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]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($6,661)$0$6,661$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($4,287)$0$4,287$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$118,467$64,510$0$53,957$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$3,045,304$1,370,183$0$1,675,121$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$58,589($58,589) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$155,598$68,991$0$86,607$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$401,680$245,638($647,318) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$13,717($13,717) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,326)$1,326 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($18,471)$6,725$25,913($14,168) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$19,873$0$270$4,788$14,815 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Climate Literacy
 Total   $0$1,102$172$0$930$0 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$55,000$0$0$0$55,000 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($224)$0$224$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]Facilities Services-Wellness Clinics
 Total   $1,462$1,462$0$0$0$1,462 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$525($525) 
[Expand]Fire Emergency
 Total   $0$0($1,436)$0$1,436$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,109$33,521$0$17,588$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($83,490)$72,610$116,068($105,187) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($91)$0$91$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($29,466)$0$40,219($10,752) 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$11,887$0$3$10,110$1,774 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($409)$0$409$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($1,638)$0$1,638$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$0$0$3,046($3,046) 
[Expand]MQ Facilities Services Division
 Total   $2,147,827$2,359,753($80,551)$953,965$1,206,924$279,415 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($196)$0$196$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$0$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$77($77) 
[Expand]Prop 28-Arts Program
 Total   $0$6,349$6,349$0$0$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($761)$0$761$0 
[Expand]Pupil Transp.Exp-HTS-SpEd-S-Np
 Total   $0$0($258)$0$515($256) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($2,118)$0$14,198($12,080) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]SDEP-Donations-Child Develop
 Total   $11$411$0$0$0$411 
[Expand]SpEd-Preschool Program
 Total   $0$195,796$46,417$0$149,379$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,042$1,042$0$0$0 
[Expand]Speech & Language Program
 Total   $0$32,121$8,681$0$23,440$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0$4$0($4)$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]T3A-LimitedEngProf-PS-C
 Total   $0$0$0$0$0$0 
[Expand]TIV Safe & Healthy-SEL Support
 Total   $0$0$0$0$11($11) 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0($701)$0$701$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($835)$0$835$0 
[Expand]Year 3 CEIS 15% IDEA-B, S619 School
 Total   $0$0$0$0$286($286) 
[Expand]Year 3 CEIS 15%-IDEA-B K-12 School
 Total   $0$23,186($1,164)$0$24,350$0 
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