Location Name 1628801 RIO VISTA 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$0$1,500 
[Expand]Academic Excellence
 Total   $0$164,354$122,275$0$25,638$16,441 
[Expand]Adapted Physical Education Program
 Total   $0$67,725$54,405$0$13,320$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0($4,052)$0$4,052$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   ($988)$102,047$78,423$270$20,267$3,087 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,597)$0$1,597$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($246)$0$246$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$352($352) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$169,834$153,712$0$16,122$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($153)$0$153$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$231($231) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$8$1,374($1,382) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$44,442$0$6,302$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$127,629$97,973$0$17,873$11,783 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,719$30$0($32)$1,721 
[Expand]Civic Center Permit Program-School
 Total   $31$31$0$0$0$31 
[Expand]Climate Literacy
 Total   $0$0$0$0$0$0 
[Expand]Combination Class Stipend
 Total   $0$0$1$0($1)$0 
[Expand]COPS-2023A-Campus Security
 Total   $78,144$78,144($51)$14,659$51$63,485 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$0($5,451)$0$5,451$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($21)$0$21$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($1,893)$0$1,893$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$143$0($143)$0 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0($102)$0$102$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($287)$0$287$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($913)$0$913$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$65,000$38,465$0$1,656$24,879 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0($533)$9$533($9) 
[Expand]ELOP-Field Trips Program
 Total   $0$0($152)$0$152$0 
[Expand]Engagement and Collaboration
 Total   $0$45,578$37,198$0$8,288$92 
[Expand]Expanded Lrng Opp Prog-BTB-Winter Academy_LAB
 Total   $0$0($262)$0$262$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$18,032$18,032$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$25,986$23,093$0$2,893$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
 Total   $0$0($2,304)$0$2,304$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($569)$0$569$0 
[Expand]Extended School Year - ELOG 3219 - School
 Total   $0$0($2,345)$0$2,345$0 
[Expand]FA-Operations-Sch
 Total   $0$0($7,270)$0$7,270$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]Fire Emergency
 Total   $0$0($30)$0$30$0 
[Expand]General Fund School Program
 Total   $0$270,418$199,518$39$56,883$13,977 
[Expand]Healthier US School Challenge
 Total   $39$39$0$0$0$39 
[Expand]IMA-Library Fines
 Total   $200$327$0$0$0$327 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2$2$0$0$0$2 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$25,598($25,598) 
[Expand]Joy and Wellness
 Total   $0$62,950$54,188$0$8,670$92 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,773,122$1,411,230$0$361,892$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$597,125$491,490$0$105,635$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($255)$0$255$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($7)$0$7$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$29$0($29)$0 
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