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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$26,700	$0	$0
	21CCLC-HS-C13A-BTB-S
	Total				$0	$208,690	$0	$74,060	$134,630	$0
	AB 10 Hygiene
	Total				$0	$0	($353)	$0	$265	$89
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$4,463	$37
	Academic Excellence
	Total				$0	$3,646,033	$758,291	$74,919	$421,277	$2,391,546
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$93	$0	($93)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($498)	$0	$498	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$7,359	$0	$20,079	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$85,955	$56,974	$0	$28,794	$188
	Alternative Schedule-ESSER II
	Total				$0	$0	$83	$0	($83)	$0
	Athletics School Uniform
	Total				$6,354	$10,314	$0	$3,969	$0	$6,345
	Band and Drill Uniforms
	Total				$194	$194	$0	$0	$0	$194
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$12,684	($5,412)	$0	$18,096	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($18)	$0	$18	$0
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$5,775	$0	($5,775)	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$165	$590	($755)
	BSAP Culturally Responsive Unit Development
	Total				$0	$25,840	$0	$19,500	$3,517	$2,823
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$22,226	$0	$74,426	$0
	BSAP-Innovation Capacity Grant (LCAP 7.01)
	Total				$0	$17,226	$3,945	$538	$5,245	$7,498
	CafÃ©-KIT Funds Food Service Staff Training
	Total				$0	$11,355	$11,355	$0	$0	$0
	Cafe Operations Subsidy
	Total				$0	$0	($915)	$0	$915	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,172	$25,187	($26,358)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$583,166	$86,979	$0	$496,873	($686)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$522	($522)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($18,590)	$0	$18,590	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$59	$10,990	($11,049)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$254	($89)	($165)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,988)	$0	$2,988	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,500	$205,720	($211,220)
	CalSHAPE Ventilation Program
	Total				$0	$350,430	$0	$0	$0	$350,430
	Campus Aides-Spec Progs
	Total				$0	$114,353	$28,255	$0	$86,098	$0
	Career & Transition Program
	Total				$0	$223,370	$61,819	$0	$161,551	$0
	CE-NCLB T1 Schools
	Total				$0	$2,053,250	$730,988	$52	$1,174,519	$147,691
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$32,470	$233	$1,054	$22,114	$9,069
	Census 2020 MOU - School
	Total				$0	$0	$0	$0	($1,323)	$1,323
	CE-TI-A-G Counselor-Sch
	Total				$0	$234,881	$79,626	$0	$160,143	($4,888)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$1,147	$0	($1,467)	$320
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($4,462)	$0	$4,462	$0
	Civic Center Permit Program-School
	Total				$1,250	$5,836	$3,892	$0	$59	$1,885
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($6)	$0	$6	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($7)	$7
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($802)	$0	$802	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$4	$0	($4)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$49	$0	($49)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($19,257)	$0	$19,257	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($3)	$0	$3	$0

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