Spending Report

Location Name

1877901 NATHANIEL NARBONNE 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)


	21CCLC-HS-C14A-BTB-S
	Total				$0	$135,005	$0	$48,734	$65,566	$20,704
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$3,619	$881
	Academic Excellence
	Total				$0	$1,607,613	$406,308	$5,925	$1,001,440	$193,941
	Accreditation - Schools
	Total				$0	$1,000	$0	$216	$53	$731
	Adapted Physical Education Program
	Total				$0	$112,708	$49,017	$0	$63,691	$0
	Advance Placement Test Fee
	Total				$14,700	$14,700	$0	$0	$0	$14,700
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,216	($1,216)
	A-G Access/Success Grant-School
	Total				$0	$19,466	$18,250	$0	$1,318	($102)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$1,476	$0	$6,652	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$397	($397)
	Band and Drill Uniforms
	Total				$26,570	$26,670	$0	$0	$26,630	$40
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($9,879)	$0	$19,361	$0
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$1	$0	($1)	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,277	($1,277)
	BSAP Community Partnerships
	Total				$0	$99,200	$0	$0	$60,812	$38,388
	BSAP Community-Based Safety Pilots
	Total				$0	$122,981	$0	$61,491	$61,490	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$215,031	$17,738	$46,536	$92,276	$58,481
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$750,109	$270,533	$0	$479,089	$487
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$215	$22,573	($22,788)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$902,814	$335,383	$0	$567,431	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$66	$3,438	($3,505)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($9,519)	$0	$10,301	($782)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$330	$5,836	($6,166)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$248	$249	($497)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,466)	$0	$2,466	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,736	$375,431	($378,168)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$295	($295)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$6	($6)
	California Partnership Academies 21-23 G1S
	Total				$0	$0	$0	$0	$13	($13)
	CalNew-C
	Total				$0	$0	$0	$0	$90	($90)
	Campus Aides-Spec Progs
	Total				$0	$154,158	$51,217	$0	$102,941	$0
	Career & Transition Program
	Total				$0	$192,833	$60,344	$0	$132,489	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($257)	$0	$257	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$55	($55)
	Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
	Total				$39,951	$39,951	$0	$0	$1,793	$38,158
	CE-NCLB T1 Schools
	Total				$0	$1,206,250	$444,586	$0	$758,063	$3,601
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$15,000	$6,031	$231	$7,885	$853
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,054	($1,054)
	CE-TI-A-G Counselor-Sch
	Total				$0	$281,133	$82,679	$0	$215,085	($16,631)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($2,457)	$0	$2,457	$0
	Civic Center Permit Program-School
	Total				$15,039	$17,383	$59	$0	$2,110	$15,214
	Climate Literacy
	Total				$0	$1,102	($1,016)	$0	$2,118	$0
	College & Career Access Pathways Grant-S
	Total				$89,456	$89,456	$12,193	$0	$16,908	$60,355
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$601	($601)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$52	($52)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$59	($59)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$175	($175)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$111	($111)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$15	($15)

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