Location Name 1806601 BURBANK MS 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]Adapted Physical Education Program
 Total   $0$23,893$17,849$0$6,044$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$17,917$17,918$0($1)$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$59$806($865) 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($1)$0$1$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($972)$0$972$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($8,012)$0$8,012$0 
[Expand]Cafe Supplies
 Total   $0$0$0$128$3,873($4,001) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$33,292$20,463$0$12,830$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$244,015$200,668$0$43,347$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$85$684($769) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$56$436($492) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$502$68($570) 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($210)$0$210$0 
[Expand]Cafeteria-Food
 Total   $0$0$0$5,312$54,044($59,356) 
[Expand]Campus Aides-Spec Progs
 Total   $0$80,548$65,038$0$15,510$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$518,475$295,907$43,267$137,302$41,998 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,525$4,958$0$2,047$1,520 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$58,708$58,708$0$0$0 
[Expand]Contract Services
 Total   $0$0$0$160$0($160) 
[Expand]FA-Operations-Sch
 Total   $0$0($7,683)$0$11,571($3,887) 
[Expand]General Fund School Program
 Total   $582,379$3,807,761$2,577,333$1,048$765,992$463,388 
[Expand]IMA-Library Fines
 Total   $2,175$2,175$0$0$227$1,948 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,007$2,568$0$0$0$2,568 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$3,205$2,126($5,331) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($1,421)$0$1,421$0 
[Expand]Low Income Transition
 Total   $0$0$0$0($140)$140 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($1,976)$0$1,976$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $74,763$74,763$0$0$0$74,763 
[Expand]Measure R 2016 LAN Equipment Replacement
 Total   $0$83,184($1,524)$66,628$1,920$16,160 
[Expand]MK CHARTER
 Total   $0$27,900($13,034)$1,069$12,355$27,511 
[Expand]MQ Facilities Services Division
 Total   $100,000$200,000($1,305)$8,541$9,502$183,262 
[Expand]MR Interest - Repair And Modernization
 Total   $4,740$4,740$0$0$0$4,740 
[Expand]MR-Life Safety and Seismic Retrofit-Repair & Mod
 Total   $242,534$242,534$0$17,079$0$225,455 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $15,584$15,584$0$15,580$0$3 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $40,705$40,705($6,456)$0$5,789$41,372 
[Expand]Occupational & Physical Therapy Program
 Total   $0$25,330$19,359$0$5,971$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($879)$0$879$0 
[Expand]Proportionality-Campus Aides
 Total   $0$26,850$21,680$0$5,170$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($1,696)$0$2,341($645) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($3,154)$0$4,743($1,589) 
[Expand]RRGM-M&O
 Total   $0$0($41,560)$7,668$48,133($14,241) 
[Expand]RRGM-Supplemental/Concentration Funding
 Total   $100,000$100,000$21$0($21)$100,000 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$3,379($3,379) 
[Expand]SDEP-Donations
 Total   $6,095$6,597$0$0$788$5,809 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $29,282$31,846($1,488)$0$1,488$31,846 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$10,801$8,047$0$2,754$0 
[Expand]SpEd-Assistants
 Total   $0$718,440$587,247$0$131,193$0 
[Expand]SpEd-Psychologists
 Total   $0$0($13,160)$0$13,160$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$424,339$345,512$0$78,827$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$9,244$9,244$0$0$0 
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