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)
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($360)$0$360$0 
[Expand]Adapted Physical Education Program
 Total   $0$11,777$4,384$0$7,393$0 
[Expand]Board Office & Local District Priority Projects
 Total   $0$8,000$0$0$0$8,000 
[Expand]BSAP Cul Res Unit Devt, Ind St Need Asmt, Cur, Ped
 Total   $0$10,000$0$9,904$0$96 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($2,546)$0$2,546$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($5,056)$0$5,056$0 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0$0$0$535($535) 
[Expand]CD-CDSS-CCTR-FED PCA15557
 Total   $0$2,060$0$0$2,050$10 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,372,127$527,839$0$844,288$0 
[Expand]CD-Other Local Various Needs
 Total   $0$2,238$0$0$2,229$9 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$72,396$32,460$0$39,936$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$3,645$2,102($5,747) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0($34)$13,518($13,485) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$0$0$0$0 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$49$5,533$4,018 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$10,379($10,379) 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]Custodian Training Program
 Total   $0$0($499)$0$499$0 
[Expand]Drinking Water For Schools (DWFS)
 Total   $0$0$232$0($232)$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$75,201$27,051$0$48,150$0 
[Expand]First5LA KindergartenReadinessAssess -DOI-19-20-C
 Total   $0$0$0$0$8($8) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$35,265$31,773$0$3,492$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($27,330)$299$30,675($3,644) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($12,142)$0$12,142$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$17,430$0$5,077$3,665$8,688 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($70)$0$70$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$60$0($60)$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0($2,138)$0$2,365($227) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$27,560$7,111$0$20,449$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$47($47) 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($288)$0$288$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($4,910)$0$8,289($3,379) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$6,731($6,731) 
[Expand]SDEP-Donations-Child Develop
 Total   $107$107$0$0$0$107 
[Expand]SpEd-Preschool Program
 Total   $0$171,755$68,673$0$103,082$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$797$797$0$0$0 
[Expand]Speech & Language Program
 Total   $0$6,304$1,803$0$4,501$0 
[Expand]TSP-LAS for PreSchool
 Total   $0$6,304$1,803$0$4,501$0