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($1,550)$0$1,550$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$199($199) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($417)$0$417$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$103,517$96,834$0$6,683$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,582,197$1,326,459$0$255,738$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$77($77) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$83,911$0$14,649$0 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,326)$1,326 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$476$8,309$815 
[Expand]ELOP-Family Study Workshop
 Total   $0$0($204)$0$204$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,109$45,504$0$5,605$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($9,214)$0$9,478($264) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($5)$0$5$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($378)$0$378$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$4,887$0$0$0$4,887 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,123$14,198$0$2,925$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($772)$0$772$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($538)$0$538$0 
[Expand]Prop 28-Arts Program
 Total   $0$6,745$6,566$0$179$0 
[Expand]SDEP-Donations-Child Develop
 Total   $18$18$0$0$0$18 
[Expand]SpEd-Preschool Program
 Total   $0$83,597$79,784$0$3,813$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$447$447$0$0$0 
[Expand]Speech & Language Program
 Total   $0$34,246$28,392$0$5,854$0 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$135,702$112,394$0$23,308$0 
[Expand]Year 3 CEIS 15%-IDEA-B K-12 School
 Total   $0$23,186$7,253$0$15,933$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$70,502$70,502$0$0$0