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]AB 10 Hygiene-Schools
 Total   $0$2,000$0$0$0$2,000 
[Expand]Adapted Physical Education Program
 Total   $0$34,512$28,723$0$5,789$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$0($46,863)$0$46,863$0 
[Expand]Alternative Schedule-ESSER II
 Total   $24,310$170,310$146,808$0$20,074$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$73,930$51,829$0$22,101$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,376)$0$1,376$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$3,912($3,912) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$367,341$236,867$0$130,474$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$923($923) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($537)$0$727($190) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$43$1,359($1,402) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$674$25($699) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3)$0$3$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$19,227$76,696($95,923) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,854$33,420$0$17,434$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$731,904$517,006$0$207,473$7,425 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,448$3,505$0$4,576$366 
[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$61,647$40,936$0$21,738($1,027) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($50,181)$0$50,181$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($8)$0$8$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($112,438)$0$112,438$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($35,072)$0$35,072$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$242,267$205,261$0$37,006$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($5,053)$0$5,053$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($638)$0$638$0 
[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$185,296$185,296$0$0$0 
[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]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$53($53) 
[Expand]FA-Operations-Sch
 Total   $0$0($8,637)$0$8,837($201) 
[Expand]Gear up 4 LA P334A180080-C
 Total   ($735)($735)$0$0$0($735) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $45,524$45,524($1,951)$0$2,048$45,427 
[Expand]General Fund School Program
 Total   $312,716$3,166,792$1,957,656$36,698$1,147,949$24,489 
[Expand]IMA-Library Fines
 Total   $863$863$0$0$0$863 
[Expand]In Person Instruction-NonInstructional Operational
 Total   $0$50,361$45,612$0$4,749$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,376$2,376$0$0$2,314$62 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($38)$38 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$154($154) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($19,300)$0$19,300$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($10,669)$0$10,669$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0$12$0($12)$0 
Page 1 of 3 (107 items)
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