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	$44	$21,642	$196,285	$12
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,945,739	$532,649	$10,853	$1,087,238	$314,999
	Adapted Physical Education Program
	Total				$0	$84,571	$20,056	$0	$64,515	$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	$44,680	$3,181	$0	$44,730	($3,231)
	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	($76)	$76
	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
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$39,565	$0	$62,791	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$836	$21,146	($21,981)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$893,408	$366,401	$0	$527,854	($847)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$208	$3,935	($4,143)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($14,071)	$0	$14,570	($498)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$696	$10,530	($11,227)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$401	$520	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,557)	$0	$2,557	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$8,612	$342,705	($351,317)
	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	$74,117	$0	$105,355	$0
	Career & Transition Program
	Total				$0	$257,664	$84,251	$0	$173,413	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($257)	$0	$257	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$80	($80)
	CE-NCLB T1 Schools
	Total				$0	$1,961,845	$815,718	$0	$1,123,436	$22,692
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$24,396	$7,718	$0	$16,510	$167
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,522	($1,522)
	CE-TI-A-G Counselor-Sch
	Total				$0	$316,275	$105,229	$0	$226,545	($15,499)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($3,001)	$0	$3,001	$0
	Civic Center Permit Program-School
	Total				$13,221	$14,199	$556	$0	$282	$13,361
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($780)	$0	$780	$0
	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	$88,306	$0	$0	$87,785	$521
	CTEIG-Systems Diagnostics and Service S
	Total				$2	$4,991	$0	$4,989	$0	$2
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$8,229	$26,491	($34,720)
	Custodian Training Program
	Total				$0	$0	($6,827)	$0	$6,827	$0

Hide

Page 1 of 5 (232 items)

Prev

[1]

2

3

4

5

Next