Spending Report

Location Name

1806401 YOUNG OAK KIM ACADEMY

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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	AB 10 Hygiene
	Total				$0	$0	($107)	$0	$107	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$2,969	$0	$31
	Academic Excellence
	Total				$0	$533,570	$201,200	$0	$343,074	($10,705)
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$372	$0	($372)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($112)	$0	$112	$0
	Adapted Physical Education Program
	Total				$0	$34,297	$10,006	$0	$24,291	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$111,916	$41,380	$0	$72,755	($2,219)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$563	($563)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$37,720	$0	$58,932	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$102	$14,422	($14,524)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$483,403	$146,053	$0	$337,350	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$452	($452)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,118)	$0	$1,118	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$69	$5,619	($5,688)
	Cafeteria Management System-School
	Total				$0	$0	$0	$0	$411	($411)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$254	($101)	($153)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($176)	$0	$176	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,887	$172,159	($176,046)
	Campus Aides-Spec Progs
	Total				$0	$66,442	$19,534	$0	$46,908	$0
	CE-NCLB T1 Schools
	Total				$0	$825,600	$303,826	$0	$522,765	($991)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$13,056	$7,901	$0	$881	$4,274
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$17,553	$0	$58,349	($1,782)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$74	$0	($76)	$2
	Civic Center Permit Program-School
	Total				$471	$471	$0	$0	$465	$6
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($154)	$0	$154	$0
	Community of Schools - Summer School-Instructional
	Total				$0	$0	$257	$0	($257)	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	$6	$0	($6)	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($3)	$3
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($103)	$0	$103	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	COVID-19-School
	Total				$0	$0	$139	$0	($139)	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($174)	$0	$174	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($4,348)	$0	$4,348	$0
	Custodian Training Program
	Total				$0	$0	($86)	$0	$86	$0
	Deaf & Hard of Hearing Program
	Total				$0	$6,626	$687	$0	$5,939	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($107,511)	$0	$107,907	($397)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($16,639)	$0	$16,639	$0
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	$43	($43)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$18	($18)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$45	$0	($45)	$0
	ELOP Summer Professional Development
	Total				$0	$0	($28,625)	$0	$28,625	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($30,232)	$0	$31,203	($971)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($10,015)	$0	$10,015	$0
	ELOP-CulturalArtsPassport
	Total				$0	$154,725	$70,138	$0	$17,831	$66,756
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$181,496	$138,211	$0	$47,912	($4,627)

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