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)


	SPED-Psychologist-LREBG
	Total				$0	$168,051	$71,120	$0	$96,931	$0
	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$0	$26,700	$0
	21CCLC-HS-C13A-BTB-S
	Total				$160	$216,250	($874)	$0	$217,220	($96)
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$4,479	$21
	Academic Excellence
	Total				$0	$2,333,814	$50,881	$1,944	$2,206,305	$74,684
	Adapted Physical Education Program
	Total				$0	$82,396	($895)	$0	$83,291	$0
	Advance Placement Test Fee
	Total				$909	$909	$0	$0	$40	$869
	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	$10,303	$0	$24,791	$47
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$16	($16)
	Agreement with Outside Agency-GF-Sch
	Total				$4	$4	$0	$0	$0	$4
	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 Other Exp-Schools
	Total				$136,285	$136,285	$0	$0	$13,463	$122,822
	Athletics School Uniform
	Total				$0	$105,089	$0	$0	$105,088	$1
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$10,452	$3,361	$0	$7,091	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$16,614	($10,140)	$0	$26,754	$0
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$100,890	$15,347	$0	$85,543	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$608	($608)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	($10)	$0	$10	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($6,037)	$0	$6,037	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$36,154	($36,154)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$892,731	$82,504	$0	$811,473	($1,246)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$413	($413)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($15,108)	$0	$15,108	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$9,800	($9,800)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$182	$572	($755)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,514)	$0	$2,514	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$120	$494,167	($494,287)
	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	$12,089	$0	$167,718	$0
	Career & Transition Program
	Total				$0	$252,053	($2,605)	$0	$254,658	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($280)	$0	$280	$0
	CE-NCLB T1 Schools
	Total				$0	$2,118,708	$257,959	$0	$1,959,132	($98,383)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$26,793	($6,027)	$0	$33,597	($777)
	CE-TI-A-G Counselor-Sch
	Total				$0	$308,214	$27,770	$0	$295,753	($15,309)
	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	$2,204	$338	$0	$1,866	$0
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($784)	$0	$784	$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	$0	$5,297	$3

Hide

Page 1 of 4 (197 items)

Prev

[1]

2

3

4

Next