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$800$0($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$1,064,210$456,894$0$0$607,316 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$31,628$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$84,415$80,395$0$0$4,020 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$474,147$474,147$0$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$115($5)($110) 
[Expand]CalSHAPE Ventilation Program
 Total   $102,659$102,659$0$42,607$0$60,052 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$444,624$422,391$0$0$22,233 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,529$4,919$0$0$610 
[Expand]COPS-2023A-Campus Security
 Total   $178,957$178,957$0$174,158$0$4,799 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$41,698$0$0$53,302 
[Expand]ELOP-Field Trips Program
 Total   $0$26,700$0$0$0$26,700 
[Expand]Engagement and Collaboration
 Total   $0$317,533$315,399$0$0$2,134 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($8,655)($8,655)$0$0$0($8,655) 
[Expand]General Fund School Program
 Total   $0$354,077$279,619$0$0$74,458 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,445$2,445$0$0$0$2,445 
[Expand]Joy and Wellness
 Total   $0$629,363$524,363$0$0$105,000 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,456,215$1,456,215$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$598,280$598,280$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg2023-S
 Total   $0$277,602$249,654$0$0$27,948 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$307$0($307) 
[Expand]MQ Facilities Services Division
 Total   $204,106$204,106$0$73,925$8,040$122,141 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $1$1$0$0$0$1 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $107,077$107,077$0$4,998$0$102,079 
[Expand]MRR20-Facilities Services Division
 Total   $0$0$0$4,155$0($4,155) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$49,260$49,260$0$0$0 
[Expand]PE Teacher Incentive Program
 Total   $0$29,112$29,112$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$85,787$63,308$0$0$22,479 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$4,920$4,920$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$4,859$857($5,716) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$4,393$0$0$0$4,393 
[Expand]Special Ed - Psychologist School
 Total   $0$34,350$34,350$0$0$0 
[Expand]Special Education-Custodian
 Total   $0$52,180$52,180$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$95,328$95,328$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$407,263$407,263$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$169,614$169,614$0$0$0 
[Expand]SpEd-Preschool Program
 Total   $0$76,421$76,421$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$153,106$153,106$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,778$2,778$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$547,884$547,884$0$0$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$39,911$39,911$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,759)$1,759 
[Expand]Title I-School Support Multilingual Multicultrl ED
 Total   $0$52,057$52,057$0$0$0 
[Expand]TK Teacher and Aide
 Total   $0$429,782$429,782$0$0$0 
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