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$48,715$18,031$0$30,684$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$134,870$13,380$0$121,490$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0($28)$0$28$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,386)$0$1,386$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,732($2,732) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$364,308$56,467$0$307,841$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$817($817) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($9,624)$0$9,824($200) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,026($1,026) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$286$0($286) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,837)$0$1,837$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$39,397($39,397) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,296$14,902$0$35,394$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$678,975$181,048$0$515,686($17,759) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,075($1,301)$0$10,009$366 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$61,013$6,127$0$57,002($2,117) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$26,111$24,753$0$1,358$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($758)$0$758$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0$136$0($136)$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0$143$0($143)$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0($10,278)$0$10,278$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$97,726$20,511$0$77,215$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($43,233)$0$43,233$0 
[Expand]COVID-19-Central
 Total   $0$0($6,201)$0$6,201$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$17,828($205)$0$18,033$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0($823)$0$823$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($18,830)$0$18,830$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$2,862$0($2,862) 
[Expand]Equip-Maintenance Prog
 Total   $0$0$0$40,881$0($40,881) 
[Expand]ESSA T2A - Professional Dev - ADM
 Total   $0$0$0$0$217($217) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Fall Enrichment One to One Tutoring-Instructional
 Total   $0$0($17,973)$0$17,973$0 
[Expand]Fall Enrichment One to One Tutoring-NonInstruction
 Total   $0$0($3,845)$0$3,845$0 
[Expand]FA-Operations-Sch
 Total   $0$0($43,547)$0$47,224($3,677) 
[Expand]Gear up 4 LA P334A180080-C
 Total   $0$0$0$0$736($736) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $35,390$104,726$23,730$0$47,553$33,443 
[Expand]General Fund School Program
 Total   $267,884$3,368,436$797,220$37,475$2,476,827$56,914 
[Expand]IMA-Library Fines
 Total   $601$863$0$0$0$863 
[Expand]In Person Instruction-NonInstructional Operational
 Total   $0$10,473$9,345$0$1,128$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $7,560$7,560$0$0$5,184$2,376 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$28,513($28,513) 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$112($112) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $5,980$5,980($23)$0$24$5,979 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($264)$0$264$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($4,221)$0$4,221$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($10,848)$0$16,447($5,599) 
[Expand]MQ Facilities Services Division
 Total   $43,990$129,803$52,233$22,227($141,542)$196,885 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $29,229$29,229$0$0$0$29,229 
[Expand]Neglected Children
 Total   $0$0$0$0$37($37) 
Page 1 of 2 (100 items)
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