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	$800	$0	($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	$1,064,210	$456,894	$0	$0	$607,316
	Adapted Physical Education Program
	Total				$0	$31,628	$31,628	$0	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$84,415	$80,395	$0	$0	$4,020
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$474,147	$474,147	$0	$0	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$115	$105	($220)
	CalSHAPE Ventilation Program
	Total				$102,659	$102,659	$0	$42,607	$0	$60,052
	Campus Aides-Spec Progs
	Total				$0	$23,802	$23,802	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$444,624	$422,391	$0	$0	$22,233
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,529	$4,919	$0	$0	$610
	COPS-2023A-Campus Security
	Total				$178,957	$178,957	$0	$174,158	$0	$4,799
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$41,698	$0	$0	$53,302
	ELOP-Field Trips Program
	Total				$0	$26,700	$0	$0	$0	$26,700
	Engagement and Collaboration
	Total				$0	$317,533	$315,399	$0	$0	$2,134
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				($8,655)	($8,655)	$0	$0	$0	($8,655)
	General Fund School Program
	Total				$0	$354,077	$279,619	$0	$0	$74,458
	Healthier US School Challenge
	Total				$3	$3	$0	$0	$0	$3
	Incentive-Brkfst-Discretionary
	Total				$2,445	$2,445	$0	$0	$0	$2,445
	Joy and Wellness
	Total				$0	$629,363	$524,363	$0	$0	$105,000
	K12 Norm Tchrs-Sal
	Total				$0	$1,456,215	$1,456,215	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$598,280	$598,280	$0	$0	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$0	$277,602	$249,654	$0	$0	$27,948
	MQ Facilities Services Division
	Total				$204,106	$204,106	$0	$73,925	$8,040	$122,141
	MQ Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$1	$1	$0	$0	$0	$1
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$107,077	$107,077	$0	$4,998	$0	$102,079
	MRR20-Facilities Services Division
	Total				$0	$0	$0	$4,155	$0	($4,155)
	Occupational & Physical Therapy Program
	Total				$0	$49,260	$49,260	$0	$0	$0
	PE Teacher Incentive Program
	Total				$0	$29,112	$29,112	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$85,787	$63,308	$0	$0	$22,479
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,936	$0	$0	$0
	Restoration-School
	Total				$0	$4,920	$4,920	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$4,859	$857	($5,716)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$4,393	$0	$0	$0	$4,393
	Special Ed - Psychologist School
	Total				$0	$34,350	$34,350	$0	$0	$0
	Special Education-Custodian
	Total				$0	$52,180	$52,180	$0	$0	$0
	SpEd: IDEA Basic Local Assistant - APEIS
	Total				$0	$95,328	$95,328	$0	$0	$0
	SpEd-Assistants
	Total				$0	$407,263	$407,263	$0	$0	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$169,614	$169,614	$0	$0	$0
	SpEd-Preschool Program
	Total				$0	$76,421	$76,421	$0	$0	$0
	SpEd-Resource Specialist Prog
	Total				$0	$153,106	$153,106	$0	$0	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$2,778	$2,778	$0	$0	$0
	SpEd-Special Day Program
	Total				$0	$547,884	$547,884	$0	$0	$0
	T3A-LEP-Local District Discretionary-S
	Total				$0	$39,911	$39,911	$0	$0	$0
	Tel Exp-Schs
	Total				$0	$0	$0	$0	($1,759)	$1,759
	Title I-School Support Multilingual Multicultrl ED
	Total				$0	$52,057	$52,057	$0	$0	$0
	TK Teacher and Aide
	Total				$0	$429,782	$429,782	$0	$0	$0
	TSP - PAL
	Total				$0	$285,497	$285,497	$0	$0	$0

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