Location Name 1951001 CASTELAR STREET 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$45$0($45)$0 
[Expand]Adapted Physical Education Program
 Total   $0$0$3$0($3)$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($30,282)$0$30,282$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$18,660$16,854$0$1,806$0 
[Expand]CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
 Total   $0$4,950$0$0$4,901$49 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,261,389$568,193$0$1,693,196$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$93,871($10,120)$0$103,991$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$4,561$4,140($8,701) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$330($330) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$14,400$0$50$13,092$1,259 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$0$0$0$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,108)$0$1,108$0 
[Expand]Custodian Training Program
 Total   $0$0($38)$0$38$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$744$180$0$582($18) 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($2,365)$0$2,365$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$1,053$0$947 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$267($267) 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($1)$0$1$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($32)$0$32$0 
[Expand]Flood Disaster
 Total   $0$0($10)$0$10$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$994$488$0$521($16) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$47,216$11,884$0$35,332$0 
[Expand]FSD-FA MAINT EE PCA#25741/P#17757
 Total   $0$0($22,673)$0$23,026($353) 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($12,775)$1,117$13,703($2,045) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($14,282)$0$14,282$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$8,000$0$0$6,612$1,388 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$64$0($64)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$2$0($2)$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$45$0($45)$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($149)$0$149$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$16,002$3,433$0$12,569$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($697)$0$697$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($1,030)$0$1,030$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($704)$0$704$0 
[Expand]Prop 28-Arts Program
 Total   $0$4,950$3,960$0$0$990 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($8,639)$0$8,639$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($8,829)$0$18,914($10,085) 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($1)$0$1$0 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$4,133($4,133) 
[Expand]SDEP-Donations-Child Develop
 Total   $1,143$1,143$0$0$0$1,143 
[Expand]SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
 Total   $0$0$0$0$2($2) 
[Expand]Special Education-ESSER III
 Total   $0$31,381$6,684$0$24,697$0 
[Expand]SpEd-Preschool Program
 Total   $0$129,406$30,804$0$98,602$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$900$900$0$0$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$45($45) 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$71,595$12,101$0$59,494$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$12,947$0$30$7,679$5,239 
[Expand]TSP-LVN Proportionality School
 Total   $0$0($877)$0$877$0 
[Expand]UPK PROGRAM PLANING & IMPLEMENTATION-SCHOOLS
 Total   $0$0($2,188)$0$2,188$0 
[Expand]Work Stoppage Expenses (Strk)-School
 Total   $0$0($23)$0$23$0