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-C13A-BTB-S
	Total				$0	$217,983	$72	$179,176	$38,542	$193
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,996,120	$1,366,366	$1,151	$304,437	$324,165
	Adapted Physical Education Program
	Total				$0	$84,571	$65,745	$0	$18,826	$0
	Advance Placement Test Fee
	Total				$869	$869	$0	$0	$0	$869
	A-G Access/Success Grant-School
	Total				$0	$18,540	$18,540	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	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	$70	($70)
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($6,213)	$0	$15,695	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$90,775	$0	$11,581	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$5,209	($5,209)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$911,488	$832,621	$0	$78,944	($77)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$278	($278)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($215)	$0	$215	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,205	($3,205)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$728	$193	($921)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,258	$60,165	($61,422)
	CalSHAPE Ventilation Program
	Total				$274,080	$274,080	$0	$0	$0	$274,080
	Campus Aides-Spec Progs
	Total				$0	$179,467	$166,876	$0	$12,591	$0
	Career & Transition Program
	Total				$0	$257,664	$214,815	$0	$42,849	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($102)	$0	$102	$0
	CE-NCLB T1 Schools
	Total				$0	$1,961,845	$1,554,746	$0	$231,609	$175,489
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$24,396	$19,653	$0	$1,881	$2,862
	CE-TI-A-G Counselor-Sch
	Total				$0	$316,275	$264,082	$0	$56,567	($4,374)
	Civic Center Permit Program-School
	Total				$13,221	$13,221	$0	$0	$0	$13,221
	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	$73,241	$0	$12,311
	CTEIG-Systems Diagnostics and Service S
	Total				$2	$2	$0	$0	$0	$2
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$24,296	$0	$5,717	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($18,767)	$0	$18,767	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($33,184)	$0	$33,184	$0
	ELOP Athletic Differentials
	Total				$0	$104,393	$101,924	$0	$2,469	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($75,883)	$0	$75,883	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$76,148	$5,027	$10,704	$78,121
	ELOP-Field Trips Program
	Total				$0	$111,150	$0	$0	$0	$111,150
	Engagement and Collaboration
	Total				$0	$433,980	$361,473	$0	$62,412	$10,095
	ESSA-TIV-Impv Use of Tech-C
	Total				($75)	($75)	$0	$0	$0	($75)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$14,281	$0	$0	$0	$14,281
	Expanded Lrng Opp Progr-BTB-High Sch Expansion -C
	Total				$0	$0	$0	$0	($20,583)	$20,583
	FA-Operations-Sch
	Total				$0	$0	($13,423)	$0	$14,536	($1,113)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$4,050	($4,050)
	Fire Emergency
	Total				$0	$0	$456	$0	($456)	$0
	FY25 College & Career Access Pathways Grant-S
	Total				$69,326	$69,326	($6,886)	$0	$8,693	$67,519
	FY25-Title IV Summer Enrichment Program-S
	Total				$0	$0	($10,252)	$0	$10,252	$0

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