Spending Report

Location Name

1520501 MAYBERRY 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	$164,061	$136,650	$0	$0	$27,411
	Adapted Physical Education Program
	Total				$0	$33,828	$33,828	$0	$0	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	($2,287)	$0	$2,287	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$121,725	$115,589	$290	$0	$5,846
	Cafe Supplies-School
	Total				$0	$0	$0	$742	$0	($742)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$217,372	$211,201	$0	$6,171	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$65	$0	($65)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$148	$0	($148)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,774	$617	($3,390)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$23,802	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$105,185	$90,283	$0	$1,559	$13,343
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,308	$993	$0	$0	$315
	Civic Center Permit Program-School
	Total				$171	$171	$0	$0	$0	$171
	COPS-2023A-Campus Security
	Total				$212,274	$212,274	$0	$9,872	$0	$202,402
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$15,725	$0	$0	$34,275
	ELOP-Field Trips Program
	Total				$0	$7,050	$747	$0	$0	$6,303
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$371	$0	$0	$0	$371
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
	Total				$0	$0	$0	$0	$0	$0
	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 Prog-LAB-S
	Total				$0	$4,070	($3,056)	$0	$6,956	$170
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				($5,267)	($5,267)	$0	$0	$0	($5,267)
	FA-Operations-Sch
	Total				$0	$0	($523)	$0	$523	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$0	$244,691	$167,850	$0	$7,368	$69,474
	Healthier US School Challenge
	Total				$5	$5	$0	$0	$0	$5
	Incentive-Brkfst-Discretionary
	Total				$766	$766	$0	$0	$0	$766
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($22)	$22
	Joy and Wellness
	Total				$0	$59,631	$59,469	$0	$0	$162
	K12 Norm Tchrs-Sal
	Total				$0	$339,126	$339,126	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$555,171	$545,365	$0	$9,806	$0
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$92,099	$105,490	$0	$0	$0	$105,490
	MRR20-Facilities Services Division
	Total				$0	$0	$0	$0	$1,590	($1,590)
	Occupational & Physical Therapy Program
	Total				$0	$70,283	$70,283	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$19,642	$16,970	$0	$0	$2,672
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,936	$0	$0	$0
	Restoration-School
	Total				$0	$38,835	$38,835	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($825)	$51	$825	($51)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$2,562	$0	$0	$0	$2,562
	SDEP-Proceeds Film/Photo Renta
	Total				$7,846	$7,846	$0	$0	$0	$7,846
	SpEd: IDEA Basic Local Assistant - APEIS
	Total				$0	$95,328	$95,328	$0	$0	$0
	SpEd-Assistants
	Total				$0	$508,375	$500,318	$0	$8,057	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$339,228	$335,211	$0	$4,017	$0
	SpEd-Resource Specialist Prog
	Total				$0	$60,026	$60,026	$0	$0	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$2,315	$2,315	$0	$0	$0
	SpEd-Special Day Program
	Total				$0	$386,824	$386,824	$0	$0	$0
	Speech & Language Program
	Total				$0	$127,092	$127,092	$0	$0	$0
	Tel Exp-Schs
	Total				$0	$0	$0	$0	($1,395)	$1,395

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