Spending Report

Location Name

1657501 2ND 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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	AB 10 Hygiene
	Total				$0	$0	($91)	$0	$91	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,188	$312
	Academic Excellence
	Total				$0	$372,415	$126,917	$73,333	$101,398	$70,767
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($1)	$0	$1	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($2)	$0	$2	$0
	Adapted Physical Education Program
	Total				$0	$58,819	$13,787	$0	$45,032	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$19,760	$101,531	$28,945	$581	$51,243	$20,762
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$524	($524)
	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	$70	$4,529	($4,599)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$208,914	$43,598	$0	$165,316	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($823)	$0	$823	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$3	$1,840	($1,843)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($28)	$0	$28	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$98	$26,158	($26,257)
	Campus Aides-Spec Progs
	Total				$0	$57,733	$26,831	$0	$30,902	$0
	CE-NCLB T1 Schools
	Total				$0	$205,325	$71,853	$1,111	$126,879	$5,483
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,247	($1,435)	$0	$3,726	$956
	CE-TI-Prior Yr Adj
	Total				$0	$0	$42	$0	($61)	$19
	Combination Class Stipend
	Total				$0	$0	($1,521)	$0	$1,521	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	COPS-2023A-Campus Security
	Total				$0	$377,971	($1,270)	$0	$1,270	$377,971
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($233)	$0	$233	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$87	$0	($87)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,355)	$0	$2,355	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($6)	$0	$6	$0
	Dual Language Textbooks
	Total				$0	$0	$0	$25,838	$16,436	($42,273)
	Dummy Program - Super
	Total				$0	$0	($788)	$0	$788	$0
	Early Intervention PreSchool Program
	Total				$0	$124,607	$35,155	$0	$89,452	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($167)	$0	$167	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($126)	$0	$135	($8)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$10,446	$10,126	$0	$0	$320
	ELOP Summer Professional Development
	Total				$0	$0	($24,561)	$0	$24,561	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($3,137)	$0	$3,137	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$18,774	$0	$21,999	$10,803
	ELOP-Family Study Workshop
	Total				$0	$2,000	$250	$0	$0	$1,750
	Engagement and Collaboration
	Total				$0	$3,000	$0	$0	$1,085	$1,916
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$59	($59)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$30,138	$27,398	$0	$0	$2,740
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	$1,318	$0	$2,635	$38
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,388	$0	$0	$2,665	$723
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($1)	$0	$1	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($9)	$0	$9	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($9,924)	$0	$9,924	$0

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