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	$800	$3,213	($4,013)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$600,742	$358,091	$20,317	$137,920	$84,414
	Adapted Physical Education Program
	Total				$0	$47,441	$36,487	$0	$10,954	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$166,161	$0	$137,544	$28,617	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($3)	$0	$3	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$8,826	$2,567	$0	$6,131	$128
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$36	($36)
	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	$254	$3,299	($3,553)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$279,352	$219,452	$0	$59,900	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$133	$164	($297)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,334)	$0	$5,334	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$446	$704	($1,149)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,342)	$0	$1,342	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,451	$47,001	($52,452)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$17,801	$0	$6,001	$0
	CE-NCLB T1 Schools
	Total				$0	$267,305	$191,292	$0	$53,719	$22,294
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,324	$2,142	$0	$863	$320
	COPS-2023A-Campus Security
	Total				$211,745	$254,745	$0	$203,738	$4,408	$46,598
	DOI Summer ELOP-Schools
	Total				$0	$0	($120,733)	$0	$120,733	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$8,891	$0	($9,637)	$745
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($227)	$0	$246	($19)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($21,883)	$0	$21,883	$0
	ELOP Winter Recees Academies-Central
	Total				$0	$0	$1	$0	($1)	$0
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$40,901	$19,500	$15,650	$48,949
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$0	$0	$0	$9,250
	ELOP-Extended School Year Programs
	Total				$0	$0	($80,064)	$0	$80,064	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($15,308)	$0	$24,149	($8,841)
	ELOP-Field Trips Program
	Total				$0	$19,140	$0	$0	$0	$19,140
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	$0	$0	$0	$9,250
	Engagement and Collaboration
	Total				$0	$13,500	$0	$237	$512	$12,751
	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	$153,374	$14,761	$30,283	$108,330	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,850)	$0	$1,850	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$10,241	($4)	$0	$10,245	$0
	FA-Operations-Sch
	Total				$0	$0	($7,727)	$0	$7,727	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	Fire Emergency
	Total				$0	$0	($108)	$0	$108	$0
	General Fund School Program
	Total				$16,583	$269,631	$194,813	$101	$74,644	$73
	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	$4,965	$0	$0	$264	$4,701
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$1,478	($1,478)
	Joy and Wellness
	Total				$0	$307,429	$233,623	$0	$73,806	$0

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