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	$478,764	$306,477	$0	$56,570	$115,717
	Adapted Physical Education Program
	Total				$0	$65,267	$54,396	$0	$10,871	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$128,173	$0	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$295	($295)
	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	$16,420	$6,940	$9,480	$0	$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	($1,082)	$0	$1,082	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$54	$766	($820)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$220,503	$193,140	$0	$27,363	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($191)	$0	$191	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$165	$1,451	($1,616)
	Cafeteria-Food-School
	Total				$0	$0	$0	$29	$4,972	($5,001)
	CalSHAPE Ventilation Program
	Total				$67,829	$67,829	$0	$0	$0	$67,829
	Campus Aides-Spec Progs
	Total				$0	$23,802	$21,860	$0	$1,942	$0
	CE-NCLB T1 Schools
	Total				$0	$275,990	$199,936	$25,933	$37,921	$12,201
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,432	$2,713	$0	$259	$460
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,423)	$0	$9,423	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($15,074)	$0	$15,074	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$24,774	$0	$296	$44,930
	ELOP-Field Trips Program
	Total				$0	$20,300	$0	$0	$0	$20,300
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				($68)	($68)	$0	$0	$0	($68)
	ESSA-TIV-Impv Use of Tech-C
	Total				($3)	($3)	$0	$0	$0	($3)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,295	$0	$54	$0	$3,241
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($7,976)	$7,976
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$60,629	$18,039	$41,715	$875	$0
	Expanded Lrng Opp Progr-BTB-Before School -C
	Total				$0	$0	$0	$0	($640)	$640
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$57,600	$0	$57,600	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$3,705	$1,072	$0	$1,473	$1,160
	FA-Operations-Sch
	Total				$0	$0	($5,536)	$0	$5,536	$0
	General Fund School Program
	Total				$39,062	$318,311	$283,795	$0	$36,609	($2,093)
	GF-Computer Reimb
	Total				$0	$298	$0	$0	$0	$298
	Incentive-Brkfst-Discretionary
	Total				$1,583	$1,583	$0	$0	$0	$1,583
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$0	$0
	Joy and Wellness
	Total				$0	$147,934	$128,125	$0	$19,809	$0
	K12 Norm Tchrs-Sal
	Total				$0	$2,068,855	$1,730,286	$0	$338,569	$0
	K12 Norm-Non Instructional
	Total				$0	$573,137	$484,285	$0	$88,852	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($6,005)	$0	$6,005	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($317)	$0	$317	$0
	MQ Facilities Services Division
	Total				$112,565	$112,565	$0	$6,366	$0	$106,199
	Occupational & Physical Therapy Program
	Total				$0	$71,919	$59,458	$0	$12,461	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($11,799)	$0	$11,799	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($2,883)	$0	$2,883	$0
	PE Teacher Incentive Program
	Total				$0	$29,311	$24,224	$0	$5,087	$0
	Prop 28-Arts Program
	Total				$0	$120,879	$105,051	$0	$5,911	$9,917
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,289	$0	$647	$0
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	$1	$0	($1)	$0

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