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$15,010$0$33,705$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$134,870$2,049$0$132,821$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0($28)$0$28$0 
[Expand]Alternative Schedule-ESSER II
 Total   $0$45,352$45,352$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,726)$0$1,726$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,827($2,827) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$364,308$22,907$0$341,401$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$817($817) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($9,696)$0$9,896($200) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,043($1,043) 
[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$41,387($41,387) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,296$11,015$0$39,281$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$678,975$109,159$0$593,497($23,680) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,075($2,452)$0$11,261$266 
[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$808$0$62,776($2,571) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$26,111$18,032$0$8,079$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($10,277)$0$10,277$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$97,726$10,231$0$87,495$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($43,231)$0$43,231$0 
[Expand]COVID-19-Central
 Total   $0$0($6,201)$0$6,201$0 
[Expand]Custodian Training Program
 Total   $0$0($5,249)$0$5,249$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$17,828($1,980)$0$19,808$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0($1,795)$0$1,795$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($25,162)$0$25,162$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0$2,862($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 OnetoOne Tutoring-Instructional
 Total   $0$0($17,973)$0$17,973$0 
[Expand]Fall OnetoOne Tutoring-NonInstructional
 Total   $0$0($3,845)$0$3,845$0 
[Expand]FA-Operations-Sch
 Total   $0$0($48,367)$3,051$52,044($6,728) 
[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$17,928$0$53,603$33,195 
[Expand]General Fund School Program
 Total   $267,884$3,368,436$568,441$33,465$2,720,926$45,603 
[Expand]IMA-Library Fines
 Total   $601$863$0$0$0$863 
[Expand]In Person Instruction-NonInstructional Operational
 Total   $0$10,473$6,253$0$4,220$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   $0$5,980($23)$0$6,226($223) 
[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($11,436)$353$17,035($5,953) 
[Expand]MQ Facilities Services Division
 Total   $43,990$129,803$52,233$22,227($141,302)$196,645 
Page 1 of 3 (103 items)
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