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($2,478)$0$2,478$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,015)$0$1,015$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,693,886$1,434,783$0$259,103$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$1,635($1,635) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$86,483$0$13,553$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$1,942($1,942) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$0$33,456$0($33,456) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$4,800$0$0$0$4,800 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$1,493($1,493) 
[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$88($88) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$42,155$0$9,688$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($10,407)$45,360($12,141)($22,812) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($312)$0$312$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$98,975$0$0$0$98,975 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($196)$0$196$0 
[Expand]Prop 28-Arts Program
 Total   $4,095$10,782$0$0$0$10,782 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($100)$0$100$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($237)$0$257($20) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($296)$0$336($40) 
[Expand]SpEd-Preschool Program
 Total   $0$254,180$218,244$0$35,936$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($865)$0$865$0 
[Expand]TIV Safe & Healthy-SEL Support
 Total   ($16)($16)$0$0$0($16) 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$16,000$1$0($1)$16,000