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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$367	($367)
	21CCLC-HS-C13A-BTB-S
	Total				$0	$217,983	$44	$0	$217,927	$12
	21CCLC-Supp S2-BTB-S
	Total				$0	$150,000	$0	$0	$75,000	$75,000
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$4,494	$6
	Academic Excellence
	Total				$0	$1,913,353	$168,830	$14,430	$1,492,277	$237,815
	Adapted Physical Education Program
	Total				$0	$84,571	($3,004)	$0	$87,575	$0
	Advance Placement Test Fee
	Total				$869	$869	$0	$0	$0	$869
	A-G Access/Success Grant-School
	Total				$0	$44,680	($4,148)	$0	$52,920	($4,092)
	A-GLearningLossMitigationGrant-School
	Total				$0	$1,500	$0	$0	$390	$1,110
	Agreement with Outside Agency-GF-Supp
	Total				$445	$445	$0	$0	$445	$0
	ARC Reimbursement-After School Program
	Total				$2,909	$2,909	$0	$0	$0	$2,909
	Athletics School Uniform
	Total				$0	$0	$0	$0	($933)	$933
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($6,455)	$0	$15,937	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$10,237	$10,165	$0	$72	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$295	$78	($373)
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	$0	$0	($9)	$9
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$12,438	$0	$89,918	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$600	$0	$0	$468	$132
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,635)	$0	$5,635	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$238	$30,753	($30,991)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$941,695	$105,939	$0	$835,030	$726
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$186	$6,141	($6,327)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($14,543)	$0	$15,561	($1,018)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$228	$15,231	($15,459)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$31	$879	($910)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,792)	$0	$2,792	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,410	$503,844	($506,254)
	Campus Aides-Spec Progs
	Total				$0	$179,472	$19,365	$0	$160,107	$0
	Career & Transition Program
	Total				$0	$257,664	$17,884	$0	$239,780	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($314)	$0	$314	$0
	CE-NCLB T1 Schools
	Total				$0	$1,961,845	$313,405	$0	$1,677,426	($28,986)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$24,396	$31	$0	$24,978	($614)
	CE-TI-A-G Counselor-Sch
	Total				$0	$316,275	$25,111	$0	$315,503	($24,339)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($14,343)	$0	$15,545	($1,202)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($3,203)	$0	$3,203	$0
	Civic Center Permit Program-School
	Total				$13,221	$14,199	$192	$0	$646	$13,361
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($792)	$0	$792	$0
	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	$88,306	$0	$0	$87,987	$319
	CTEIG-Systems Diagnostics and Service S
	Total				$2	$4,991	$0	$0	$5,217	($226)
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$0	$48,001	($48,001)
	Custodian Training Program
	Total				$0	$0	($7,345)	$0	$7,345	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	($452)	$0	$30,465	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($19,320)	$0	$19,320	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Dummy Program - Super
	Total				$0	$0	($285)	$0	$285	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($100,388)	$0	$108,801	($8,413)
	Education Protection Account
	Total				$0	$0	($4,723,329)	$0	$4,723,329	$0

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