Spending Report

Location Name

1588701 122ND STREET ELEMENTARY

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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	$77,292	$44,862	$966
	21CCLC-C15A-YDP-S
	Total				$0	$35,326	$23,046	$0	$11,127	$1,153
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,499	$1
	Academic Excellence
	Total				$0	$814,589	$355,608	$0	$314,353	$144,628
	Adapted Physical Education Program
	Total				$0	$39,535	$20,569	$0	$18,966	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,105	$0	$80,422	$47,683	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$451	($451)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$147	($147)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$78	($78)
	BSAP Community Partnerships
	Total				$0	$31,800	$0	$12,450	$18,325	$1,025
	BSAP Culturally Responsive Unit Development
	Total				$0	$49,987	$2,644	$0	$46,596	$746
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$152,544	$0	$81,307	$125
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$228	$4,079	($4,307)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$278,272	$144,879	$0	$133,393	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($371)	$0	$371	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$111	$2,633	($2,744)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	$0	$0	$0	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$450	$32,244	($32,694)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$109	($109)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$34	($34)
	CalSHAPE Ventilation Program
	Total				$114,666	$114,666	$0	$64,782	$0	$49,884
	Campus Aides-Spec Progs
	Total				$0	$23,802	$13,756	$0	$10,046	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$20	($20)
	CE-NCLB T1 Schools
	Total				$0	$496,975	$306,669	$0	$178,813	$11,492
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,180	$2,715	$0	$2,625	$840
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$391	($391)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Climate Literacy
	Total				$0	$1,102	$1,103	$0	($1)	$0
	COPS-2023A-Campus Security
	Total				$0	$10,000	($4,368)	$126,643	$93,687	($205,963)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$223	($223)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$19	($19)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$22	($22)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$65	($65)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$41	($41)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$6	($6)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$15,748	$0	$14,265	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($7,029)	$0	$7,029	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$92	($92)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($14,907)	$0	$16,156	($1,249)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($42)	$42
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$485	($485)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,127	($2,127)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($13)	$0	$74	($61)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($19,624)	$0	$19,624	$0

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