Location Name 1959501 28TH 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]Acceleration Days - Instructional - ELOG
 Total   $0$0$347$0($347)$0 
[Expand]Adapted Physical Education Program
 Total   $0$0$1$0($1)$0 
[Expand]BSAP Cul Res Unit Devt, Ind St Need Asmt, Cur, Ped
 Total   $0$7,564$0$0$7,513$51 
[Expand]Cafe Operations Subsidy
 Total   $0$0($9,037)$0$9,037$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$77,218$66,157$0$11,061$0 
[Expand]CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
 Total   $0$5,900$0$0$5,899$1 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,257,448$577,226$0$1,680,222$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$23,629($23,629) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$93,871$36,971$0$56,900$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$3,514$5,177($8,691) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$4,464($4,464) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($191)$191 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$15,900$0$1,562$13,191$1,146 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,108)$0$1,108$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$188($2)$0$196($6) 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($2,022)$0$2,022$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($175)$0$175$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$7$0($7)$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$50,673$16,595$0$37,978($3,900) 
[Expand]FSD-FA MAINT EE PCA#25741/P#17757
 Total   $0$0($27,717)$0$45,097($17,380) 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($18,173)$22,282$21,905($26,014) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($14,654)$0$20,564($5,910) 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$6,000$0$290$5,484$226 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($181)$0$181$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$208$0($208)$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($545)$0$545$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($941)$0$956($15) 
[Expand]MY EARLY EDUCATION CENTERS - RM
 Total   $54,375$44,651$0$0$44,651$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($685)$0$685$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($558)$0$558$0 
[Expand]Prop 28-Arts Program
 Total   $0$10,203$8,162$0$0$2,041 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($12,152)$0$12,173($21) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($9,948)$0$11,036($1,088) 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0$1$0($1)$0 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$4,133($4,133) 
[Expand]SDEP-Donations-Child Develop
 Total   $128$128$0$0$0$128 
[Expand]SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
 Total   $0$0$0$0$2($2) 
[Expand]SpEd-Preschool Program
 Total   $0$177,165$40,211$0$136,954$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$886$886$0$0$0 
[Expand]Speech & Language Program
 Total   $0$15,691$1,291$0$14,400$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($5)$0$5$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$45($45) 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,491)$1,491 
[Expand]TSP-ARTS at the Core-School
 Total   $0$7,839$0$0$0$7,839 
[Expand]TSP-LVN Proportionality School
 Total   $0$0($612)$0$612$0 
[Expand]UPK PROGRAM PLANING & IMPLEMENTATION-SCHOOLS
 Total   $0$0($208)$0$208$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($414)$0$414$0