Spending Report

Location Name

1435601 WILLIAM R ANTON 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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	AB 10 Hygiene
	Total				$0	$0	($230)	$0	$180	$50
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$818,704	$201,485	$29,953	$538,433	$48,833
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($5)	$0	$5	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($37)	$0	$37	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$6,995	$0	$20,443	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$83,937	$21,219	$0	$64,690	($1,972)
	Alternative Certification-Intern Elementary
	Total				$1	$1	$0	$0	$0	$1
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$29	$443	($473)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$564	$18,313	($18,877)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$398,681	$100,280	$0	$298,401	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($876)	$0	$876	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$97	$3,578	($3,675)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($96)	$0	$96	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,316	$202,298	($205,614)
	Campus Aides-Spec Progs
	Total				$0	$11,537	$165	$0	$11,372	$0
	CE-NCLB T1 Schools
	Total				$0	$492,350	$179,735	$0	$322,462	($9,847)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,786	$0	$0	$4,297	$3,489
	CE-TI-Prior Yr Adj
	Total				$0	$0	$37	$0	($38)	$1
	Combination Class Stipend
	Total				$0	$0	($1,525)	$0	$1,525	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$4	$0	($4)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($202)	$0	$202	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-Central
	Total				$0	$0	($11)	$0	$11	$0
	COVID-19-School
	Total				$0	$0	$0	$0	$21	($21)
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($28)	$0	$28	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,205)	$0	$2,205	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($285)	$0	$285	$0
	Dual Language Textbooks
	Total				$0	$0	$0	$0	$20,476	($20,476)
	Dummy Program - Super
	Total				$0	$0	($788)	$0	$788	$0
	Early Intervention PreSchool Program
	Total				$0	$121,567	$50,710	$0	$49,911	$20,946
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,703)	$0	$12,703	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($379)	$0	$399	($20)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$23	($23)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$14,598	$14,026	$0	$126	$446
	ELOP Summer Professional Development
	Total				$0	$0	($47,623)	$0	$47,623	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($19,906)	$0	$19,906	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($505)	$0	$505	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$34,404	$15,850	$12,783	$40,114
	ELOP-Facilities
	Total				$0	$0	($30)	$0	$30	$0
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ELOP-Spring Recess Academies - CO
	Total				$0	$0	($1,098)	$0	$1,098	$0
	ELOP-Spring Recess Academies - Sch
	Total				$0	$0	($14,375)	$0	$14,375	$0
	Engagement and Collaboration
	Total				$0	$307,137	$76,297	$0	$199,115	$31,726

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