Spending Report

Location Name

1686901 DR OWEN LLOYD KNOX ELEMENTARY SCHOOL

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	$800	$6,704	($7,504)
	21CCLC-C15A-EA-LAB-S
	Total				$549	$6,299	$5,000	$0	$0	$1,299
	21CCLC-C15A-LAB-S
	Total				$0	$45,899	$10,189	$0	$35,235	$475
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,498	$2
	Academic Excellence
	Total				$0	$1,277,967	$434,744	$75,640	$625,387	$142,197
	Adapted Physical Education Program
	Total				$0	$0	($20,049)	$0	$20,049	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$101,637	$35,745	$255	$64,807	$830
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$525	($525)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$172	($172)
	Alternative Certification-Intern Elementary
	Total				$10	$10	$0	$0	$0	$10
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$4	$0	($4)	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$455	($455)
	BSAP Community Partnerships
	Total				$0	$33,900	$0	$29,900	$0	$4,000
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$52,000	$232,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$46,929	$17,734	$0	$28,200	$995
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$676,906	$326,722	$35	$350,075	$75
	Cafe Supplies-School
	Total				$0	$0	$0	$389	$10,912	($11,301)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$438,651	$179,801	$0	$258,850	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$60	$1,101	($1,161)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,010)	$0	$5,010	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$40	$2,763	($2,803)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($607)	$0	$607	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,742	$164,084	($168,826)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$127	($127)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$3	($3)
	CalNew-C
	Total				$0	$0	$0	$0	$39	($39)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$11,663	$0	$12,139	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$24	($24)
	CE-NCLB T1 Schools
	Total				$0	$600,230	$269,577	$2,966	$310,718	$16,969
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,464	$1,709	$0	$4,494	$1,261
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$455	($455)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$10,000	($1,092)	$61,667	$206,218	($256,793)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$260	($260)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$23	($23)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$26	($26)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$75	($75)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$48	($48)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$6	($6)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$107	($107)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,499)	$0	$5,960	($461)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($49)	$49
	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	$566	($566)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,479	($2,479)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$69	($69)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$11,891	$9,118	$0	$2,773	$0

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