Spending Report

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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($173)	$0	$173	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$960	$2,040
	Academic Excellence
	Total				$0	$1,091,869	$261,145	$0	$830,329	$395
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$179	$0	($179)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($55)	$0	$55	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$11,005	$0	$16,433	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$169,367	$0	$66,398	$102,969	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$5,754	$512	$0	$10,902	($5,660)
	A-G Expansion of Diploma Project-School
	Total				$0	$167,772	$39,667	$0	$128,105	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$38,390	$14,050	$0	$25,059	($719)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$311	($311)
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	($23)	$0	$23	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$72,698	$0	$23,954	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$0	($18)	$0	$18	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$195	$12,863	($13,059)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$495,478	$101,080	$0	$394,468	($70)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$241	($241)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,277)	$0	$1,277	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$21	$3,513	($3,534)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$254	($101)	($153)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($135)	$0	$135	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,628	$132,036	($133,664)
	Campus Aides-Spec Progs
	Total				$0	$67,505	$9,615	$0	$57,890	$0
	CE-NCLB T1 Schools
	Total				$0	$732,075	$262,407	$0	$444,590	$25,078
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,577	$1,832	$0	$6,130	$3,615
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$17,519	$0	$58,384	($1,783)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($12)	$0	$13	$0
	Civic Center Permit Program-School
	Total				$0	$621	$571	$0	$0	$50
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($73)	$0	$73	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($3)	$3
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$556,975	$0	$56,113	$0	$500,862
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$12	$0	($12)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($3,965)	$0	$3,965	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$386	$0	($386)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,261)	$0	$3,261	$0
	Custodian Training Program
	Total				$0	$0	($278)	$0	$278	$0
	Deaf & Hard of Hearing Program
	Total				$0	$10,601	$3,359	$0	$7,242	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$212	$0	($212)	$0
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$142,698	$142,698	$0	$0	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($13,199)	$0	$13,199	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$5	($5)
	Elem and Sec Support - Alt Sched - ESSER III(3214)
	Total				$0	$201,134	$106,913	$0	$94,221	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$6,801	$0	$0	$6,801	$0

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