Spending Report

Location Name

1740101 ANDRES & MARIA CARDENAS 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
	Academic Excellence
	Total				$0	$1,054,873	$332,227	$104	$507,968	$214,575
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$62	$0	($62)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$30	$0	($30)	$0
	Adapted Physical Education Program
	Total				$0	$65,678	$14,861	$0	$50,817	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$17,102	$129,497	$6,466	$581	$104,900	$17,549
	Alternative Certification-Intern Elementary
	Total				$315	$315	$0	$0	$0	$315
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$176	($176)
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$11,675	($11,675)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$276,697	$38,348	$0	$238,349	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$87	($87)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,635)	$0	$8,635	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$19	$1,652	($1,670)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,810)	$0	$1,810	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,653	$140,959	($142,612)
	California SPS - PartDay
	Total				$0	$0	($586)	$0	$619	($33)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$2,110	$0	$20,964	$0
	CE-NCLB T1 Schools
	Total				$0	$421,400	$223,982	$0	$173,690	$23,727
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,664	$199	$0	$4,195	$2,270
	CE-TI-Prior Yr Adj
	Total				$0	$0	($178)	$0	$7	$171
	Combination Class Stipend
	Total				$0	$0	($6,042)	$0	$6,042	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$22	$0	($22)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($1,879)	$0	$1,879	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-Central
	Total				$0	$0	($11)	$0	$11	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$324	$0	($324)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,182)	$0	$2,182	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($117,169)	$0	$118,328	($1,159)
	Dummy Program - Super
	Total				$0	$0	($788)	$0	$788	$0
	Early Intervention PreSchool Program
	Total				$0	$121,567	$38,808	$0	$80,227	$2,532
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,661)	$0	$10,661	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($380)	$0	$412	($32)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$113	($113)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$44,045	$42,700	$0	$0	$1,345
	ELOP DOI-Cultural Arts Passport
	Total				$0	$8,577	($3)	$0	$8,573	$7
	ELOP Summer Professional Development
	Total				$0	$0	($30,803)	$0	$30,803	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($1,294)	$0	$1,294	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,956)	$0	$1,956	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$25,158	$12,000	$29,227	$36,765
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Facilities
	Total				$0	$0	($361)	$0	$361	$0
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$27,000	$0	$0	$53	$26,947
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$363	($363)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$177	($177)

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