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$62,216$53,647$0$6,297$2,272 
[Expand]Adapted Physical Education Program
 Total   $0$23,893$23,893$0$0$0 
[Expand]AFT Sch Edu&Safety(ASES)-LAB S
 Total   $0$72,721$44,513$463$25,155$2,590 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,722($1,722) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,397)$0$1,397$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($277)$0$277$0 
[Expand]Cafe Supplies
 Total   $0$0$0$293$4,346($4,640) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$27,979$17,302$0$10,677$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$205,084$126,223$0$78,861$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$80$562($642) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$173$1,632($1,805) 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($380)$0$380$0 
[Expand]Cafeteria-Food
 Total   $0$0$0$8,422$60,971($69,393) 
[Expand]Campus Aides-Spec Progs
 Total   $0$16,798$12,833$0$3,965$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$269,607$177,737$0$84,051$7,818 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,433$618$0$3,514$301 
[Expand]CLASS SIZE REDUCTION RELOCATABLE HOUSING UNIT
 Total   $0$111,000$0$0$0$111,000 
[Expand]FA-Operations-Sch
 Total   $0$0($11,186)$1,174$11,186($1,174) 
[Expand]General Fund School Program
 Total   $104,931$2,492,061$1,611,904$1,012$841,040$38,105 
[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$1,475($1,174)$0$1,323$1,326 
[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($344)$0$344$0 
[Expand]LA's Best Mayor Summer A-S
 Total   $0$0($5,298)$0$5,298$0 
[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]MQ Facilities Services Division
 Total   $19,009$74,594($50,187)$11,458$63,136$50,188 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $63,196$163,196$0$53,672$103,104$6,420 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $1,172,540$1,182,540($588)$126,364$977,494$79,270 
[Expand]Occupational & Physical Therapy Program
 Total   $0$6,332$4,342$0$1,990$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($137)$0$137$0 
[Expand]Proportionality-Campus Aides
 Total   $0$5,602$4,280$0$1,322$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($5,109)$0$15,476($10,367) 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$27,325$27,325$0$0$0 
[Expand]RRGM-M&O
 Total   $0$0($53,024)$982$100,461($48,419) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$2,699($2,699) 
[Expand]School Climate & Restorative Justice-School
 Total   $0$4,200$1,792$0$2,408$0 
[Expand]SDEP-Donations
 Total   $8,411$8,911$0$0$969$7,942 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $1,536$1,536$0$0$0$1,536 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$0($12,546)$0$12,546$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$3,600$2,412$0$1,188$0 
[Expand]SpEd-APEIS
 Total   $0$0($1,953)$0$1,953$0 
[Expand]SpEd-Assistants
 Total   $0$270,970$160,438$0$110,532$0 
[Expand]SpEd-Preschool Program
 Total   $0$49,533$33,888$0$15,645$0 
[Expand]SpEd-Psychologists
 Total   $0$0($10,696)$0$10,696$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$117,200$78,537$0$38,663$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$4,590$4,246$0$344$0 
[Expand]SpEd-Special Day Program
 Total   $0$244,008$167,671$0$76,337$0 
[Expand]Speech & Language Program
 Total   $0$72,609$48,727$0$23,882$0 
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