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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$385	($385)
	21CCLC-C15A-BTB-S
	Total				$0	$123,120	$0	$57,456	$64,698	$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	$230,978	$0	$446,260	$137,350
	Adapted Physical Education Program
	Total				$0	$39,535	$12,878	$0	$26,657	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,105	$0	$59,782	$68,323	$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	$2,358	$0	$46,883	$746
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$100,859	$0	$133,085	$33
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,545)	$0	$3,545	$0
	Cafe Operations Subsidy
	Total				$0	$0	($867)	$0	$867	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$218	$5,424	($5,642)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$278,272	$86,768	$0	$191,504	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($569)	$0	$569	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$91	$3,244	($3,334)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	$0	$0	$0	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$586	$43,416	($44,002)
	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	$64,783	$0	$49,883
	Campus Aides-Spec Progs
	Total				$0	$23,802	$9,171	$0	$14,631	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$20	($20)
	CE-NCLB T1 Schools
	Total				$0	$496,975	$230,783	$0	$259,746	$6,446
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,180	$1,522	$0	$3,920	$738
	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	$176	$0	$926	$0
	Combination Class Stipend
	Total				$0	$0	($734)	$0	$734	$0
	COPS-2023A-Campus Security
	Total				$0	$10,000	($5,554)	$92,812	$174,307	($251,565)
	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	$10,023	$0	$19,990	$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	($14,918)	$0	$16,168	($1,250)
	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	$2,094	($2,094)

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