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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$800	($800)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,499	$1
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$731,593	$64,660	$4,309	$617,937	$44,687
	Adapted Physical Education Program
	Total				$0	$39,535	$1,892	$0	$37,643	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$98,726	($5,684)	$0	$104,404	$7
	Alternative Certification-Intern Elementary
	Total				$1	$1	$0	$0	$0	$1
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$234	($234)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,635)	$0	$5,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,454)	$0	$1,454	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$466	$17,652	($18,119)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$484,616	($19,089)	$0	$503,705	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$45	$4,034	($4,079)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,650)	$0	$6,650	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$99	$4,526	($4,624)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,356)	$0	$1,356	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,710	$285,342	($287,053)
	CalSHAPE Ventilation Program
	Total				$0	$0	$0	$18,865	$0	($18,865)
	Campus Aides-Spec Progs
	Total				$0	$11,901	($3,419)	$0	$15,320	$0
	CE-NCLB T1 Schools
	Total				$0	$408,195	$80,927	$0	$329,270	($2,001)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,076	$422	$0	$4,471	$183
	Combination Class Stipend
	Total				$0	$0	($746)	$0	$746	$0
	Custodian Training Program
	Total				$0	$0	($1,779)	$0	$1,779	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($135,887)	$0	$136,146	($259)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,174)	$0	$8,859	($685)
	Education Protection Account
	Total				$0	$0	($906,955)	$0	$906,955	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($15)	$0	$16	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($12,711)	$0	$12,711	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($41,742)	$0	$42,123	($381)
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$5,841	$0	$107,569	$11,590
	ELOP-ELA Enrichment Intervention
	Total				$0	$16,800	($10,700)	$0	$10,700	$16,800
	ELOP-Extended School Year Programs
	Total				$0	$0	($97,174)	$0	$97,174	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($21,638)	$0	$35,994	($14,356)
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$542	$542	$0	$0	$0
	ELOP-Facilities
	Total				$0	$0	$0	$0	$26,424	($26,424)
	ELOP-Field Trips Program
	Total				$0	$25,200	$0	$0	$373	$24,827
	ELOP-Math Enrichment Schools
	Total				$0	$16,800	($18,973)	$0	$18,973	$16,800
	Engagement and Collaboration
	Total				$0	$171,423	$14,311	$140	$156,190	$782
	Expanded Lrng Opp Prog-BTB-Winter Academy-S
	Total				$0	$1,250	($366)	$0	$1,616	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,926	$0	$0	$559	$2,367
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$33,120	$10,250	$0	$22,870	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$23,807	$6,603	$0	$17,204	$0
	FA-Operations-Sch
	Total				$0	$0	($23,392)	$0	$24,314	($921)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$425	($425)
	Fire Emergency
	Total				$0	$0	($4)	$0	$4	$0
	General Fund School Program
	Total				$82,496	$438,610	$59,162	$2,005	$359,550	$17,893
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	High Dosage Tutoring - SCH
	Total				$0	$0	($9,797)	$0	$9,797	$0
	IMA-Library Fines
	Total				$332	$332	$0	$0	$274	$58

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