Spending Report

Location Name

1298601 CHAPMAN 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)


	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1)	$0	$1	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$332,432	$128,498	$0	$42,625	$161,309
	Adapted Physical Education Program
	Total				$0	$39,535	$34,768	$0	$4,767	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$27,628	$12,844	$0	$14,109	$675
	BSAP Community Partnerships
	Total				$0	$18,000	$0	$0	$0	$18,000
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$18,000	$0	$0	$108	$17,892
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,665)	$0	$1,665	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$344	$922	($1,266)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$211,471	$170,195	$0	$41,276	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($289)	$0	$289	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$12	$546	($558)
	Cafeteria-Food-School
	Total				$0	$0	$0	$296	$6,443	($6,739)
	CalSHAPE Ventilation Program
	Total				$182,268	$364,536	$0	$0	$0	$364,536
	Campus Aides-Spec Progs
	Total				$0	$23,802	$19,648	$0	$4,154	$0
	CE-NCLB T1 Schools
	Total				$0	$175,930	$128,418	$0	$32,727	$14,784
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,410	$0	$0	$0	$2,410
	Custodian Training Program
	Total				$0	$0	($1)	$0	$1	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$6,427	$0	($6,966)	$539
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$9	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($27,993)	$0	$27,993	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$26,180	$0	$0	$43,820
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$1	$0	($1)	$14,800
	ELOP-Field Trips Program
	Total				$0	$20,500	$0	$0	$0	$20,500
	ELOP-Math Enrichment Schools
	Total				$0	$14,800	$1	$0	($1)	$14,800
	ESSA-TIV-Impv Use of Tech-C
	Total				($67)	($67)	$0	$0	$0	($67)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,351	$0	$0	$0	$3,351
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$18,400	$18,400	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$18,402	$838	$0	$17,565	($1)
	FA-Operations-Sch
	Total				$0	$0	($4,717)	$0	$4,717	$0
	General Fund School Program
	Total				$61,867	$351,999	$253,642	$106	$61,045	$37,206
	IMA-Library Fines
	Total				$882	$1,052	$0	$0	$0	$1,052
	Incentive-Brkfst-Discretionary
	Total				$5,451	$5,451	$0	$0	$0	$5,451
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($142)	$142
	K12 Norm Tchrs-Sal
	Total				$0	$1,579,313	$1,190,213	$0	$389,100	$0
	K12 Norm-Non Instructional
	Total				$0	$573,137	$433,819	$0	$139,318	$0
	Maintenance - Cafe Schools
	Total				$0	$0	$0	$1,044	$0	($1,044)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($4,614)	$0	$4,614	$0
	MQ Facilities Services Division
	Total				$0	$0	$0	$0	$0	$0
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$28,916	$104,583	($959)	$0	$959	$104,583
	MRR20-Facilities Services Division
	Total				$76,139	$76,139	($7,191)	$0	$58,326	$25,004
	Non 2% Repair of Equip-Sch
	Total				$0	$0	($298)	$0	$298	$0
	Occupational & Physical Therapy Program
	Total				$0	$91,987	$76,891	$0	$15,096	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($13,706)	$0	$13,706	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($1,776)	$0	$1,776	$0
	Paid Sick Leave-Part Time Employees-Instruction
	Total				$0	$0	($54)	$0	$54	$0

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