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)


	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$231,115	$163,288	$0	$55,455	$12,372
	Adapted Physical Education Program
	Total				$0	$77,318	$57,333	$0	$19,985	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$71,328	$57,686	$0	$11,547	$2,095
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,158	($1,158)
	BSAP Community Partnerships
	Total				$0	$22,500	$0	$0	$0	$22,500
	BSAP School Discretionary
	Total				$0	$22,500	$0	$0	$0	$22,500
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,669)	$0	$1,669	$0
	Cafe Operations Subsidy
	Total				$0	$0	($350)	$0	$350	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$174	$2,262	($2,436)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$161,000	$117,494	$0	$43,506	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($545)	$0	$545	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$117	$908	($1,026)
	Cafeteria-Food-School
	Total				$0	$0	$0	$518	$8,496	($9,014)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$18,509	$0	$5,411	$0
	CE-NCLB T1 Schools
	Total				$0	$205,545	$141,029	$592	$51,483	$12,441
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,556	$1,560	$0	$0	$996
	Combination Class Stipend
	Total				$0	$0	$0	$0	$0	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,432)	$0	$9,432	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($385)	$0	$408	($23)
	ELOP Summer Professional Development
	Total				$0	$0	($6,738)	$0	$6,738	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$26,505	$36,784	$0	$11,711
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$0	$10,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$400	$382	$0	$18	$0
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$11,469	$11,469	$0	$0	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	($845)	$0	$4,844	$76
	FA-Operations-Sch
	Total				$0	$0	($11,562)	$0	$11,562	$0
	General Fund School Program
	Total				$74,525	$305,751	$161,574	$23,500	$79,398	$41,278
	Healthier US School Challenge
	Total				$963	$963	$0	$0	$0	$963
	Howmet Aerospace Foundation Grant 224494-S
	Total				$11,500	$11,500	$0	$0	$0	$11,500
	IMA-Library Fines
	Total				$1,250	$1,250	$0	$0	$0	$1,250
	Incentive-Brkfst-Discretionary
	Total				$1,106	$1,106	$0	$0	$0	$1,106
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$8,486	$21,124	($29,610)
	Joy and Wellness
	Total				$0	$145,941	$115,382	$0	$30,559	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,573,371	$1,204,255	$0	$369,116	$0
	K12 Norm-Non Instructional
	Total				$0	$549,003	$404,019	$0	$144,984	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	$3	$0	($3)	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($1,047)	$285	$1,047	($285)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($4,355)	$0	$4,355	$0
	MQ Facilities Services Division
	Total				$0	$0	($450)	$0	$450	$0
	MQ Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$0	$1	$0	$0	$0	$1
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				($3,313)	($3,313)	($12,875)	$0	$12,875	($3,313)
	MRR20-Facilities Services Division
	Total				$7,554	$7,554	$0	$0	$0	$7,554
	MY Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$0	$103,266	$0	$88,251	$15,015	$0
	Occupational & Physical Therapy Program
	Total				$0	$32,121	$23,855	$0	$8,266	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($10,296)	$0	$10,296	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($3,245)	$0	$3,245	$0
	Paid Sick Leave-PartTime Employees-Non-Instruction
	Total				$0	$0	($982)	$0	$982	$0
	Prop 28-Arts Program
	Total				$0	$42,808	$32,288	$0	$10,520	$0

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