Location Name 1698801 SUNRISE 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($109)$0$109$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$1,499$1 
[Expand]Academic Excellence
 Total   $0$646,532$206,763$20,000$327,646$92,123 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$5$0($5)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($24)$0$24$0 
[Expand]Adapted Physical Education Program
 Total   $0$34,297$7,181$0$27,116$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $20,058$146,617$20,513$581$104,702$20,821 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$151($151) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$521$13,349($13,870) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$251,765$97,192$0$154,573$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$404($404) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($12,640)$0$12,640$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$35$2,476($2,511) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,380)$0$1,380$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,287$144,824($148,110) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$6,336$0$16,738$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$355,825$163,389$0$195,432($2,996) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,627$0$0$5,446$181 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($483)$0$464$19 
[Expand]Charter Fee for Service - M&O
 Total   $0$0$14$0($14)$0 
[Expand]Civic Center Permit Program-School
 Total   $129$129$0$0$0$129 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($10)$0$10$0 
[Expand]Combination Class Stipend
 Total   $0$0($8,146)$0$8,146$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$233,466($59,571)$40,645$191,872$60,520 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $0$377,971$0$0$0$377,971 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($12,366)$0$12,366$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$6$0($6)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,107)$0$1,107$0 
[Expand]Custodian Training Program
 Total   $0$0($36)$0$36$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$348$0($348)$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0$24,273($24,273) 
[Expand]Early Intervention PreSchool Program
 Total   $0$59,753$17,779$0$41,974$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($4,417)$0$4,417$0 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$14($14) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$4,153$4,026$0$0$127 
[Expand]Elementary Instruction: Literacy ESSER III (3214)
 Total   $0$0($118)$0$118$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$133$0($139)$7 
[Expand]ELOP Summer Professional Development
 Total   $0$0($22,243)$0$22,243$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($7,813)$0$7,813$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$77,363$13,908$0$42,482$20,973 
[Expand]ELOP-Facilities
 Total   $0$0($6,912)$0$16,722($9,810) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$11,374$10,340$0$0$1,034 
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