Location Name

1953101 LOCKE EARLY EDUCATION CENTER

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 ($26) $0 $26 $0   Adapted Physical Education Program   Total       $0 $0 ($3,173) $0 $3,173 $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($5,136) $0 $5,136 $0   California SPS - PartDay   Total       $0 $0 ($500) $0 $500 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($1,482) $0 $1,482 $0   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $0 $727 $0 ($727) $0   CDF-CDE State Exceptional Needs   Total       $0 $0 $777 $0 ($777) $0   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $3,431,633 $2,897,134 $0 $534,499 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $251 ($251)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $155,858 $140,065 ($4,471) $20,264 $0   Child Dev Fd-Laundry   Total       $0 $0 $0 $65,862 $0 ($65,862)   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 ($1,327) $1,327   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 $1,997 ($1,997)   Child Dev-A & I Of Bldg   Total       $0 $0 $2,692 $0 ($2,692) $0   Child Dev-Other Exp-Ctrs   Total       $0 $9,600 $0 $9 $0 $9,591   Child Dev-Util(Fuel,Ele,Water)   Total       $0 $0 $0 $0 $17,561 ($17,561)   Climate Literacy   Total       $0 $0 $1 $0 ($1) $0   Early Intervention PreSchool Program   Total       $0 $0 ($49) $0 $49 $0   Educator Effectiveness - Early Education-S   Total       $0 $0 $14 $0 ($14) $0   Fire Emergency   Total       $0 $0 ($55) $0 $55 $0   FSD-Early Ed Oper-Pos   Total       $0 $51,149 $37,275 $0 $13,874 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($24,212) ($88) $26,714 ($2,414)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 $357 ($128) ($228) $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($2,191) ($96) $2,287 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $2,923 $0 $2,745 $0 $178   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($11,117) $0 $11,117 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 ($922) $0 $922 $0   MQ Facilities Services Division   Total       $368,844 $368,844 ($8) $0 $8 $368,844   MRR20-Facilities Services Division   Total       $127,108 $127,108 ($604) $6,194 $6,902 $114,616   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($246) $0 $246 $0   Paid Sick Leave-PartTime Employees-Non-Instruction   Total       $0 $0 ($1,834) $0 $1,834 $0   Prop 28-Arts Program   Total       $12,984 $29,673 $11,541 $0 $112 $18,020   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($33) $0 $33 $0   Pupil Transp.Exp-Hts-SpEd-S-Hi   Total       $0 $0 ($433) $0 $455 ($23)   SDEP-Donations-Child Develop   Total       $411 $411 $0 $0 $0 $411   SpEd-Preschool Program   Total       $0 $197,385 $153,746 $0 $43,639 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $470 $470 $0 $0 $0   Speech & Language Program   Total       $0 $51,185 $40,459 $0 $10,726 $0   Suspense Acct.(Gen Fd-Unrest)   Total       $0 $0 $14 $0 ($14) $0   Telecom Maint-RRGM-Administered   Total       $0 $0 ($32) $0 $32 $0   TSP-Foster Youth Program School   Total       $0 $0 ($3,074) $0 $3,074 $0   UTLA Release Time-Administered   Total       $0 $0 ($478) $0 $478 $0   Loading…