Location Name 1646601 SAN GABRIEL AVENUE 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)
[Expand]21CCLC-Supp S1-BTB-S
 Total   $75,000$75,000$0$0$75,000$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$420,755$279,598$357$107,060$33,741 
[Expand]Adapted Physical Education Program
 Total   $0$54,757$50,964$0$3,793$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$181,115$0$181,115$0$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($589)$0$589$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$0($3,170)$0$3,328($159) 
[Expand]AftSchEdu&Safe(ASES)-YDP--S
 Total   $0$18,959$6,040$0$12,617$302 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$54($54) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,084)$0$2,084$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($333)$0$333$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$408$3,099($3,508) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$334,182$265,812$0$68,370$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$307($307) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($561)$0$561$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$940($940) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0$7$0($7)$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,718$30,851($33,569) 
[Expand]CalSHAPE Ventilation Program
 Total   $52,628$52,628$0$0$16,220$36,408 
[Expand]Campus Aides-Spec Progs
 Total   $0$58,370$52,767$0$5,603$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$333,025$256,355$0$75,320$1,350 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,620$0$3,465$0$1,155 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($2,662)$0$2,662$0 
[Expand]Civic Center Permit Program-School
 Total   $3$3$0$0$0$3 
[Expand]Climate Literacy
 Total   $0$0$78$0($78)$0 
[Expand]Combination Class Stipend
 Total   $0$0$1$0($1)$0 
[Expand]COPS-2023A-Campus Security
 Total   $80,264$80,264($2,666)$0$2,666$80,264 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($87,993)$0$88,201($208) 
[Expand]Early Intervention PreSchool Program
 Total   $0$0$0$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$406$0($406)$0 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$0$505$0($505)$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$12$0($12)$0 
[Expand]ELOP - DOI School Support
 Total   $0$0($38)$0$38$0 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0$4$0($4)$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0$92$0($92)$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0$97$0($97)$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$110,000$65,307$1,000$3,455$40,238 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0$72$36($72)($36) 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0$1$0($1)$0 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($75,932)$0$75,932$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($24,503)$0$32,633($8,130) 
[Expand]ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
 Total   $0$545$236$0$309$0 
[Expand]ELOP-Field Trips Program
 Total   $0$0$15$0($15)$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0$229$0($229)$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$0$9$0($9)$0 
[Expand]Engagement and Collaboration
 Total   $0$134,115$105,391$0$22,686$6,038 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$159,972$8,436$31,598($4,877)$124,815 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($464)$0$464$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$10,014($1,351)$0$11,364$1 
[Expand]FA-Operations-Sch
 Total   $0$0($12,331)$0$12,331$0 
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