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]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$1,198,697$736,558$0$292,558$169,581 
[Expand]Adapted Physical Education Program
 Total   $0$112,708$96,397$0$16,311$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$210,740$0$197,864$12,876$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($7)$0$7$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$8,826$3,122$0$5,549$156 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$175,707$128,129$0$47,578$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$4,211($4,211) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$76,338$0$26,018$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,635)$0$1,635$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$512$3,713($4,224) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$482,920$341,858$0$141,132($70) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$146($146) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($342)$0$342$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$970($970) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$373$117($489) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1)$0$1$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,390$60,307($62,697) 
[Expand]Campus Aides-Spec Progs
 Total   $0$71,882$53,226$0$18,656$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$629,180$456,305$0$121,467$51,408 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,824$0$0$0$7,824 
[Expand]Civic Center Permit Program-School
 Total   $994$994$0$0$0$994 
[Expand]COPS-2023A-Campus Security
 Total   $290,394$120,394($145)$21,213$3,792$95,534 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$21,209$0$8,804$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$840($840) 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$144,558$144,558$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($27,704)$0$30,026($2,322) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$0$0($32)$32 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($7,102)$0$7,102$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$68,088$0$391$76,521 
[Expand]ELOP-Field Trips Program
 Total   $0$35,750$0$0$0$35,750 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$0($113)$0$113$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($3)($3)$0$0$0($3) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-BTB-Academic Pentathlon-S
 Total   $0$445$245$0$0$200 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$6,261$0$0$859$5,402 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$0$0$0($100,759)$100,759 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$143,861$14,212$26,298$103,351$0 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$18,400$18,400$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($2,385)$0$2,385$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$25,198$2,550$0$22,648$0 
[Expand]FA-Operations-Sch
 Total   $0$0($5,980)$0$5,980$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$212($212) 
[Expand]General Fund School Program
 Total   ($30,487)$396,294$284,130$0$115,713($3,549) 
[Expand]GF-Computer Reimb
 Total   $0$4,330$0$0$0$4,330 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0($166)$0$166$0 
[Expand]HighDosageTutoring
 Total   $0$0($41)$0$41$0 
[Expand]IMA-Library Fines
 Total   $888$1,108$0$0$0$1,108 
[Expand]Incentive-Brkfst-Discretionary
 Total   $26$26$0$0$0$26 
Page 1 of 3 (109 items)
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