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	$24,111	$0	$24,604	$0
A-G Expansion of Diploma Project-School
Total	$0	$134,870	$36,222	$0	$98,648	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($28)	$0	$28	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($852)	$0	$852	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$2,573	($2,573)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$364,308	$127,461	$0	$236,847	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$682	($682)
Cafe-FA-FSD-Operation
Total	$0	$0	($9,443)	$0	$9,642	($200)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$983	($983)
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	$30,041	($30,041)
Campus Aides-Spec Progs
Total	$0	$50,296	$23,082	$0	$27,214	$0
CE-NCLB T1 Schools
Total	$0	$678,975	$319,982	$0	$367,485	($8,492)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,075	$1,099	$0	$7,512	$464
CE-NCLB-T I Pt.D-Delinquent
Total	$0	$0	$0	$0	$24	($24)
Census 2020 MOU - School
Total	$0	$2,000	$0	$0	$0	$2,000
CE-TI-College and Career Coach-Sch
Total	$0	$61,013	($1,322)	$0	$64,560	($2,225)
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 Instrl-Learn Loss Mit-Oper
Total	$0	$0	$35,224	$0	($35,224)	$0
COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
Total	$0	$0	$143	$0	($143)	$0
COVID-19 ESSER-Instructional
Total	$0	$0	($2,707)	$0	$2,707	$0
COVID-19 ESSER-Instructional-Oper
Total	$0	$97,726	$6,035	$0	$91,691	$0
COVID-19 ESSER-Non-Instrl
Total	$0	$0	($42,965)	$0	$42,965	$0
COVID-19-Central
Total	$0	$0	($6,201)	$0	$6,201	$0
Deaf & Hard of Hearing Program
Total	$0	$17,828	$3,376	$0	$14,452	$0
Differentials-Instr-Adm-ESSER I
Total	$0	$0	($64)	$0	$64	$0
Differentials-NonIn-Adm-ESSER I
Total	$0	$0	($1,350)	$0	$1,350	$0
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	($33,855)	$0	$37,530	($3,676)
Gear up 4 LA P334A180080-C
Total	$0	$0	$0	$0	$736	($736)
Gear Up 4 LA P334A180080-S
Total	$35,390	$104,105	$34,584	$0	$35,588	$33,933
General Fund School Program
Total	$267,884	$3,362,158	$1,335,319	$38,930	$1,899,964	$87,945
IMA-Library Fines
Total	$601	$863	$0	$0	$0	$863
Incentive-Brkfst-Discretionary
Total	$7,560	$7,560	$0	$0	$3,746	$3,814
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	($10,483)	$989	$15,093	($5,599)
MQ Facilities Services Division
Total	$43,990	$129,803	$53,574	$47,885	($172,089)	$200,432
MR REPAIR AND MODERNIZATION
Total	$29,229	$29,229	$0	$0	$0	$29,229
Neglected Children
Total	$0	$0	$0	$0	$37	($37)
Occupational & Physical Therapy Program
Total	$0	$17,241	$6,285	$0	$10,956	$0
Para Los Ninos-School
Total	$0	$0	$0	$0	$225	($225)

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