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	$79,319	$0	$88,732	$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	$0	$4,500
	Academic Excellence
	Total				$0	$2,259,214	$172,974	$27,417	$2,000,711	$58,112
	Adapted Physical Education Program
	Total				$0	$82,396	$2,600	$0	$79,796	$0
	Advance Placement Test Fee
	Total				$909	$909	$0	$0	$0	$909
	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	$10,643	$0	$24,450	$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	$0	$136,285
	Athletics School Uniform
	Total				$0	$114,985	$0	$0	$105,048	$9,937
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$2,424	$2,424	$0	$0	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$16,614	($9,577)	$0	$26,191	$0
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$100,890	$24,085	$0	$76,805	$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	($5,450)	$0	$5,450	$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	$152,432	$0	$741,447	($1,148)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$413	($413)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($15,010)	$0	$15,010	$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	$1,503	$464,817	($466,320)
	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	$26,227	$0	$153,580	$0
	Career & Transition Program
	Total				$0	$252,053	$18,915	$0	$233,138	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($269)	$0	$269	$0
	CE-NCLB T1 Schools
	Total				$0	$2,118,708	$464,812	$0	$1,742,980	($89,084)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$26,793	($3,537)	$0	$30,811	($481)
	CE-TI-A-G Counselor-Sch
	Total				$0	$308,214	$64,446	$0	$257,670	($13,902)
	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	$1,269	$0	$935	$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

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