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$0($1,768)$0$1,768$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$0($23,318)$0$23,318$0 
[Expand]Alternative Schedule-ESSER II
 Total   $24,310$259,056$227,101$0$7,645$24,310 
[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$68,769$0$5,161$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($542)$0$542$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$155$2,019($2,175) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$367,341$305,613$0$61,728$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$674($674) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0$422$0($232)($190) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$89$368($456) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$286$0($286) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,699$27,704($32,403) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,854$49,651$0$1,203$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$731,904$657,804$0$60,190$13,910 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,448$8,131$0($240)$556 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$61,647$51,302$0$10,859($513) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($20,715)$0$20,715$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$263,272$249,333$0$13,939$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($5,119)$0$5,119$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($620)$0$620$0 
[Expand]Custodian Training Program
 Total   $0$0$177$0($177)$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$0($15)$0$15$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0$1$0($1)$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$13$0($13)$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$669$0($669)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($1,915)$0$2,115($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$1,951$45,524 
[Expand]General Fund School Program
 Total   $312,716$3,412,246$2,789,226$33,208$540,184$49,628 
[Expand]IMA-Library Fines
 Total   $863$863$0$0$0$863 
[Expand]In Person Instruction-NonInstructional Operational
 Total   $0$50,361$50,490$0($129)$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,376$2,376$0$0$0$2,376 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($38)$38 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$110$0($110)$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$63$0($63)$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($2,192)$199$2,389($396) 
[Expand]MQ Facilities Services Division
 Total   $95,336$95,336($523)$22,227$523$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$72$0($72)$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$44,887$37,670$0$7,217$0 
[Expand]Parent Family Engagement-ELO
 Total   $0$31,944$0$0$0$31,944 
[Expand]Prop 39 CA Clean Energy
 Total   $1,123,685$1,123,685($400)$835,410$535$288,140 
Page 1 of 2 (92 items)
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