Spending Report

Location Name

1817901 HOLLENBECK MIDDLE SCHOOL

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	($268)	$0	$218	$50
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$1,365,778	$417,992	$119,278	$780,970	$47,539
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$119	$0	($119)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$222	$0	($222)	$0
	Adapted Physical Education Program
	Total				$0	$34,297	$7,180	$0	$27,117	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$290,581	$0	$78,893	$211,688	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$48,177	$17,137	$0	$31,892	($852)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($91)	$0	$91	$0
	Board Office & Local District Priority Projects
	Total				$11,064	$1,921	($288)	$0	$288	$1,921
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$2,288	($2,288)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$84,087	$37,242	$0	$46,845	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$774	$22,040	($22,814)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$606,901	$132,744	$0	$474,157	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$331	($331)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,055)	$0	$1,546	($491)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$82	$9,823	($9,905)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$411	($183)	($228)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($19)	$0	$19	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,336	$253,899	($259,235)
	Campus Aides-Spec Progs
	Total				$0	$227,994	$62,004	$0	$165,990	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$1,024,475	$312,744	$102,825	$519,001	$89,905
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$16,201	$4,215	$0	$7,069	$4,916
	CE-TI-College and Career Coach-Sch
	Total				$0	$148,236	$34,745	$0	$117,066	($3,575)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($1,069)	$0	$1,103	($34)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($1,551)	$0	$1,551	$0
	Civic Center Permit Program-School
	Total				$4,790	$5,460	$600	$0	$0	$4,860
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($1)	$0	$1	$0
	Community of Schools - Summer School-Instructional
	Total				$0	$0	($329)	$0	$329	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($38)	$0	$38	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($4)	$4
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$556,975	$0	$67,489	$0	$489,486
	COVID-19 Emergency School Nutrition Funding-S
	Total				$1	$1	$0	$0	$0	$1
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$64	$0	($64)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($5,407)	$0	$5,407	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($15)	$0	$15	$0
	COVID-19 Vaccinations-ESSER II-Non Inst-Admin
	Total				$0	$0	($2)	$0	$2	$0
	COVID-19-Central
	Total				$0	$0	($10)	$0	$10	$0
	COVID-19-School
	Total				$0	$0	$0	$85	($537)	$452
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$544	$0	($544)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,305)	$0	$3,305	$0
	CTEIG Across All Pathways S
	Total				$0	$2,714	$0	$0	$0	$2,714
	CTEIG-Engineering Design S
	Total				$2	$5,828	$0	$548	$5,392	($112)

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