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	$1,224,743	$977,654	$3,963	$0	$243,126
	Adapted Physical Education Program
	Total				$0	$112,708	$112,708	$0	$0	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$210,740	$0	$0	$0	$210,740
	A-G Expansion of Diploma Project-School
	Total				$0	$175,707	$175,707	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$102,356	$0	$0	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$22	($22)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$482,920	$482,920	$0	$0	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$104	($104)
	Cafeteria-Food-School
	Total				$0	$0	$0	$172	$287	($460)
	Campus Aides-Spec Progs
	Total				$0	$71,882	$71,882	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$598,638	$568,544	$0	$0	$30,094
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,445	$0	$0	$0	$7,445
	Civic Center Permit Program-School
	Total				$597	$597	$0	$0	$0	$597
	COPS-2023A-Campus Security
	Total				$290,394	$290,394	$0	$21,213	$0	$269,181
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$30,013	$0	$0	$0
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,558	$144,558	$0	$0	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	($32)	$32
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$0	$0	$0	$145,000
	ELOP-Field Trips Program
	Total				$0	$35,750	$0	$0	$0	$35,750
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$42,655	$17,563	$0	$0	$25,092
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				($12,608)	($12,608)	$0	$0	$0	($12,608)
	General Fund School Program
	Total				$0	$425,982	$398,749	$0	$0	$27,233
	Incentive-Brkfst-Discretionary
	Total				$16	$16	$0	$0	$0	$16
	Joy and Wellness
	Total				$0	$272,594	$271,948	$0	$0	$646
	K12 Norm Tchrs-Sal
	Total				$0	$2,445,828	$2,445,828	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$777,594	$777,594	$0	$0	$0
	MQ Facilities Services Division
	Total				$44,699	$44,699	$0	$2,838	$0	$41,861
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$608,288	$608,288	$0	$3,820	$0	$604,468
	MRR20-Facilities Services Division
	Total				$412,648	$412,648	$0	$0	$0	$412,648
	Occupational & Physical Therapy Program
	Total				$0	$35,141	$35,141	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$85,788	$65,663	$0	$0	$20,125
	Proportionality-Campus Aides
	Total				$0	$23,963	$23,963	$0	$0	$0
	Restoration-School
	Total				$0	$58,004	$58,004	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$17,780	$479	($18,258)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Proceeds Film/Photo Renta
	Total				$2,690	$2,690	$0	$0	$0	$2,690
	Special Ed - Psychologist School
	Total				$0	$34,350	$34,350	$0	$0	$0
	Special Education-Custodian
	Total				$0	$1,974	$1,974	$0	$0	$0
	SpEd-Assistants
	Total				$0	$932,877	$932,877	$0	$0	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$84,807	$84,807	$0	$0	$0
	SpEd-Resource Specialist Prog
	Total				$0	$624,823	$624,823	$0	$0	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$2,778	$2,778	$0	$0	$0
	SpEd-Special Day Program
	Total				$0	$393,424	$393,424	$0	$0	$0
	Speech & Language Program
	Total				$0	$98,519	$98,519	$0	$0	$0
	Support to Sp Ed School
	Total				$0	$135,294	$135,294	$0	$0	$0
	T3A-LEP-Local District Discretionary-S
	Total				$0	$39,911	$39,911	$0	$0	$0
	Tel Exp-Schs
	Total				$0	$0	$0	$0	($1,767)	$1,767
	Textbooks-New Adoption
	Total				$0	$0	$0	$60,143	$0	($60,143)

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