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)


	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	$467,720	$364,806	$0	$68,525	$34,389
	Adapted Physical Education Program
	Total				$0	$84,004	$64,778	$0	$19,226	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	($3,734)	$0	$3,734	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				($500)	$65,748	$48,901	$270	$14,545	$2,032
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$52	$400	($452)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,597)	$0	$1,597	$0
	Cafe Operations Subsidy
	Total				$0	$0	($246)	$0	$246	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$602	$2,290	($2,893)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$242,892	$217,367	$0	$25,525	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$705	($705)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($528)	$0	$528	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$26	$1,156	($1,182)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,506	$19,365	($20,872)
	Campus Aides-Spec Progs
	Total				$0	$50,744	$45,156	$0	$5,588	$0
	CE-NCLB T1 Schools
	Total				$0	$170,405	$128,211	$0	$23,707	$18,486
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,364	$0	$0	$0	$2,364
	Civic Center Permit Program-School
	Total				$10	$10	$0	$0	$0	$10
	Combination Class Stipend
	Total				$0	$0	$1	$0	($1)	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($15)	$0	$15	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$310	$0	($310)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$31	$0	($31)	$0
	ELOP DOI-Science - Schools
	Total				$0	$0	($74)	$0	$74	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($607)	$0	$607	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($12)	$0	$12	$0
	ELOP-CulturalArtsPassport
	Total				$0	$45,000	($1,160)	$0	$1,160	$45,000
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	($276)	$0	$276	$0
	ELOP-Math Enrichment Schools
	Total				$0	$0	($176)	$0	$176	$0
	Engagement and Collaboration
	Total				$0	$2,150	($684)	$0	$2,684	$150
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$18,032	$18,032	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$25,986	$22,677	$0	$3,309	$0
	Expanded Lrng Opp Progr-BTB-Before Sch Prog-LAB-S
	Total				$0	$36,304	$28,522	$0	$7,782	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$0	($2,474)	$0	$2,474	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($586)	$0	$586	$0
	FA-Operations-Sch
	Total				$0	$0	($4,306)	$0	$4,306	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	Fire Emergency
	Total				$0	$0	($89)	$0	$89	$0
	General Fund School Program
	Total				$0	$223,349	$172,592	$0	$40,577	$10,180
	Hold Harmless/Off-Norm
	Total				$0	$0	($311)	$0	$311	$0
	IMA-Library Fines
	Total				$53	$53	$0	$0	$0	$53
	Incentive-Brkfst-Discretionary
	Total				$4,148	$4,148	$0	$0	$0	$4,148
	Inclusion Facilitator Program
	Total				$0	$0	($1,405)	$0	$1,405	$0
	Joy and Wellness
	Total				$0	$44,771	$33,428	$0	$11,343	$0
	K12 Norm Tchrs-Sal
	Total				$0	$977,192	$739,861	$0	$237,331	$0
	K12 Norm-Non Instructional
	Total				$0	$599,239	$494,073	$0	$105,166	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($456)	$0	$456	$0
	LitCoachReadgSpec-S-Cohort 3
	Total				$0	$196,716	$140,096	$0	$32,136	$24,484
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($39)	$0	$39	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($1,870)	$0	$1,870	$0

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