Spending Report

Location Name

1249301 BREED STREET ELEMENTARY

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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	AB 10 Hygiene
	Total				$0	$0	($44)	$0	$44	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,460	$40
	Academic Excellence
	Total				$0	$356,696	$137,449	$1,637	$193,093	$24,517
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$125	$0	($125)	$0
	Adapted Physical Education Program
	Total				$0	$0	$2	$0	($2)	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$131,857	$0	$59,250	$72,607	$0
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$20,145	$3,135	$0	$17,512	($502)
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$22,416	$12,951	$0	$9,750	($286)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$62	$1,381	($1,443)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,359)	$0	$4,359	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$230	$7,105	($7,335)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$237,460	$56,739	$0	$180,763	($42)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($789)	$0	$1,260	($471)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$14	$1,108	($1,122)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($29)	$0	$29	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$235	$35,231	($35,466)
	Campus Aides-Spec Progs
	Total				$0	$23,074	($645)	$0	$23,719	$0
	CE-NCLB T1 Schools
	Total				$0	$232,200	$71,697	$0	$164,194	($3,691)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,672	($47)	$0	$2,250	$1,469
	CE-TI-Prior Yr Adj
	Total				$0	$0	($149)	$0	$138	$11
	Civic Center Permit Program-School
	Total				$1	$1	$0	$0	$0	$1
	Combination Class Stipend
	Total				$0	$0	($10,748)	$0	$10,748	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$377,971	$0	$0	$0	$377,971
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$24,709	$22,890	$0	$1,819	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$49	$0	($49)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,160)	$0	$2,160	$0
	Deaf & Hard of Hearing Program
	Total				$0	$338,355	$67,832	$0	$270,523	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($1,671)	$0	$1,671	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,305)	$0	$3,305	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($2,782)	$0	$2,898	($116)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$97	($97)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$29,825	$28,542	$0	$372	$911
	ELOP DOI-Cultural Arts Passport
	Total				$0	$9,991	$181	$2,334	$7,476	$0
	ELOP Summer Professional Development
	Total				$0	$0	($24,459)	$0	$24,459	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($5,515)	$0	$5,515	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($4,638)	$0	$4,638	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$19,059	$0	$11,812	$20,703
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Facilities
	Total				$0	$490,652	($31,914)	$108,972	$68,880	$344,714
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$15,555	($166)	$0	$15,604	$118
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$12	($12)
	ESSA-TIV-Safe&HlthyEnv-C
	Total				$0	$0	$0	$0	$0	$0

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