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	$0	$792	($792)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$904,406	$446,038	$1,160	$342,888	$114,320
	Adapted Physical Education Program
	Total				$0	$42,286	$24,307	$0	$17,979	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$70,274	$2,854	$237	$63,283	$3,900
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$7,535	$4,213	$0	$3,179	$142
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	$0	$0	$0	$0	$0
	AftSchEdu&Safe-Supp--LAB-S
	Total				$0	$10,794	$1,571	$0	$9,583	($360)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$489	($489)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$160	($160)
	BSAP Community Partnerships
	Total				$0	$13,800	$0	$0	$13,800	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$11,685	$9,733	$0	$1,952	$0
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$14,800	$0	$0	$11,763	$3,038
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$681	$8,730	($9,411)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$474,147	$248,703	$0	$225,444	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$95	$1,755	($1,850)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,975)	$0	$5,975	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$397	$3,084	($3,482)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($693)	$0	$693	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,072	$153,866	($159,937)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$119	($119)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$3	($3)
	CalNew-C
	Total				$0	$0	$0	$0	$36	($36)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$40,570	$0	$21,211	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$22	($22)
	CE-NCLB T1 Schools
	Total				$0	$556,805	$314,231	$0	$180,754	$61,820
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,924	$3,274	$0	$2,525	$1,126
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$424	($424)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit Program-School
	Total				$0	$398	$398	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$0	($40,000)	($21,378)	$17,592	$44,172	($80,386)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$242	($242)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$21	($21)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$24	($24)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$70	($70)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$45	($45)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$6	($6)
	DOI Summer ELOP-Schools
	Total				$0	$0	($110,245)	$0	$110,323	($78)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$100	($100)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,126)	$0	$7,723	($597)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($45)	$45
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$527	($527)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,308	($2,308)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($12)	$0	$78	($66)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$17,120	$17,120	$0	$0	$0

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