Location Name 1955501 SAN FERNANDO 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]Acceleration Days - Instructional - ELOG
 Total   $0$0($945)$0$945$0 
[Expand]Adapted Physical Education Program
 Total   $0$11,777$5,567$0$6,210$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($1,019)$0$1,019$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($14,239)$0$14,239$0 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0$0$0$7,857($7,857) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$326($326) 
[Expand]CD-CDSS-CCTR-FED PCA15557
 Total   $0$2,060$0$0$1,996$64 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,213,344$766,649$0$1,446,695$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$75,198$36,825$0$38,373$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$5,821$4,151($9,972) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0($35)$12,466($12,431) 
[Expand]Child Dev-Fed Support-Covid CRRSA
 Total   $12$0$0$0$0$0 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$16,800$0$0$15,206$1,594 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$21,393($21,393) 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]Custodian Training Program
 Total   $0$0($693)$0$693$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,884$1,977$0$3,907$0 
[Expand]Drinking Water For Schools (DWFS)
 Total   $0$0($3,616)$0$3,616$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($247)$0$247$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$75,201$24,306$0$50,896$0 
[Expand]Flood Disaster
 Total   $0$0($1,114)$0$1,114$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$39,033$10,668$0$28,365$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($46,904)$2,164$105,286($60,547) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($6,731)$0$6,731$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$17,430$0$0$0$17,430 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$5,071$0($5,071)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$88$0($88)$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$1,574$0($1,221)($353) 
[Expand]MQ Facilities Services Division
 Total   $0$300,000($5,028)$144,017$129,970$31,041 
[Expand]Occupational & Physical Therapy Program
 Total   $0$0($83)$0$83$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($340)$0$340$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$54($54) 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($11,311)$0$11,427($116) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($6,005)$0$16,030($10,025) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$4,910($4,910) 
[Expand]SDEP-Donations-Child Develop
 Total   $2,984$2,984$0$0$0$2,984 
[Expand]Special Education-ESSER III
 Total   $0$27,004$7,232$0$19,772$0 
[Expand]SpEd-Preschool Program
 Total   $0$171,755$49,289$0$122,466$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,189$704$0$485$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($408)$0$408$0