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$49,452$49,452$0$0$0 
[Expand]Alternative Schedule-ESSER II
 Total   $0$235,936$234,980$0$956$0 
[Expand]Beyond the Bell Summer--Operational-ELO
 Total   $0$348$348$0$0$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$74,232$74,006$0$226$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$636($636) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$368,536$353,144$0$15,392$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$194($194) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($87)$0$87$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$99$112($210) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$286$0($286) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$871$657($1,528) 
[Expand]Campus Aides-Spec Progs
 Total   $0$51,067$49,905$0$1,163$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$731,904$691,995$0$26,231$13,678 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,448$7,956$0$0$492 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$61,957$56,728$0$5,229$0 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($1,603)$0$1,603$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$264,506$264,506$0$0$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$0($87)$0$87$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$18,089$18,074$0$15$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0($44)$44 
[Expand]FA-Operations-Sch
 Total   $0$0($1,106)$0$1,106$0 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $32,208$32,208$0$0$0$32,208 
[Expand]General Fund School Program
 Total   $0$3,546,788$3,008,115$33,245$206,676$298,752 
[Expand]IMA-Library Fines
 Total   $518$518$0$0$0$518 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,426$1,426$0$0$0$1,426 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($38)$38 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($234)$552$234($552) 
[Expand]MQ Facilities Services Division
 Total   $95,336$95,336$0$22,227$0$73,109 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $29,229$29,229$0$0$0$29,229 
[Expand]Occupational & Physical Therapy Program
 Total   $0$17,506$17,506$0$0$0 
[Expand]Parent Family Engagement-ELO
 Total   $0$31,944$0$0$0$31,944 
[Expand]Prop 39 CA Clean Energy
 Total   $1,123,685$1,123,685($239)$1,084,438$374$39,112 
[Expand]Proportionality-Campus Aides
 Total   $0$17,026$16,639$0$388$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($1,085)$9,552$21,873($30,340) 
[Expand]RRGM-M & O-School
 Total   $0$0($18,683)$25,233$26,637($33,187) 
[Expand]SDEP-Donations
 Total   $0$7,614$0$0$0$7,614 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $4,490$4,490$0$0$0$4,490 
[Expand]SENI-ESSER II
 Total   $0$532,405$0$0$0$532,405 
[Expand]Southern California Grantmakers - School
 Total   ($6)($6)$0$0$0($6) 
[Expand]Special Ed - Psychologist School
 Total   $0$80,408$80,408$0$0$0 
[Expand]Special Prog-Substitute Teachers-ESSER
 Total   $0$0$112$0($112)$0 
[Expand]SpEd-Assistants
 Total   $0$771,512$751,287$0$20,225$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$55,108$53,558$0$1,550$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$244,620$224,152$0$20,468$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$3,296$3,296$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$771,993$721,914$0$50,079$0 
[Expand]Speech & Language Program
 Total   $0$104,365$104,365$0$0$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($5,229)$0$5,229$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$73,165$66,932$0$6,233$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($3,400)$3,400 
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