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	$708,805	$511,316	$0	$92,237	$105,253
	Adapted Physical Education Program
	Total				$0	$33,639	$28,157	$0	$5,482	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$119,382	$109,972	$290	$5,099	$4,021
	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	$575	$0	$2,425	$3,245
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$2,554	($2,554)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$338,948	$297,456	$0	$41,492	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$48	$83	($131)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,826)	$0	$7,826	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$699	($699)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,226)	$0	$1,226	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$575	$21,099	($21,674)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$23,102	$0	$700	$0
	CE-NCLB T1 Schools
	Total				$0	$292,395	$210,107	$0	$50,056	$32,233
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,636	$3,182	$0	$100	$354
	COPS-2023A-Campus Security
	Total				$0	$160,000	($10,517)	$38,415	$31,000	$101,102
	DOI Summer ELOP-Schools
	Total				$0	$0	($62,853)	$0	$62,957	($104)
	Early Intervention PreSchool Program
	Total				$0	$0	($2,008)	$0	$2,008	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,577)	$0	$5,577	$0
	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	($13,222)	$0	$13,222	$0
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$0	$0	$0	$125,000
	ELOP-Extended School Year Programs
	Total				$0	$0	($41,320)	$0	$41,320	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($6,277)	$0	$9,903	($3,627)
	ELOP-Facilities
	Total				$0	$429	($428)	$0	$428	$429
	ELOP-Field Trips Program
	Total				$0	$18,600	$0	$0	$0	$18,600
	ELOP-Schools
	Total				$0	$0	$1	$0	($1)	$0
	Engagement and Collaboration
	Total				$0	$54,610	$51,154	$0	$2,326	$1,130
	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	$36,390	$35,403	$0	$987	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$1,002	($11,992)	$0	$11,992	$1,002
	FA-Operations-Sch
	Total				$0	$0	($1,832)	$0	$1,832	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				($3)	($3)	$0	$0	$0	($3)
	General Fund School Program
	Total				$148,568	$405,673	$256,112	$814	$65,273	$83,473
	Healthier US School Challenge
	Total				$16	$16	$0	$0	$0	$16
	Incentive-Brkfst-Discretionary
	Total				$10,036	$10,036	$0	$0	$0	$10,036
	Joy and Wellness
	Total				$0	$257,762	$221,618	$0	$23,376	$12,768
	K12 Norm Tchrs-Sal
	Total				$0	$1,776,608	$1,513,853	$0	$262,755	$0
	K12 Norm-Non Instructional
	Total				$0	$576,853	$493,315	$0	$83,538	$0

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