Spending Report

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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$800	($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	$507,650	$396,476	$1,903	$63,194	$46,078
	Adapted Physical Education Program
	Total				$0	$84,571	$69,685	$0	$14,886	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$102,450	$93,424	$290	$5,283	$3,453
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$108	($108)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$1,990	($1,990)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$265,750	$233,648	$0	$32,102	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	($6)	$70	($64)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($142)	$0	$142	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$837	($837)
	Cafeteria-Food-School
	Total				$0	$0	$0	$638	$18,226	($18,864)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$22,492	$0	$1,310	$0
	CE-NCLB T1 Schools
	Total				$0	$200,720	$152,385	$0	$31,174	$17,161
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,496	$0	$0	$0	$2,496
	Civic Center Permit Program-School
	Total				$10	$10	$0	$0	$0	$10
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,080)	$0	$7,080	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($710)	$0	$710	$0
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$0	($138)	$0	$138	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($15,355)	$0	$15,355	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$29,184	$0	$8,036	$32,781
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	$0	$0	($2)	$2
	ELOP-Field Trips Program
	Total				$0	$13,150	$0	$0	$0	$13,150
	Engagement and Collaboration
	Total				$0	$19,750	$17,892	$0	$858	$1,000
	ESSA-TIV-Impv Use of Tech-C
	Total				($6)	($6)	$0	$0	$0	($6)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,566	$0	$0	$0	$2,566
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$36,390	$35,511	$0	$879	$0
	Expanded Lrng Opp Progr-BTB-Before Sch Prog-LAB-S
	Total				$0	$29,875	$27,825	$0	$2,050	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$4,298	($21,192)	$0	$23,790	$1,700
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,627)	$0	$1,627	$0
	FA-Operations-Sch
	Total				$0	$0	($2,784)	$0	$2,784	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$781	($781)
	General Fund School Program
	Total				$113,003	$346,353	$223,462	$6,207	$31,519	$85,164
	IMA-Library Fines
	Total				$40	$53	$0	$0	$0	$53
	Incentive-Brkfst-Discretionary
	Total				$3,795	$3,795	$0	$0	$0	$3,795
	Inclusion Facilitator Program
	Total				$0	$0	($6,930)	$0	$6,930	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$19	($19)
	Joy and Wellness
	Total				$0	$45,250	$42,316	$0	$2,934	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,148,813	$965,320	$0	$183,493	$0
	K12 Norm-Non Instructional
	Total				$0	$560,329	$472,652	$0	$87,677	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($9,609)	$0	$9,609	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($284)	$0	$385	($101)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$119,481	$99,170	$0	$20,311	$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				$92,712	$208,961	($4,765)	$79,356	$15,494	$118,877
	MRR20-Facilities Services Division
	Total				$0	$0	($578)	$0	$578	$0

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