Location Name 1430101 GRIFFIN AVENUE ELEMENTARY 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)
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$792($792) 
[Expand]21CCLC-C13A-LAB-S
 Total   $2,852$54,951$38,431$0$11,765$4,755 
[Expand]21CCLC-C13A-RSG-S
 Total   $2,834$9,130$550$0$8,062$518 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,475$25 
[Expand]Academic Excellence
 Total   $0$526,606$68,137$0$418,735$39,734 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$101,553$12,657$177$88,971($252) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,289($1,289) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,049)$0$5,049$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,249)$0$1,249$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$146$9,385($9,530) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$324,422$48,305$0$276,117$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$2,159($2,159) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,315)$0$4,315$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$108$3,686($3,794) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($359)$0$359$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,793$123,734($125,527) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802($5,536)$0$29,338$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$239,320$31,454$0$204,329$3,537 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,976$325$0$2,536$114 
[Expand]Combination Class Stipend
 Total   $0$0($746)$0$746$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Custodian Training Program
 Total   $0$0($87)$0$87$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($6,745)$0$6,745$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($72)$0$72$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($10,420)$0$11,293($873) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($11,757)$0$11,757$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($7,994)$0$7,994$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$243$0$49,571$20,185 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$9,250($81)$0$9,313$18 
[Expand]ELOP-Field Trips Program
 Total   $0$13,750$3,530$0$4,913$5,308 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$9,250($495)$0$9,276$469 
[Expand]Engagement and Collaboration
 Total   $0$482$482$0$0$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,802$0$0$543$2,259 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
 Total   $0$0$0$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$28,166$13,299$0$14,867$0 
[Expand]Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
 Total   $0$13,616$1,536$0$12,080$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$10,781($559)$0$11,340$0 
[Expand]FA-Operations-Sch
 Total   $0$0($55,151)$0$55,151$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$508($508) 
[Expand]Fire Emergency
 Total   $0$0($66)$0$66$0 
[Expand]General Fund School Program
 Total   $23,999$267,799$41,724$242$187,544$38,289 
[Expand]Healthier US School Challenge
 Total   $44$44$0$0$0$44 
[Expand]IMA-Library Fines
 Total   $778$778$0$0$0$778 
[Expand]Incentive-Brkfst-Discretionary
 Total   $0$7,493$0$0$775$6,718 
[Expand]Inclusion Facilitator Program
 Total   $0$0$0$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$11,195$14($11,209) 
[Expand]Joy and Wellness
 Total   $0$181,869$14,739$0$167,108$22 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,483,339$129,885$0$1,353,454$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$562,865$29,834$0$533,031$0 
Page 1 of 3 (108 items)
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