Spending Report

Location Name

1719201 TOLUCA LAKE 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)


	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($978)	$0	$978	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$484,758	$246,803	$0	$226,243	$11,712
	Adapted Physical Education Program
	Total				$0	$74,107	$35,978	$0	$38,129	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$94,918	$50,491	$0	$42,879	$1,548
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$188	($188)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,810)	$0	$2,810	$0
	Cafe Operations Subsidy
	Total				$0	$0	($592)	$0	$592	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$241	$5,787	($6,027)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$296,043	$149,550	$0	$146,493	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($506)	$0	$506	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$101	$1,355	($1,456)
	Cafeteria-Food-School
	Total				$0	$0	$0	$901	$35,723	($36,623)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$13,208	$0	$10,712	$0
	CE-NCLB T1 Schools
	Total				$0	$233,100	$136,824	$0	$98,690	($2,414)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,150	$1,586	$0	$931	$632
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($535)	$0	$535	$0
	Civic Center Permit Program-School
	Total				$326	$326	$0	$0	$577	($251)
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	Early Intervention PreSchool Program
	Total				$0	$193,140	$98,761	$0	$94,379	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,656)	$0	$9,656	$0
	ELOP Summer Professional Development
	Total				$0	$0	($10,874)	$0	$10,874	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($726)	$0	$726	$0
	ELOP-CulturalArtsPassport
	Total				$0	$100,000	$25,651	$0	$45,164	$29,186
	ELOP-Facilities
	Total				$0	$0	$0	$0	($416)	$416
	ELOP-Field Trips Program
	Total				$0	$15,000	$0	$0	$3,487	$11,513
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$5,623	$0	$409	$0
	Engagement and Collaboration
	Total				$0	$2,474	$1,873	$0	$599	$2
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	($25,605)	$0	$29,510	$170
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,071	$0	$0	$0	$3,071
	FA-Operations-Sch
	Total				$0	$0	($12,375)	$0	$12,375	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	General Fund School Program
	Total				$78,456	$374,248	$192,423	$0	$166,308	$15,516
	HighDosageTutoring
	Total				$0	$0	($3,076)	$0	$3,076	$0
	IMA-Library Fines
	Total				$0	$36	$0	$0	$22	$14
	Incentive-Brkfst-Discretionary
	Total				$13	$13	$0	$0	$13	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$20,417	($20,417)
	K12 Norm Tchrs-Sal
	Total				$0	$2,686,317	$1,353,838	$0	$1,332,479	$0
	K12 Norm-Non Instructional
	Total				$0	$565,659	$318,106	$0	$247,553	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($3,853)	$0	$3,853	$0
	KIT Funds Kitchen Infrast Equipmnt-School
	Total				$0	$0	$0	$0	$21,552	($21,552)
	Local Food for Schools
	Total				$0	$0	$0	$0	$6,375	($6,375)
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	$105	$0	($105)	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	$519	$0	($519)	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($5,905)	$0	$6,476	($571)
	Measure R 2017 LAN Equipment Replacement
	Total				$786	$786	$0	$0	$0	$786

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