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)


	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	$171,067	$119,398	$13,854	$13,599	$24,216
	Adapted Physical Education Program
	Total				$0	$65,267	$53,775	$0	$11,492	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$128,173	$0	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$823	($823)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$1,834	($1,834)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$268,794	$233,404	$0	$35,390	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$151	($151)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($144)	$0	$144	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$436	($436)
	Cafeteria-Food-School
	Total				$0	$0	$0	$978	$18,243	($19,221)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$21,915	$0	$1,887	$0
	CE-NCLB T1 Schools
	Total				$0	$236,425	$189,243	$0	$23,214	$23,968
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,940	$0	$0	$0	$2,940
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($13,909)	$0	$13,909	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($469)	$0	$469	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($5,266)	$0	$5,266	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$0	$0	($17)	$70,017
	ELOP-Field Trips Program
	Total				$0	$21,100	$0	$0	$0	$21,100
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,673	$0	$0	$0	$2,673
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($15,359)	$15,359
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$53,209	$18,734	$34,295	$180	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$6,254	$3,900	$0	$0	$2,354
	FA-Operations-Sch
	Total				$0	$0	($8,389)	$0	$8,389	$0
	General Fund School Program
	Total				$26,807	$301,573	$220,865	$1,223	$39,332	$40,153
	Healthier US School Challenge
	Total				$46	$46	$0	$0	$0	$46
	IMA-Library Fines
	Total				$243	$283	$0	$0	$0	$283
	Incentive-Brkfst-Discretionary
	Total				$6,476	$6,476	$0	$0	$0	$6,476
	Joy and Wellness
	Total				$0	$180,784	$68,251	$0	$12,178	$100,355
	K12 Norm Tchrs-Sal
	Total				$0	$1,948,083	$1,626,958	$0	$321,125	$0
	K12 Norm-Non Instructional
	Total				$0	$576,683	$495,543	$0	$81,140	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($780)	$0	$780	$0
	MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
	Total				$0	$240	$0	$0	$230	$10
	MQ Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$1	$1	$0	$0	$0	$1
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$14,034	$100,098	$0	$2,930	$0	$97,168
	Occupational & Physical Therapy Program
	Total				$0	$32,840	$27,182	$0	$5,658	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($15,202)	$0	$15,202	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($1,230)	$0	$1,230	$0
	PE Teacher Incentive Program
	Total				$0	$29,311	$24,583	$0	$4,728	$0
	Prop 28-Arts Program
	Total				$0	$144,596	$133,026	$0	$4,000	$7,570
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,307	$0	$629	$0
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($1,952)	$0	$2,040	($88)
	Pupil Transp.Exp-Hts-Sped-Ns-H
	Total				$0	$0	($226)	$0	$322	($96)
	Pupil Transp.Exp-Hts-SpEd-S-Hi
	Total				$0	$0	($503)	$0	$717	($213)
	Pupil Transp.Exp-Hts-Sped-S-Pr
	Total				$0	$0	($1,316)	$0	$1,627	($311)
	Restoration-School
	Total				$0	$11,930	$11,930	$0	$0	$0

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