Spending Report

Location Name

1800901 JOHN ADAMS MIDDLE SCHOOL

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


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

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