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	$490,081	$0	$82,057	$161,297
	Adapted Physical Education Program
	Total				$0	$31,628	$26,597	$0	$5,031	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	$0	$0	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$84,415	$67,216	$0	$13,799	$3,400
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$124	($124)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$2,522	($2,522)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$474,147	$418,626	$0	$55,521	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$36	$30	($67)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,408)	$0	$7,408	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$5	$699	($704)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,206)	$0	$1,206	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,908	$31,692	($34,600)
	CalSHAPE Ventilation Program
	Total				$95,295	$95,295	$0	$22,307	$20,299	$52,688
	Campus Aides-Spec Progs
	Total				$0	$23,802	$22,073	$0	$1,729	$0
	CE-NCLB T1 Schools
	Total				$0	$468,025	$398,562	$0	$25,827	$43,636
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,820	$4,654	$0	$287	$879
	COPS-2023A-Campus Security
	Total				$178,957	$208,957	($526)	$153,620	$21,064	$34,799
	DOI Summer ELOP-Schools
	Total				$0	$0	($455)	$0	$455	$0
	Dummy Program - Super
	Total				$0	$0	($1,996)	$0	$1,996	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($26,834)	$0	$26,834	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	$0	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$41,466	$0	$232	$53,302
	ELOP-ELA Family Literacy
	Total				$0	$0	$0	$0	$0	$0
	ELOP-Field Trips Program
	Total				$0	$26,700	$0	$0	$0	$26,700
	Engagement and Collaboration
	Total				$0	$317,533	$272,333	$0	$43,448	$1,752
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				($136)	($136)	$0	$0	$0	($136)
	ESSA-TIV-Impv Use of Tech-C
	Total				($68)	($68)	$0	$0	$0	($68)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,061	$0	$0	$0	$3,061
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$16,124	$2,269	$0	$12,011	$1,844
	FA-Operations-Sch
	Total				$0	$0	($7,120)	$0	$10,964	($3,844)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$225	($225)
	General Fund School Program
	Total				$79,739	$382,816	$254,536	$844	$28,055	$99,381
	GF-Computer Reimb
	Total				$0	$175	$0	$0	$0	$175
	Healthier US School Challenge
	Total				$5	$5	$0	$0	$0	$5
	IMA-Library Fines
	Total				$48	$48	$0	$0	$0	$48
	Incentive-Brkfst-Discretionary
	Total				$6,702	$6,702	$0	$0	$0	$6,702
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$0	$0
	Joy and Wellness
	Total				$0	$629,363	$475,013	$0	$52,199	$102,151
	K12 Norm Tchrs-Sal
	Total				$0	$1,456,215	$1,224,150	$0	$232,065	$0
	K12 Norm-Non Instructional
	Total				$0	$598,280	$522,342	$0	$75,938	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($1,430)	$0	$1,430	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$0	$277,602	$207,681	$0	$43,690	$26,231
	Maintenance - Cafe Schools
	Total				$0	$0	($359)	$0	$359	$0
	MQ Facilities Services Division
	Total				$204,106	$204,106	($446)	$51,368	$45,577	$107,607

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