Spending Report

Location Name

1867901 JAMES A GARFIELD SENIOR HIGH

Group by:

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Name

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Program
Code

Commitment
Item

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Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


	21CCLC-HS-C13A-BTB-S
	Total				$0	$217,983	$44	$89,943	$127,985	$12
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,945,739	$796,681	$84,527	$680,794	$383,736
	Adapted Physical Education Program
	Total				$0	$84,571	$43,037	$0	$41,534	$0
	Advance Placement Test Fee
	Total				$869	$869	$0	$0	$0	$869
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,756	($1,756)
	A-G Access/Success Grant-School
	Total				$0	$43,610	$9,550	$0	$36,914	($2,854)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$574	($574)
	Agreement with Outside Agency-GF-Supp
	Total				$445	$445	$0	$0	$0	$445
	ARC Reimbursement-After School Program
	Total				$2,909	$2,909	$0	$0	$0	$2,909
	Athletics School Uniform
	Total				$0	$0	$0	$0	($77)	$77
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($6,454)	$0	$15,936	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$59,163	$0	$43,193	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,018	$13,962	($14,980)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$893,408	$536,818	$0	$357,276	($686)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$239	$2,694	($2,933)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($13,920)	$0	$14,419	($498)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$94	$7,094	($7,189)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$603	$318	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,557)	$0	$2,557	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$9,982	$230,221	($240,204)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$426	($426)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$9	($9)
	CalNew-C
	Total				$0	$0	$0	$0	$131	($131)
	CalSHAPE Ventilation Program
	Total				$274,080	$274,080	$0	$0	$0	$274,080
	Campus Aides-Spec Progs
	Total				$0	$179,472	$109,865	$0	$69,607	$0
	Career & Transition Program
	Total				$0	$257,664	$149,506	$0	$108,158	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$80	($80)
	CE-NCLB T1 Schools
	Total				$0	$1,961,845	$1,219,247	$0	$693,179	$49,418
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$24,396	$12,930	$397	$10,010	$1,058
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,522	($1,522)
	CE-TI-A-G Counselor-Sch
	Total				$0	$316,275	$184,622	$0	$142,686	($11,033)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($2,963)	$0	$2,963	$0
	Civic Center Permit Program-School
	Total				$13,221	$14,199	$560	$0	$278	$13,361
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$868	($868)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$76	($76)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$86	($86)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$252	($252)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$161	($161)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$22	($22)
	CTEIG-Design, Visual, and Media Arts S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Patient Care S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Production and Managerial Arts S
	Total				$4	$85,552	$0	$0	$78,423	$7,129
	CTEIG-Systems Diagnostics and Service S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$14,816	$9,644	($24,460)
	Custodian Training Program
	Total				$0	$0	($6,763)	$0	$6,763	$0

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