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	$35,326	$23,117	$0	$11,039	$1,171
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,499	$1
	Academic Excellence
	Total				$0	$814,589	$467,944	$10,470	$161,195	$174,979
	Adapted Physical Education Program
	Total				$0	$39,535	$28,163	$0	$11,372	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,105	$0	$120,273	$7,832	$0
	BSAP Community Partnerships
	Total				$0	$31,800	$0	$30,775	$0	$1,025
	BSAP Culturally Responsive Unit Development
	Total				$0	$49,987	$28,593	$0	$21,394	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$187,264	$141	$44,713	$1,859
	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	$177	$1,868	($2,045)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$278,272	$212,033	$0	$66,239	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($128)	$0	$128	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$58	$1,158	($1,216)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	$0	$0	$0	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$714	$14,283	($14,997)
	CalSHAPE Ventilation Program
	Total				$114,666	$114,666	$0	$64,782	$0	$49,884
	Campus Aides-Spec Progs
	Total				$0	$23,802	$19,940	$0	$3,862	$0
	CE-NCLB T1 Schools
	Total				$0	$496,975	$368,550	$0	$84,256	$44,169
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,180	$4,326	$0	$873	$981
	Climate Literacy
	Total				$0	$0	$1	$0	($1)	$0
	COPS-2023A-Campus Security
	Total				$0	$10,000	($1,152)	$120,508	$90,469	($199,826)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$21,354	$0	$8,659	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($7,029)	$0	$7,029	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($14,223)	$0	$14,223	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($13)	$0	$13	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($19,280)	$0	$19,280	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$22,299	$25,148	($3)	$47,556
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$0	$0	$0	$21,300
	ELOP-ELA Enrichment Schools
	Total				$0	$76,568	$0	$0	$0	$76,568
	ELOP-Field Trips Program
	Total				$0	$28,300	$0	$0	$0	$28,300
	ELOP-Math Enrichment Schools
	Total				$0	$21,300	$0	$0	$0	$21,300
	Engagement and Collaboration
	Total				$0	$178,131	$46,960	$2,316	$105,235	$23,620
	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	$220,236	$16,008	$94,873	$109,355	$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	$54,080	$3,520	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$20,128	$2,872	$0	$15,025	$2,231
	Family Phone Outreach Effort
	Total				$0	$0	($1,451)	$0	$1,451	$0
	FA-Operations-Sch
	Total				$0	$0	($22,378)	$0	$22,378	$0
	General Fund School Program
	Total				$56,829	$384,866	$241,559	$0	$85,788	$57,520
	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	$13,944	$0	$0	$0	$13,944
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($87)	$87
	Joy and Wellness
	Total				$0	$642,160	$473,304	$0	$141,015	$27,841

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