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	$588,249	$124,327	$8,404	$396,711	$58,807
	Adapted Physical Education Program
	Total				$0	$47,441	$14,653	$0	$32,788	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$166,161	$0	$59,996	$106,165	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($3)	$0	$4	$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	$159	($159)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$331	$9,678	($10,009)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$279,352	$62,129	$0	$217,223	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$90	$1,193	($1,284)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,905)	$0	$5,905	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$12	$3,931	($3,943)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,342)	$0	$1,342	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,603	$120,876	($124,479)
	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	$4,620	$0	$19,182	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$12	($12)
	CE-NCLB T1 Schools
	Total				$0	$267,305	$94,319	$0	$171,775	$1,210
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,324	$337	$0	$2,819	$168
	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
	Combination Class Stipend
	Total				$0	$0	($734)	$0	$734	$0
	COPS-2023A-Campus Security
	Total				$211,745	$254,745	($7,556)	$30,419	$238,450	($6,568)
	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	($215)	$0	$215	$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	$1,186	($1,186)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($227)	$0	$280	($53)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($1,632)	$0	$1,632	$0
	ELOP Winter Recees Academies-Central
	Total				$0	$0	$1	$0	($1)	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($25,666)	$0	$25,666	$0

Hide

Page 1 of 5 (201 items)

Prev

[1]

2

3

4

5

Next