Spending Report

Location Name

1886601 LINDA ESPERANZA MARQUEZ SENIOR HIGH HPIAM

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	($297)	$0	$231	$66
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$646,333	$190,971	$9,171	$346,137	$100,053
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$94	$0	($94)	$0
	Accreditation - Schools
	Total				$0	$800	$0	$0	$0	$800
	Adapted Physical Education Program
	Total				$0	$73,071	$10,370	$0	$62,701	$0
	Advance Placement Test Fee
	Total				$1,147	$1,147	$0	$0	$0	$1,147
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($301)	$0	$301	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($20)	$0	$20	$0
	Board Office & Local District Priority Projects
	Total				$0	$0	$150	$0	($150)	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,881	($1,881)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$34,795	$26,474	$0	$8,321	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$603	$34,502	($35,106)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$730,399	$156,474	$0	$573,925	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$514	($514)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($12,141)	$0	$12,141	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$30	$9,104	($9,135)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$254	($101)	($153)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,853)	$0	$1,853	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,294	$295,918	($300,213)
	Campus Aides-Spec Progs
	Total				$0	$16,408	$3,100	$0	$13,308	$0
	Career & Transition Program
	Total				$0	$47,972	$11,655	$0	$36,317	$0
	CE-NCLB T1 Schools
	Total				$0	$718,100	$263,490	$0	$468,906	($14,296)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,356	$558	$0	$2,516	$8,282
	CE-TI-A-G Counselor-Sch
	Total				$0	$100,663	$22,813	$0	$80,303	($2,452)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($390)	$0	$403	($12)
	Civic Center Permit Program-School
	Total				$22,866	$22,866	$0	$0	$0	$22,866
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($61)	$0	$61	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($803)	$0	$803	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$5	$0	($5)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($45)	$0	$45	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,963)	$0	$2,963	$0
	CTEIG-Biotechnology S
	Total				$1,050	$9,399	$0	$0	$8,116	$1,283
	CTEIG-Patient Care S
	Total				$34	$25,904	$0	$4,872	$20,048	$984
	Deaf & Hard of Hearing Program
	Total				$0	$23,852	$4,245	$0	$19,607	$0
	Dummy Program - Super
	Total				$0	$0	$261	$0	($261)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,833)	$0	$12,833	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$16	($16)
	Elem and Sec Support - Alt Sched - ESSER III(3214)
	Total				$0	$321,965	$322,046	$0	($81)	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$24,082	($2)	$0	$24,072	$12
	ELOP Summer Professional Development
	Total				$0	$0	($25,733)	$0	$25,733	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($4,099)	$0	$4,099	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($7,968)	$0	$7,968	$0
	ELOP-CulturalArtsPassport
	Total				$0	$154,725	$4,720	$15,302	$96,180	$38,523
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000

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