Location Name 1954601 112TH 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($1,292)$0$1,292$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,015)$0$1,015$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,719,972$1,480,505$0$239,467$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$41($41) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$85,643$0$14,393$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$1,842($1,842) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$4,800$0$0$2,750$2,050 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$72($72) 
[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$110($110) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($17)($17)$0$0$0($17) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$47,350$0$4,493$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($6,777)$617$7,349($1,189) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($529)$0$529$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,571$17,573$0($2)$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($248)$0$248$0 
[Expand]Prop 28-Arts Program
 Total   $5,233$11,502$0$0$0$11,502 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0$0$0$5($5) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($148)$0$170($21) 
[Expand]SDEP-Donations-Child Develop
 Total   $1,018$1,018$0$0$0$1,018 
[Expand]SpEd-Preschool Program
 Total   $0$84,807$77,562$0$7,245$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Speech & Language Program
 Total   $0$35,141$29,736$0$5,405$0 
[Expand]TIV Safe & Healthy-SEL Support
 Total   ($24)($24)$0$0$0($24) 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$138,930$114,168$0$24,762$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$0$1$0($1)$0