Spending Report

Location Name

1816801 GRIFFITH MIDDLE SCHOOL STEAM MAGNET

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	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($342)	$0	$289	$53
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$2,098,174	$774,408	$1,728	$960,119	$361,919
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$4,665	$0	($4,665)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$286	$0	($286)	$0
	Adapted Physical Education Program
	Total				$0	$73,071	$11,977	$0	$61,094	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$305,411	$0	$170,228	$135,183	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$33,961	$28,650	$0	$11,565	($6,254)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($157)	$0	$157	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$69,226	$22,670	$0	$47,923	($1,366)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$39,437	$0	$57,215	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$290	$27,850	($28,140)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$666,671	$236,826	$0	$429,845	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$279	($279)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($944)	$0	$1,430	($486)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$187	$5,074	($5,262)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$484	($256)	($228)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($100)	$0	$100	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,934	$211,326	($216,259)
	Campus Aides-Spec Progs
	Total				$0	$111,936	$43,604	$0	$68,332	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$1,188,950	$633,236	$9,408	$548,514	($2,208)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$18,802	$0	$0	$13,005	$5,797
	CE-TI-College and Career Coach-Sch
	Total				$0	$148,236	$31,288	$0	$120,632	($3,684)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$1,057	$0	($1,090)	$33
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($33)	$0	$33	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($4)	$4
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($803)	$0	$803	$0
	COPS-2023A-Campus Security
	Total				$0	$556,975	$0	$72,649	$0	$484,326
	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 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$11	$0	($11)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($4,801)	$0	$4,801	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($3)	$0	$3	$0
	COVID-19-Central
	Total				$0	$0	($2)	$0	$2	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$179	$0	($179)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,305)	$0	$3,305	$0
	CTEIG-Architectural Design S
	Total				$0	$980	$0	$0	$980	$0
	CTEIG-Engineering Design S
	Total				$1	$4,555	$0	$0	$4,564	($9)
	Custodian Training Program
	Total				$0	$0	($267)	$0	$267	$0
	Deaf & Hard of Hearing Program
	Total				$0	$4,233	$720	$0	$3,513	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($115,116)	$0	$115,421	($305)
	Dual Language Textbooks
	Total				$0	$0	$0	$0	($6)	$6
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$137,650	$36,033	$0	$101,617	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($30,632)	$0	$30,632	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($2,263)	$0	$2,355	($92)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$9,313	$8,668	$0	$360	$285

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