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)


	SPED-Psychologist-LREBG
	Total				$0	$40,332	($5,888)	$0	$46,220	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$4,006	$0	($4,006)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,242)	$0	$1,242	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,377	$123
	Academic Excellence
	Total				$0	$686,860	$18,788	$0	$648,977	$19,095
	Adapted Physical Education Program
	Total				$0	$46,391	$9,229	$0	$37,162	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$212,134	$0	$0	$212,134	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$102,819	$94,564	$0	$4,136	$4,119
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$52	($52)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($6,037)	$0	$6,037	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,334)	$0	$1,334	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$10,314	($10,314)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$289,679	$23,622	$0	$266,057	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$361	($361)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,119)	$0	$3,119	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$4,099	($4,099)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($247)	$0	$247	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$73	$180,176	($180,249)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$23,920	($5,745)	$0	$29,665	$0
	CE-NCLB T1 Schools
	Total				$0	$301,204	$14,333	$0	$301,733	($14,862)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,809	($820)	$0	$4,005	$624
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	Combination Class Stipend
	Total				$0	$0	($1,362)	$0	$1,362	$0
	COPS-2023A-Campus Security
	Total				$0	$293,903	$0	$204,035	$58,673	$31,195
	Custodian Training Program
	Total				$0	$0	($2,390)	$0	$2,390	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($32,803)	$0	$32,803	$0
	Early Intervention PreSchool Program
	Total				$0	$0	($6)	$0	$6	$0
	Early Literacy Support Block Grant S
	Total				$0	$0	($8)	$0	$8	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,364)	$0	$5,364	$0
	Education Protection Account
	Total				$0	$0	($902,994)	$0	$902,994	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($215)	$0	$228	($13)
	ELOP Summer Professional Development
	Total				$0	$0	($11,570)	$0	$11,570	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($19,678)	$0	$19,678	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($8,955)	$0	$8,955	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	($9,531)	$0	$85,603	($1,072)
	ELOP-ELA Enrichment Intervention
	Total				$0	$32,350	$0	$0	$0	$32,350
	ELOP-ELA Family Literacy
	Total				$0	$40,460	$0	$0	$0	$40,460
	ELOP-Extended School Year Programs
	Total				$0	$0	($14,930)	$0	$14,930	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	$0	$0	($18)	$18
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$0	$10,000
	ELOP-Schools
	Total				$0	$17,195	$5,045	$0	$12,150	$0
	Engagement and Collaboration
	Total				$0	$5,500	$0	$0	$1,379	$4,121
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$95	($95)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Winter Academy-C
	Total				$0	$840	$527	$0	$313	$0

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