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)


	2026 CCEIS 15%-IDEA-B K-12-School
	Total				$0	$12,415	$12,415	$0	$0	$0
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	$1	$0	($1)	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$376,035	$291,787	$0	$76,567	$7,681
	Adapted Physical Education Program
	Total				$0	$42,002	$35,736	$0	$6,266	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	($6,803)	$0	$6,803	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				($6,109)	$152,107	$111,586	$252	$40,200	$69
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$0	($576)	$0	$576	$0
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$7,535	$5,407	$0	$1,832	$296
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	$14,764	($2,095)	$0	$16,515	$344
	AftSchEdu&Safe-Supp--LAB-S
	Total				$4,458	$4,458	($3,154)	$0	$3,312	$4,300
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$63	($63)
	BSAP Community Partnerships
	Total				$0	$13,800	$0	$13,800	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$18,135	$15,221	$0	$2,914	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$13,800	$0	$13,800	$0	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,664)	$0	$1,664	$0
	Cafe Operations Subsidy
	Total				$0	$0	($254)	$0	$254	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$640	$3,683	($4,323)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$554,818	$463,057	$0	$91,761	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$64	$516	($581)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,100)	$0	$6,100	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$421	$2,365	($2,786)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,027)	$0	$1,027	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,143	$44,067	($47,210)
	Campus Aides-Spec Progs
	Total				$0	$85,006	$78,842	$0	$6,164	$0
	CE-NCLB T1 Schools
	Total				$0	$452,395	$303,070	$0	$55,140	$94,186
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,276	($489)	$0	$527	$6,238
	Civic Center Permit Program-School
	Total				$398	$398	$0	$0	$0	$398
	COPS-2023A-Campus Security
	Total				$0	$0	($330)	$17,592	$11,128	($28,389)
	DOI Summer ELOP-Schools
	Total				$0	$0	($92,474)	$0	$92,543	($69)
	Early Intervention PreSchool Program
	Total				$0	$0	$8	$0	($8)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$288	$0	($288)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$18	$0	($18)	$0
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$0	($727)	$0	$727	$0
	ELOP DOI-STEAM - Schools
	Total				$0	$0	($72)	$0	$72	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	$45	$0	($45)	$0
	ELOP Winter Recess Academies-Central
	Total				$0	$0	$22	$0	($22)	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	$530	$0	($530)	$0
	ELOP-CulturalArtsPassport
	Total				$0	$130,000	$57,832	$0	$8,704	$63,463
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	$106	$0	($106)	$0
	ELOP-ELA Enrichment Schools
	Total				$0	$0	$299	$0	($299)	$0
	ELOP-ELA Family Literacy
	Total				$0	$0	$12	$0	($12)	$0
	ELOP-Extended School Year Programs
	Total				$0	$0	($70,287)	$0	$70,287	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($17,579)	$0	$23,411	($5,832)
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$545	($2,767)	$0	$3,312	$0
	ELOP-Math Enrichment Schools
	Total				$0	$0	$49	$0	($49)	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	$1	$0	($1)	$0
	ELOP-Special Education Programs-School
	Total				$0	$0	$70	$0	($70)	$0
	Engagement and Collaboration
	Total				$0	$206,109	$161,784	$0	$40,063	$4,262
	Equipment-Cafe Schools
	Total				$0	$0	$0	$1,600	$0	($1,600)

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