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	$1,198,697	$309,877	$1,897	$757,909	$129,013
	Adapted Physical Education Program
	Total				$0	$112,708	$69,378	$0	$43,330	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$210,740	$0	$98,342	$112,398	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($7)	$0	$7	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$8,826	$3,122	$0	$5,549	$156
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$531	($531)
	A-G Expansion of Diploma Project-School
	Total				$0	$175,707	$49,919	$0	$125,788	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$7,324	$0	$804	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$173	($173)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$33,692	$0	$68,664	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$189	$10,176	($10,365)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$482,920	$120,328	$0	$362,662	($70)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,584	($1,584)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($885)	$0	$885	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$195	$7,190	($7,384)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$248	$202	($450)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1)	$0	$1	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,318	$165,075	($167,393)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$129	($129)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$3	($3)
	CalNew-C
	Total				$0	$0	$0	$0	$39	($39)
	Campus Aides-Spec Progs
	Total				$0	$71,882	$20,575	$0	$51,307	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$24	($24)
	CE-NCLB T1 Schools
	Total				$0	$629,180	$216,832	$2,571	$382,367	$27,410
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,824	$0	$2,571	$0	$5,253
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$460	($460)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($313)	$0	$313	$0
	Civic Center Permit Program-School
	Total				$994	$1,368	$344	$0	$0	$1,024
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($656)	$0	$656	$0
	COPS-2023A-Campus Security
	Total				$290,394	$120,394	($685)	$19,167	$6,454	$95,458
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$262	($262)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$23	($23)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$26	($26)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$76	($76)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$49	($49)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$7	($7)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$9,315	$0	$20,698	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,558	$144,558	$0	$0	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$109	($109)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($27,745)	$0	$30,070	($2,325)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($49)	$49
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$572	($572)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,466	($2,466)

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