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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$800	$0	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$398,058	$249,164	$0	$123,156	$25,737
	Adapted Physical Education Program
	Total				$0	$73,174	$59,416	$0	$13,758	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$440	($440)
	BSAP Community Partnerships
	Total				$0	$18,300	$0	$0	$13,361	$4,939
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$915	$0	$0	$0	$915
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$17,385	$0	$0	$1,148	$16,237
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$3,710	($3,710)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$281,402	$201,762	$0	$79,640	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$126	($126)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,926)	$0	$4,926	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,506	($1,506)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,242	$60,836	($63,078)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$15,448	$0	$8,354	$0
	CE-NCLB T1 Schools
	Total				$0	$236,520	$139,785	$0	$72,134	$24,602
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,240	$0	$0	$0	$3,240
	DOI Summer ELOP-Schools
	Total				$0	$0	($10,177)	$0	$10,177	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($13,175)	$0	$14,279	($1,104)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($22,995)	$0	$22,995	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	($3,570)	$0	$3,570	$145,000
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$0	$0	$0	$21,300
	ELOP-Field Trips Program
	Total				$0	$33,750	$0	$0	$0	$33,750
	ELOP-Math Enrichment Schools
	Total				$0	$21,300	$0	$0	$0	$21,300
	Engagement and Collaboration
	Total				$0	$19,750	$13,882	$0	$4,100	$1,767
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,553	$0	$24	$1,133	$3,396
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
	Total				$0	$128,173	$0	$106,097	$22,076	$0
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
	Total				$0	$0	$0	$0	($17)	$17
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($63,834)	$63,834
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$228,889	$16,418	$91,060	$121,411	$0
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$18,400	$17,496	$0	$904	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($2,370)	$0	$2,370	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$58,221	$2,910	$0	$55,311	$0
	FA-Operations-Sch
	Total				$0	$0	($13,392)	$0	$13,392	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	General Fund School Program
	Total				($97,497)	$187,235	$97,558	$0	$180,087	($90,409)
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	IMA-Library Fines
	Total				$1,084	$1,084	$0	$0	$0	$1,084
	Incentive-Brkfst-Discretionary
	Total				$1,447	$1,850	$0	$0	$217	$1,633
	Inclusion Program
	Total				$0	$428,612	$307,844	$0	$120,768	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($201)	$201
	Joy and Wellness
	Total				$0	$117,617	$88,151	$0	$29,466	$0
	K12 Norm Tchrs-Sal
	Total				$0	$2,101,898	$1,321,603	$0	$780,295	$0
	K12 Norm-Non Instructional
	Total				$0	$573,810	$398,788	$0	$175,022	$0
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($52,450)	$0	$52,450	$0
	MQ Facilities Services Division
	Total				$0	$0	$0	$0	$0	$0

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