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$75,406$13,412$0$61,994$0 
[Expand]AFT Sch Edu&Safety(ASES) ADM-YDP
 Total   $0$73$4$0$69$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$30,000$18,636$0$11,364$0 
[Expand]Arts Education Plan-Adm-Sch
 Total   $0$0($1,729)$0$1,729$0 
[Expand]Barona Ed Grant -S
 Total   $0$5,000$0$0$5,000$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$380$4,534($4,914) 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($2)$0$2$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,300)$0$3,300$0 
[Expand]Cafe Fd-Cafe Wkrs-S/B/T-Sch
 Total   $0$265,368$77,847$0$187,521$0 
[Expand]Cafe Operations Subsidy
 Total   $0$430($1,477)$0$1,764$144 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($15,022)$0$15,022$0 
[Expand]Cafe Supplies
 Total   $0$0$0$912$10,455($11,368) 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$40$1,209($1,249) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$43$2,336($2,379) 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0($45,275)$0$45,275$0 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($9,651)$0$9,862($211) 
[Expand]Cafeteria-Food
 Total   $0$0$0$16,619$173,369($189,988) 
[Expand]Campus Aides-Spec Progs
 Total   $0$78,380$10,545$0$67,835$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$533,324$107,172$876$434,832($9,556) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,602$1,330$48$7,270($46) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$57,262$57,262$0$0$0 
[Expand]Contract Services
 Total   $0$0$0$223$346($569) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($749)$0$749$0 
[Expand]Dummy Program - Super
 Total   $0$0($740)$0$740$0 
[Expand]EIA/LEP-Carryover
 Total   $0$890$685$0$211($6) 
[Expand]FA-Operations-Sch
 Total   $0$0($13,741)$0$16,326($2,584) 
[Expand]Fees & Permit-Ca Clean Air FSD
 Total   $0$0$0$0$1,973($1,973) 
[Expand]General Fund School Program
 Total   $391,422$3,601,315$635,039$856$2,653,320$312,100 
[Expand]IMA-Library Fines
 Total   $2,312$2,312$0$555$1,750$7 
[Expand]Incentive-Brkfst-Discretionary
 Total   $442$447$0$0$50$397 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$11,522($11,522) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($33,367)$0$33,367$0 
[Expand]LA Promise Fund:Girls Build LA Challenge-S
 Total   $0$2,000$0$0$977$1,023 
[Expand]LD Enrollment & Attendance Invest-Schl Alloc
 Total   $0$3,000$0$0$1,954$1,046 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$521$0($521)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($2,920)$0$2,920$0 
[Expand]Maintenance-Bond Eligible
 Total   $0$0($52,530)$0$98,844($46,314) 
[Expand]MDRC Power Teaching I3 Scale Up Evaluation
 Total   $2,322$2,322$0$0$2,199$123 
[Expand]Measure R 2016 LAN Equipment Replacement
 Total   $0$51,484($578)$2,325$578$49,159 
[Expand]MK CHARTER
 Total   $107,082$112,806($85,917)$181$113,099$85,442 
[Expand]MQ Facilities Services Division
 Total   $0$100,000($13,986)$750$14,538$98,698 
[Expand]MR Interest - Repair And Modernization
 Total   $4,740$4,740$0$4,740$0$0 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $55,508$55,508$0$0$0$55,508 
[Expand]MR-Life Safety and Seismic Retrofit-Repair & Mod
 Total   $242,533$668,240$0$242,532$425,706$2 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $5,708$34,554($5,148)$15,580$18,970$5,151 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $300,289$51,979($5,841)$1,071$7,820$48,929 
[Expand]MY REPAIR AND MODERNIZATION
 Total   $8$8$0$0$0$8 
[Expand]NBC-T2A Tchr Qual-Diff.
 Total   $0$0$0$0$673($673) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$20,432$4,387$0$16,045$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($1,358)$0$1,358$0 
Page 1 of 2 (91 items)
Prev
[1]
2
Next