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$21,037$0$27,678$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$134,870$24,711$0$110,159$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($1,147)$0$1,147$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,573($2,573) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$364,308$91,345$0$272,963$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$682($682) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($9,555)$0$9,755($200) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$983($983) 
[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$30,041($30,041) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,296$18,924$0$31,372$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$678,975$234,395$0$458,539($13,959) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,075($101)$0$8,810$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$11,443$0$51,687($2,117) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$26,111$26,111$0$0$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($3,653)$0$3,653$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$97,726$30,795$0$66,931$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($42,965)$0$42,965$0 
[Expand]COVID-19-Central
 Total   $0$0($6,201)$0$6,201$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$17,828$1,570$0$16,258$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0($105)$0$105$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($4,572)$0$4,572$0 
[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($41,823)$0$45,500($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$29,400$0$41,642$33,685 
[Expand]General Fund School Program
 Total   $267,884$3,362,158$1,061,585$38,930$2,195,846$65,798 
[Expand]IMA-Library Fines
 Total   $601$863$0$0$0$863 
[Expand]Incentive-Brkfst-Discretionary
 Total   $7,560$7,560$0$0$3,746$3,814 
[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$52,960$22,227($145,816)$200,432 
[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) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$17,241$4,916$0$12,325$0 
[Expand]Para Los Ninos-School
 Total   $0$0$0$0$225($225) 
Page 1 of 2 (97 items)
Prev
[1]
2
Next