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]BSAP Cul Res Unit Devt, Ind St Need Asmt, Cur, Ped
 Total   $0$0$0$0($1)$1 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($3,600)$0$3,600$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0($150)$150 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($2,958)$0$2,958$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$91,485$59,297$0$32,188$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,880,969$1,024,590$0$857,022($644) 
[Expand]CD-Other Local Various Needs
 Total   $10$10$0$0$0$10 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$9,202($9,202) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$92,883$75,052$0$17,831$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$6,207($6,207) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,305)$1,305 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$9$4,861$4,730 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,109$27,144$0$23,965$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($29,967)$104,460$201,322($275,815) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($11,846)$0$11,846$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0$7$0($7)$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$4,887$0$82$4,749$56 
[Expand]Local Food for Schools
 Total   $0$0$0$0$506($506) 
[Expand]Prop 28-Arts Program
 Total   $0$5,687$5,644$0$43$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($101)$0$118($16) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]SDEP-Donations-Child Develop
 Total   $87$87$0$0$0$87 
[Expand]SpEd-Preschool Program
 Total   $0$83,597$42,874$0$40,723$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$745$745$0$0$0 
[Expand]Speech & Language Program
 Total   $0$16,061$7,814$0$8,247$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42)