Spending Report

Location Name

1867901 JAMES A GARFIELD SENIOR HIGH

Group by:

Program
Name

Program
Code

Commitment
Item

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	$8	$0	$217,963	$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	$58,691	($19,021)	$1,634,286	$239,397
Adapted Physical Education Program
Total	$0	$84,571	($8,224)	($1,626)	$94,421	$0
Advance Placement Test Fee
Total	$869	$869	$0	$0	$0	$869
A-G Access/Success Grant-School
Total	$0	$44,680	($6,816)	$0	$55,812	($4,315)
A-GLearningLossMitigationGrant-School
Total	$0	$1,500	$0	$0	$423	$1,077
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
Base Cost-Special Day Programs
Total	$0	$0	($737,651)	$0	$737,651	$0
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$10,064	($7,017)	$0	$17,081	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$10,405	$2,273	$0	$8,132	$0
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$0	($4,544)	$0	$4,544	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$373	($373)
BSAP Community Partnerships
Total	$0	$0	$0	$0	$975	($975)
BSAP Culturally Responsive Unit Development
Total	$0	$0	$0	$0	($9)	$9
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$102,356	$7,032	($3,160)	$98,483	$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	($6,173)	$0	$6,173	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$30,991	($30,991)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$941,695	$38,477	$0	$902,492	$726
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$6,327	($6,327)
Cafe-FA-FSD-Operation
Total	$0	$0	($15,800)	$0	$16,818	($1,018)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$15,459	($15,459)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$0	$879	($879)
Cafeteria-Facilities-Admin-Schools
Total	$0	$52	($2,753)	$0	$2,805	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$515,586	($515,586)
Campus Aides-Spec Progs
Total	$0	$201,346	$24,062	($5,531)	$182,815	$0
Career & Transition Program
Total	$0	$257,664	$1,177	($5,041)	$261,528	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($344)	$0	$344	$0
CE-NCLB T1 Schools
Total	$0	$1,961,845	$147,648	$0	$1,859,583	($45,386)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$24,396	$31	$0	$25,060	($695)
CE-TI-A-G Counselor-Sch
Total	$0	$316,275	($5,745)	$0	$349,005	($26,985)
CE-TI-Prior Yr Adj
Total	$0	$0	($7,172)	$0	$8,374	($1,202)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($3,389)	$0	$3,389	$0
Civic Center Permit Program-School
Total	$13,221	$14,199	($159)	$0	$997	$13,361
Contract Services
Total	$0	$0	$0	$0	$197	($197)
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	$5,216	($225)
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$0	$48,499	($48,499)
Custodian Training Program
Total	$0	$0	($7,414)	$0	$7,414	$0
Deaf & Hard of Hearing Program
Total	$0	$30,013	($2,591)	($645)	$33,249	$0
DOI Summer ELOP-Schools
Total	$0	$0	($47,062)	$386	$46,676	$0

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