Spending Report

Location Name

1703501 TAPER 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)


	2026 CCEIS 15%-IDEA-B K-12-School
	Total				$0	$12,672	$12,672	$0	$0	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$329,057	$103,172	$2,767	$32,896	$190,222
	Adapted Physical Education Program
	Total				$0	$78,673	$65,369	$0	$13,304	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$120,991	$7,182	$0
	BSAP Community Partnerships
	Total				$0	$18,300	$0	$12,000	$0	$6,300
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$18,300	$14,300	$0	$0	$4,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,664)	$0	$1,664	$0
	Cafe Operations Subsidy
	Total				$0	$0	($254)	$0	$254	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$899	$3,663	($4,562)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$324,853	$264,063	$0	$60,790	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$412	($412)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,786)	$0	$5,786	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$194	$848	($1,042)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($848)	$0	$848	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,293	$28,233	($31,526)
	Campus Aides-Spec Progs
	Total				$0	$58,370	$53,081	$0	$5,289	$0
	CE-NCLB T1 Schools
	Total				$0	$216,766	$159,257	$5,147	$44,504	$7,858
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,006	$0	($102)	$110	$2,998
	CE-TI-Prior Yr Adj
	Total				$0	$0	$5,045	($5,045)	$0	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	$195	$0	($195)	$0
	Early Intervention PreSchool Program
	Total				$0	$0	$114	$0	($114)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$560	$0	($560)	$0
	ELOP DOI-Science - Schools
	Total				$0	$0	$41	$0	($41)	$0
	ELOP DOI-STEAM - Schools
	Total				$0	$0	$0	$0	$9,181	($9,181)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	$39	$0	($39)	$0
	ELOP Winter Recess Academies-Central
	Total				$0	$0	$14	$0	($14)	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	$114	$0	($114)	$0
	ELOP-CulturalArtsPassport
	Total				$0	$120,000	$19,595	$0	($95)	$100,500
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	$95	$0	($95)	$0
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$2,485	$683	$0	$1,799	$3
	ELOP-Math Enrichment Schools
	Total				$0	$0	$109	$0	($109)	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	$0	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$20,135	$15,094	$0	$3,041	$2,000
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
	Total				$0	$0	$0	$0	($9)	$9
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$223,708	$14,885	$108,813	$33	$99,977
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$18,400	$14,088	$0	$4,312	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($82)	$0	$82	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$27,869	($1,573)	$0	$29,441	$1
	FA-Operations-Sch
	Total				$0	$0	($18,435)	$0	$18,435	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	Fire Emergency
	Total				$0	$0	($10)	$0	$10	$0
	General Fund School Program
	Total				$0	$302,412	$258,765	$279	$24,609	$18,758
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	IMA-Library Fines
	Total				$97	$97	$0	$0	$0	$97
	Incentive-Brkfst-Discretionary
	Total				$704	$987	$0	$0	$0	$987
	Inclusion Program
	Total				$0	$345,050	$257,608	$0	$87,442	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$761	$23,247	($24,007)
	Joy and Wellness
	Total				$0	$136,014	$91,644	$0	$44,370	$0
	K12 Norm Tchrs-Sal
	Total				$0	$2,087,600	$1,541,887	$0	$545,713	$0

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