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)


	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$1,177,515	$1,109,578	$0	$3,990	$63,947
	Adapted Physical Education Program
	Total				$0	$27,438	$27,438	$0	$0	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$210,740	$0	$0	$0	$210,740
	AftSchEdu&Safe(ASES)YDP-S
	Total				$868	$13,399	$8,578	$0	$3,511	$1,310
	A-G Expansion of Diploma Project-School
	Total				$0	$171,230	$171,230	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$7,970	$7,970	$0	$0	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$5,232	$5,232	$0	$0	$0	$5,232
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$100,890	$98,907	$0	$1,983	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$957	$149	($1,106)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$523,440	$502,964	$0	$20,476	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$276	$104	($380)
	Cafeteria-Food-School
	Total				$0	$0	$0	$762	$997	($1,759)
	Campus Aides-Spec Progs
	Total				$0	$71,013	$69,526	$0	$1,488	$0
	CE-NCLB T1 Schools
	Total				$0	$641,725	$639,922	$0	$2,106	($303)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,980	$7,799	$0	$0	$181
	CE-TI-College and Career Coach-Sch
	Total				$0	$79,166	$79,166	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				($53)	($53)	$0	$0	$0	($53)
	Civic Center Permit Program-School
	Total				$373	$373	$0	$0	$0	$373
	COPS-2023A-Campus Security
	Total				$514,283	$585,396	$0	$56,113	$0	$529,283
	CSEA Stipends ESSER III
	Total				$0	$0	$0	$0	$0	$0
	Deaf & Hard of Hearing Program
	Total				$0	$10,601	$10,601	$0	$0	$0
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$142,470	$142,470	$0	$0	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$0	$0	$0	$150,000
	Engagement and Collaboration
	Total				$0	$1,000	$1,000	$0	$0	$0
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$25,092	$0	$0	$0	$25,092
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	($3,872)	$0	$7,777	$170
	FA-Operations-Sch
	Total				$0	$0	($638)	$0	$638	$0
	General Fund School Program
	Total				$0	$295,945	$263,530	$0	$7,306	$25,109
	IMA-Library Fines
	Total				$518	$518	$0	$0	$0	$518
	Incentive-Brkfst-Discretionary
	Total				$13	$13	$0	$0	$0	$13
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$72,008	$0	($72,008)
	Joy and Wellness
	Total				$0	$271,502	$263,851	$0	$6,826	$825
	K12 Norm Tchrs-Sal
	Total				$0	$1,961,325	$1,961,325	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$764,911	$748,995	$0	$15,916	$0
	KIT Funds Kitchen Infrast Equipmnt-School
	Total				$0	$0	$0	$51,247	$0	($51,247)
	Maintenance - Cafe Schools
	Total				$0	$0	($74)	$1,231	$74	($1,231)
	MQ Facilities Services Division
	Total				$224,351	$224,351	($4,317)	$73,759	$5,049	$149,861
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$725,505	$725,505	$0	$25,376	$0	$700,128
	MRR20-Facilities Services Division
	Total				$100,000	$100,000	$0	$0	$0	$100,000
	Non 2% Repair of Equip-Sch
	Total				$0	$0	($168)	$0	$168	$0
	Occupational & Physical Therapy Program
	Total				$0	$32,003	$32,003	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$142,201	$137,052	$0	$0	$5,149
	Proportionality-Campus Aides
	Total				$0	$23,673	$23,177	$0	$496	$0
	Restoration-School
	Total				$0	$57,592	$57,592	$0	$0	$0
	RRGM-M & O-School
	Total				$0	$0	($64,717)	$95,916	$81,923	($113,121)
	School Nurse
	Total				$0	$172,253	$172,253	$0	$0	$0
	SDEP-Proceeds Film/Photo Renta
	Total				$4,180	$5,603	$0	$0	$0	$5,603
	SENI-ESSER III
	Total				$0	$0	$0	$503	$0	($503)
	Special Ed - Psychologist School
	Total				$0	$57,137	$57,137	$0	$0	$0

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