Spending Report

Location Name

1627401 MORRIS K HAMASAKI MEDICAL/SCIENCE MAGNET

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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($14)	$0	$14	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$832	$668
	Academic Excellence
	Total				$0	$410,876	$226,725	$0	$184,130	$21
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($2)	$0	$2	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$78	$0	($78)	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$4,260	$0	$23,178	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$45,258	($22,800)	$0	$70,076	($2,017)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,187	($1,187)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$431	$10,753	($11,184)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$199,856	$7,041	$0	$193,025	($210)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($975)	$0	$975	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$87	$2,282	($2,369)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($25)	$0	$25	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$837	$43,705	($44,543)
	Campus Aides-Spec Progs
	Total				$0	$22,011	$1,299	$0	$20,712	$0
	CE-NCLB T1 Schools
	Total				$0	$311,750	$138,446	$0	$162,089	$11,215
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,930	$690	$0	$3,300	$940
	CE-TI-Prior Yr Adj
	Total				$0	$0	($118)	$0	($895)	$1,013
	CLASS SIZE REDUCTION RELOCATABLE HOUSING UNIT
	Total				$0	$0	$7	$0	($7)	$0
	Combination Class Stipend
	Total				$0	$0	($759)	$0	$759	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($35)	$0	$35	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($4,411)	$0	$4,411	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	COVID-19-Central
	Total				$0	$0	($17)	$0	$17	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($82)	$0	$82	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,219)	$0	$3,219	$0
	Deaf & Hard of Hearing Program
	Total				$0	$35,274	$6,003	$0	$29,271	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($450)	$0	$450	$0
	Dummy Program - Super
	Total				$0	$0	($788)	$0	$788	$0
	Early Intervention PreSchool Program
	Total				$0	$155,177	$61,495	$0	$93,682	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($35,430)	$0	$35,430	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($432)	$0	$436	($4)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$16	($16)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$49,457	$47,946	$0	$0	$1,511
	ELOP DOI-Cultural Arts Passport
	Total				$0	$455	$0	$0	$455	$0
	ELOP Summer Professional Development
	Total				$0	$0	($5,126)	$0	$5,126	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($34,784)	$0	$35,783	($999)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($12,750)	$0	$12,750	$0
	ELOP-CulturalArtsPassport
	Total				$0	$77,363	$3,463	$0	$51,994	$21,906
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Facilities
	Total				$0	$548,564	($81,444)	$443,007	$120,091	$66,910
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000

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