Spending Report

Location Name

1468001 RICARDO LIZARRAGA 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	$792	($792)
	21CCLC-C15A-EA-LAB-S
	Total				$549	$16,299	$15,000	$0	$0	$1,299
	21CCLC-C15A-LAB-S
	Total				$0	$38,071	$15,053	$0	$22,304	$714
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$960	$540
	Academic Excellence
	Total				$0	$527,087	$288,450	$818	$174,195	$63,623
	Adapted Physical Education Program
	Total				$0	$75,925	$65,771	$0	$10,154	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$80,466	$11,973	$237	$68,095	$161
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$289	($289)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$94	($94)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$831	($831)
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$1,000	$0	$0	$0	$1,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($220)	$0	$220	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$201	$6,613	($6,814)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$438,651	$226,149	$0	$212,502	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,788	($1,788)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($487)	$0	$487	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,411	($3,411)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1)	$0	$1	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,505	$101,898	($104,403)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$70	($70)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$21	($21)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$13,953	$0	$9,849	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$13	($13)
	CE-NCLB T1 Schools
	Total				$0	$326,170	$192,051	$0	$109,234	$24,885
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,056	$1,752	$0	$1,288	$1,017
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$250	($250)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$143	($143)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$12	($12)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$14	($14)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$42	($42)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$26	($26)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$4	($4)
	DOI Summer ELOP-Schools
	Total				$0	$0	($85,441)	$0	$85,441	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$59	($59)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($11,551)	$0	$12,519	($968)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($27)	$27
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$0	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$311	($311)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,364	($1,364)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$71	($63)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$11,891	$1,508	$0	$10,383	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($10,268)	$0	$10,268	$0
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$51,650	$1,300	$25,191	$46,859
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$0	$0	$0	$14,800
	ELOP-ELA Family Literacy
	Total				$0	$0	$3	$0	($3)	$0
	ELOP-Extended School Year Programs
	Total				$0	$0	($69,955)	$0	$69,955	$0

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