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$839,936$217$184,112$174,432 
[Expand]Adapted Physical Education Program
 Total   $0$112,708$101,985$0$10,723$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$210,740$0$210,740$0$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0$0$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$8,826$3,177$0$5,490$159 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$175,707$144,441$0$31,266$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$62($62) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$90,775$0$11,581$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,058)$0$1,058$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,087($2,087) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$482,920$425,844$0$57,076$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$20($20) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($153)$0$153$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$752($752) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$450$39($489) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,035$27,517($28,552) 
[Expand]Campus Aides-Spec Progs
 Total   $0$71,882$64,980$0$6,902$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$629,180$497,963$0$76,496$54,721 
[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$290,394$0$21,213$0$269,181 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$24,230$0$5,783$0 
[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($8,077)$0$8,077$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$0$0($32)$32 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($24,765)$0$24,765$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$0$0$0$145,000 
[Expand]ELOP-Field Trips Program
 Total   $0$35,750$0$0$0$35,750 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$0($111)$0$111$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-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$43,861$16,820$0$743$26,298 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($2,340)$0$2,340$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$25,368$2,602$0$21,696$1,070 
[Expand]FA-Operations-Sch
 Total   $0$0($3,477)$0$3,477$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]General Fund School Program
 Total   ($30,487)$395,495$345,383$0$54,250($4,138) 
[Expand]GF-Computer Reimb
 Total   $0$4,330$0$0$0$4,330 
[Expand]HighDosageTutoring
 Total   $0$0($41)$0$41$0 
[Expand]IMA-Library Fines
 Total   $888$888$0$0$0$888 
[Expand]Incentive-Brkfst-Discretionary
 Total   $26$26$0$0$0$26 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$10,020$19,212($29,231) 
[Expand]Joy and Wellness
 Total   $0$272,594$243,592$0$28,356$646 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,445,828$2,057,667$0$388,161$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$777,594$664,621$0$112,973$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$0$271($271) 
Page 1 of 3 (101 items)
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