Location Name 1954501 102ND STREET 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($2,872)$0$2,872$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($417)$0$417$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$180,058$180,058$0$0$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,480,053$1,225,873$0$254,180$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$2,494($2,494) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$85,233$0$13,327$0 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,290)$1,290 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($3,179)$0$15,850($12,670) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$0$2,812$6,788 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,109$44,580$0$6,529$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($11,421)$1,119$13,288($2,985) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0$23$0($23)$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($253)$0$4,210($3,957) 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$4,887$0$0$0$4,887 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($272)$0$272$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($269)$0$269$0 
[Expand]Prop 28-Arts Program
 Total   $0$6,877$6,877$0$0$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($169)$0$169$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($495)$0$488$7 
[Expand]SDEP-Donations-Child Develop
 Total   $494$494$0$0$0$494 
[Expand]Special Education-ESSER III
 Total   $0$0($111)$0$111$0 
[Expand]SpEd-Preschool Program
 Total   $0$249,302$213,409$0$35,893$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$447$447$0$0$0 
[Expand]Year 3 CEIS 15%-IDEA-B K-12 School
 Total   $0$23,186$7,293$0$15,893$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$70,502$70,502$0$0$0