Spending Report

Location Name

1401401 FRIES 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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$4,006	$0	($4,006)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$600,742	$402,445	$22,294	$86,242	$89,762
	Adapted Physical Education Program
	Total				$0	$47,441	$40,255	$0	$7,186	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$212,134	$0	$166,161	$0	$45,973
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	$0	$0	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$0	($5,776)	$0	$6,065	($289)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$361	$1,678	($2,039)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$279,352	$254,049	$0	$25,303	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$18	($18)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($172)	$0	$172	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$73	$296	($369)
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,834	$22,208	($27,043)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$22,071	$0	$1,731	$0
	CE-NCLB T1 Schools
	Total				$0	$267,305	$215,265	$0	$28,170	$23,871
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,324	$2,713	$0	$259	$352
	COPS-2023A-Campus Security
	Total				$211,745	$211,745	$0	$203,738	$761	$7,246
	DOI Summer ELOP-Schools
	Total				$0	$0	($118,880)	$0	$118,880	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($1,923)	$0	$1,923	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($223)	$0	$242	($19)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($10,841)	$0	$10,841	$0
	ELOP Winter Recees Academies-Central
	Total				$0	$0	$1	$0	($1)	$0
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$42,936	$20,710	$1,231	$60,123
	ELOP-Extended School Year Programs
	Total				$0	$0	($77,076)	$0	$77,076	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($15,299)	$0	$24,139	($8,840)
	ELOP-Field Trips Program
	Total				$0	$19,140	$0	$0	$0	$19,140
	Engagement and Collaboration
	Total				$0	$13,500	$0	$0	$189	$13,311
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				($95)	($95)	$0	$0	$0	($95)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,209	$0	$0	$0	$2,209
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($34,249)	$34,249
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$53,374	$17,958	$34,460	$956	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,815)	$0	$1,815	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$10,241	$2	$0	$7,938	$2,301
	FA-Operations-Sch
	Total				$0	$0	($6,220)	$0	$6,220	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$16,583	$269,745	$229,655	$33	$38,020	$2,037
	Healthier US School Challenge
	Total				$504	$504	$0	$0	$0	$504
	IMA-Library Fines
	Total				$2,447	$2,447	$0	$0	$0	$2,447
	Incentive-Brkfst-Discretionary
	Total				$4,356	$4,356	$0	$0	$71	$4,285
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$1,576	($1,576)
	Joy and Wellness
	Total				$0	$307,429	$260,992	$0	$46,437	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,581,207	$1,326,663	$0	$254,544	$0
	K12 Norm-Non Instructional
	Total				$0	$575,613	$489,185	$0	$86,428	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($520)	$0	$520	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($92)	$31	$377	($316)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($5,799)	$0	$5,799	$0
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$144,925	$310,414	$0	$141,021	$0	$169,393

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