Spending Report

Location Name

1231301 DR LAWRENCE H MOORE MATH SCIENCE TECHNOLOGY ACADEMY

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$800	($800)
21CCLC-Supp S1-BTB-S
Total	$0	$50,000	$0	$0	$0	$50,000
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,456	$44
Academic Excellence
Total	$0	$470,952	$57,184	$3,999	$348,327	$61,442
Adapted Physical Education Program
Total	$0	$42,286	$19,190	$0	$23,096	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$128,173	$0	$46,290	$81,883	$0
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$356	($356)
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$116	($116)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$590	($590)
Cafe Supplies-School
Total	$0	$0	$0	$378	$12,623	($13,001)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$435,134	$102,467	$0	$332,667	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$48	$2,794	($2,842)
Cafe-FA-FSD-Operation
Total	$0	$0	($5,303)	$0	$5,303	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$80	$2,833	($2,913)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($610)	$0	$610	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,481	$176,826	($178,307)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$86	($86)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$2	($2)
CalNew-C
Total	$0	$0	$0	$0	$26	($26)
CalSHAPE Ventilation Program
Total	$91,366	$91,366	$0	$35,793	$16,864	$38,709
Campus Aides-Spec Progs
Total	$0	$23,802	$5,706	$0	$18,096	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$16	($16)
CE-NCLB T1 Schools
Total	$0	$403,370	$107,480	$75	$290,586	$5,228
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,016	$1,756	$0	$3,091	$169
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$309	($309)
CE-TI-A-G Counselor-Sch
Total	$0	$0	$0	$0	$0	$0
Combination Class Stipend
Total	$0	$0	($1,492)	$0	$1,492	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
COPS-2023A-Campus Security
Total	$111,004	$121,004	($2,485)	$20,106	$5,450	$97,933
CTEIG Central Funds
Total	$0	$0	$0	$0	$176	($176)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$15	($15)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$17	($17)
CTEIG-Certifications
Total	$0	$0	$0	$0	$51	($51)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$33	($33)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$4	($4)
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Early Intervention PreSchool Program
Total	$0	$0	$0	$0	($605)	$605
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$73	($73)
Edu Eff Summer Professional Development-S
Total	$0	$0	($22,747)	$0	$24,654	($1,906)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($33)	$33
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$384	($384)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,656	($1,656)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($190)	$0	$253	($63)
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,642)	$0	$1,642	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($1,490)	$0	$1,490	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$11,457	$0	$41,132	$17,411
ELOP-ELA Enrichment Intervention
Total	$0	$16,800	$4,552	$0	$12,248	$0
ELOP-Field Trips Program
Total	$0	$20,950	$0	$0	$0	$20,950

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