Spending Report

Location Name

1867901 JAMES A GARFIELD SENIOR HIGH

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Name

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Program
Code

Commitment
Item

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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	$464,187	$4,605	$1,107,272	$369,674
	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	$44,964	($3,465)
	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	$34,268	$0	$68,088	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$22,344	($22,344)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$893,408	$319,546	$0	$574,772	($910)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$4,306	($4,306)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($14,178)	$0	$14,676	($498)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$11,781	($11,781)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$401	$510	($910)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,557)	$0	$2,557	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$81	$363,326	($363,408)
	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	$64,895	$0	$114,577	$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	$800,484	$0	$1,150,605	$10,756
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$24,396	$6,609	$0	$17,838	($51)
	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	$228,732	($17,686)
	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	$3,229	$32,043	($35,272)
	Custodian Training Program
	Total				$0	$0	($6,827)	$0	$6,827	$0

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