Spending Report

Location Name

1867901 JAMES A GARFIELD 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)


	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$0	$26,700	$0
	21CCLC-HS-C13A-BTB-S
	Total				$160	$216,250	($874)	$61,623	$155,597	($96)
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$2,259,214	$788,187	$27,430	$1,292,231	$151,366
	Adapted Physical Education Program
	Total				$0	$82,396	$32,187	$0	$50,209	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$35,140	$19,716	$0	$15,377	$47
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$16	($16)
	Agreement with Outside Agency-GF-Sch
	Total				$4	$4	$0	$0	$0	$4
	Athletics Other Exp-Schools
	Total				$136,285	$60,880	$0	$0	$0	$60,880
	Athletics School Uniform
	Total				$0	$98,365	$0	$78,552	($921)	$20,734
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$16,614	($9,577)	$0	$26,191	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$608	($608)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$100,890	$57,444	$0	$43,446	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,190)	$0	$3,190	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$645	$20,412	($21,057)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$892,731	$460,126	$0	$433,144	($539)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$129	($129)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($14,553)	$0	$14,553	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$6,480	($6,480)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$617	$137	($755)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,514)	$0	$2,514	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,623	$245,673	($248,297)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$958	($958)
	CalSHAPE Ventilation Program
	Total				$274,080	$274,080	$0	$0	$0	$274,080
	Campus Aides-Spec Progs
	Total				$0	$179,807	$91,034	$0	$88,773	$0
	Career & Transition Program
	Total				$0	$252,053	$105,343	$0	$146,710	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($165)	$0	$165	$0
	CE-NCLB T1 Schools
	Total				$0	$2,118,708	$1,083,559	$0	$1,055,948	($20,799)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$26,793	$7,823	$2,039	$15,197	$1,734
	CE-TI-A-G Counselor-Sch
	Total				$0	$308,214	$145,522	$0	$170,964	($8,271)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	Civic Center Permit Program-School
	Total				$13,221	$13,221	$0	$0	$0	$13,221
	Climate Literacy
	Total				$0	$1,102	$173	$0	$929	$0
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($781)	$0	$781	$0
	CTEIG Across All Pathways C
	Total				$0	$0	$0	$0	$77	($77)
	CTEIG Across All Pathways S
	Total				$41	$41	$0	$0	$0	$41
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$707	($707)
	CTEIG PD Across All Pathways C
	Total				$0	$0	$0	$0	$95	($95)
	CTEIG-Business Management S
	Total				$943	$943	$0	$0	$0	$943
	CTEIG-Design, Visual, and Media Arts S
	Total				$2	$5,300	$0	$5,000	$0	$300
	CTEIG-DVMA-Graphic Design-S
	Total				$1	$1	$0	$0	$0	$1
	CTEIG-Patient Care S
	Total				$286	$5,089	$0	$0	$5,103	($14)
	CTEIG-PMA-Film/Vid Prod-S
	Total				$3	$3	$0	$0	$0	$3
	CTEIG-Production and Managerial Arts S
	Total				$0	$10,470	$0	$4,948	$4,931	$591
	CTEIG-Systems Diagnostics and Service S
	Total				$7	$5,301	$0	$4,996	$0	$305
	Deaf & Hard of Hearing Program
	Total				$0	$29,335	$10,683	$0	$18,652	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($281)	$0	$314	($33)

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