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]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$1,246,728$735,122$0$280,659$230,948 
[Expand]Adapted Physical Education Program
 Total   $0$110,227$81,916$0$28,311$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$210,740$0$171,581$39,159$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$12,531$4,969$0$7,476$86 
[Expand]A-G Access/Success Grant-School
 Total   $0$171,230$110,989$0$60,241$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$0($233)$0$233$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$7,970$0$0$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$62($62) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$100,890$75,877$0$25,013$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,669)$0$1,669$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$493$5,418($5,911) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$480,278$333,480$0$146,798$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$26$26($53) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($395)$0$948($553) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$106$1,454($1,560) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$381$85($466) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,193$65,728($67,921) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$280($280) 
[Expand]Campus Aides-Spec Progs
 Total   $0$71,013$52,248$0$18,765$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$683,620$466,198$0$179,416$38,005 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,645$6,932$0$908$805 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$79,166$52,691$0$27,657($1,182) 
[Expand]Civic Center Permit Program-School
 Total   $869$994$115$0$0$879 
[Expand]COPS-2023A-Campus Security
 Total   $0$512,389($405)$264,329$405$248,060 
[Expand]CSEA Stipends ESSER III
 Total   $0$0$0$0$0$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$18,084$0$11,251$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$0$0$0$0 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$142,470$142,470$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($12,529)$0$12,529$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($3,085)$0$3,269($184) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$19,728$0$0$0$19,728 
[Expand]ELOP Summer Professional Development
 Total   $0$0($17,134)$0$17,134$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$0$0$0$150,000 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$12,064$10,671$0$1,393$0 
[Expand]Engagement and Collaboration
 Total   $0$1,000$1,003$0($3)$0 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$195,152$10,576$177,589($39,837)$46,824 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075($21,041)$0$24,946$170 
[Expand]FA-Operations-Sch
 Total   $0$0($9,748)$0$9,748$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$2,137($2,137) 
[Expand]General Fund School Program
 Total   $13,413$326,615$187,341$0$107,729$31,545 
[Expand]GF-Computer Reimb
 Total   $4,330$4,330$0$0$0$4,330 
[Expand]HighDosageTutoring
 Total   $0$0($1,302)$0$1,302$0 
[Expand]IMA-Library Fines
 Total   $863$888$0$0$0$888 
[Expand]Incentive-Brkfst-Discretionary
 Total   $26$26$0$0$0$26 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$48,652$2,242($50,894) 
[Expand]Joy and Wellness
 Total   $0$271,502$210,950$0$59,727$825 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,390,976$1,693,555$0$697,421$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$764,911$545,596$0$219,315$0 
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