Location Name 1953101 LOCKE 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]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($1,486)$0$1,486$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$2,856($2,856) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,015)$0$1,015$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$3,226,898$2,812,763$0$414,135$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$3,159($3,159) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$158,496$143,233$0$15,263$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$144,692$0($144,692) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$2,631($2,631) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($39,302)$0$62,187($22,885) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$0$1,795$7,805 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$19,737($19,737) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$0$0$50,000 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$130($130) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$177($177) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$44,720$0$7,123$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($35,081)$66,578($46,958)$15,461 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($36,994)$0$36,994$0 
[Expand]MQ Facilities Services Division
 Total   $938,609$1,351,396($13,630)$223,477$583,273$558,277 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($136)$0$136$0 
[Expand]Prop 28-Arts Program
 Total   $6,349$14,149$0$0$0$14,149 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($1,107)$0$1,850($743) 
[Expand]SDEP-Donations-Child Develop
 Total   $411$411$0$0$0$411 
[Expand]SpEd-Preschool Program
 Total   $0$199,890$167,200$0$32,690$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Speech & Language Program
 Total   $0$32,840$32,752$0$88$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($4)$0$4$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($273)$0$273$0 
[Expand]TIV Safe & Healthy-SEL Support
 Total   ($11)($11)$0$0$0($11) 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$0$4$0($4)$0