Spending Report

Location Name

1868301 ULYSSES S GRANT 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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$30	($30)
	21CCLC-HS-C15A-BTB-S
	Total				$0	$217,000	$0	$94,207	$119,954	$2,839
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$2,570,968	$730,645	$597,660	$768,827	$473,836
	Accreditation - Schools
	Total				$0	$1,200	($1,081)	$0	$1,213	$1,068
	Adapted Physical Education Program
	Total				$0	$39,535	($12,042)	$0	$51,577	$0
	Advance Placement Test Fee
	Total				$9,564	$9,564	$0	$0	$0	$9,564
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,392	($1,392)
	A-G Access/Success Grant-School
	Total				$0	$35,720	$22,129	$0	$14,085	($495)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$7,635	$0	$493	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$455	($455)
	ARC Reimbursement-After School Program
	Total				$11,045	$11,045	$0	$0	$0	$11,045
	Athletics School Uniform
	Total				$0	$0	$0	$0	$28,095	($28,095)
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($5,717)	$0	$15,199	$0
	BSAP Community Partnerships
	Total				$0	$24,500	$0	$10,750	$3,750	$10,000
	BSAP Community-Based Safety Pilots
	Total				$0	$158,772	$0	$79,386	$79,386	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$159,560	$36,613	$19,500	$45,873	$57,573
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$414,036	$204,665	$0	$208,368	$1,003
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$1,178	($1,302)	$0	$1,302	$1,178
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,603	$23,056	($24,659)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$676,465	$126,188	$0	$551,299	($1,022)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,856	($1,856)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($13,509)	$0	$13,889	($380)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$64	$6,887	($6,951)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$478	$443	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,855)	$0	$1,855	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,232	$330,977	($337,208)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$338	($338)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$7	($7)
	CalNew-C
	Total				$0	$0	$0	$0	$104	($104)
	Campus Aides-Spec Progs
	Total				$0	$119,962	$42,951	$0	$77,011	$0
	Career & Transition Program
	Total				$0	$149,612	$49,947	$0	$99,665	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($257)	$0	$257	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$63	($63)
	CE-NCLB T1 Schools
	Total				$0	$1,568,125	$518,303	$0	$1,042,223	$7,599
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$19,500	$0	$4,170	$13,029	$2,301
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,207	($1,207)
	CE-TI-A-G Counselor-Sch
	Total				$0	$158,138	$47,811	$0	$118,429	($8,102)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($12,682)	$0	$12,682	$0
	Civic Center Permit Program-School
	Total				$0	$14,089	$4,247	$639	$4,922	$4,281
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($658)	$0	$658	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$688	($688)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$60	($60)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$68	($68)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$200	($200)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$128	($128)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$17	($17)

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