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($1,502)$0$1,502$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$4,783($4,783) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,596)$0$1,596$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$3,226,898$2,580,585$0$646,313$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$139,184$0$19,312$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($39,725)$0$62,113($22,388) 
[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$31,122($31,122) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$10,828$0$39,172 
[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$39,175$0$12,668$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($45,207)$66,578($31,927)$10,556 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($37,604)$0$37,604$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$0$7,000 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($3,594)$0$3,594$0 
[Expand]MQ Facilities Services Division
 Total   $938,609$1,351,396($59,210)$195,036$698,111$517,459 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($138)$0$138$0 
[Expand]Prop 28-Arts Program
 Total   $6,349$14,149$0$0$0$14,149 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($176)$0$897($722) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($1,652)$0$9,039($7,387) 
[Expand]SDEP-Donations-Child Develop
 Total   $411$411$0$0$0$411 
[Expand]SpEd-Preschool Program
 Total   $0$199,890$140,172$0$59,718$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,058$1,058$0$0$0 
[Expand]Speech & Language Program
 Total   $0$32,840$32,750$0$90$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($4)$0$4$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($701)$0$701$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 
[Expand]Year 5 CEIS 15%-IDEA-B K-12 School
 Total   $0$24,900$0$24,900$0$0