Spending Report

Location Name

1352101 EASTMAN AVENUE 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	Academic Excellence
	Total				$0	$1,232,607	$376,416	$8,564	$786,988	$60,639
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$184	$0	($184)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$13	$0	($13)	$0
	Adapted Physical Education Program
	Total				$0	$34,297	$10,729	$0	$23,568	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$83,937	($14,095)	$0	$100,946	($2,914)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$120	$653	($773)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$918	$20,609	($21,526)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$473,748	$92,273	$0	$381,475	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$185	($185)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,183)	$0	$1,595	($412)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$448	$8,297	($8,745)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($47)	$0	$47	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,540	$215,034	($221,575)
	Campus Aides-Spec Progs
	Total				$0	$23,074	($3,081)	$0	$26,155	$0
	CE-NCLB T1 Schools
	Total				$0	$621,350	$162,111	$0	$443,830	$15,408
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,826	$2,752	$0	$3,671	$3,403
	CE-TI-Prior Yr Adj
	Total				$0	$0	$1,342	$0	($1,711)	$369
	Civic Center Permit Program-School
	Total				$13	$13	$0	$0	$0	$13
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($6)	$0	$6	$0
	Combination Class Stipend
	Total				$0	$0	($3,042)	$0	$3,042	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($3)	$3
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$377,971	$0	$0	$0	$377,971
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$6	$0	($6)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($1,617)	$0	$1,617	$0
	COVID-19-Central
	Total				$0	$0	($17)	$0	$17	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($182)	$0	$182	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,198)	$0	$2,198	$0
	Custodian Training Program
	Total				$0	$0	($100)	$0	$100	$0
	Deaf & Hard of Hearing Program
	Total				$0	$28,219	$4,802	$0	$23,417	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$1,414	$0	($1,414)	$0
	Early Intervention PreSchool Program
	Total				$0	$0	($2)	$0	$2	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($79,640)	$0	$79,640	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($1,854)	$0	$1,920	($66)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$47,192	$44,173	$0	$1,577	$1,442
	ELOP DOI-Cultural Arts Passport
	Total				$0	$3,782	$0	$0	$3,781	$1
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($6,982)	$0	$6,982	$0
	ELOP-CulturalArtsPassport
	Total				$0	$154,725	$37,166	$12,400	$28,455	$76,704
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Facilities
	Total				$0	$0	($362)	$0	$362	$0
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$22,000	$16,523	$0	$3,477	$2,000
	ESSA T2A - Professional Dev - ADM
	Total				$0	$0	$0	$0	$13	($13)
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$174	($174)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$5	($5)

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