oper-Early Ed-Sch
	Total				$0	$0	($19,758)	$0	$19,758	$0
	LACOE - QUALITY START LOS ANGELES-CSPP S
	Total				$0	$6,000	$0	$0	$4,061	$1,939
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($515)	$0	$515	$0
	MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
	Total				$0	$0	$16	$0	($16)	$0
	MRR20-Facilities Services Division
	Total				$0	$0	($138)	$0	$138	$0
	Occupational & Physical Therapy Program
	Total				$0	$0	($323)	$0	$323	$0
	Prop 28-Arts Program
	Total				$0	$8,125	$5,336	$0	$1,164	$1,625
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($1,561)	$0	$1,561	$0
	Pupil Transp.Exp-Hts-Sped-S-Pr
	Total				$0	$0	($7,687)	$0	$7,697	($10)
	Reopening of Schools-Non-Instrl-Admin-ESSER II
	Total				$0	$0	$1	$0	($1)	$0
	Rubbish Disposal-Schs
	Total				$0	$0	$0	$0	$4,133	($4,133)
	SDEP-Donations-Child Develop
	Total				$87	$87	$0	$0	$0	$87
	SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
	Total				$0	$0	$0	$0	$2	($2)
	SpEd-Preschool Program
	Total				$0	$204,956	$47,765	$0	$157,191	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$801	$801	$0	$0	$0
	Speech & Language Program
	Total				$0	$29,435	$5,917	$0	$23,518	$0
	T1 NCLB Homeless-School
	Total				$0	$0	$0	$0	$45	($45)
	Tel Exp-Schs
	Total				$0	$0	$0	$0	($1,491)	$1,491
	TSP-ARTS at the Core-School
	Total				$0	$6,232	$1,165	$0	$2,724	$2,343
	TSP-LAS for PreSchool
	Total				$0	$0	$1	$0	($1)	$0
	TSP-LVN Proportionality School
	Total				$0	$0	($649)	$0	$649	$0
	UPK PROGRAM PLANING & IMPLEMENTATION-SCHOOLS
	Total				$0	$0	($2,811)	$0	$2,811	$0

Hide

Page 1 of 2 (51 items)

Prev

[1]

2

Next