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)


	SPED-Psychologist-LREBG
	Total				$0	$0	$4	$0	($4)	$0
	21CCLC-HS-C14A-BTB-S
	Total				$0	$135,005	$0	$95,228	$19,073	$20,704
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$3,619	$881
	Academic Excellence
	Total				$0	$1,607,613	$797,607	$0	$594,219	$215,787
	Accreditation - Schools
	Total				$0	$1,000	$0	$0	$0	$1,000
	Adapted Physical Education Program
	Total				$0	$112,708	$72,972	$0	$39,736	$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	$18,270	$0	$1,196	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$1,516	$0	$6,612	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$397	($397)
	Band and Drill Uniforms
	Total				$26,570	$26,670	$0	$26,630	$0	$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	$1,165	($1,165)
	BSAP Community Partnerships
	Total				$0	$97,500	$0	$0	$60,812	$36,688
	BSAP Community-Based Safety Pilots
	Total				$0	$122,981	$0	$61,491	$61,490	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$123,261	$19,173	$0	$39,135	$64,953
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$750,109	$451,807	$0	$297,046	$1,255
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$994	$13,949	($14,943)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$926,346	$552,251	$0	$374,095	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$48	$2,501	($2,548)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,817)	$0	$9,599	($782)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$26	$3,353	($3,379)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$373	$224	($597)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,438)	$0	$2,438	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$11,171	$233,994	($245,165)
	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	$93,158	$0	$61,000	$0
	Career & Transition Program
	Total				$0	$192,833	$110,162	$0	$82,671	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$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	$1,468	$38,483
	CE-NCLB T1 Schools
	Total				$0	$1,206,250	$707,213	$0	$473,373	$25,664
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$15,000	$8,167	$560	$3,312	$2,960
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,054	($1,054)
	CE-TI-A-G Counselor-Sch
	Total				$0	$281,133	$157,334	$0	$134,174	($10,375)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($2,458)	$0	$2,458	$0
	Civic Center Permit Program-School
	Total				$15,039	$17,348	$565	$0	$1,599	$15,184
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	College & Career Access Pathways Grant-S
	Total				$89,456	$89,456	$12,193	$0	$15,156	$62,107
	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)

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