Location Name

1800901 JOHN ADAMS MIDDLE SCHOOL

Group by: Program Code Program Name Commitment Item Commitment Item Description

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) AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $978,359 $673,292 $7,367 $201,207 $96,494   Adapted Physical Education Program   Total       $0 $112,624 $98,590 $0 $14,034 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $210,740 $0 $210,740 $0 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $0 ($475) $0 $475 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $0 ($918) $0 $938 ($20)   AftSchEdu&Safe(ASES)-YDP--S   Total       $0 $8,826 $2,067 $0 $6,609 $149   A-G Expansion of Diploma Project-School   Total       $0 $0 ($6,323) $0 $6,323 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 ($223) $0 $223 $0   Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG   Total       $0 $0 ($3,428) $0 $3,428 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $100,962 $80,522 $0 $20,440 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,597) $0 $1,597 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $1,488 ($1,488)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $509,786 $453,176 $0 $56,610 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $254 $430 ($684)   Cafe-FA-FSD-Operation   Total       $0 $0 ($333) $0 $333 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $194 $1,007 ($1,202)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $130 $0 ($130)   Cafeteria-Food-School   Total       $0 $0 $0 $1,615 $23,152 ($24,767)   Campus Aides-Spec Progs   Total       $0 $84,352 $66,600 $0 $17,752 $0   CE-NCLB T1 Schools   Total       $0 $608,960 $460,122 $0 $86,684 $62,154   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,448 ($193) $0 $193 $8,448   Civic Center Permit - Beyond The Bell   Total       ($402) ($402) ($282) $0 $282 ($402)   Civic Center Permit Program-School   Total       $1,554 $1,731 $162 $0 $0 $1,569   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 $0 $0 $0 $0   COPS-2023A-Campus Security   Total       $71,222 $71,222 ($170) $19,167 $170 $52,054   Deaf & Hard of Hearing Program   Total       $0 $30,308 $29,612 $0 $696 $0   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,618 $144,618 $0 $0 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $354 $0 ($354) $0   ELOP DOI-Science - Schools   Total       $0 $0 ($27) $0 $27 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($1,112) $0 $1,112 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($1,303) $0 $1,303 $0   ELOP-CulturalArtsPassport   Total       $0 $120,000 $37,549 $15,450 $13,578 $53,423   ELOP-DOI Peer to Peer   Total       $0 $0 ($866) $0 $866 $0   ELOP-ELA Enrichment Schools   Total       $0 $0 ($42) $0 $42 $0   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $2,485 $949 $0 $1,366 $170   ELOP-Field Trips Program   Total       $0 $0 ($357) $0 $357 $0   Engagement and Collaboration   Total       $0 $107,910 $88,719 $0 $13,932 $5,259   English Learners Transition - Schools   Total       $0 $12,926 $12,926 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Academic Pentathlon-S   Total       $0 $0 $2 $0 ($2) $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $162,047 $13,524 $25,091 $3,220 $120,212   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($795) $0 $795 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $17,056 ($4,900) $0 $21,955 $1   FA-Operations-Sch   Total       $0 $0 ($8,203) $0 $8,203 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $106 ($106)   Fire Emergency   Total       $0 $0 ($382) $0 $382 $0   General Fund School Program   Total       $0 $444,868 $308,372 $84 $109,765 $26,647   IMA-Library Fines   Total       $439 $439 $0 $0 $0 $439   Incentive-Brkfst-Discretionary   Total       $26 $26 $0 $0 $0 $26   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $60,715 ($60,715)   Page 1 of 3 (109 items) [1] 2 3 Loading…