Spending Report

Location Name

1861101 FELICITAS AND GONZALO MENDEZ SENIOR HIGH

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
	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$26,700	$0	$0
	21CCLC-HS-C13A-BTB-S
	Total				($117)	$208,573	$0	$77,758	$130,932	($117)
	AB 10 Hygiene
	Total				$0	$0	($196)	$0	$143	$53
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$2,337	$2,163
	Academic Excellence
	Total				$0	$1,487,554	$527,711	$0	$959,843	$0
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$27	$0	($27)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($266)	$0	$266	$0
	Adapted Physical Education Program
	Total				$0	$68,594	$12,396	$0	$56,198	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$2,700	($18,885)	$0	$21,585	$0
	Athletics School Uniform
	Total				$4,156	$7,081	$0	$2,925	$7,794	($3,637)
	Band and Drill Uniforms
	Total				$1	$8,037	$0	$0	$8,036	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$12,684	($9,260)	$0	$21,944	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($19)	$0	$19	$0
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$7,996	$0	($7,996)	$0
	Black Student Achievement Plan/HEET-Schl-ESSER III
	Total				$0	$0	($38,761)	$0	$38,761	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$98	$1,925	($2,024)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$22,100	$0	$74,552	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$743	$14,368	($15,111)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$432,756	$92,045	$0	$340,711	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$51	$194	($245)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($17,195)	$0	$17,195	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$317	$5,797	($6,114)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$533	($89)	($444)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($143)	$0	$143	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,189	$157,026	($160,216)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$23	($23)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$215,624	$42,277	$44,460	$93,462	$35,425
	Campus Aides-Spec Progs
	Total				$0	$111,936	$23,367	$0	$88,569	$0
	Career & Transition Program
	Total				$0	$149,913	$30,915	$0	$118,998	$0
	CE-NCLB T1 Schools
	Total				$0	$869,675	$324,660	$0	$559,654	($14,639)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$13,753	$7,725	$0	$5,706	$322
	CE-TI-A-G Counselor-Sch
	Total				$0	$67,109	$15,495	$0	$53,240	($1,626)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$1,584	$0	($4,047)	$2,463
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($4,518)	$0	$4,518	$0
	Civic Center Permit Program-School
	Total				$690	$2,899	$1,904	$0	$0	$995
	Community Schools
	Total				$0	$0	($1)	$0	$1	$0
	Community Schools Resolution
	Total				$42,985	$321,216	$59,070	$0	$133,617	$128,530
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($3)	$3
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($222)	$0	$222	$0
	COPS-2023A-Campus Security
	Total				$0	$575,033	$0	$0	$0	$575,033
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($2,103)	$0	$2,103	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$319	$0	($319)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,165)	$0	$2,165	$0
	Deaf & Hard of Hearing Program
	Total				$0	$14,110	$1,667	$0	$12,443	$0
	Dummy Program - Super
	Total				$0	$0	($73)	$0	$73	$0

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