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)


	2026 CCEIS 15%-IDEA-B K-12-School
	Total				$0	$12,415	$12,415	$0	$0	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$366,390	$261,041	$0	$71,458	$33,891
	Adapted Physical Education Program
	Total				$0	$31,400	$15,789	$0	$15,611	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$0	($9)	$128,182
	BSAP Community Partnerships
	Total				$0	$18,600	$0	$18,600	$0	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$18,600	$6,851	$9,480	$2,269	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,627)	$0	$1,627	$0
	Cafe Operations Subsidy
	Total				$0	$0	($246)	$0	$246	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$156	$760	($917)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$228,277	$210,600	$0	$17,677	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($257)	$0	$257	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$18	$472	($490)
	Cafeteria-Food-School
	Total				$0	$0	$0	$516	$1,929	($2,445)
	CalSHAPE Ventilation Program
	Total				$21,637	$21,637	$0	$0	$11,985	$9,652
	Campus Aides-Spec Progs
	Total				$0	$50,744	$43,437	$0	$7,307	$0
	CE-NCLB T1 Schools
	Total				$0	$265,555	$201,679	$0	$38,385	$25,492
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,684	$1,346	$0	$939	$1,400
	Climate Literacy
	Total				$0	$0	$1	$0	($1)	$0
	Combination Class Stipend
	Total				$0	$0	$1	$0	($1)	$0
	Custodian Training Program
	Total				$0	$0	($378)	$0	$378	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$411	$0	($411)	$0
	ELOP - DOI School Support
	Total				$0	$0	($503)	$0	$503	$0
	ELOP DOI-Science - Schools
	Total				$0	$0	($214)	$0	$214	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($595)	$0	$595	$0
	ELOP Winter Recess Academies-Central
	Total				$0	$0	($16)	$0	$16	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($837)	$0	$837	$0
	ELOP-CulturalArtsPassport
	Total				$0	$65,000	($620)	$0	$620	$65,000
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	($460)	$0	$460	$0
	ELOP-ELA Enrichment Schools
	Total				$0	$0	($2,497)	$0	$2,497	$0
	ELOP-Field Trips Program
	Total				$0	$0	($349)	$0	$349	$0
	ELOP-Math Enrichment Schools
	Total				$0	$0	($259)	$45	$259	($45)
	ELOP-Special Education Programs-School
	Total				$0	$0	($304)	$0	$304	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$158,538	$15,336	$0	$2,696	$140,506
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$57,600	$0	$57,600	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($25)	$0	$25	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$0	($55)	$0	$55	$0
	Family Phone Outreach Effort
	Total				$0	$0	($27)	$0	$27	$0
	FA-Operations-Sch
	Total				$0	$0	($18,779)	$0	$18,779	$0
	General Fund School Program
	Total				$0	$282,089	$210,526	$0	$57,185	$14,378
	HighDosageTutoring
	Total				$0	$0	($101)	$0	$101	$0
	Incentive-Brkfst-Discretionary
	Total				$2,488	$2,488	$0	$0	$168	$2,320
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$17,013	($107)	($16,906)
	Joy and Wellness
	Total				$0	$114,440	$97,919	$0	$16,521	$0
	K12 Norm Tchrs-Sal
	Total				$0	$2,052,847	$1,621,674	$0	$431,173	$0
	K12 Norm-Non Instructional
	Total				$0	$626,862	$521,797	$0	$105,065	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($531)	$0	$531	$0
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	$1	$0	($1)	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($1,589)	$0	$1,589	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($352)	$253	$352	($253)

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