Location Name 1686301 SOUTH 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$800($800) 
[Expand]21CCLC-C13A-LAB-S
 Total   $2,495$136,725$115,053$0$15,200$6,472 
[Expand]21CCLC-C13A-RSG-S
 Total   $3,082$23,668$19,088$0$3,267$1,312 
[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$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,960,350$1,467,421$90,604$179,353$222,972 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$31,613$0$2,215$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$101,466$89,197$290$8,765$3,214 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,856($1,856) 
[Expand]BSAP Community Partnerships
 Total   $0$34,200$0$0$0$34,200 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$184,000$0$122,000$62,000$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$57,417$57,417$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$233,977$198,850$0$33,127$2,000 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,058)$0$1,058$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($273)$0$273$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$894$1,901($2,795) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$438,651$388,759$0$49,892$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$67$59($125) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($6,655)$0$6,655$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$130$370($500) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,227)$0$1,227$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$8,204$42,492($50,695) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$20,636$0$3,166$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$744,015$557,481$0$117,557$68,977 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,252$4,551$0$368$4,333 
[Expand]COPS-2023A-Campus Security
 Total   $194,881$219,881($1,046)$169,970$28,049$22,909 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0$0$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($12,944)$0$12,944$0 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$17,353$14,692$0$2,661$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($35,028)$0$35,028$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$93,367$0$667$50,966 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0$0$0$0$0 
[Expand]ELOP-Field Trips Program
 Total   $0$40,550$0$0$0$40,550 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0$0$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$24,669$23,288$0$1,381$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$5,698$0$0$0$5,698 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
 Total   $0$0$0$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$36,390$35,310$0$1,080$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$14,352$3,563$0$9,107$1,682 
[Expand]FA-Operations-Sch
 Total   $0$0($34,985)$0$34,985$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]General Fund School Program
 Total   $29,074$566,106$460,317$1,053$62,408$42,327 
[Expand]Healthier US School Challenge
 Total   $23$23$0$0$0$23 
[Expand]IMA-Library Fines
 Total   $21$21$0$0$0$21 
[Expand]Incentive-Brkfst-Discretionary
 Total   $8,065$8,065$0$0$0$8,065 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$2,295$0($2,295) 
[Expand]Joy and Wellness
 Total   $0$536,764$483,601$0$53,010$153 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,486,406$2,945,977$0$540,429$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$591,451$547,321$0$44,130$0 
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