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$401,887$0$170,683$160,865 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$21,430$0$10,198$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($7)$0$7$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$80,310$47,767$0$30,154$2,389 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$608$124($732) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,251)$0$2,251$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($555)$0$555$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$577$6,098($6,674) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$474,147$327,244$0$146,903$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$204$376($580) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($7,626)$0$7,626$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$9$1,572($1,581) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,216)$0$1,216$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,622$87,183($92,805) 
[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$16,411$0$7,391$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$468,025$369,112$0$57,744$41,169 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,820$3,616$0$1,412$792 
[Expand]COPS-2023A-Campus Security
 Total   $178,957$218,957($3,252)$160,407$27,438$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 Summer Professional Development-Schools
 Total   $0$0($227)$0$227$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$40,023$0$3,759$51,218 
[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$216,290$0$99,491$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$2,645$416 
[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($17,774)$0$21,684($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$209,407$708$84,415$91,261 
[Expand]GF-Computer Reimb
 Total   $0$175$0$0$0$175 
[Expand]Healthier US School Challenge
 Total   $5$5$0$0$0$5 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0($3,107)$0$3,107$0 
[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$390,619$240$143,056$95,448 
Page 1 of 3 (111 items)
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