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	$800	$0	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$741,701	$600,844	$0	$0	$140,857
	Adapted Physical Education Program
	Total				$0	$33,639	$33,639	$0	$0	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$119,382	$114,828	$0	$0	$4,554
	BSAP Community Partnerships
	Total				$0	$17,100	$0	$0	$0	$17,100
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$10,855	$4,000	$0	$0	$6,855
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$6,245	$3,000	$0	$0	$3,245
	Cafe Supplies-School
	Total				$0	$0	$0	$67	$0	($67)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$338,948	$338,948	$0	$0	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$25	$0	($25)
	Cafeteria-Food-School
	Total				$0	$0	$0	$432	$565	($997)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$23,802	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$277,776	$256,292	$0	$0	$21,484
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,455	$3,274	$0	$0	$181
	COPS-2023A-Campus Security
	Total				$0	$0	$0	$37,874	$0	($37,874)
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	($63)	$63
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$0	$0	$0	$125,000
	ELOP-Field Trips Program
	Total				$0	$18,600	$0	$0	$0	$18,600
	Engagement and Collaboration
	Total				$0	$54,610	$53,456	$0	$0	$1,154
	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 Program-C
	Total				($7,052)	($7,052)	$0	$0	$0	($7,052)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				($2)	($2)	$0	$0	$0	($2)
	General Fund School Program
	Total				$0	$402,358	$307,857	$0	$0	$94,501
	Healthier US School Challenge
	Total				$235	$235	$0	$0	$0	$235
	Incentive-Brkfst-Discretionary
	Total				$6,212	$6,212	$0	$0	$0	$6,212
	Joy and Wellness
	Total				$0	$257,762	$242,141	$0	$0	$15,621
	K12 Norm Tchrs-Sal
	Total				$0	$1,776,608	$1,776,608	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$576,853	$576,853	$0	$0	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$0	$83,780	$77,751	$0	$0	$6,029
	MQ Facilities Services Division
	Total				$67,161	$67,161	$0	$4,509	$2,382	$60,270
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$2,000	$2,000	$0	$0	$0	$2,000
	Occupational & Physical Therapy Program
	Total				$0	$24,630	$24,630	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$42,746	$32,298	$0	$0	$10,448
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,936	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$3,485	$0	($3,485)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$940	$0	$0	$0	$940
	SpEd-Assistants
	Total				$0	$254,421	$254,421	$0	$0	$0
	SpEd-Resource Specialist Prog
	Total				$0	$173,069	$173,069	$0	$0	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$926	$926	$0	$0	$0
	SpEd-Special Day Program
	Total				$0	$236,524	$236,524	$0	$0	$0
	T3A-LEP-Local District Discretionary-S
	Total				$0	$39,911	$39,911	$0	$0	$0
	Tel Exp-Schs
	Total				$0	$0	$0	$0	($1,759)	$1,759
	Title I - Intervention Priority Support
	Total				$0	$423,851	$423,851	$0	$0	$0
	Title I-Priority School Support-S
	Total				$0	$84,896	$84,896	$0	$0	$0
	Title I-School Support Multilingual Multicultrl ED
	Total				$0	$52,057	$52,057	$0	$0	$0
	TK Teacher and Aide
	Total				$0	$207,100	$207,100	$0	$0	$0
	TSP-CSR-Teacher/Librarian
	Total				$0	$252,434	$252,434	$0	$0	$0
	TSP-Itinerant Arts Teacher Support
	Total				$0	$92,777	$92,777	$0	$0	$0

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