Spending Report

Location Name

1588701 122ND 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)


	21CCLC-C15A-BTB-S
	Total				$0	$123,120	$0	$115,596	$6,558	$966
	21CCLC-C15A-YDP-S
	Total				$0	$0	($10,526)	$0	$11,039	($512)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$758,271	$585,157	$4,020	$90,075	$79,019
	Adapted Physical Education Program
	Total				$0	$39,535	$32,090	$0	$7,445	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,105	$0	$120,273	$7,832	$0
	BSAP Community Partnerships
	Total				$0	$31,800	$0	$5,875	$0	$25,925
	BSAP Culturally Responsive Unit Development
	Total				$0	$49,987	$41,016	$8,975	($4)	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$204,330	$0	$27,647	$2,000
	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	$239	$984	($1,223)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$278,272	$240,518	$0	$37,754	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($33)	$0	$33	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$152	$548	($700)
	Cafeteria-Food-School
	Total				$0	$0	$0	$566	$6,201	($6,767)
	CalSHAPE Ventilation Program
	Total				$114,666	$114,666	$0	$64,782	$0	$49,884
	Campus Aides-Spec Progs
	Total				$0	$23,802	$22,134	$0	$1,668	$0
	CE-NCLB T1 Schools
	Total				$0	$496,975	$397,371	$0	$52,393	$47,211
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,180	$4,745	$0	$419	$1,016
	Climate Literacy
	Total				$0	$0	$1	$0	($1)	$0
	COPS-2023A-Campus Security
	Total				$0	$0	($261)	$179,007	$27,428	($206,173)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$24,284	$0	$5,729	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($6,922)	$0	$6,922	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($11,922)	$0	$11,922	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($764)	$0	$764	$0
	ELOP Summer Professional Development
	Total				$0	$0	($18,948)	$0	$18,948	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$22,299	$25,000	($3)	$47,704
	ELOP-Field Trips Program
	Total				$0	$28,300	$0	$0	$0	$28,300
	Engagement and Collaboration
	Total				$0	$158,131	$51,951	$90,000	$7,448	$8,732
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,094	$0	$0	$859	$3,235
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($11,526)	$11,526
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$120,236	$17,971	$101,322	$943	$0
	Expanded Lrng Opp Progr-BTB-Before School -C
	Total				$0	$0	$0	$0	($640)	$640
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$57,600	$0	$57,600	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$20,128	$2,941	$0	$14,956	$2,231
	Family Phone Outreach Effort
	Total				$0	$0	($1,426)	$0	$1,426	$0
	FA-Operations-Sch
	Total				$0	$0	($7,222)	$0	$7,222	$0
	General Fund School Program
	Total				$56,829	$384,866	$282,119	$0	$43,461	$59,285
	GF-Computer Reimb
	Total				$0	$280	$0	$0	$0	$280
	Healthier US School Challenge
	Total				$5	$5	$0	$0	$0	$5
	IMA-Library Fines
	Total				$16	$16	$0	$0	$0	$16
	Incentive-Brkfst-Discretionary
	Total				$12,480	$12,480	$0	$0	$0	$12,480
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$0	$0
	Joy and Wellness
	Total				$0	$642,160	$528,154	$0	$85,519	$28,487
	K12 Norm Tchrs-Sal
	Total				$0	$2,201,654	$1,845,630	$0	$356,024	$0
	K12 Norm-Non Instructional
	Total				$0	$563,433	$474,895	$0	$88,538	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($487)	$0	$487	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$0	$284,095	$202,993	$0	$36,592	$44,510

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