Spending Report

Location Name

1421901 GRAHAM ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

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	$800	($800)
AB 10 Hygiene-Schools
Total	$0	$1,500	$0	$0	$1,456	$44
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$898,446	$79,441	($11,753)	$593,987	$236,771
Adapted Physical Education Program
Total	$0	$31,628	$1,607	($650)	$30,671	$0
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$0	($16)	$0	$16	$0
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$80,310	($1,667)	$0	$82,060	($83)
Base Cost-Special Day Programs
Total	$0	$0	($267,463)	$0	$267,463	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$1,393	($1,393)
BSAP Community Partnerships
Total	$0	$0	$0	$0	$975	($975)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($6,173)	$0	$6,173	$0
Cafe Operations Subsidy
Total	$0	$0	($1,566)	$0	$1,566	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$17,897	($17,897)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$473,370	($51,044)	$0	$524,414	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$3,574	($3,574)
Cafe-FA-FSD-Operation
Total	$0	$0	($8,581)	$0	$8,581	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$3,847	($3,847)
Cafeteria-Facilities-Admin-Schools
Total	$0	$19	($1,254)	$0	$1,273	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$281,201	($281,201)
CalSHAPE Ventilation Program
Total	$0	$0	$0	$0	$38,784	($38,784)
Campus Aides-Spec Progs
Total	$0	$28,741	($3,335)	$0	$32,076	$0
CE-NCLB T1 Schools
Total	$0	$468,025	$55,075	$0	$396,411	$16,539
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,820	$700	$0	$4,573	$547
Combination Class Stipend
Total	$0	$0	($6,207)	$0	$6,207	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
COPS-2023A-Campus Security
Total	$178,957	$218,957	($5,921)	$800	$209,528	$14,550
Deaf & Hard of Hearing Program
Total	$0	$0	$10	$0	($10)	$0
DOI Summer ELOP-Schools
Total	$0	$0	($2,316)	$0	$2,316	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Dummy Program - Super
Total	$0	$0	($1,835)	($269)	$2,104	$0
Early Intervention PreSchool Program
Total	$0	$0	($74)	$0	$74	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($32,173)	$0	$34,870	($2,696)
Education Protection Account
Total	$0	$0	($746,386)	$0	$746,386	$0
ELOP DOI-Science - Schools
Total	$0	$12,000	($603)	$451	$11,965	$188
ELOP Summer Professional Development-Schools
Total	$0	$0	($241)	$10	$231	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($20,081)	$225	$19,856	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$7,814	$655	$60,008	$26,523
ELOP-ELA Enrichment Intervention
Total	$0	$16,800	($1,368)	$756	$17,412	$0
ELOP-ELA Enrichment Schools
Total	$0	$85,470	$13,803	$2,985	$68,682	$0
ELOP-ELA Family Literacy
Total	$0	$0	$0	$0	$0	$0
ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
Total	$0	$1,489	$674	$0	$815	$0
ELOP-Facilities
Total	$0	$0	$0	$0	$26,424	($26,424)
ELOP-Math Enrichment Schools
Total	$0	$16,800	($1,632)	$763	$17,668	$0
ELOP-Special Education Programs-School
Total	$0	$0	($23,050)	$375	$22,675	$0
Engagement and Collaboration
Total	$0	$329,255	($2,706)	($5,520)	$336,500	$981
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$3,061	$0	$0	$3,022	$39
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$33,120	$26,315	$0	$6,805	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$20,810	$2,766	$42	$18,002	$0
FA-Operations-Sch
Total	$0	$7	($37,819)	$0	$44,396	($6,570)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$1,048	($1,048)

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