Spending Report

Location Name

1247301 BONITA STREET 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 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$410,545	$225,737	$0	$145,916	$38,892
	Adapted Physical Education Program
	Total				$0	$65,267	$37,762	$0	$27,505	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$90,433	$37,740	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$313	($313)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$102	($102)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$388	($388)
	BSAP Community Partnerships
	Total				$0	$18,600	$0	$10,969	$7,631	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$16,420	$6,940	$5,591	$3,889	$0
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$2,180	$0	$0	$0	$2,180
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,703)	$0	$2,703	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$195	$2,481	($2,676)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$220,503	$116,305	$0	$104,198	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,949)	$0	$5,949	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$58	$2,813	($2,871)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($864)	$0	$864	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$195	$20,435	($20,630)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$76	($76)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$23	($23)
	CalSHAPE Ventilation Program
	Total				$67,829	$67,829	$0	$0	$0	$67,829
	Campus Aides-Spec Progs
	Total				$0	$23,802	$12,366	$0	$11,436	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$14	($14)
	CE-NCLB T1 Schools
	Total				$0	$275,990	$135,082	$0	$137,402	$3,506
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,432	$1,405	$0	$1,660	$367
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$272	($272)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$155	($155)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$14	($14)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$15	($15)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$45	($45)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$29	($29)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$4	($4)
	Custodian Training Program
	Total				$0	$0	$0	$0	$0	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$64	($64)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($24,658)	$0	$26,725	($2,066)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($29)	$29
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$337	($337)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,478	($1,478)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$41	($41)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($291)	$0	$291	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$21,978	$2,000	$3,696	$42,326
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$10,079	$0	$3,975	$746
	ELOP-ELA Enrichment Schools
	Total				$0	$64,986	($48,131)	$0	$48,131	$64,986
	ELOP-Field Trips Program
	Total				$0	$20,300	($552)	$0	$1,597	$19,255

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