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$2,000$0$0$0$2,000 
[Expand]Adapted Physical Education Program
 Total   $0$35,959$25,244$0$10,715$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$142,242$68,989$0$73,253$0 
[Expand]Alternative Schedule-ESSER II
 Total   $24,310$176,794$106,779$0$66,587$3,428 
[Expand]Beyond the Bell Summer--Operational-ELO
 Total   $754$1,102$348$0$0$754 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$76,292$43,535$0$32,757$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,906)$0$1,906$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$4,327($4,327) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$382,224$189,140$0$193,084$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$17$959($976) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($669)$0$859($190) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$43$2,035($2,078) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$540$159($699) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3)$0$3$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,238$103,625($108,863) 
[Expand]Campus Aides-Spec Progs
 Total   $0$52,985$27,713$0$25,272$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$754,944$441,217$0$314,064($336) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,216$1,480$0$7,246$490 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$5($5) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$64,227$31,867$0$33,965($1,605) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($68,634)$0$68,634$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($8)$0$8$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($113,129)$0$113,129$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($36,994)$0$36,994$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$137,398$74,956$0$62,442$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$0($87)$0$87$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$12$0($12)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($5,128)$0$5,128$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($652)$0$652$0 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$1($1) 
[Expand]Custodian Training Program
 Total   $0$0($113)$0$113$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$0($15)$0$15$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0$2$0($2)$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$43$0($43)$0 
[Expand]Displaced Teacher
 Total   $0$193,092$137,172$0$55,920$0 
[Expand]DOJ CH RPTT Act 2016-S
 Total   $0$0$0$0$4($4) 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0($44)$44 
[Expand]Dummy Program - Super
 Total   $0$0$2$0($2)$0 
[Expand]Emp Ben-Gp-Supp-Vars Prog Cr
 Total   $0$0$670$0($670)$0 
[Expand]ESSA T2A - Professional Dev - ADM
 Total   $0$0$0$0$31($31) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$33($33) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$56($56) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$119($119) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$53($53) 
[Expand]Expanded Learning Opportunities-InstructionalAdmin
 Total   $0$0($6,503)$0$6,503$0 
[Expand]FA-Operations-Sch
 Total   $0$0($14,119)$0$14,320($201) 
[Expand]Gear up 4 LA P334A180080-C
 Total   ($735)($735)$0$0$4,688($5,423) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $45,524$45,524($1,951)$0$2,048$45,427 
[Expand]Gear up 4 LA P334A180081-C
 Total   $0$0$0$0$266($266) 
[Expand]Gear up 4 LA P334A190002-C
 Total   $0$0$0$0$139($139) 
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