Location Name 1951201 DACOTAH 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$50$0($50)$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$8,048$0$21,180$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($15,928)$0$15,928$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$1,317($1,317) 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$151,604$137,096$0$14,508$0 
[Expand]CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
 Total   $0$5,900$0$3,921$0$1,979 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,810,837$460,050$0$1,350,787$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$1,195($1,195) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$93,871$37,993$0$55,878$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$5,302$1,887($7,189) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$4,552($4,552) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($201)$201 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$12,000$0$102$8,265$3,633 
[Expand]Classified Supervision- Early Education-ESSER II
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$5$0($5)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,108)$0$1,108$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($765)$0$765$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$372$52$0$330($10) 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($2,043)$0$2,043$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($39)$0$39$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$8$0($8)$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$994$235$0$783($24) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$50,673$13,634$0$37,039$0 
[Expand]FSD-FA MAINT EE PCA#25741/P#17757
 Total   $0$0($30,549)$0$66,875($36,327) 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($8,585)$0$8,952($367) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($14,836)$0$14,836$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$4,000$0$0$3,871$129 
[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$14$0($14)$0 
[Expand]MQ Facilities Services Division
 Total   $12,052$953($743)$0$900$796 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($68)$0$68$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$16,002$3,445$0$12,557$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($725)$0$725$0 
[Expand]Prop 28-Arts Program
 Total   $0$9,259$7,407$0$0$1,852 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($924)$0$924$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($5,755)$0$37,784($32,029) 
[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$9,982($9,982) 
[Expand]SDEP-Donations-Child Develop
 Total   $16$16$0$0$0$16 
[Expand]SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
 Total   $0$0$0$0$2($2) 
[Expand]SpEd-Preschool Program
 Total   $0$151,613$22,943$0$128,670$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$965$674$0$291$0 
[Expand]Speech & Language Program
 Total   $0$15,691$2,660$0$13,031$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($134)$0$134$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$45($45) 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,527)$1,527 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$71,595$11,356$0$60,239$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$7,204$0$0$6,588$616 
Page 1 of 2 (53 items)
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