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	$150,761	$67,166	$12
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,996,120	$1,170,687	$4,499	$425,025	$395,909
	Adapted Physical Education Program
	Total				$0	$84,571	$57,844	$0	$26,727	$0
	Advance Placement Test Fee
	Total				$869	$869	$0	$0	$0	$869
	A-G Access/Success Grant-School
	Total				$0	$43,610	$41,472	$0	$2,262	($124)
	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	$71	($71)
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($6,430)	$0	$15,912	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$76,338	$0	$26,018	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$634	$7,309	($7,943)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$911,488	$705,098	$0	$206,831	($441)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$219	$1,023	($1,242)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($13,733)	$0	$14,231	($498)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$32	$4,799	($4,831)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$728	$193	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,557)	$0	$2,557	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$12,725	$116,387	($129,112)
	CalSHAPE Ventilation Program
	Total				$274,080	$274,080	$0	$0	$0	$274,080
	Campus Aides-Spec Progs
	Total				$0	$179,472	$140,943	$0	$38,529	$0
	Career & Transition Program
	Total				$0	$257,664	$192,409	$0	$65,255	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($123)	$0	$123	$0
	CE-NCLB T1 Schools
	Total				$0	$1,961,845	$1,454,069	$0	$442,568	$65,208
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$24,396	$15,515	$0	$6,255	$2,627
	CE-TI-A-G Counselor-Sch
	Total				$0	$316,275	$236,815	$0	$83,834	($4,374)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($1,100)	$0	$1,100	$0
	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	$78,521	($90)	$7,121
	CTEIG-Systems Diagnostics and Service S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$11,716	$0	($11,716)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$21,418	$0	$8,595	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($19,088)	$0	$19,088	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($100,269)	$0	$108,671	($8,403)
	ELOP Athletic Differentials
	Total				$0	$132,823	$130,312	$0	$2,511	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($11,992)	$0	$11,992	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$82,372	$0	$20,929	$66,700
	ELOP-Field Trips Program
	Total				$0	$111,150	$0	$0	$2,325	$108,825
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	($44)	$0	$44	$0
	Engagement and Collaboration
	Total				$0	$433,980	$301,667	$0	$122,312	$10,002
	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

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