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]Adapted Physical Education Program
 Total   $0$48,715$30,260$0$18,455$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$134,870$59,245$0$75,625$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0($28)$0$28$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($785)$0$785$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,573($2,573) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$364,308$191,775$0$172,533$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$682($682) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($9,195)$0$9,395($200) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$983($983) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$286$0($286) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,837)$0$1,837$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0($1,262)$31,302($30,041) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,296$30,315$0$19,981$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$678,975$332,753$0$283,087$63,135 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,075$3,384$0$5,176$515 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]Census 2020 MOU - School
 Total   $0$2,000$0$0$0$2,000 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$61,013$19,115$0$43,687($1,789) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0$136$0($136)$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0$143$0($143)$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$97,726$62,502$0$35,224$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($332)$0$332$0 
[Expand]COVID-19 State LLM-Instrl-Oper
 Total   $0$0($339)$0$339$0 
[Expand]COVID-19-Central
 Total   $0$0($6,201)$0$6,201$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$17,828$6,987$0$10,841$0 
[Expand]ESSA T2A - Professional Dev - ADM
 Total   $0$0$0$0$217($217) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Fall Enrichment One to One Tutoring-Instructional
 Total   $0$0($17,287)$0$17,287$0 
[Expand]Fall Enrichment One to One Tutoring-NonInstruction
 Total   $0$0($1,102)$0$1,102$0 
[Expand]FA-Operations-Sch
 Total   $0$0($20,522)$0$24,145($3,623) 
[Expand]Gear up 4 LA P334A180080-C
 Total   $0$0$0$0$736($736) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $35,390$104,105$44,625$0$25,119$34,361 
[Expand]General Fund School Program
 Total   $267,884$3,360,634$1,839,890$0$1,390,418$130,325 
[Expand]IMA-Library Fines
 Total   $601$601$0$0$0$601 
[Expand]Incentive-Brkfst-Discretionary
 Total   $7,560$7,560$0$0$3,746$3,814 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$28,513($28,513) 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$112($112) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $5,980$5,980($23)$0$24$5,979 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($264)$0$264$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($4,221)$0$4,221$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($8,845)$0$13,455($4,610) 
[Expand]MQ Facilities Services Division
 Total   $43,990$43,990$54,003$22,227($174,438)$142,198 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $29,229$29,229$0$0$0$29,229 
[Expand]Neglected Children
 Total   $0$0$0$0$37($37) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$17,241$9,023$0$8,218$0 
[Expand]Para Los Ninos-School
 Total   $0$0$0$0$225($225) 
[Expand]Prop 39 CA Clean Energy
 Total   $1,132,479$1,132,479($2,445)$1,084,438$8,119$42,367 
[Expand]Proportionality-Campus Aides
 Total   $0$16,770$10,109$0$6,661$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($4,333)$0$4,595($262) 
Page 1 of 2 (88 items)
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