Location Name

1675301 SIERRA PARK ELEMENTARY

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $800 $0 ($800)   AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $0 $1,500   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $530,029 $456,823 $0 $0 $73,206   Adapted Physical Education Program   Total       $0 $84,571 $84,571 $0 $0 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $102,450 $98,493 $0 $0 $3,957   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $265,750 $265,750 $0 $0 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $32 ($32)   Cafeteria-Food-School   Total       $0 $0 $0 $121 $413 ($534)   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $190,684 $181,149 $0 $0 $9,535   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,372 $0 $0 $0 $2,372   Civic Center Permit Program-School   Total       $6 $6 $0 $0 $0 $6   ELOP-CulturalArtsPassport   Total       $0 $70,000 $0 $0 $0 $70,000   ELOP-ELA Family Literacy   Total       $0 $0 $0 $53 $0 ($53)   ELOP-Field Trips Program   Total       $0 $13,150 $0 $0 $0 $13,150   Engagement and Collaboration   Total       $0 $19,750 $18,750 $0 $0 $1,000   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $36,390 $36,390 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Before Sch Prog-LAB-S   Total       $0 $29,875 $29,875 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($9,376) ($9,376) $0 $0 $0 ($9,376)   General Fund School Program   Total       $0 $324,588 $254,118 $0 $0 $70,470   Incentive-Brkfst-Discretionary   Total       $1,642 $1,642 $0 $0 $0 $1,642   Joy and Wellness   Total       $0 $45,250 $45,250 $0 $0 $0   K12 Norm Tchrs-Sal   Total       $0 $1,148,813 $1,148,813 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $560,329 $560,329 $0 $0 $0   Medi-Cal LEA Serv Provider-Sch   Total       $0 $119,481 $119,481 $0 $0 $0   MQ Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $1 $1 $0 $0 $0 $1   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $102,552 $102,552 $0 $79,356 $0 $23,196   Occupational & Physical Therapy Program   Total       $0 $122,995 $122,995 $0 $0 $0   PE Teacher Incentive Program   Total       $0 $29,112 $29,112 $0 $0 $0   Prop 28-Arts Program   Total       $0 $55,076 $38,354 $192 $0 $16,530   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   Restoration-School   Total       $0 $29,002 $29,002 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $20,184 $408 ($20,593)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $21,249 $0 $1,624 $0 $19,625   Special Ed - Psychologist School   Total       $0 $17,175 $17,175 $0 $0 $0   Special Education-Custodian   Total       $0 $50,206 $50,206 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $95,328 $95,328 $0 $0 $0   SpEd-Assistants   Total       $0 $500,456 $500,456 $0 $0 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $254,421 $254,421 $0 $0 $0   SpEd-Preschool Program   Total       $0 $310,303 $310,303 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $169,373 $169,373 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $3,241 $3,241 $0 $0 $0   SpEd-Special Day Program   Total       $0 $597,357 $597,357 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,759) $1,759   TK Teacher and Aide   Total       $0 $207,895 $207,895 $0 $0 $0   TSP - PAL   Total       $0 $140,689 $140,689 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $82,100 $82,100 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $256,211 $256,211 $0 $0 $0   Page 1 of 2 (53 items) [1] 2 Loading…