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$410,545$280,987$0$86,813$42,745 
[Expand]Adapted Physical Education Program
 Total   $0$65,267$48,692$0$16,575$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$128,173$0$120,341$7,832$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$388($388) 
[Expand]BSAP Community Partnerships
 Total   $0$18,600$0$15,262$3,338$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$16,420$6,940$7,778$1,702$0 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$2,180$0$0$0$2,180 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,665)$0$1,665$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($412)$0$412$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$195$1,318($1,514) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$220,503$157,485$0$63,018$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($347)$0$347$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$65$1,994($2,059) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$346$9,652($9,998) 
[Expand]CalSHAPE Ventilation Program
 Total   $67,829$67,829$0$0$0$67,829 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$17,573$0$6,229$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$275,990$176,878$27,122$62,715$9,275 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,432$2,142$0$863$428 
[Expand]Custodian Training Program
 Total   $0$0$0$0$0$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($24,658)$0$26,725($2,066) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($261)$0$261$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$21,986$0$3,627$44,387 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$14,800$14,054$0$0$746 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$64,986$0$0$0$64,986 
[Expand]ELOP-Field Trips Program
 Total   $0$20,300$0$0$1,045$19,255 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$14,800$0$0$0$14,800 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   ($68)($68)$0$0$0($68) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($3)($3)$0$0$0($3) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,295$0$95$501$2,699 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$0$0$0($7,976)$7,976 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$160,629$15,837$39,718$105,074$0 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -C
 Total   $0$0$0$0($640)$640 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$57,600$0$47,680$9,920$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$43,647$339$0$43,306$2 
[Expand]FA-Operations-Sch
 Total   $0$0($16,161)$0$16,161$0 
[Expand]Fire Emergency
 Total   $0$0($107)$0$107$0 
[Expand]General Fund School Program
 Total   $0$322,712$233,950$0$88,735$27 
[Expand]GF-Computer Reimb
 Total   $0$298$0$0$0$298 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,583$1,934$0$0$0$1,934 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$0$0 
[Expand]Joy and Wellness
 Total   $0$147,934$111,904$0$36,030$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,068,855$1,557,157$0$511,698$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$573,137$415,752$0$157,385$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($14,040)$0$14,040$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($439)$0$439$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($922)$0$922$0 
[Expand]MQ Facilities Services Division
 Total   $112,565$112,565$0$6,366$698$105,501 
Page 1 of 2 (93 items)
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