Spending Report

Location Name

1463001 HUNTINGTON DRIVE 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($139)	$0	$139	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,499	$1
	Academic Excellence
	Total				$0	$657,635	$197,173	$0	$446,588	$13,874
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$44	$0	($44)	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$3,707	$0	$23,731	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$62,563	$23,438	$0	$40,358	($1,232)
	Beyond the Bell Summer--Operational-ELO
	Total				$0	$0	($4)	$0	$4	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$127	($127)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$9,859	($9,859)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$217,373	$50,062	$0	$167,311	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$229	($229)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,289)	$0	$2,289	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,459	($2,459)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($244)	$0	$244	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,105	$109,770	($110,875)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$3,894	$0	$19,180	$0
	CE-NCLB T1 Schools
	Total				$0	$278,425	$76,612	$0	$207,876	($6,063)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,403	$709	$0	$2,211	$1,483
	CE-TI-Prior Yr Adj
	Total				$0	$0	($108)	$0	($1,396)	$1,505
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($13)	$0	$13	$0
	Combination Class Stipend
	Total				$0	$0	($1,525)	$0	$1,525	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	COPS-2023A-Campus Security
	Total				$0	$377,971	$0	$0	$0	$377,971
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($105)	$0	$105	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($64)	$0	$64	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,101)	$0	$1,101	$0
	Deaf & Hard of Hearing Program
	Total				$0	$6,626	$6,623	$0	$3	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($89)	$0	$89	$0
	Early Intervention PreSchool Program
	Total				$0	$47,547	$33,377	$0	$14,170	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($22,374)	$0	$22,374	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($506)	$0	$550	($44)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$32	($32)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$37,388	$35,491	$0	$755	$1,142
	ELOP DOI-Cultural Arts Passport
	Total				$0	$1,548	$0	$0	$1,548	$0
	ELOP Summer Professional Development
	Total				$0	$0	($28,762)	$0	$28,762	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($8,515)	$0	$8,515	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,341)	$0	$1,341	$0
	ELOP-CulturalArtsPassport
	Total				$0	$77,363	$19,845	$19,405	$10,013	$28,101
	ELOP-Facilities
	Total				$0	$0	($3,906)	$0	$11,793	($7,887)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$5,661	$0	$0	$1,009	$4,652
	Equipment-Cafe Schools
	Total				$0	$0	$0	$0	$218	($218)
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$239	($239)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$37	($37)
	ESSA-TIV-Safe&HlthyEnv-C
	Total				$0	$0	$0	$0	$0	$0

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