Spending Report

Location Name

1800901 JOHN ADAMS MIDDLE SCHOOL

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


Adapted Physical Education Program
Total	$0	$48,715	$15,010	$0	$33,705	$0
A-G Expansion of Diploma Project-School
Total	$0	$134,870	$2,049	$0	$132,821	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($28)	$0	$28	$0
Alternative Schedule-ESSER II
Total	$0	$45,352	$45,352	$0	$0	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,726)	$0	$1,726	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$2,827	($2,827)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$364,308	$22,907	$0	$341,401	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$817	($817)
Cafe-FA-FSD-Operation
Total	$0	$0	($9,696)	$0	$9,896	($200)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$1,043	($1,043)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$286	$0	($286)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,837)	$0	$1,837	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$41,387	($41,387)
Campus Aides-Spec Progs
Total	$0	$50,296	$11,015	$0	$39,281	$0
CE-NCLB T1 Schools
Total	$0	$678,975	$109,159	$0	$593,497	($23,680)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,075	($2,452)	$0	$11,261	$266
CE-NCLB-T I Pt.D-Delinquent
Total	$0	$0	$0	$0	$24	($24)
CE-TI-College and Career Coach-Sch
Total	$0	$61,013	$808	$0	$62,776	($2,571)
Classified Supervision-K-12-ESSER II
Total	$0	$26,111	$18,032	$0	$8,079	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($758)	$0	$758	$0
COVID-19 CRF Instrl-Learn Loss Mit-Adm
Total	$0	$0	$136	$0	($136)	$0
COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
Total	$0	$0	$143	$0	($143)	$0
COVID-19 ESSER-Instructional
Total	$0	$0	($10,277)	$0	$10,277	$0
COVID-19 ESSER-Instructional-Oper
Total	$0	$97,726	$10,231	$0	$87,495	$0
COVID-19 ESSER-Non-Instrl
Total	$0	$0	($43,231)	$0	$43,231	$0
COVID-19-Central
Total	$0	$0	($6,201)	$0	$6,201	$0
Custodian Training Program
Total	$0	$0	($5,249)	$0	$5,249	$0
Deaf & Hard of Hearing Program
Total	$0	$17,828	($1,980)	$0	$19,808	$0
Differentials-Instr-Adm-ESSER I
Total	$0	$0	($1,795)	$0	$1,795	$0
Differentials-NonIn-Adm-ESSER I
Total	$0	$0	($25,162)	$0	$25,162	$0
Dual Language Textbooks
Total	$0	$0	$0	$0	$2,862	($2,862)
Equip-Maintenance Prog
Total	$0	$0	$0	$40,881	$0	($40,881)
ESSA T2A - Professional Dev - ADM
Total	$0	$0	$0	$0	$217	($217)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$38	($38)
Fall OnetoOne Tutoring-Instructional
Total	$0	$0	($17,973)	$0	$17,973	$0
Fall OnetoOne Tutoring-NonInstructional
Total	$0	$0	($3,845)	$0	$3,845	$0
FA-Operations-Sch
Total	$0	$0	($48,367)	$3,051	$52,044	($6,728)
Gear up 4 LA P334A180080-C
Total	$0	$0	$0	$0	$736	($736)
Gear Up 4 LA P334A180080-S
Total	$35,390	$104,726	$17,928	$0	$53,603	$33,195
General Fund School Program
Total	$267,884	$3,368,436	$568,441	$33,465	$2,720,926	$45,603
IMA-Library Fines
Total	$601	$863	$0	$0	$0	$863
In Person Instruction-NonInstructional Operational
Total	$0	$10,473	$6,253	$0	$4,220	$0
Incentive-Brkfst-Discretionary
Total	$7,560	$7,560	$0	$0	$5,184	$2,376
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$28,513	($28,513)
LA County Community School Initiative School
Total	$0	$0	$0	$0	$112	($112)
LowPerformanceStudentsBlockGrant-S
Total	$0	$5,980	($23)	$0	$6,226	($223)
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($264)	$0	$264	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($4,221)	$0	$4,221	$0
Maintenance - Cafe Schools
Total	$0	$0	($11,436)	$353	$17,035	($5,953)
MQ Facilities Services Division
Total	$43,990	$129,803	$52,233	$22,227	($141,302)	$196,645

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