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	$0	$1,500
	Academic Excellence
	Total				$0	$728,550	$499,891	$984	$148,597	$79,078
	Adapted Physical Education Program
	Total				$0	$33,639	$25,281	$0	$8,358	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$86,800	$64,228	$254	$18,689	$3,629
	BSAP Community Partnerships
	Total				$0	$17,100	$0	$0	$0	$17,100
	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	$4,000	$0	$0	$6,855
	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	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$731	$3,178	($3,910)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$287,800	$202,933	$0	$85,000	($133)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$20	$364	($384)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,058)	$0	$8,058	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,284	($1,284)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,236)	$0	$1,236	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$429	$42,911	($43,340)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$20,476	$0	$3,326	$0
	CE-NCLB T1 Schools
	Total				$0	$292,395	$188,848	$0	$73,096	$30,451
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,636	$2,896	$0	$401	$338
	COPS-2023A-Campus Security
	Total				$0	$170,000	($28,256)	$46,153	$67,302	$84,801
	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
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,710)	$0	$6,186	($476)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$0	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	($63)	$63
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($13,453)	$0	$13,453	$0
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$38,959	$2,037	$2,012	$81,992
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$0	$0	$0	$9,250
	ELOP-Extended School Year Programs
	Total				$0	$0	($42,091)	$0	$42,091	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($6,280)	$0	$9,907	($3,627)
	ELOP-Facilities
	Total				$0	$429	($428)	$0	$428	$429
	ELOP-Field Trips Program
	Total				$0	$18,600	$0	$0	$10,290	$8,310
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	$0	$0	$0	$9,250
	ELOP-Schools
	Total				$0	$0	$1	$0	($1)	$0
	Engagement and Collaboration
	Total				$0	$54,610	$45,731	$98	$8,013	$768
	ESSA-TIV-Impv Use of Tech-C
	Total				($104)	($104)	$0	$0	$0	($104)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,235	$0	$0	$0	$2,235
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
	Total				$0	$0	$0	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$28,166	$26,362	$0	$1,804	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$1,002	($12,102)	$0	$13,104	$0
	FA-Operations-Sch
	Total				$0	$0	($4,014)	$0	$4,014	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				($3)	($3)	$0	$0	$0	($3)
	General Fund School Program
	Total				$148,568	$400,189	$257,665	$1,632	$104,527	$36,365
	Healthier US School Challenge
	Total				$16	$16	$0	$0	$0	$16
	Incentive-Brkfst-Discretionary
	Total				$10,036	$10,042	$0	$377	$132	$9,533

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