Spending Report

Location Name

1338401 DEL AMO 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)


	2026 CCEIS 15%-IDEA-B K-12-School
	Total				$0	$12,415	$12,415	$0	$0	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$218,204	$161,269	$0	$25,221	$31,714
	Adapted Physical Education Program
	Total				$0	$78,500	$66,219	$0	$12,281	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($1,724)	$0	$1,724	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$0	($3,894)	$0	$3,510	$383
	AftSchEdu&Safe(ASES)-YDP--S
	Total				$0	$46,561	$42,966	$0	$1,378	$2,217
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$209	($209)
	BSAP Community Partnerships
	Total				$0	$22,500	$0	$17,344	$0	$5,157
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$22,500	$13,363	$6,100	$1,037	$2,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($445)	$0	$445	$0
	Cafe Operations Subsidy
	Total				$0	$0	($91)	$0	$91	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$98	$574	($672)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$169,834	$137,223	$0	$32,611	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($515)	$0	$515	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$287	$846	($1,133)
	Cafeteria-Food-School
	Total				$0	$0	$0	$124	$1,840	($1,964)
	Campus Aides-Spec Progs
	Total				$0	$50,744	$44,780	$0	$5,964	$0
	CE-NCLB T1 Schools
	Total				$0	$181,650	$131,796	$0	$25,622	$24,232
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,520	$0	$0	$0	$2,520
	Combination Class Stipend
	Total				$0	$0	$1	$0	($1)	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($104,073)	$0	$104,350	($277)
	ELOP DOI-Science - Schools
	Total				$0	$0	($62)	$0	$62	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($210)	$0	$210	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($12)	$0	$12	$0
	ELOP-CulturalArtsPassport
	Total				$0	$65,000	$26,910	$0	$14,558	$23,532
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	($63)	$179	$63	($179)
	ELOP-ELA Family Literacy
	Total				$0	$0	($8)	$0	$8	$0
	ELOP-Extended School Year Programs
	Total				$0	$0	($95,798)	$0	$95,798	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($22,905)	$0	$30,505	($7,600)
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$545	$166	$0	$379	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	($5)	$0	$5	$0
	Engagement and Collaboration
	Total				$0	$0	($44)	$0	$44	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$51,152	$51,069	$0	$83	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($60)	$0	$60	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$13,219	($1,542)	$0	$12,649	$2,112
	Family Phone Outreach Effort
	Total				$0	$0	($46)	$0	$46	$0
	FA-Operations-Sch
	Total				$0	$0	($24,533)	$0	$24,533	$0
	General Fund School Program
	Total				$0	$236,873	$181,846	$42	$49,741	$5,243
	Healthier US School Challenge
	Total				$930	$930	$0	$0	$0	$930
	High Dosage Tutoring - SCH
	Total				$0	$0	$5	$0	($5)	$0
	HighDosageTutoring
	Total				$0	$0	($110)	$0	$110	$0
	Incentive-Brkfst-Discretionary
	Total				$18	$18	($39)	$0	$39	$18
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$9,516	($74)	($9,443)
	Joy and Wellness
	Total				$0	$98,838	$83,774	$0	$11,684	$3,380
	K12 Norm Tchrs-Sal
	Total				$0	$1,570,526	$1,251,010	$0	$319,516	$0
	K12 Norm-Non Instructional
	Total				$0	$598,066	$505,777	$0	$92,289	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($2,065)	$0	$2,065	$0
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	$0	$0	$0	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	$0	$0	$0	$0

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