Location Name 1517001 LEXINGTON AVENUE PRIMARY 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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$168$1,332 
[Expand]Academic Excellence
 Total   $0$142,515$21,268$0$113,323$7,924 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$27,628$4,211$0$23,820($404) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$608($608) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$4,323($4,323) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$163,454($5,760)$0$169,221($7) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,061($1,061) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,210)$0$8,210$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,085($1,085) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,274)$0$1,274$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$53$58,808($58,861) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-S
 Total   $0$195,554$34,218$11,919$131,508$17,908 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$1,246$0$22,556$0 
[Expand]CE-ESSA-TI-CSI-S
 Total   $0$127,017$16,179$0$101,889$8,949 
[Expand]CE-NCLB T1 Schools
 Total   $0$82,990$26,499$0$56,369$122 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,032$0$0$1,052($20) 
[Expand]Community Schools Resolution
 Total   $0$259,701$35,881$0$211,320$12,500 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($1,317)$0$1,317$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$280($280) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($7,458)$0$8,083($625) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($16)$0$17($1) 
[Expand]ELOP DOI-Science - Schools
 Total   $0$4,096$202$20$3,873$1 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($5,585)$0$5,585$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($11,719)$0$11,719$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$6,818($314)$40,128$3,367 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$4,860$1,113$0$3,746$1 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$4,860$994$0$3,821$45 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$0($8)$0$9$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$1,193$0$0$1,193$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$18,032$16,291$0$1,741$0 
[Expand]FA-Operations-Sch
 Total   $0$0($17,491)$0$17,491$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$299($299) 
[Expand]Fire Emergency
 Total   $0$0($66)$0$66$0 
[Expand]General Fund School Program
 Total   $9,122$219,439$14,035$417$202,051$2,936 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0($10,426)$0$10,426$0 
[Expand]IMA-Library Fines
 Total   $27$27$0$0$26$1 
[Expand]Incentive-Brkfst-Discretionary
 Total   $444$1,012$0$0$720$292 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$4,941$1,769($6,711) 
[Expand]ITI Computer Science for Good Club
 Total   $0$3,569$625$0$2,735$209 
[Expand]Joy and Wellness
 Total   $0$24,787$2,091$0$22,696$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$542,143$42,807$0$499,336$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$543,197$12,464$0$530,733$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($12,182)$0$12,182$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$1,062$0($1,062)$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($605)$0$1,085($480) 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$2($302)$0$304$0 
[Expand]MQ Campus Safety Sys Ph 2 Intrusion-OE
 Total   $0$6,500($7,212)$0$7,212$6,500 
[Expand]MQ Facilities Services Division
 Total   $0$0($499)$0$499$0 
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