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	$1,177	$323
	Academic Excellence
	Total				$0	$176,317	$47,182	$0	$113,921	$15,214
	Adapted Physical Education Program
	Total				$0	$79,069	$23,502	$0	$55,567	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$46,562	$10,267	$0	$35,548	$747
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$224	($224)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$73	($73)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$601	($601)
	BSAP Community Partnerships
	Total				$0	$22,500	$0	$11,400	$0	$11,100
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$22,200	$2,720	$4,562	$980	$13,938
	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	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$3,091	($3,091)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$163,454	$55,608	$0	$107,846	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$18	($18)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,999)	$0	$5,999	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,132	($2,132)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,168)	$0	$1,168	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$262	$24,021	($24,283)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$54	($54)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$1	($1)
	CalNew-C
	Total				$0	$0	$0	$0	$17	($17)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$8,859	$0	$14,943	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$10	($10)
	CE-NCLB T1 Schools
	Total				$0	$197,825	$59,459	$3,233	$131,098	$4,035
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,460	$0	$2,106	$0	$355
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$194	($194)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($1,354)	$0	$1,354	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$111	($111)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$10	($10)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$11	($11)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$32	($32)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$21	($21)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$3	($3)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$46	($46)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($18,303)	$0	$19,836	($1,534)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($21)	$21
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$0	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$241	($241)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,040	($1,040)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($16)	$0	$47	($31)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($772)	$0	$772	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($649)	$0	$649	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$8,012	$0	$34,645	$27,343
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$7,308	$0	$692	$1,250

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