Spending Report

Location Name

1583601 109TH 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-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$521,397	$373,934	$0	$111,164	$36,299
	Adapted Physical Education Program
	Total				$0	$34,124	$29,847	$0	$4,277	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	($4,358)	$0	$4,358	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$75	$103,110	$82,814	$270	$15,723	$4,303
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,952	($1,952)
	BSAP Community Partnerships
	Total				$0	$17,100	$0	$0	$582	$16,518
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$9,100	$2,806	$0	$589	$5,705
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$8,000	($95)	$0	$95	$8,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,597)	$0	$1,597	$0
	Cafe Operations Subsidy
	Total				$0	$0	($246)	$0	$246	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$3,731	($3,731)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$304,091	$271,681	$0	$32,410	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$268	($268)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($901)	$0	$1,401	($500)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$16	$1,217	($1,233)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,792	$24,477	($26,269)
	Campus Aides-Spec Progs
	Total				$0	$50,744	$45,809	$0	$4,935	$0
	CE-NCLB T1 Schools
	Total				$0	$231,820	$172,257	$0	$35,397	$24,166
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,216	$1,865	$0	$387	$964
	COPS-2023A-Campus Security
	Total				$0	$0	($3,115)	$19,544	$3,115	($19,544)
	Custodian Training Program
	Total				$0	$0	($111)	$0	$111	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($4,150)	$0	$4,150	$0
	Early Intervention PreSchool Program
	Total				$0	$0	($1,842)	$0	$1,842	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$245	$0	($245)	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($507)	$0	$507	$0
	ELOP Winter Recess Academies-Central
	Total				$0	$0	($45)	$0	$45	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($1,826)	$0	$1,826	$0
	ELOP-CulturalArtsPassport
	Total				$0	$65,000	$22,528	$0	$773	$41,699
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	($431)	$0	$431	$0
	ELOP-Extended School Year Programs
	Total				$0	$0	($1,962)	$0	$1,962	$0
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$2,485	$993	$0	$1,491	$1
	Engagement and Collaboration
	Total				$0	$1,000	($5,513)	$0	$5,513	$1,000
	Expanded Lrng Opp Prog-BTB-Winter Academy_LAB
	Total				$0	$0	($201)	$0	$201	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$18,032	$18,032	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$25,986	$24,116	$0	$1,870	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$0	($30,989)	$0	$30,989	$0
	FA-Operations-Sch
	Total				$0	$0	($6,547)	$0	$6,547	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	Fire Emergency
	Total				$0	$0	($52)	$0	$52	$0
	General Fund School Program
	Total				$0	$242,381	$181,532	$114	$50,614	$10,121
	Healthier US School Challenge
	Total				$16	$16	$0	$0	$0	$16
	Incentive-Brkfst-Discretionary
	Total				$9,443	$9,443	$0	$0	$0	$9,443
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$10,670	($10,670)
	Joy and Wellness
	Total				$0	$200,049	$152,724	$0	$43,594	$3,731
	K12 Norm Tchrs-Sal
	Total				$0	$1,459,322	$1,154,424	$0	$304,898	$0
	K12 Norm-Non Instructional
	Total				$0	$616,930	$514,528	$0	$102,402	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($2,610)	$0	$2,610	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$0	$78,476	$914	$0	($914)	$78,476

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