Location Name 1675301 SIERRA PARK 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 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,456$44 
[Expand]Academic Excellence
 Total   $0$693,478$482,806$0$150,672$60,000 
[Expand]Adapted Physical Education Program
 Total   $0$82,396$46,740$0$35,656$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$102,450$57,873$290$42,108$2,178 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$735($735) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,810)$0$2,810$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($592)$0$592$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$152$6,613($6,765) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$260,428$153,137$0$107,291$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$71($71) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($557)$0$557$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$33$2,097($2,130) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,121$58,303($60,424) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$313($313) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$15,729$0$8,191$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$239,524$150,872$0$92,887($4,235) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,029$0$2,492$0$537 
[Expand]Civic Center Permit Program-School
 Total   $10$10$0$0$0$10 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$140,300$82,920$0$57,380$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($2,791)$0$2,791$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($804)$0$851($48) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($15,074)$0$15,074$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$26,754$0$12,247$10,999 
[Expand]ELOP-Facilities
 Total   $0$0$0$0($238)$238 
[Expand]ELOP-Field Trips Program
 Total   $0$6,000$0$0$0$6,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$24,324$16,108$0$7,317$898 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
 Total   $0$16,858$16,858$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075($15,628)$0$19,703$0 
[Expand]FA-Operations-Sch
 Total   $0$0($8,245)$0$8,245$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$1,562($1,562) 
[Expand]General Fund School Program
 Total   $165,305$394,217$133,732$0$86,241$174,244 
[Expand]HighDosageTutoring
 Total   $0$0($11,741)$0$11,741$0 
[Expand]IMA-Library Fines
 Total   $40$40$0$0$0$40 
[Expand]Incentive-Brkfst-Discretionary
 Total   $3,667$3,667$0$0$672$2,995 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$13,069($11,659)($1,410) 
[Expand]Joy and Wellness
 Total   $0$44,472$27,818$0$16,654$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,263,976$769,685$0$494,291$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$550,399$322,055$0$228,344$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($15,510)$0$15,510$0 
[Expand]Library Initiative
 Total   $0$0$0$0($52)$52 
[Expand]Local Food for Schools
 Total   $0$0$0$0$2,730($2,730) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$462$0($462)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$1,404$0($1,404)$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($974)$0$1,014($40) 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$116,436$65,833$0$50,603$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($753)$0$753$0 
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