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)


SPED-Psychologist-LREBG
Total	$0	$0	$3	$0	($3)	$0
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$800	($800)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,456	$44
Academic Excellence
Total	$0	$470,952	$106,613	$6,070	$298,036	$60,233
Adapted Physical Education Program
Total	$0	$42,286	$24,356	$0	$17,930	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$128,173	$0	$69,785	$58,388	$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	$577	($577)
Cafe Supplies-School
Total	$0	$0	$0	$705	$10,165	($10,870)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$431,643	$182,955	$0	$248,688	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$155	$1,972	($2,127)
Cafe-FA-FSD-Operation
Total	$0	$0	($5,102)	$0	$5,102	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$45	$2,630	($2,675)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($610)	$0	$610	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,930	$132,330	($136,260)
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	$10,612	$0	$13,190	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$16	($16)
CE-NCLB T1 Schools
Total	$0	$403,370	$150,417	$3,282	$213,589	$36,082
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,016	$2,438	$0	$2,352	$226
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	($1,468)	$0	$1,468	$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 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	($1,468)	$0	$1,468	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$19,776	$0	$30,723	$19,502
ELOP-ELA Enrichment Intervention
Total	$0	$16,800	$5,029	$0	$11,771	$0
ELOP-Field Trips Program
Total	$0	$20,950	$0	$0	$0	$20,950
ELOP-Math Enrichment Schools
Total	$0	$16,800	($11,794)	$0	$11,794	$16,800

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