Spending Report

Location Name

1888101 SOUTH EAST SENIOR HIGH

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)


	21CCLC-HS-C13A-BTB-S
	Total				$0	$176,328	($154)	$133,054	$43,366	$62
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$2,483,913	$1,408,734	$44,558	$610,505	$420,115
	Adapted Physical Education Program
	Total				$0	$39,535	$10,148	$0	$29,387	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,562	($1,562)
	A-G Access/Success Grant-School
	Total				$0	$33,445	$17,155	$0	$16,663	($373)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$510	($510)
	Athletics Other Exp-Schools
	Total				$0	$0	$0	$0	($79)	$79
	Band and Drill Uniforms
	Total				$194	$194	$0	$0	$0	$194
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($4,847)	$0	$14,329	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	($1,241)	$0	$1,241	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$72,456	$0	$29,900	$0
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$1,000	$0	$0	$956	$45
	Cafe Operations Subsidy
	Total				$0	$0	($429)	$0	$429	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$10,977	($10,977)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$630,236	$362,830	$0	$267,504	($98)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$987	($987)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,530)	$0	$5,530	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$5,753	($5,753)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$373	$196	($569)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,402)	$0	$1,402	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,958	$134,687	($136,645)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$379	($379)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$8	($8)
	CalNew-C
	Total				$0	$0	$0	$0	$116	($116)
	CalSHAPE Ventilation Program
	Total				$896,268	$896,268	$0	$145,983	$27,540	$722,745
	Campus Aides-Spec Progs
	Total				$0	$119,962	$75,554	$0	$44,408	$0
	Career & Transition Program
	Total				$0	$236,054	$137,836	$0	$98,218	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$71	($71)
	CE-NCLB T1 Schools
	Total				$0	$1,719,630	$961,550	$0	$636,956	$121,124
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$21,384	$12,794	$0	$6,121	$2,470
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,354	($1,354)
	Census 2020 MOU - School
	Total				$1,323	$1,323	$0	$0	$0	$1,323
	CE-TI-A-G Counselor-Sch
	Total				$0	$245,992	$142,342	$0	$112,336	($8,686)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($790)	$0	$790	$0
	Civic Center Permit Program-School
	Total				$5,777	$5,777	($1,315)	$0	$1,315	$5,777
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$772	($772)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$67	($67)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$76	($76)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$224	($224)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$143	($143)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$19	($19)
	CTEIG-Design, Visual, and Media Arts S
	Total				$3	$3	$0	$0	$0	$3
	CTEIG-Public Safety S
	Total				$4,808	$57,995	$0	$53,186	$0	$4,809
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$7,456	$4,857	($12,314)
	DOI Summer ELOP-Schools
	Total				$0	$0	($53,126)	$0	$53,126	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$700	($700)
	Dummy Program - Super
	Total				$0	$0	($162)	$0	$162	$0

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