Location Name 1800901 JOHN ADAMS MIDDLE SCHOOL 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] Professional Development-ESSERII
 Total   $0$0($606)$0$606$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,027$973 
[Expand]Accreditation - Schools
 Total   $0$600$0$0$0$600 
[Expand]Adapted Physical Education Program
 Total   $0$35,959$15,508$0$20,451$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$142,242$21,678$0$120,564$0 
[Expand]Alternative Schedule-ESSER II
 Total   $24,310$176,794$43,766$0$129,600$3,428 
[Expand]Beyond the Bell Summer--Operational-ELO
 Total   $754$1,102$348$0$0$754 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$76,292$21,489$0$54,803$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,113)$0$3,113$0 
[Expand]Café--SNP ECR Covid19Emergncy Oper Costs Reimburse
 Total   $0$0$0$0$14,798($14,798) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$7,374($7,374) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$382,224$54,833$0$327,391$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,735($1,735) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($995)$0$1,185($190) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$2,878($2,878) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$378$321($699) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3)$0$3$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,004$158,569($161,573) 
[Expand]Campus Aides-Spec Progs
 Total   $0$52,985$8,626$0$44,359$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$754,944$243,073$0$522,162($10,291) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,216($4,110)$0$13,130$196 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$5($5) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$64,227$10,254$0$56,650($2,677) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($2,157)$0$2,264($107) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($122,127)$0$122,127$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($8)$0$8$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($129,561)$0$129,561$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($77,835)$0$77,835$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$137,398$95,366$0$42,032$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$0($87)$0$87$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$12$0($12)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($12,513)$0$12,513$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($2,440)$0$2,440$0 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$1($1) 
[Expand]Custodian Training Program
 Total   $0$0($113)$0$113$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$0($15)$0$15$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0$2$0($2)$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$43$0($43)$0 
[Expand]Displaced Teacher
 Total   $0$193,092$107,726$0$85,366$0 
[Expand]DOJ CH RPTT Act 2016-S
 Total   $0$0$0$0$4($4) 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0($44)$44 
[Expand]Dummy Program - Super
 Total   $0$0$2$0($2)$0 
[Expand]Emp Ben-Gp-Supp-Vars Prog Cr
 Total   $0$0$670$0($670)$0 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$1,000$1,000$0$0$0 
[Expand]ESSA T2A - Professional Dev - ADM
 Total   $0$0$0$0$31($31) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$33($33) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$66($66) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$119($119) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$53($53) 
Page 1 of 3 (137 items)
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