Location Name 1951801 GRAHAM 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]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$2($2) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$208($208) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,748)$0$1,748$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$71,185$71,185$0$0$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,671,679$600,092$0$1,071,587$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$28,365($28,365) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$34,404$0$64,156$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$10,273($10,273) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,290)$1,290 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($722)$69,883$722($69,883) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$0$7,921$1,679 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$5,000$0$0$0$5,000 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]Fire Emergency
 Total   $0$0($883)$0$883$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,109$26,991$0$24,118$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($24,475)$3,629$30,123($9,276) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($53)$0$53$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($9,627)$0$9,627$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$11,887$0$10$11,406$471 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($3,496)$0$3,496$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($559)$0$559$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($166)$0$166$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$0$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$204($204) 
[Expand]Prop 28-Arts Program
 Total   $0$5,026$5,026$0$0$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($2,318)$0$2,318$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($2,829)$0$18,038($15,209) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]SpEd-Preschool Program
 Total   $0$232,852$71,873$0$160,979$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$872$872$0$0$0 
[Expand]Speech & Language Program
 Total   $0$17,123$5,272$0$11,851$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42) 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0$0$0$26($26) 
[Expand]TSP-ARTS at the Core-School
 Total   $0$0$0$0$0$0 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0($369)$0$369$0