Spending Report

Location Name

1408201 GARVANZA ELEMENTARY TECHNOLOGY/LEADERSHIP MAGNET

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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$800	($800)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,498	$2
Academic Excellence
Total	$0	$245,400	$18,943	$31,160	$176,945	$18,352
Adapted Physical Education Program
Total	$0	$33,828	($280)	$0	$34,108	$0
AftSchEdu&Safe(ASES)-LAB-S
Total	$0	$80,665	$6,642	$281	$73,443	$299
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$269	($269)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,049)	$0	$5,049	$0
Cafe Operations Subsidy
Total	$0	$0	($1,249)	$0	$1,249	$0
Cafe Supplies-School
Total	$0	$0	$0	$98	$5,166	($5,263)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$297,054	($10,237)	$0	$307,912	($621)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$24	$1,031	($1,055)
Cafe-FA-FSD-Operation
Total	$0	$0	($4,950)	$0	$4,950	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$1,414	($1,414)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($883)	$0	$883	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,481	$108,485	($109,966)
Campus Aides-Spec Progs
Total	$0	$23,802	($2,343)	$0	$26,145	$0
CE-NCLB T1 Schools
Total	$0	$171,770	$9,198	$0	$165,423	($2,851)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$2,136	$0	$0	$0	$2,136
Civic Center Permit Program-School
Total	$1	$1	$0	$0	$0	$1
Combination Class Stipend
Total	$0	$0	($2,124)	$0	$2,124	$0
DOI Summer ELOP-Schools
Total	$0	$0	($940)	$0	$940	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Edu Eff Summer Professional Development-S
Total	$0	$0	($18,750)	$0	$20,322	($1,571)
ELOP DOI-Science - Schools
Total	$0	$5,000	($810)	$0	$2,354	$3,457
ELOP Summer Professional Development-Schools
Total	$0	$0	($100)	$0	$100	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($4,754)	$0	$4,754	$0
ELOP-CulturalArtsPassport
Total	$0	$50,000	$9,276	$0	$37,018	$3,706
ELOP-ELA Enrichment Intervention
Total	$0	$4,860	$4,860	$0	$0	$0
ELOP-Extended School Year Programs
Total	$0	$0	($236,046)	$0	$236,046	$0
ELOP-Extended School Year-Transportation
Total	$0	$0	($24,738)	$0	$41,183	($16,445)
ELOP-Math Enrichment Schools
Total	$0	$4,860	$4,860	$0	$0	$0
ELOP-Registration Fee- School Based Prog
Total	$0	$0	($43)	$0	$43	$0
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$1,527	$0	$0	$1,525	$2
Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
Total	$0	$28,166	$14,634	$0	$13,532	$0
FA-Operations-Sch
Total	$0	$0	($33,828)	$0	$33,828	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$508	($508)
Fire Emergency
Total	$0	$0	($2)	$0	$2	$0
FSD-Emergent Requirements-Schools
Total	$0	$15,553	($309)	$0	$1,179	$14,683
General Fund School Program
Total	$38,070	$290,415	$18,603	$1,178	$248,768	$21,866
High Dosage Tutoring - SCH
Total	$0	$0	($15,874)	$0	$15,874	$0
Incentive-Brkfst-Discretionary
Total	$1,037	$1,526	$0	$0	$0	$1,526
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$14,222	$10,911	($25,133)
ITI Computer Science for Good Club
Total	$0	$3,569	$2,785	$0	$784	$0
ITI Esports for Good Club
Total	$0	$3,569	$2,089	$0	$1,480	$0
Joy and Wellness
Total	$0	$90,346	$17,983	$0	$72,363	$0
K12 Norm Tchrs-Sal
Total	$0	$1,368,996	$73,335	$0	$1,295,661	$0
K12 Norm-Non Instructional
Total	$0	$565,255	$11,091	$0	$554,164	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($92,520)	$0	$92,520	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($609)	$0	$609	$0
Maintenance - Cafe Schools
Total	$0	$0	($1,953)	$0	$3,237	($1,283)

Page 1 of 3 (105 items)

[1]