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$39,724$0$8,991$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$134,870$101,148$0$33,722$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($325)$0$325$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$63$1,800($1,863) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$373,682$280,031$0$93,651$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$399($399) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($9,107)$0$9,107$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$119$689($808) 
[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$1,144$20,748($21,892) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,296$39,577$0$10,719$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$678,975$500,919$0$107,100$70,956 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,075$5,478$0$2,974$623 
[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$47,477$0$14,114($578) 
[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$1,962$0($1,962)$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0($2,128)$0$2,128$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($332)$0$332$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$17,828$12,404$0$5,424$0 
[Expand]FA-Operations-Sch
 Total   $0$0($8,973)$0$9,204($232) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $35,390$104,105$57,160$0$11,890$35,056 
[Expand]General Fund School Program
 Total   $267,884$3,418,754$2,481,475$0$668,979$268,300 
[Expand]IMA-Library Fines
 Total   $601$601$0$0$0$601 
[Expand]Incentive-Brkfst-Discretionary
 Total   $7,560$7,560$0$0$446$7,114 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$28,768($28,768) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $5,980$5,980$5$0($5)$5,980 
[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]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0($7,289)$0$7,289$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($7,741)$0$12,351($4,610) 
[Expand]MQ Facilities Services Division
 Total   $43,990$43,990($2,520)$22,227$4,710$19,573 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $29,229$29,229$0$0$0$29,229 
[Expand]Occupational & Physical Therapy Program
 Total   $0$17,241$13,132$0$4,109$0 
[Expand]Prop 39 CA Clean Energy
 Total   $1,132,479$1,132,479($788)$1,084,438$6,054$42,774 
[Expand]Proportionality-Campus Aides
 Total   $0$16,770$13,197$0$3,573$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($1,527)$0$1,670($143) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($13,092)$0$14,026($934) 
[Expand]Remedy Asset Mgmt-Suppl Time-COVID-19
 Total   $0$0($5,395)$0$5,395$0 
[Expand]Reopening of Schools-Instructional
 Total   $0$0($2,260)$0$2,260$0 
[Expand]Reopening of Schools-Non-Instrl
 Total   $0$0($30,075)$0$30,075$0 
[Expand]RRGM-M & O-School
 Total   $12,484$12,484($56,733)$13,347$65,583($9,713) 
[Expand]SDEP-Donations
 Total   $7,483$7,483$0$0($131)$7,614 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $7,482$7,482$0$0$0$7,482 
[Expand]Special Ed - Psychologist School
 Total   $0$82,050$64,179$0$17,871$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$0($7,324)$0$7,324$0 
[Expand]SpEd-Assistants
 Total   $0$868,976$650,778$0$218,198$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$108,622$88,756$0$19,866$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$240,851$180,522$0$60,329$0 
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