Location Name 1891402 VERDUGO HILLS SH SCIENCE/TECH/ENG/MATH/MULTIMEDIA MAGNET 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]ELOP DOI-Science - Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]General Fund School Program
 Total   $0$100,008$12,192$1,233$75,492$11,091 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$1,884$0$1,824$0$60 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,203,209$188,258$0$2,014,951$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($50)$0$50$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$302$0($302)$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($438)$0$438$0 
[Expand]Pupil Transp.Exp-Aux-Gp-Others
 Total   $0$0($304)$0$334($30) 
[Expand]TIIPG-Magnet-Schs
 Total   $0$90,019$13,150$0$76,869$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$6,919$0$0$1,930$4,989 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($182,575)$0$192,716($10,141) 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($184,398)$0$171,267$13,131 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$640,709$45,599$0$595,110$0