Spending Report

Location Name

1538501 RICHARD RIORDAN PRIMARY CENTER

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)


	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$110,871	$84,391	$979	$14,453	$11,048
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$101,071	$89,058	$290	$8,511	$3,212
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,019	($1,019)
	Cafe Supplies-School
	Total				$0	$0	$0	$34	$190	($224)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$163,454	$148,256	$0	$15,198	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($124)	$0	$124	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$68	$270	($338)
	Cafeteria-Food-School
	Total				$0	$0	$0	$247	$1,757	($2,004)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$21,915	$0	$1,887	$0
	CE-NCLB T1 Schools
	Total				$0	$89,745	$66,951	$0	$15,128	$7,666
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,116	$0	$0	$0	$1,116
	Early Intervention PreSchool Program
	Total				$0	$0	($85)	$0	$85	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,100)	$0	$7,100	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($471)	$0	$511	($39)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$361	$0	($361)
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$33	$10,570	($33)	($10,570)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($3,364)	$0	$3,364	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$16,980	$0	$0	$33,020
	ELOP-ELA Family Literacy
	Total				$0	$0	$5	$620	($5)	($620)
	ELOP-Field Trips Program
	Total				$0	$7,800	$0	$0	$0	$7,800
	ESSA-TIV-Impv Use of Tech-C
	Total				($33)	($33)	$0	$0	$0	($33)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,274	$0	$0	$0	$1,274
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$36,390	$35,456	$0	$934	$0
	FA-Operations-Sch
	Total				$0	$0	($2,707)	$0	$2,707	$0
	General Fund School Program
	Total				($8,157)	$213,483	$182,554	$71	$31,238	($380)
	IMA-Library Fines
	Total				$27	$27	$0	$0	$0	$27
	Incentive-Brkfst-Discretionary
	Total				$2,521	$2,521	$0	$965	$0	$1,556
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$4,263	($4,263)
	Joy and Wellness
	Total				$0	$29,500	$27,198	$136	$2,302	($136)
	K12 Norm Tchrs-Sal
	Total				$0	$343,960	$292,840	$0	$51,120	$0
	K12 Norm-Non Instructional
	Total				$0	$575,926	$491,802	$0	$84,124	$0
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($428)	$0	$428	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($710)	$0	$799	($88)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$49,198	$49,198	$0	$0	$0
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$45,466	$86,415	$0	$0	$0	$86,415
	Occupational & Physical Therapy Program
	Total				$0	$43,927	$37,855	$0	$6,072	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($6,884)	$0	$6,884	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($893)	$0	$893	$0
	Prop 28-Arts Program
	Total				$0	$41,002	$33,119	$656	$1,283	$5,944
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,307	$0	$629	$0
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($472)	$0	$488	($16)
	Pupil Transp.Exp-Hts-SpEd-S-Hi
	Total				$0	$0	($222)	$0	$528	($305)
	Pupil Transp.Exp-Hts-Sped-S-Pr
	Total				$0	$0	($828)	$0	$1,373	($545)
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($33,271)	$0	$37,096	($3,824)
	School Nurse
	Total				$0	$176,014	$148,172	$0	$27,842	$0
	SDEP-Donations
	Total				$16,325	$19,525	$0	$7,007	$0	$12,518
	SDEP-Proceeds Film/Photo Renta
	Total				$9,457	$19,801	$0	$7,952	$0	$11,849
	Special Ed - Psychologist School
	Total				$0	$17,175	$13,670	$0	$3,505	$0

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