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$15,236($15,236) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($4,577)$0$4,577$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$242,793$74,754$0$168,039$0 
[Expand]CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)
 Total   $0$0$0$0$14,193($14,193) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$3,216,078$1,168,819$0$2,047,259$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$107,349$0$51,147$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$303,117$372,875($675,992) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$6,595($6,595) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($113,825)$1,910$143,443($31,528) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$43,413$0$29,880$11,415$2,118 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$95,652($95,652) 
[Expand]Climate Literacy
 Total   $0$2,204$1,257$0$947$0 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$49,183$0$0$49,183$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($522)$0$522$0 
[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$695($695) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$2,958$0$48,885$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($129,545)$33,673$112,479($16,607) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($74,762)$0$74,762$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$6,457$543 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($3,543)$0$3,543$0 
[Expand]MQ Facilities Services Division
 Total   $938,609$1,351,396($210,004)$31,352$982,308$547,739 
[Expand]MRR20-Facilities Services Division
 Total   $0$130,040$0$0$0$130,040 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($138)$0$138$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($200)$0$200$0 
[Expand]Prop 28-Arts Program
 Total   $6,349$18,753$12,598$0$5,006$1,149 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($27)$0$84($57) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($1,796)$0$8,318($6,522) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($4,084)$0$33,319($29,235) 
[Expand]SDEP-Donations-Child Develop
 Total   $411$411$0$0$0$411 
[Expand]SpEd-Preschool Program
 Total   $0$0($18,529)$0$18,529$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,143$1,143$0$0$0 
[Expand]Speech & Language Program
 Total   $0$32,840$19,151$0$13,689$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($4)$0$4$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($2,714)$0$2,714$0 
[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$25,253($20)$0$25,273$0