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$34,512$30,964$0$3,548$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$0($34,958)$0$34,958$0 
[Expand]Alternative Schedule-ESSER II
 Total   $24,310$170,310$153,023$0$13,859$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$62,248$0$11,682$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,043)$0$1,043$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$104$2,465($2,569) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$367,341$293,344$0$73,997$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$57$760($817) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($335)$0$525($190) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$116$450($567) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$261$25($286) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3)$0$3$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,388$47,316($51,704) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,854$41,782$0$9,072$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$731,904$596,473$0$124,630$10,801 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,448$5,724$0$2,287$437 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$61,647$46,123$0$16,294($770) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($32,067)$0$32,067$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($8)$0$8$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($370)$0$370$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$242,267$217,037$0$25,230$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($633)$0$633$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$34$0($34)$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($6,269)$0$6,470($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$3,408,748$2,521,913$33,282$823,266$30,287 
[Expand]IMA-Library Fines
 Total   $863$863$0$0$0$863 
[Expand]In Person Instruction-NonInstructional Operational
 Total   $0$50,361$49,230$0$1,131$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,376$2,376$0$896$1,145$335 
[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$11($11) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$0$0$0$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0$12$0($12)$0 
[Expand]M&O Cleanliness Fund (SEIU)
 Total   $0$0$10$0($10)$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($2,845)$199$3,042($396) 
[Expand]MQ Facilities Services Division
 Total   $95,336$95,336($2,561)$22,227$2,561$73,109 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $29,229$29,229$0$0$0$29,229 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($55)$0$55$0 
Page 1 of 2 (97 items)
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