Location Name 1430101 GRIFFIN EL 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]21st CCLC C10 Core LAB-S
 Total   $0$66,914$43,958$0$21,134$1,822 
[Expand]Adapted Physical Education Program
 Total   $0$23,893$31$0$23,862$0 
[Expand]Adult BIC
 Total   $0$0$0$0($1,111)$1,111 
[Expand]AFT Sch Edu&Safety(ASES)-LAB S
 Total   $0$76,482($9,151)$399$85,615($380) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$3,185($3,185) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,932)$0$3,932$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($786)$0$786$0 
[Expand]Cafe Supplies
 Total   $0$0$0$48$10,678($10,726) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$27,979($1,935)$0$29,914$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$205,084$12,750$0$192,334$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$42$1,762($1,804) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$113$3,651($3,764) 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($2,861)$0$2,861$0 
[Expand]Cafeteria-Food
 Total   $0$0$0$659$162,678($163,337) 
[Expand]Campus Aides-Spec Progs
 Total   $0$16,798$3,623$0$13,175$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$269,607$28,335$888$245,728($5,344) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,433$359$0$3,783$290 
[Expand]CLASS SIZE REDUCTION RELOCATABLE HOUSING UNIT
 Total   $0$111,000($2,644)$0$2,644$111,000 
[Expand]Custodian Training Program
 Total   $0$0($2,702)$0$2,702$0 
[Expand]Dummy Program - Super
 Total   $0$0($78)$0$78$0 
[Expand]Energy Rebate Conserv-Admin
 Total   $0$0$0$0$145($145) 
[Expand]FA-Operations-Sch
 Total   $0$0($20,746)$0$21,658($912) 
[Expand]General Fund School Program
 Total   $104,931$2,510,218$229,868$194$2,256,758$23,398 
[Expand]Healthier US School Challenge
 Total   $0$44$0$0$0$44 
[Expand]IMA-Library Fines
 Total   $425$425$0$0$0$425 
[Expand]Incentive-Brkfst-Discretionary
 Total   $353$4,617($187)$0$3,180$1,624 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$561($561) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($2,493)$0$2,493$0 
[Expand]LA's Best Mayor Summer A-S
 Total   $0$0($5,298)$0$5,298$0 
[Expand]LD Enrollment & Attendance Invest-Schl Alloc
 Total   $0$1,375$0$0$1,000$375 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($187)$0$187$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($965)$0$965$0 
[Expand]Measure Y ITD LANR Qa - Labor
 Total   $0$0($3,604)$0$3,604$0 
[Expand]MQ Facilities Services Division
 Total   $19,009$192,655($108,717)$26,669$180,714$93,988 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $63,196$163,196($279)$2,739$154,359$6,377 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $1,172,540$1,262,822($2,809)$25,910$1,142,424$97,297 
[Expand]Occupational & Physical Therapy Program
 Total   $0$6,332$894$0$5,438$0 
[Expand]Operations Targeted School Program
 Total   $0$0($3,486)$0$3,486$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($427)$0$427$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($920)$0$920$0 
[Expand]Proportionality-Campus Aides
 Total   $0$5,602$1,210$0$4,392$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($13,669)$0$44,700($31,030) 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$6,881$2,118$0$4,763$0 
[Expand]RRGM-M&O
 Total   $0$0($110,163)$700$115,941($6,478) 
[Expand]RRGM-Supplemental/Concentration Funding
 Total   $0$0($428)$0$49,994($49,565) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$8,624($8,624) 
[Expand]School Climate & Restorative Justice-School
 Total   $0$4,200$941$0$3,259$0 
[Expand]SDEP-Donations
 Total   $8,411$9,736$0$0$5,727$4,009 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $1,536$8,402($72)$0$940$7,534 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$0($34,254)$0$34,254$0 
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