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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$800	($800)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$733,435	$268,499	$6,844	$306,259	$151,833
	Adapted Physical Education Program
	Total				$0	$31,628	$13,742	$0	$17,886	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($7)	$0	$7	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$80,310	$31,295	$0	$47,223	$1,792
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$425	($425)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$139	($139)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,042	($1,042)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,104)	$0	$3,104	$0
	Cafe Operations Subsidy
	Total				$0	$0	($758)	$0	$758	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$874	$9,778	($10,652)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$474,147	$203,574	$0	$270,573	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$132	$1,697	($1,829)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,818)	$0	$7,818	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$174	$2,240	($2,415)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,216)	$0	$1,216	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,672	$144,303	($148,974)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$103	($103)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$32	($32)
	CalSHAPE Ventilation Program
	Total				$95,295	$95,295	$0	$0	$38,784	$56,511
	Campus Aides-Spec Progs
	Total				$0	$23,802	$8,851	$0	$14,951	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$19	($19)
	CE-NCLB T1 Schools
	Total				$0	$468,025	$180,240	$85,970	$138,843	$62,972
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,820	$2,628	$0	$2,457	$735
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$369	($369)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($3,441)	$0	$3,441	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$178,957	$218,957	($4,220)	$46,501	$148,346	$28,330
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$210	($210)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$18	($18)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$21	($21)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$61	($61)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$39	($39)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$5	($5)
	DOI Summer ELOP-Schools
	Total				$0	$0	($463)	$0	$463	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Dummy Program - Super
	Total				$0	$0	($1,996)	$0	$1,996	$0
	Early Intervention PreSchool Program
	Total				$0	$0	($74)	$0	$74	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$87	($87)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($30,850)	$0	$33,435	($2,585)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($39)	$39
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$458	($458)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,008	($2,008)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$56	($56)

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