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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$1,559($1,559) 
[Expand]21CCLC-Supp S1-BTB-S
 Total   $0$150,000$0$0$0$150,000 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$823$677 
[Expand]Academic Excellence
 Total   $0$648,472$139,143$900$443,892$64,537 
[Expand]Adapted Physical Education Program
 Total   $0$73,173$25,390$0$47,783$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$181,115$0$46,273$134,842$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($4)$0$4$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$18,959$6,725$0$11,898$336 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$339($339) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$111($111) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$5($5) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,608)$0$4,608$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,137)$0$1,137$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$10,233($10,233) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$301,534$27,140$0$274,394$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,163($1,163) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,722)$0$1,722$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$12$2,589($2,601) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,396$138,539($139,935) 
[Expand]CalNew-C
 Total   $0$0$0$0$25($25) 
[Expand]CalSHAPE Ventilation Program
 Total   $92,208$184,416$0$11,368$39,580$133,469 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$965$0$22,837$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$378,280$85,582$0$288,987$3,711 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,704$0$0$4,556$148 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$294($294) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $3$3$0$0$0$3 
[Expand]Climate Literacy
 Total   $0$2,204$380$0$1,824$0 
[Expand]Combination Class Stipend
 Total   $0$0($1,492)$0$1,492$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $8,000$169,500($113,106)$128,632$122,832$31,142 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$168($168) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$15($15) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$17($17) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$49($49) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$31($31) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$4($4) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($98,789)$0$98,997($208) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($437)$0$437$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$69($69) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($10,331)$0$11,197($866) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($31)$31 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$365($365) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$1,576($1,576) 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$14,460$1,998$0$13,403($941) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($6)$0$52($45) 
[Expand]ELOP - DOI School Support
 Total   $0$17,000$1,665$1,260$9,891$4,185 
Page 1 of 4 (194 items)
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