Spending Report

Location Name

1871601 SANTEE EDUCATION COMPLEX

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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$694	($694)
	21CCLC-HS-C13A-BTB-S
	Total				$0	$218,078	$10	$12,534	$205,489	$45
	21CCLC-Supp S2-BTB-S
	Total				$0	$150,000	$0	$75,000	$0	$75,000
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$3,709	$791
	Academic Excellence
	Total				$0	$1,667,269	$148,784	$0	$1,320,636	$197,849
	Adapted Physical Education Program
	Total				$0	$33,828	$1,210	$0	$32,618	$0
	Admin Serv Credit-SFEP
	Total				$0	$0	$0	$0	($729)	$729
	Advance Placement Test Fee
	Total				$5,264	$5,264	$0	$0	$3,169	$2,095
	A-G Access/Success Grant-School
	Total				$0	$19,610	$6,571	$0	$14,023	($985)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$1,621	$0	$6,507	$0
	Athletics School Uniform
	Total				$0	$0	$0	$0	($322)	$322
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($15,647)	$0	$25,129	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$1,943	$1,746	$0	$197	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$117	($117)
	BSAP Community Partnerships
	Total				$0	$25,100	$0	$0	$23,900	$1,200
	BSAP Community-Based Safety Pilots
	Total				$0	$122,981	$0	$0	$122,981	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$130,420	($314)	$4,147	$85,940	$40,647
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$344,322	$118,297	$0	$225,049	$976
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$0	($40)	$0	$40	$0
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$2,000	$0	$0	$1,454	$546
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($402)	$0	$402	$0
	Cafe Operations Subsidy
	Total				$0	$0	($819)	$0	$819	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$196	$23,175	($23,371)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$690,926	$23,380	$0	$667,546	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$131	$3,047	($3,178)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,560)	$0	$1,560	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$6,272	($6,272)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$194	$716	($910)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($31)	$0	$31	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,429	$392,244	($395,673)
	Campus Aides-Spec Progs
	Total				$0	$131,387	($39,210)	$0	$170,597	$0
	Career & Transition Program
	Total				$0	$149,612	$61,920	$0	$87,692	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($302)	$0	$302	$0
	CE-NCLB T1 Schools
	Total				$0	$1,374,160	$335,473	$0	$1,039,064	($376)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$17,088	$0	$0	$6,881	$10,207
	CE-TI-A-G Counselor-Sch
	Total				$0	$351,416	$20,623	$0	$355,947	($25,154)
	Civic Center Permit Program-School
	Total				$0	$9,513	$0	$0	$4,395	$5,119
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($793)	$0	$793	$0
	CTEIG-Business Management S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Food Services and Hospitality S
	Total				$0	$10,811	($8,782)	$0	$9,518	$10,075
	CTEIG-Games and Simulation S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$0	$30,199	($30,199)
	DOI Summer ELOP-Schools
	Total				$0	$0	($34,003)	$0	$34,003	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Dummy Program - Super
	Total				$0	$0	($645)	$0	$645	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($31,024)	$0	$33,624	($2,600)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($14)	$0	$15	($1)
	ELOP Athletic Differentials
	Total				$0	$238,047	$47,731	$0	$190,316	$0
	ELOP Athletics School Uniform
	Total				$0	$24,767	$0	$0	$24,720	$47

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