Spending Report

Location Name

1506801 MAIN STREET 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	$800	$0	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$903,918	$687,167	$0	$0	$216,751
	Adapted Physical Education Program
	Total				$0	$42,286	$42,286	$0	$0	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$187,847	$180,875	$290	$0	$6,682
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$20,265	$19,300	$0	$0	$965
	AftSchEdu&Safe-Supp--LAB-S
	Total				$0	$15,452	$14,906	$0	$0	$546
	BSAP Community Partnerships
	Total				$0	$13,800	$0	$0	$0	$13,800
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$13,800	$2,000	$0	$0	$11,800
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$474,147	$474,147	$0	$0	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$28	$2,497	($2,525)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$61,781	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$528,965	$437,188	$0	$0	$91,777
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,578	$5,629	$0	$0	$949
	Civic Center Permit Program-School
	Total				$239	$239	$0	$0	$0	$239
	COPS-2023A-Campus Security
	Total				$0	$0	$0	$19,860	$0	($19,860)
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$81,760	$0	$0	$88,240
	ELOP-Field Trips Program
	Total				$0	$36,660	$0	$0	$0	$36,660
	Engagement and Collaboration
	Total				$0	$485,036	$479,627	$0	$0	$5,409
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$655	$0	$0	$0	$655
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$36,390	$36,390	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				($133)	($133)	$0	$0	$0	($133)
	FY25 Certified Wellness Coach Employer Support-S
	Total				($133)	($133)	$0	$0	$0	($133)
	General Fund School Program
	Total				$0	$405,450	$299,618	$0	$6,753	$99,079
	Incentive-Brkfst-Discretionary
	Total				$1,105	$1,105	$0	$0	$0	$1,105
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$16,994	$3,513	($20,507)
	Joy and Wellness
	Total				$0	$740,600	$739,181	$0	$0	$1,419
	K12 Norm Tchrs-Sal
	Total				$0	$1,976,984	$1,976,984	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$574,478	$574,478	$0	$0	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$0	$270,210	$250,801	$0	$0	$19,409
	Maintenance - Cafe Schools
	Total				$0	$0	$0	$335	$0	($335)
	Measure R 2017 LAN Equipment Replacement
	Total				$142	$142	$0	$0	$0	$142
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$36,007	$36,007	$0	$0	$0
	MQ Facilities Services Division
	Total				$84,293	$84,293	$0	$29,760	$0	$54,533
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$89,408	$89,408	$0	$122,542	$0	($33,134)
	MRR20-Facilities Services Division
	Total				$91,765	$91,765	$0	$0	$3	$91,763
	Occupational & Physical Therapy Program
	Total				$0	$105,424	$105,424	$0	$0	$0
	Operations-Sch-Pos
	Total				$0	$50,206	$50,206	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$172,629	$152,457	$0	$0	$20,172
	Proportionality-Campus Aides
	Total				$0	$20,596	$20,596	$0	$0	$0
	Restoration-School
	Total				$0	$87,496	$87,496	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$33,708	$3,460	($37,167)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$4,867	$0	$0	$0	$4,867
	SDEP-Proceeds Film/Photo Renta
	Total				$938	$938	$0	$0	$0	$938
	Special Ed - Psychologist School
	Total				$0	$34,350	$34,350	$0	$0	$0
	SpEd: IDEA Basic Local Assistant - APEIS
	Total				$0	$190,655	$190,655	$0	$0	$0
	SpEd-Assistants
	Total				$0	$762,796	$762,796	$0	$0	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$169,614	$169,614	$0	$0	$0
	SpEd-Resource Specialist Prog
	Total				$0	$283,875	$283,875	$0	$0	$0

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