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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$5,331	($5,331)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$183,182	$125,908	$0	$42,111	$15,163
	Adapted Physical Education Program
	Total				$0	$79,069	$58,179	$0	$20,890	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$46,562	$34,610	$0	$10,186	$1,766
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$287	($287)
	BSAP Community Partnerships
	Total				$0	$22,500	$0	$0	$0	$22,500
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$22,200	$3,700	$0	$0	$18,500
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$300	$300	$0	$0	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$117	$929	($1,046)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$163,454	$130,688	$0	$32,766	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$18	($18)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($236)	$0	$236	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$140	$800	($940)
	Cafeteria-Food-School
	Total				$0	$0	$0	$197	$7,959	($8,157)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$19,903	$0	$3,899	$0
	CE-NCLB T1 Schools
	Total				$0	$197,825	$136,553	$0	$37,546	$23,726
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,460	$1,559	$0	$0	$901
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,855)	$0	$9,597	($742)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($16)	$0	$18	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($9,532)	$0	$9,532	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$23,745	$0	$3,011	$43,244
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$0	$0	$0	$9,250
	ELOP-Field Trips Program
	Total				$0	$13,800	$0	$0	$0	$13,800
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	$0	$0	$0	$9,250
	Engagement and Collaboration
	Total				$0	$15,250	$13,382	$0	$1,868	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,198	$0	$0	$0	$2,198
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($2,697)	$0	$2,697	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$6,920	$3,900	$0	$0	$3,020
	FA-Operations-Sch
	Total				$0	$0	($15,295)	$1,291	$30,730	($16,726)
	General Fund School Program
	Total				$8,843	$244,720	$195,279	$0	$45,336	$4,106
	Healthier US School Challenge
	Total				$963	$963	$0	$0	$0	$963
	Incentive-Brkfst-Discretionary
	Total				$3,089	$3,366	($1,224)	$0	$1,224	$3,366
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($69)	$69
	Joy and Wellness
	Total				$0	$115,319	$90,385	$0	$24,934	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,581,916	$1,174,388	$0	$407,528	$0
	K12 Norm-Non Instructional
	Total				$0	$558,835	$427,690	$0	$131,145	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($544)	$0	$544	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($1,849)	$210	$2,768	($1,129)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($515)	$0	$515	$0
	MQ Facilities Services Division
	Total				$0	$0	($371)	$0	$371	$0
	MQ Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$1	$1	$0	$0	$0	$1
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$95,104	$157,172	$0	$4,934	$0	$152,238
	MRR20-Facilities Services Division
	Total				$0	$0	($13,004)	$1,590	$23,929	($12,515)
	MUS - Facilities Services Division
	Total				$0	$65,980	$0	$17,344	$0	$48,636
	Occupational & Physical Therapy Program
	Total				$0	$32,840	$19,468	$0	$13,372	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($10,330)	$0	$10,330	$0

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