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$64,297$50,560$0$11,615$2,121 
[Expand]Adapted Physical Education Program
 Total   $0$23,893$8,630$0$15,263$0 
[Expand]Adult BIC
 Total   $0$0$0$0$447($447) 
[Expand]AFT Sch Edu&Safety(ASES)-LAB S
 Total   $0$72,721$31,300$401$38,913$2,107 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$124$2,490($2,614) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,483)$0$2,483$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($456)$0$456$0 
[Expand]Cafe Supplies
 Total   $0$0$0$718$7,035($7,753) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$27,979$9,004$0$18,975$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$205,084$86,460$0$118,624$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$81$1,491($1,572) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$101$2,614($2,715) 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($588)$0$588$0 
[Expand]Cafeteria-Food
 Total   $0$0$0$4,727$99,041($103,768) 
[Expand]Campus Aides-Spec Progs
 Total   $0$16,798$9,728$0$7,070$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$269,607$125,701$0$139,686$4,220 
[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($101)$0$101$111,000 
[Expand]Custodian Training Program
 Total   $0$0($2,702)$0$2,702$0 
[Expand]FA-Operations-Sch
 Total   $0$0($18,440)$0$19,352($912) 
[Expand]General Fund School Program
 Total   $104,931$2,504,971$1,037,525$0$1,435,772$31,675 
[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$2,230($1,174)$0$1,660$1,744 
[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]LD Enrollment & Attendance Invest-Schl Alloc
 Total   $0$1,375$0$0$0$1,375 
[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]MQ Facilities Services Division
 Total   $19,009$131,200($99,443)$39,583$117,834$73,226 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $63,196$163,196$0$38,311$118,466$6,420 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $1,172,540$1,222,540($588)$144,921$1,026,753$51,454 
[Expand]Occupational & Physical Therapy Program
 Total   $0$6,332$2,851$0$3,481$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($107)$0$107$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($563)$0$563$0 
[Expand]Proportionality-Campus Aides
 Total   $0$5,602$3,245$0$2,357$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($8,623)$0$30,307($21,685) 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$6,881$5,858$0$1,023$0 
[Expand]RRGM-M&O
 Total   $0$0($63,259)$202$112,659($49,602) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$6,416($6,416) 
[Expand]School Climate & Restorative Justice-School
 Total   $0$4,200$941$0$3,259$0 
[Expand]SDEP-Donations
 Total   $8,411$9,611$0$0$2,670$6,941 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $1,536$4,216$0$0$0$4,216 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$0($21,936)$0$21,936$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$3,600$1,521$0$2,079$0 
[Expand]SpEd-APEIS
 Total   $0$0($3,610)$0$3,610$0 
[Expand]SpEd-Assistants
 Total   $0$262,255$95,310$0$166,945$0 
[Expand]SpEd-Preschool Program
 Total   $0$49,533$22,174$0$27,359$0 
[Expand]SpEd-Psychologists
 Total   $0$0($18,708)$0$18,708$0 
Page 1 of 2 (69 items)
Prev
[1]
2
Next