Spending Report

Location Name

1732901 232ND PLACE 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-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$271,432	$92,375	$0	$34,755	$144,302
	Adapted Physical Education Program
	Total				$0	$65,524	$50,692	$0	$14,832	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$128,173	($9)	$9
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$444	($444)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,480)	$0	$1,480	$0
	Cafe Operations Subsidy
	Total				$0	$0	($237)	$0	$237	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$2,478	($2,478)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$283,514	$262,679	$0	$20,835	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$354	($354)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($406)	$0	$406	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$14	$749	($763)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,884	$19,662	($21,545)
	Campus Aides-Spec Progs
	Total				$0	$50,744	$43,248	$0	$7,496	$0
	CE-NCLB T1 Schools
	Total				$0	$209,330	$132,456	$0	$12,050	$64,824
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,904	$0	$0	$0	$2,904
	Combination Class Stipend
	Total				$0	$0	$1	$0	($1)	$0
	Early Intervention PreSchool Program
	Total				$0	$0	($287)	$0	$287	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$650	$0	($650)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$20	$0	($20)	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($262)	$0	$262	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($232)	$0	$232	$0
	ELOP-CulturalArtsPassport
	Total				$0	$65,000	$17,004	$0	$1,006	$46,990
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	($293)	$0	$293	$0
	ELOP-Math Enrichment Schools
	Total				$0	$0	($252)	$0	$252	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	($5)	$0	$5	$0
	Engagement and Collaboration
	Total				$0	$6,646	$6,146	$0	$0	$500
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$169,258	$14,195	$58,521	$3,838	$92,705
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($47)	$0	$47	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$0	($35)	$0	$35	$0
	FA-Operations-Sch
	Total				$0	$0	($7,624)	$0	$7,624	$0
	General Fund School Program
	Total				$0	$269,784	$193,549	$1,100	$52,892	$22,243
	Healthier US School Challenge
	Total				$46	$46	$0	$0	$0	$46
	IMA-Library Fines
	Total				$323	$323	$0	$0	$0	$323
	Incentive-Brkfst-Discretionary
	Total				$7,978	$7,978	$0	$0	$0	$7,978
	Inclusion Facilitator Program
	Total				$0	$0	($6,063)	$0	$6,063	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$32,324	($109)	($32,215)
	Joy and Wellness
	Total				$0	$14,757	$8,740	$0	$6,017	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,791,985	$1,408,356	$0	$383,629	$0
	K12 Norm-Non Instructional
	Total				$0	$630,644	$530,219	$0	$100,425	$0
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($166)	$0	$166	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($2,409)	$0	$2,409	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($403)	$0	$403	$0
	MQ Campus Safety Sys Ph 2 Intrusion-OE
	Total				$0	$3,163	($44)	$0	$44	$3,163
	MQ Facilities Services Division
	Total				$0	$0	($442)	$0	$442	$0
	MRR Campus Safety Sys Ph 2 Camera-OE
	Total				$0	$5,028	$0	$0	$0	$5,028
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$239,599	$261,986	($12)	$14,141	$129,392	$118,466
	MRR20-Facilities Services Division
	Total				$58,739	$58,739	($726)	$0	$1,062	$58,403
	MUS Campus Safety Sys Ph 2A Intrusion-OE
	Total				$0	$9,750	($195)	$0	$195	$9,750
	National Board Certification - Diff
	Total				$0	$0	($7,753)	$0	$7,753	$0

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