Spending Report

Location Name

1421901 GRAHAM 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	$68,901	$45,400	$0	$23,501	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$2	($2)
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$800	$0	($800)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,156	$344
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,085)	$0	$1,085	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$229	$1,271
	Academic Excellence
	Total				$0	$1,023,616	$95,994	$0	$506,702	$420,920
	Adapted Physical Education Program
	Total				$0	$30,927	$868	$0	$30,059	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$103,022	$3,839	$0	$98,687	$496
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,162	($1,162)
	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	$20,478	($20,478)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$454,579	($13,529)	$0	$468,108	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$308	($308)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,280)	$0	$4,280	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$4,776	($4,776)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($874)	$0	$874	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$115	$279,164	($279,279)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	CalSHAPE Ventilation Program
	Total				$0	$131,628	$0	$42,607	$36,333	$52,688
	Campus Aides-Spec Progs
	Total				$0	$23,920	$807	$0	$23,113	$0
	CE-NCLB T1 Schools
	Total				$0	$522,224	$56,721	$0	$491,332	($25,829)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,604	$845	$0	$4,332	$1,427
	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	($2,099)	$0	$2,099	$0
	COPS-2023A-Campus Security
	Total				$0	$256,733	$0	$172,806	$54,503	$29,423
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$425	($425)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($21,912)	$0	$21,912	$0
	Education Protection Account
	Total				$0	$0	($846,676)	$0	$846,676	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$0	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($15,202)	$0	$15,262	($60)
	ELOP DOI-Robotics - Schools
	Total				$0	$51,057	$15,629	$0	$28,894	$6,534
	ELOP Summer Professional Development
	Total				$0	$0	($25,258)	$0	$25,258	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($5,156)	$0	$5,156	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($647)	$0	$647	$0
	ELOP-CulturalArtsPassport
	Total				$0	$100,000	$9,426	$0	$84,995	$5,578
	ELOP-ELA Enrichment Intervention
	Total				$0	$41,350	$29,437	$0	$8,302	$3,611
	ELOP-ELA Family Literacy
	Total				$0	$56,420	$45,890	$0	$1,370	$9,160
	ELOP-Facilities
	Total				$0	$0	$0	$0	$25,337	($25,337)
	ELOP-Family Study Workshop
	Total				$0	$0	($11)	$0	$11	$0
	ELOP-Field Trips Program
	Total				$0	$15,000	($817)	$0	$12,770	$3,048
	ELOP-Math Enrichment Schools
	Total				$0	$55,000	$4,632	$0	$47,613	$2,755
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$312,823	$11,062	$0	$301,761	$0
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$137	($137)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$68	($68)

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