Location Name 1959701 CRESCENT HEIGHTS BOULEVARD EARLY EDUCATION 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]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($13,686)$0$13,686$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$7,117($7,117) 
[Expand]CD-CDSS-CCTR-FED PCA15557
 Total   $0$0$0$0($9)$9 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$177,338$54,209$0$123,129$0 
[Expand]CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)
 Total   $0$0$0$0$16,211($16,211) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,790,514$73,597$0$1,716,917$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$3,056($3,056) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$96,633$46,257$0$50,376$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$12,116($12,116) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($62,125)$0$65,764($3,638) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$39,750$0$29,880$7,584$2,286 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$27,773($27,773) 
[Expand]Climate Literacy
 Total   $0$10,704$1,076$0$1,128$8,500 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$49,949$0$0$49,948$1 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$22($22) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$4,465$0$47,378$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($26,756)$8,081$99,840($81,165) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($18,441)$0$18,441$0 
[Expand]ITI Computer Science for Good Club
 Total   $0$3,569$3,360$0$209$0 
[Expand]ITI Esports for Good Club
 Total   $0$3,569($589)$0$1,209$2,949 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$7,000$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$344$0($344)$0 
[Expand]MQ Facilities Services Division
 Total   $258,297$258,297($8,663)$24,330$105,820$136,811 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($2,391)$0$2,391$0 
[Expand]Prop 28-Arts Program
 Total   $9,523$20,338$15,793$0$0$4,545 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($2,856)$0$2,856$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($417)$0$7,109($6,692) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($3,251)$0$21,238($17,987) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$463$463$0$0$0 
[Expand]SDEP-Donations
 Total   $87$87$0$0$0$87 
[Expand]SpEd-Preschool Program
 Total   $0$0($31,778)$0$31,778$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$718$718$0$0$0 
[Expand]Speech & Language Program
 Total   $0$52,712$1,946$0$50,766$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($200)$0$200$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$37($37)