Spending Report

Location Name

1877701 FRIDA KAHLO CONTINUATION 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)


	6-12 Counselors-Sal
	Total				$0	$20,115	$6,996	$0	$13,119	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,200	$0	$0	$0	$1,200
	Academic Excellence
	Total				$0	$91,310	$42,335	$0	$44,311	$4,663
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$40	$0	($40)	$0
	A-G Access/Success Grant-School
	Total				$0	$0	$0	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($3,029)	$0	$3,029	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	$0	$0	$0	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($500)	$0	$500	$0
	Career & Transition Program
	Total				$0	$14,991	$11,030	$0	$3,961	$0
	CE-NCLB T1 Schools
	Total				$0	$86,000	$41,936	$0	$44,274	($210)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,360	$913	$0	($1)	$448
	CE-TI-A-G Counselor-Sch
	Total				$0	$67,109	$18,949	$0	$49,677	($1,517)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$141	$0	($146)	$4
	College & Career Access Pathways Grant-S
	Total				$0	$100,000	$0	$0	$0	$100,000
	Cont Schs-Supplies-Schs
	Total				$0	$6,784	$5	$659	$2,616	$3,504
	Cont.Schs-Sal/Ben/Trans-Schs
	Total				$0	$1,112,735	$365,912	$0	$746,823	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($59)	$0	$59	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,169)	$0	$2,169	$0
	Custodians-Per Pupil-Cont E Sc
	Total				$0	$36,830	$8,937	$0	$27,893	$0
	ELOP Summer Professional Development
	Total				$0	$0	($5,757)	$0	$5,757	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($12,079)	$0	$12,079	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($9,389)	$0	$9,389	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$7,110	$0	$0	$44,465
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ELOP-Spring Recess Academies - Sch
	Total				$0	$0	($3,831)	$0	$3,831	$0
	Engagement and Collaboration
	Total				$0	$87,016	$6,155	$249	$44,845	$35,768
	ESSA-Comrehensive Sup & Improv
	Total				$0	$148,728	$93,086	$0	$52,846	$2,796
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	ExpandedLearningOpportunitiesInstructOperational
	Total				$0	$0	($1)	$0	$1	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($1)	$0	$1	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($108)	$0	$108	$0
	FA-Operations-Sch
	Total				$0	$0	($2,389)	$0	$2,389	$0
	Gear up 4 LA P334A180080-C
	Total				$0	$0	$0	$0	$1,315	($1,315)
	Gear up 4 LA P334A180081-C
	Total				$0	$0	$0	$0	$114	($114)
	Gear up 4 LA P334A190002-C
	Total				$0	$0	$0	$0	$70	($70)
	Graduation Caps and Growns Rental
	Total				$0	$686	$0	$659	$0	$27
	Graduation Caps & Gowns Rental
	Total				$0	$0	$0	$0	$1,139	($1,139)
	Hold Harmless/Off-Norm
	Total				$0	$0	$84	$0	($84)	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$21,477	($21,477)
	Joy and Wellness
	Total				$0	$20,232	$6,128	$0	$14,104	$0
	K12-Tchr Subs-Sal/Ben/Mil
	Total				$0	$0	($70,031)	$0	$70,031	$0
	LA County Community School Initiative School
	Total				$0	$0	$0	$0	$166	($166)
	Library Resources-ESSER III
	Total				$20,000	$229	$0	$0	$229	$0
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($19,245)	$0	$19,245	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($1,851)	$0	$1,851	$0
	MQ Facilities Services Division
	Total				$33,911	$20,872	($18,111)	$0	$20,105	$18,878
	Neglected Children
	Total				$0	$0	$0	$0	$96	($96)

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