Location Name 1279501 CANYON CHARTER 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)
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$268$1,232 
[Expand]Academic Excellence
 Total   $0$47,121$43,427$0$844$2,850 
[Expand]Adapted Physical Education Program
 Total   $0$65,524$53,278$0$12,246$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($457)$0$457$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($91)$0$91$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$37$164($201) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$162,778$155,762$0$7,016$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($102)$0$102$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$41($41) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$10$501($511) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$50,168$0$576$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $0$5,517$0$0$1,161$4,356 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $0$198,294$165,572$0$14,209$18,514 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $104,887$104,887$0$79,872$14,126$10,889 
[Expand]ELOP Affiliated Charter School
 Total   $0$20,000$0$0$0$20,000 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($89)$0$89$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$60,000$24,825$0$1,053$34,122 
[Expand]Engagement and Collaboration
 Total   $0$300$0$0$0$300 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
 Total   $0$128,173$0$0$0$128,173 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$48,099$17,921$0$7$30,170 
[Expand]FA-Operations-Sch
 Total   $0$0($10,972)$0$10,972$0 
[Expand]Fire Emergency
 Total   $0$0$0$9,263$0($9,263) 
[Expand]General Fund School Program
 Total   $0$263,277$234,520$0$19,612$9,146 
[Expand]Healthier US School Challenge
 Total   $13$13$0$0$0$13 
[Expand]Hold Harmless/Off-Norm
 Total   $0$0($7,011)$0$7,011$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$14,273$1,584($15,857) 
[Expand]Joy and Wellness
 Total   $0$9,456$7,115$0$2,341$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,630,336$1,321,504$0$308,832$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$622,573$531,354$0$91,219$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($44)$0$44$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($565)$0$565$0 
[Expand]MQ Facilities Services Division
 Total   $19,906$19,681($3,071)$0$3,071$19,681 
[Expand]MRR20-Facilities Services Division
 Total   $20,534,703$16,525,649($43,884)$17,490,621($6,588,313)$5,667,224 
[Expand]MUS Campus Safety Sys Ph 2A Intrusion-OE
 Total   $0$0($10,160)$0$10,160$0 
[Expand]National Board Certification - Diff
 Total   $0$0($5,894)$0$5,894$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$36,553$31,898$0$4,655$0 
[Expand]Off-Norm-School
 Total   $0$150,450$129,101$0$21,349$0 
[Expand]Opt Prep Days-Instr-SSPD Discretionary Block Grnt
 Total   $0$0($173)$0$173$0 
[Expand]Prop 28-Arts Program
 Total   $0$99,093$68,645$0$2,105$28,343 
[Expand]Proportionality-Campus Aides
 Total   $0$16,924$16,732$0$192$0 
[Expand]PSA-PSW-Counselors-LREBG
 Total   $0$0($410)$0$410$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($3,443)$0$3,894($452) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$0($13)$0$13$0 
[Expand]School Nurse
 Total   $0$174,882$158,022$0$16,860$0 
[Expand]School Nurse-LREBG
 Total   $0$0($19,498)$0$19,498$0 
[Expand]SDEP-Donations
 Total   $0$220,586$13,060$0$56,081$151,445 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $55,951$55,951($865)$0$3,145$53,671 
[Expand]Special Ed - Psychologist School
 Total   $0$17,062$14,408$0$2,654$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$38,798$38,798$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$333,836$317,243$0$16,593$0 
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