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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$800	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$75	$1,425
	Academic Excellence
	Total				$0	$728,550	$230,950	$0	$435,469	$62,131
	Adapted Physical Education Program
	Total				$0	$33,639	$11,402	$0	$22,237	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$102,342	$45,889	$237	$54,318	$1,898
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$309	($309)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$101	($101)
	Board Office & Local District Priority Projects
	Total				$0	$66,914	$0	$0	$28,484	$38,430
	BSAP Community Partnerships
	Total				$0	$17,100	$0	$0	$11,399	$5,701
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$0	$284,000	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$10,855	$2,071	$0	$2,254	$6,530
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$6,245	$533	$0	$2,467	$3,245
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$11,151	($11,151)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$287,800	$69,622	$0	$218,332	($154)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,418	($1,418)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,554)	$0	$8,554	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,053	($3,053)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,236)	$0	$1,236	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$999	$116,222	($117,221)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$75	($75)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$23	($23)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$11,329	$0	$12,474	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$14	($14)
	CE-NCLB T1 Schools
	Total				$0	$292,395	$82,222	$4,550	$199,345	$6,279
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,636	$2,005	$0	$1,367	$263
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$268	($268)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$170,000	($71,395)	$19,544	$122,826	$99,025
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$153	($153)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$13	($13)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$15	($15)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$44	($44)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$28	($28)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$4	($4)
	Custodian Training Program
	Total				$0	$0	($620)	$0	$620	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($63,873)	$0	$63,976	($104)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$728	($728)
	Early Intervention PreSchool Program
	Total				$0	$0	($2,008)	$0	$2,008	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$63	($63)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,711)	$0	$6,189	($479)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($29)	$29
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$333	($333)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,437	($1,437)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$41	($41)

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