Spending Report

Location Name

1918001 HARBOR OCCUPATIONAL CENTER

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


A & I Bldg-Adult School
Total	$0	$0	$0	$243,551	$0	($243,551)
Adult Basic Ed-Sal/Ben/Transp-Schools
Total	$0	$264,214	$72,123	$0	$192,091	$0
Adult Ed Norm - Sal/Ben
Total	$0	$2,615,177	$739,436	$0	$1,875,741	$0
Adult Ed WIOA-Navigator:Adult-S
Total	$0	$0	($12,044)	$0	$12,760	($717)
Adult Ed. Resource Allocation-SCH
Total	$0	$178,563	$33,492	$0	$145,071	$0
Adult Ed. Resources Allocation OE-SCH
Total	$0	$101,906	$0	$1,449	$99,910	$547
Adult Ed-CTE-Sal/Ben/Trans-Schools
Total	$0	$2,515,559	$736,121	$0	$1,779,423	$16
Adult Ed-EDD Program School
Total	$14,435	$14,435	$0	$4,928	$94	$9,413
Adult Ed-ITRAIN Program School
Total	$7,272	$118,859	$0	$507	$34,236	$84,116
Adult Ed-Other Salary Exp-School
Total	$0	$16,984	$6,566	$0	$10,418	$0
Adult Education-Summer School Program
Total	$0	$312,868	$22,188	$0	$290,680	$0
Adult Secondary Ed. - Sch
Total	$0	$278,812	$77,420	$0	$201,392	$0
Adult Secondary Ed-Sal/Ben/Transp- Schools
Total	$0	$621,951	$156,582	$0	$465,369	$0
Adult Secondary Ed-Sal/Ben-SCH-ACCT
Total	$0	$456,478	$127,787	$0	$328,691	$0
AdultEd-CareerTechnicalEducationCourseFee(School)
Total	$116,384	$227,876	$0	$11,284	$141,750	$74,842
AE WIOA NAVIGATOR:Adult-S
Total	$0	$29,172	$14,914	$0	$13,918	$340
AE WIOA NAVIGATOR:DislocatedWorker-S
Total	$0	$15,367	$14,504	$0	$0	$863
AE-Marketing and Advertising -Schools
Total	$0	$14,946	$0	$0	$0	$14,946
AEVA allocations to hosting schools
Total	$0	$1,500	$0	$1,500	$0	$0
A-G Access/Success Grant-School
Total	$0	$130,142	$28,355	$0	$107,844	($6,057)
A-GLearningLossMitigationGrant-School
Total	$0	$35,261	$9,211	$0	$27,600	($1,550)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$108	($108)
Cal Comm School Partnership Prog Implementation-S
Total	$0	$40,134	$3,218	$0	$35,690	$1,226
CBO-FA-Maint-Drayage
Total	$0	$0	($1,964)	$0	$1,964	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($678)	$0	$678	$0
Custodians-Adult Educ Schs
Total	$0	$850,898	$207,733	$0	$643,165	$0
ELL HEALTHCARE PATHWAYS-SCHOOL
Total	$0	$159,127	$31,125	$20,932	$102,260	$4,810
ELOP Career Empowerment Academy - Schools
Total	$0	$274,100	$50,471	$22,520	$175,582	$25,527
ESL-Imgrnt-Citizen-Integrated Educ Trng-S/B/T-Schs
Total	$0	$0	($662)	$0	$662	$0
ESL-Immigrant-Citizenship-S/B/T-Schools
Total	$0	$1,083,322	$319,212	$0	$764,110	$0
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
Fac Servs-FA-Adult Education-Schools
Total	$0	$0	($266,465)	$45,786	$392,293	($171,614)
Family Success Initiative-Schools
Total	$0	$46,110	$11,688	$0	$34,422	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$1,282	($1,282)
Filming & Photo Rental-Ae
Total	$1,393	$9,020	$0	$17	$1,581	$7,423
Fire Emergency
Total	$0	$0	($7,110)	$0	$7,110	$0
Integ Engl Lit & Cvc Ed/Int Ed Trng Curr Dev-Sch
Total	$0	$5,095	$0	$0	$3,613	$1,482
Integ Engl Lit & Cvc Ed-IMA -Sch
Total	$0	$27,674	$0	$14,945	$12,728	$1
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	$1,756	$0	($1,756)	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	$1,487	$0	($1,487)	$0
MQ Facilities Services Division
Total	$0	$0	$4,022	$0	($4,022)	$0
MRR20-Facilities Services Division
Total	$99,080	$2,289,485	($16,710)	$1,635,650	$16,710	$653,835
Oper Mtl-Adult
Total	$0	$40,433	$0	$290	$37,466	$2,677
Optional Preparation Days-Instructional
Total	$0	$0	($6,706)	$0	$6,706	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($2,165)	$0	$2,165	$0
Paid Sick Leave-Part Time Employees-Instruction
Total	$0	$0	($6,860)	$0	$6,860	$0
Paid Sick Leave-PartTime Employees-Non-Instruction
Total	$0	$0	($493)	$0	$493	$0
Perkins Ins-Buss Mgmnt-S
Total	$0	$3,393	$0	$0	$3,351	$42
Perkins Ins-Engy & Pwr Tech-S
Total	$28,566	$28,566	$0	$0	$28,566	$0
Perkins Ins-Networking-S
Total	$0	$8,170	$0	$0	$8,170	$0

Page 1 of 2 (74 items)

[1]