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)
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$800($800) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$733,435$444,232$0$128,338$160,865 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$23,956$0$7,672$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($7)$0$7$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$80,310$51,981$0$25,560$2,769 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$124($124) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,635)$0$1,635$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($412)$0$412$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$651$4,247($4,898) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$474,147$344,424$0$129,723$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$328($328) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($7,607)$0$7,607$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,203($1,203) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,216)$0$1,216$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,321$64,911($69,231) 
[Expand]CalSHAPE Ventilation Program
 Total   $95,295$95,295$0$18,485$20,299$56,511 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$17,987$0$5,815$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$468,025$384,339$0$40,392$43,294 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,820$3,905$0$1,078$836 
[Expand]COPS-2023A-Campus Security
 Total   $178,957$218,957($2,679)$160,407$26,865$34,364 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($463)$0$463$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Dummy Program - Super
 Total   $0$0($1,996)$0$1,996$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($74)$0$74$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($30,850)$0$33,435($2,585) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$0$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$40,023$0$3,434$51,543 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$16,800$0$0$0$16,800 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0$0$0$0$0 
[Expand]ELOP-Field Trips Program
 Total   $0$26,700$0$0$0$26,700 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$16,800$0$0$0$16,800 
[Expand]Engagement and Collaboration
 Total   $0$317,533$237,900$0$77,881$1,752 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   ($136)($136)$0$0$0($136) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($68)($68)$0$0$0($68) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,061$0$0$0$3,061 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$13,993$220$0$13,773$0 
[Expand]FA-Operations-Sch
 Total   $0$0($15,152)$0$19,061($3,910) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$225($225) 
[Expand]General Fund School Program
 Total   $79,739$385,792$226,138$818$63,408$95,428 
[Expand]GF-Computer Reimb
 Total   $0$175$0$0$0$175 
[Expand]Healthier US School Challenge
 Total   $5$5$0$0$0$5 
[Expand]IMA-Library Fines
 Total   $48$48$0$0$0$48 
[Expand]Incentive-Brkfst-Discretionary
 Total   $6,702$7,580$0$0$0$7,580 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($289)$289 
[Expand]Joy and Wellness
 Total   $0$629,363$424,498$0$104,925$99,940 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,456,215$1,102,527$0$353,688$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$598,280$468,892$0$129,388$0 
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