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$25,775$0$49,631$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$22,187$0$7,813$0 
[Expand]Arts Education Plan-Adm-Sch
 Total   $0$0($709)$0$709$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$569$3,949($4,518) 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($2)$0$2$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,610)$0$2,610$0 
[Expand]Cafe Fd-Cafe Wkrs-S/B/T-Sch
 Total   $0$265,368$116,750$0$148,618$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,477)$0$1,673($196) 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($13,184)$0$13,184$0 
[Expand]Cafe Supplies
 Total   $0$0$0$544$8,616($9,160) 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$0$1,089($1,089) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$366$1,871($2,237) 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0($32,820)$0$32,820$0 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($1,479)$0$1,479$0 
[Expand]Cafeteria-Food
 Total   $0$0$0$10,044$134,663($144,707) 
[Expand]Campus Aides-Spec Progs
 Total   $0$77,886$24,336$0$53,550$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$533,324$177,634$4,907$338,337$12,446 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,602$3,598$939$2,811$1,255 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$57,262$57,262$0$0$0 
[Expand]Contract Services
 Total   $0$0$0$304$355($659) 
[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$890$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0($9,926)$0$12,510($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$1,139,828$950$2,146,306$314,231 
[Expand]IMA-Library Fines
 Total   $2,312$2,312$0$0$1,630$682 
[Expand]Incentive-Brkfst-Discretionary
 Total   $442$447$0$0$50$397 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$3,541$545($4,086) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($19,891)$0$19,891$0 
[Expand]LD Enrollment & Attendance Invest-Schl Alloc
 Total   $0$3,000$0$0$1,303$1,697 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($2,958)$0$2,958$0 
[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($158)$2,325$158$49,159 
[Expand]MK CHARTER
 Total   $107,082$108,517($85,400)$181$109,176$84,560 
[Expand]MQ Facilities Services Division
 Total   $0$0($66,388)$1,367$112,632($47,611) 
[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$30,708($5,148)$15,580$18,773$1,502 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $300,289$51,979($5,542)$0$7,521$50,000 
[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$7,588$0$12,844$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($1,358)$0$1,358$0 
[Expand]Proportionality-Campus Aides
 Total   $0$25,964$8,115$0$17,849$0 
[Expand]PSA/PSW/Sec Counselors-Proportionality
 Total   $0$3,386$1,946$0$1,440$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0$0$0($31)$31 
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