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$1,219$1,781 
[Expand]Academic Excellence
 Total   $0$1,186,091$164,432$0$940,785$80,874 
[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$7,342$0$20,096$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$169,367$0$0$169,367$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$5,754$669$0$10,740($5,655) 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$167,772$12,869$0$154,903$0 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$38,390$6,014$0$33,350($974) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$472($472) 
[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$56,029$0$40,623$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($5,366)$0$5,366$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$186$14,397($14,583) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$495,478$10,757$0$484,791($70) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$269($269) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,713)$0$8,713$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$6$4,380($4,386) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$126$27($153) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,658)$0$1,658$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$743$160,876($161,619) 
[Expand]Campus Aides-Spec Progs
 Total   $0$67,505($3,857)$0$71,362$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$732,075$222,240$0$525,863($16,028) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$11,577$2,736$0$7,525$1,315 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$4,891$0$71,399($2,169) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($12)$0$13$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($82)$0$82$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$515,696($1,414)$56,113$1,414$459,583 
[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($7,389)$0$7,389$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($3,261)$0$3,261$0 
[Expand]Custodian Training Program
 Total   $0$0($279)$0$279$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$10,601$1,816$0$8,785$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($13,210)$0$13,210$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$72,657$0$128,477$0 
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