Spending Report

Location Name

1873801 DOWNTOWN BUSINESS MAGNET

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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$26,700	$0	$0
	21CCLC-HS-C14A-BTB-S
	Total				$0	$208,690	$0	$85,726	$122,964	$0
	A & I Bldg-Adult School
	Total				$0	($1,386)	$1,386	$0	($1,386)	($1,386)
	AB 10 Hygiene
	Total				$0	$0	($95)	$0	$95	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$2,992	$8
	Academic Excellence
	Total				$0	$921,611	$161,063	$0	$377,401	$383,147
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$189	$0	($189)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($389)	$0	$389	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$5,023	$0	$24,205	$0
	Advance Placement Test Fee
	Total				$4,994	$4,994	$0	$0	$0	$4,994
	A-G Access/Success Grant-School
	Total				$0	$5,000	$0	$0	$0	$5,000
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$895	$423	$0	$472	$0
	Athletics Other Exp-Schools
	Total				$0	$0	$0	$0	($168)	$168
	Athletics School Uniform
	Total				$1,138	$1,138	$0	$0	$1,137	$1
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$4,117	$0	($4,117)	$0
	BSAP Community Partnerships
	Total				$0	$24,600	$0	$0	$0	$24,600
	BSAP Culturally Responsive Unit Development
	Total				$0	$33,210	($250)	$0	$31,659	$1,801
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$41,000	$2,776	$0	$8,127	$30,097
	BSAP Developmnt of African-American Studies Course
	Total				$0	$17,084	$17,084	$0	$0	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$37,881	$0	$58,771	$0
	BSAP-Innovation Capacity Grant (LCAP 7.01)
	Total				$0	$17,514	$2,020	$1,800	$8,849	$4,846
	BSAP-Innovation Capacity Grant (LCAP 7.02)
	Total				$0	$29,431	$5,008	$3,639	$92	$20,692
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	($58)	$0	$58	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$212,217	$82,058	$0	$130,159	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	$0	$0	$0	$0
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$460	($232)	($228)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($35)	$0	$35	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$217	($217)
	Campus Aides-Spec Progs
	Total				$0	$133,288	$44,681	$0	$88,607	$0
	Career & Transition Program
	Total				$0	$22,487	$5,357	$0	$17,130	$0
	CE-NCLB T1 Schools
	Total				$0	$738,525	$197,389	$100	$369,586	$171,450
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,679	$126	$0	$9,187	$2,367
	CE-TI-A-G Counselor-Sch
	Total				$0	$67,109	$16,785	$0	$51,909	($1,585)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($73)	$0	($92)	$166
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($3)	$3
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($803)	$0	$803	$0
	COPS-2023A-Campus Security
	Total				$0	$575,033	$0	$0	$0	$575,033
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($75)	$0	$75	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,112)	$0	$1,112	$0
	CTEIG Across All Pathways S
	Total				$1	$4,695	$0	$0	$3,404	$1,291
	CTEIG- Software and Systems Development S
	Total				($718)	$3,252	($1)	$0	$3,970	($717)
	CTEIG-Business Management S
	Total				$3	$3	$0	$0	$0	$3
	CTEIG-DVMA-Graphic Design-S
	Total				$1	$10,595	$0	$0	$10,329	$266
	CTEIG-Entrepreneurship/Self-Employment S
	Total				$1	$10,123	$0	$7,263	$2,601	$259
	CTEIG-Fashion Design and Merchandising S
	Total				$0	$4,840	$0	$2,408	$2,375	$57
	CTEIG-Financial Services S
	Total				$1	$1	$0	$0	$0	$1

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