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-ADMIN
	Total				$0	$0	($12)	$0	$12	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,466	$34
	Academic Excellence
	Total				$0	$116,697	$19,938	$456	$84,791	$11,512
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$101,178	($4,825)	$244	$107,586	($1,827)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,019	($1,019)
	Cafe Supplies-School
	Total				$0	$0	$0	$204	$1,879	($2,083)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$163,454	($4,166)	$0	$167,620	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,461)	$0	$4,461	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,461	($1,461)
	Cafeteria-Food-School
	Total				$0	$0	$0	$521	$20,195	($20,715)
	Campus Aides-Spec Progs
	Total				$0	$23,802	($3,185)	$0	$26,987	$0
	CE-NCLB T1 Schools
	Total				$0	$89,745	$10,537	$0	$80,915	($1,707)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,116	$92	$0	$1,046	($22)
	Climate Literacy
	Total				$0	$2,204	($862)	$0	$3,066	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Early Intervention PreSchool Program
	Total				$0	$0	($85)	$0	$85	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,694)	$0	$8,339	($645)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$9	($1)
	ELOP DOI-Science - Schools
	Total				$0	$5,670	$1,245	$0	$4,424	$1
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($3,423)	$0	$3,423	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($3,231)	$0	$3,231	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$8,270	$7,382	$24,460	$9,888
	ELOP-ELA Enrichment Intervention
	Total				$0	$4,860	$4,860	$0	$0	$0
	ELOP-ELA Family Literacy
	Total				$0	$0	$5	$620	($5)	($620)
	ELOP-Field Trips Program
	Total				$0	$7,800	$0	$0	$2,267	$5,533
	ELOP-Math Enrichment Schools
	Total				$0	$4,860	$1,506	$0	$1,058	$2,296
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,274	$0	$0	$1,260	$14
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$23,666	$2,588	$0	$21,078	$0
	FA-Operations-Sch
	Total				$0	$0	($17,844)	$0	$17,844	$0
	Fire Emergency
	Total				$0	$0	($46)	$0	$46	$0
	General Fund School Program
	Total				$0	$227,415	$16,263	$172	$202,324	$8,656
	High Dosage Tutoring - SCH
	Total				$0	$0	($10,703)	$0	$10,703	$0
	Hold Harmless/Off-Norm
	Total				$0	$17,438	$6,748	$0	$10,690	$0
	IMA-Library Fines
	Total				$27	$27	$0	$0	$0	$27
	Incentive-Brkfst-Discretionary
	Total				$2,521	$3,357	$0	$0	$2,131	$1,226
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$33,442	$4,260	($37,702)
	ITI Computer Science for Good Club
	Total				$0	$3,569	$3,045	$208	$315	$1
	ITI Esports for Good Club
	Total				$0	$3,569	$1,081	$194	$2,279	$15
	Joy and Wellness
	Total				$0	$37,086	($3,232)	$136	$36,320	$3,861
	K12 Norm Tchrs-Sal
	Total				$0	$311,558	$52,343	$0	$259,215	$0
	K12 Norm-Non Instructional
	Total				$0	$543,397	$48,178	$0	$495,219	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($23,526)	$0	$23,526	$0
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($8,275)	$0	$8,275	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($29)	$0	$29	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($4,611)	$0	$9,874	($5,262)
	Measure R 2016 LAN Equipment Replacement
	Total				$0	$0	$0	$0	($833)	$833
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($196)	$0	$196	$0
	MQ Campus Safety Sys Ph 2 Intrusion-OE
	Total				$0	$6,500	($1,598)	$0	$1,598	$6,500
	MQ Facilities Services Division
	Total				$0	$0	($384)	$0	$384	$0
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$45,466	$97,415	($7,995)	$368	$13,920	$91,123

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