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	$0	$800	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$28	$0	$1,472
	Academic Excellence
	Total				$0	$184,968	$131,154	$339	$30,744	$22,731
	Adapted Physical Education Program
	Total				$0	$65,267	$47,917	$0	$17,350	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$120,341	$7,832	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$846	($846)
	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	$721	$2,564	($3,285)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$268,794	$206,718	$0	$62,076	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$488	($488)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($231)	$0	$712	($481)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$142	$677	($819)
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,316	$37,195	($40,512)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$18,790	$0	$5,012	$0
	CE-NCLB T1 Schools
	Total				$0	$236,425	$172,514	$0	$41,345	$22,566
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,940	$0	$0	$0	$2,940
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intervention PreSchool Program
	Total				$0	$0	($179)	$0	$179	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($15,202)	$0	$16,476	($1,274)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$9	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($5,357)	$0	$5,357	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$0	$0	($17)	$70,017
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$0	$0	$0	$14,800
	ELOP-Field Trips Program
	Total				$0	$21,100	$0	$0	$0	$21,100
	ELOP-Math Enrichment Schools
	Total				$0	$14,800	$0	$0	$0	$14,800
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,673	$0	$0	$989	$1,684
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($14,407)	$14,407
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$153,209	$17,013	$31,419	$4,777	$100,000
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$26,048	$2,991	$0	$22,886	$171
	FA-Operations-Sch
	Total				$0	$0	($10,008)	$0	$10,008	$0
	General Fund School Program
	Total				$26,807	$300,731	$201,149	$1,123	$58,927	$39,532
	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	$6,762	$0	$0	$0	$6,762
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($113)	$113
	Joy and Wellness
	Total				$0	$180,784	$80,825	$0	$19,604	$80,355
	K12 Norm Tchrs-Sal
	Total				$0	$1,948,083	$1,458,948	$0	$489,135	$0
	K12 Norm-Non Instructional
	Total				$0	$576,683	$447,530	$0	$129,153	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($788)	$0	$788	$0
	MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
	Total				$0	$240	$0	$0	$230	$10
	MQ Facilities Services Division
	Total				$0	$0	$0	$0	$0	$0
	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	$24,226	$0	$8,614	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($15,476)	$0	$15,476	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($1,251)	$0	$1,251	$0
	PE Teacher Incentive Program
	Total				$0	$29,311	$22,107	$0	$7,204	$0
	Prop 28-Arts Program
	Total				$0	$144,596	$129,732	$0	$7,294	$7,570

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