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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]AB 10 Hygiene
 Total   $0$0($173)$0$173$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$960$2,040 
[Expand]Academic Excellence
 Total   $0$1,091,869$280,332$5,648$805,495$395 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$179$0($179)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($55)$0$55$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$11,005$128$16,305$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$169,367$0$79,220$90,147$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$5,754$512$0$10,902($5,660) 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$167,772$39,667$1,049$127,056$0 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$38,390$15,561$0$23,549($719) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$311($311) 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$0($23)$0$23$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$96,652$77,678$0$18,974$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$0($18)$0$18$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$68$12,450($12,518) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$495,478$129,929$23$365,597($70) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$241($241) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,169)$0$1,169$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$3,386($3,386) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$254($101)($153) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($135)$0$135$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,603$125,649($127,252) 
[Expand]Campus Aides-Spec Progs
 Total   $0$67,505$13,936$0$53,569$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$732,075$263,886$0$443,007$25,182 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$11,577$2,202$0$5,759$3,617 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$17,519$0$58,369($1,768) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($12)$0$13$0 
[Expand]Civic Center Permit Program-School
 Total   $0$621$571$0$0$50 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($73)$0$73$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($3)$3 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $0$556,975$0$56,113$0$500,862 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$12$0($12)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($2,439)$0$2,439$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$386$0($386)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($3,263)$0$3,263$0 
[Expand]Custodian Training Program
 Total   $0$0($273)$0$273$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$10,601$3,359$57$7,184$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$212$0($212)$0 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$142,698$142,698$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($13,198)$0$13,198$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$5($5) 
[Expand]Elem and Sec Support - Alt Sched - ESSER III(3214)
 Total   $0$201,134$109,303$0$91,831$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$6,801$0$0$6,801$0 
Page 1 of 4 (153 items)
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