Spending Report

Location Name

1955701 LOCKE INFANT

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)


	Early Intervention PreSchool Program
	Total				$0	$944,347	$802,240	$432	$137,107	$4,568
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($333)	$0	$333	$0
	Paid Sick Leave-PartTime Employees-Non-Instruction
	Total				$0	$0	($294)	$0	$294	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($110)	$0	$110	$0

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