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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]AB 10 Hygiene
 Total   $0$0($220)$0$220$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$1,500$0 
[Expand]Academic Excellence
 Total   $0$605,024$138,517$0$451,214$15,292 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($12)$0$12$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($348)$0$348$0 
[Expand]Adapted Physical Education Program
 Total   $0$36,535$2,732$0$33,803$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $30,822$128,765$28,327$559$68,043$31,836 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$622($622) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,789)$0$4,789$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,303)$0$1,303$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$126$12,773($12,899) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$246,513$34,501$0$212,012$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$38($38) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($9,748)$0$9,748$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$2,924($2,924) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,938)$0$1,938$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,142$120,706($122,848) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$3,374$0$19,700$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$259,075$65,680$0$188,408$4,987 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,097$0$0$1,266$2,831 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($235)$0($3,007)$3,242 
[Expand]Civic Center Permit Program-School
 Total   $10$10$0$0$0$10 
[Expand]Combination Class Stipend
 Total   $0$0($3,806)$0$3,806$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$24,709$22,737$0$1,972$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19-School
 Total   $0$0$0$0$0$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($65)$0$65$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,096)$0$1,096$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,300$5,298$0$2$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$508$0($508)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$152,207$22,785$0$129,415$6 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,217)$0$5,217$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($857)$0$898($42) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$16($16) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$24,791$19,819$0$4,215$757 
[Expand]Elementary Instruction: Literacy ESSER III (3214)
 Total   $0$0($368)$0$368$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$777$0$0$776$1 
[Expand]ELOP Summer Professional Development
 Total   $0$0($26,010)$0$26,010$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($543)$0$543$0 
[Expand]ELOP-Admission/RegistrationFees
 Total   $0$0($210)$0$210$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$7,611$9,750$17,803$16,411 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0$0$0$2,609($2,609) 
[Expand]ELOP-Facilities
 Total   $0$0($1,646)$0$1,834($188) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$235($235) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$22($22) 
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