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)
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$498,804$361,279$1,920$0$135,605 
[Expand]Adapted Physical Education Program
 Total   $0$65,267$65,267$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$128,173$0$0$0$128,173 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$295($295) 
[Expand]BSAP Community Partnerships
 Total   $0$18,600$0$0$0$18,600 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$16,420$16,420$0$0$0 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$2,180$0$0$0$2,180 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$220,503$220,503$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$200($200) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$8$0($8) 
[Expand]CalSHAPE Ventilation Program
 Total   $66,573$66,573$0$0$11,155$55,418 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$260,357$247,339$0$0$13,018 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,238$2,952$0$0$286 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$24,774$0$0$45,226 
[Expand]ELOP-Field Trips Program
 Total   $0$20,300$0$0$0$20,300 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$0$0$54$0($54) 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$62,607$18,914$0$0$43,693 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$58,560$0$0$0$58,560 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($20,627)($20,627)$0$0$0($20,627) 
[Expand]General Fund School Program
 Total   $0$355,256$320,371$0$0$34,885 
[Expand]Incentive-Brkfst-Discretionary
 Total   $406$406$0$0$0$406 
[Expand]Joy and Wellness
 Total   $0$147,934$147,934$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,068,855$2,068,855$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$573,137$573,137$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $112,565$112,565$0$6,366$0$106,199 
[Expand]Occupational & Physical Therapy Program
 Total   $0$71,919$71,919$0$0$0 
[Expand]PE Teacher Incentive Program
 Total   $0$29,112$29,112$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$79,021$61,853$0$0$17,168 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$46,032$46,032$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $555$555$0$0$732($177) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$6,783$0$0$0$6,783 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $10,797$10,797$0$0$0$10,797 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$95,328$95,328$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$593,649$593,649$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$168,680$168,680$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$167,457$167,457$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,852$1,852$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$427,023$427,023$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,627)$1,627 
[Expand]TK Teacher and Aide
 Total   $0$385,262$385,262$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$151,591$151,591$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$92,777$92,777$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$6,295($6,295) 
[Expand]Visual Services Program
 Total   $0$67,529$67,529$0$0$0