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	$0	$4,013	($4,013)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$600,742	$276,176	$18,367	$229,930	$76,268
	Adapted Physical Education Program
	Total				$0	$47,441	$29,253	$0	$18,188	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$166,161	$0	$104,310	$61,851	$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
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$255	($255)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$83	($83)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$36	($36)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$423	$5,536	($5,959)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$279,352	$147,687	$0	$131,665	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$60	$716	($776)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,433)	$0	$5,433	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$137	$2,025	($2,163)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,342)	$0	$1,342	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,552	$75,713	($78,265)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$62	($62)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$1	($1)
	CalNew-C
	Total				$0	$0	$0	$0	$19	($19)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$12,432	$0	$11,370	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$12	($12)
	CE-NCLB T1 Schools
	Total				$0	$267,305	$162,860	$0	$98,258	$6,187
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,324	$1,405	$0	$1,660	$259
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$221	($221)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$211,745	$254,745	($3,463)	$108,449	$107,342	$42,417
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$126	($126)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$11	($11)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$12	($12)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$37	($37)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$23	($23)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$3	($3)
	Custodian Training Program
	Total				$0	$0	($213)	$0	$213	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($120,733)	$0	$120,733	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$52	($52)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,803)	$0	$13,876	($1,073)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($24)	$24
	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	$275	($275)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,204	($1,204)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($227)	$0	$280	($53)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($1,609)	$0	$1,609	$0
	ELOP Winter Recees Academies-Central
	Total				$0	$0	$1	$0	($1)	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($522)	$0	$522	$0
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$37,783	$0	$41,844	$45,373

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