Spending Report

Location Name

1435601 WILLIAM R ANTON ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

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	$743,076	$64,817	$4,309	$614,086	$59,864
Adapted Physical Education Program
Total	$0	$39,535	$1,892	$0	$37,643	$0
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$98,726	($263)	$0	$99,352	($363)
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	($5,049)	$0	$5,049	$0
Cafe Operations Subsidy
Total	$0	$0	($1,249)	$0	$1,249	$0
Cafe Supplies-School
Total	$0	$0	$0	$169	$17,486	($17,655)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$478,058	$1,936	$0	$476,122	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$24	$3,753	($3,777)
Cafe-FA-FSD-Operation
Total	$0	$0	($6,593)	$0	$6,593	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$77	$4,494	($4,571)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,356)	$0	$1,356	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,618	$283,043	($284,661)
CalSHAPE Ventilation Program
Total	$0	$0	$0	$18,865	$0	($18,865)
Campus Aides-Spec Progs
Total	$0	$11,901	($2,751)	$0	$14,652	$0
CE-NCLB T1 Schools
Total	$0	$408,195	$86,248	$0	$321,702	$246
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,076	$583	$0	$4,287	$206
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)
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	$5,838	$0	$106,443	$12,719
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	$26,424	$0	($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	$164,858	$14,872	$725	$146,991	$2,269
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	$11,539	$0	$21,581	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$16,990	($214)	$0	$17,204	$0
FA-Operations-Sch
Total	$0	$0	($22,483)	$0	$23,404	($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	$432,483	$64,838	$22,291	$326,637	$18,718
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
Incentive-Brkfst-Discretionary
Total	$12,519	$15,328	$0	$0	$0	$15,328

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