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	$1,491	$9
	Academic Excellence
	Total				$0	$410,545	$139,326	$0	$234,299	$36,919
	Adapted Physical Education Program
	Total				$0	$65,267	$21,140	$0	$44,128	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$59,816	$68,357	$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	$7,154	$11,446	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$16,420	$6,940	$3,646	$5,834	$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	($4,125)	$0	$4,125	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$3,930	($3,930)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$220,503	$56,082	$0	$164,421	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,263)	$0	$6,263	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,663	($3,663)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($870)	$0	$870	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$8	$32,616	($32,625)
	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	$4,844	$0	$18,958	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$14	($14)
	CE-NCLB T1 Schools
	Total				$0	$275,990	$72,372	$0	$205,386	($1,768)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,432	$337	$0	$2,819	$276
	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	$173	$0	$929	$0
	Combination Class Stipend
	Total				$0	$0	($1,467)	$0	$1,467	$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	$1,456	($1,456)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$41	($41)
	ELOP - DOI School Support
	Total				$0	$17,000	($2,632)	$0	$2,632	$17,000
	ELOP DOI-Science - Schools
	Total				$0	$12,000	$0	$560	$57	$11,383
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($290)	$0	$290	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($16,298)	$0	$16,298	$0

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