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]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$1,023,616$520,250$0$61,780$441,586 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$26,047$0$4,880$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$113,582$97,593$0$12,017$3,972 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$608($608) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($482)$0$482$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($181)$0$181$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$351$2,568($2,918) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$464,892$413,383$0$51,509$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,575)$0$3,575$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$23$135($158) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($871)$0$871$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,086$37,978($43,064) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$30$0($30) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$22,204$0$1,716$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$490,220$434,584$0$47,316$8,320 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,096$4,605$0$337$1,154 
[Expand]COPS-2023A-Campus Security
 Total   $346,742$415,975$0$54,233$0$361,742 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($6,336)$0$6,336$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,003)$0$1,050($47) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($24,452)$0$24,452$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$43,623$8,540$1,075$46,762 
[Expand]ELOP-Family Study Workshop
 Total   $0$0($11)$0$11$0 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$310,706$278,824$0$31,882$0 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$15,651$15,651$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$0($14,241)$0$14,241$0 
[Expand]FA-Operations-Sch
 Total   $0$0($10,883)$0$10,883$0 
[Expand]General Fund School Program
 Total   $99,850$401,461$258,336$0$25,315$117,810 
[Expand]GF-Computer Reimb
 Total   $175$175$0$0$0$175 
[Expand]Healthier US School Challenge
 Total   $5$5$0$0$0$5 
[Expand]HighDosageTutoring
 Total   $0$0($3,976)$0$3,976$0 
[Expand]IMA-Library Fines
 Total   $65$65$0$0$0$65 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,669$1,669$0$0$0$1,669 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$39,544($133)($39,411) 
[Expand]Joy and Wellness
 Total   $0$638,548$491,017$0$40,367$107,163 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,707,518$1,461,418$0$246,100$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$588,188$496,173$0$92,015$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($3,772)$0$3,772$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg2023-S
 Total   $0$259,755$237,380$0$7,889$14,486 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($8,482)$0$8,482$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($744)$0$744$0 
[Expand]MQ Facilities Services Division
 Total   $881,134$979,194($277)$650,723$220,325$108,423 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$1$0$0$0$1 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   ($1,295)($1,295)($3,014)$0$3,014($1,295) 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($197)$4,358$718($4,880) 
[Expand]MY Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$131,762$0$131,762$0$0 
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