Location Name

1862101 FAIRFAX SENIOR HIGH

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) SPED-Psychologist-LREBG   Total       $0 $151,246 $65,099 $0 $86,147 $0   21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $0 ($6,307) $33,007   21CCLC-HS-C14A-BTB-S   Total       $0 $216,250 $0 $35,448 $180,802 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $2,012,255 $600,771 $19,839 $1,304,627 $87,018   Adapted Physical Education Program   Total       $0 $89,873 $48,635 $0 $41,238 $0   Advance Placement Test Fee   Total       $8,034 $8,034 $0 $0 $0 $8,034   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $13 ($13)   A-G Access/Success Grant-School   Total       $0 $1,200 $450 $0 $0 $750   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,970 $0 $0 $0   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $28 ($28)   Athletics School Uniform   Total       $0 $44,819 $0 $44,816 $0 $3   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $2,424 $2,424 $0 $0 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $16,614 ($8,785) $0 $25,399 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $572,107 $108,704 $0 $463,403 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $56 $2,576 ($2,632)   BSAP Community Partnerships   Total       $0 $66,900 ($115) $59 $62,758 $4,198   BSAP Community-Based Safety Pilots   Total       $0 $102,020 $0 $73,220 $28,800 $0   BSAP Culturally Responsive Unit Development   Total       $0 $143,062 $47,744 $0 $91,574 $3,744   BSAP School Climate and Wellness Personnel Support   Total       $0 $58,779 $21,650 $0 $36,346 $784   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $7,353 $6,101 $0 $399 $853   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $36,132 $0 $0 $30,671 $5,461   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,921) $0 $4,921 $0   Cafe Supplies-School   Total       $0 $0 $0 $341 $22,878 ($23,219)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $727,039 $112,025 $0 $615,175 ($161)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $130 ($130)   Cafe-FA-FSD-Operation   Total       $0 $0 ($8,875) $0 $9,251 ($376)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $238 $8,952 ($9,190)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $182 $572 ($755)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,222) $0 $2,222 $0   Cafeteria-Food-School   Total       $0 $0 $0 $5,288 $315,262 ($320,550)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $332 ($332)   Campus Aides-Spec Progs   Total       $0 $118,106 $20,004 $0 $98,102 $0   Career & Transition Program   Total       $0 $146,354 $19,070 $0 $127,284 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($249) $0 $249 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $78,400 $78,400 $0 $22,488 $2,008 $53,903   CE-NCLB T1 Schools   Total       $0 $1,278,832 $215,392 $0 $1,034,943 $28,497   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $16,172 $6,048 $0 $8,968 $1,157   CE-TI-A-G Counselor-Sch   Total       $0 $136,984 $17,765 $0 $125,591 ($6,372)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($27,048) $0 $27,048 $0   Civic Center Permit Program-School   Total       $60,037 $62,342 $2,000 $0 $0 $60,342   College & Career Access Pathways Grant-S   Total       $73,463 $73,463 ($45,659) $0 $48,917 $70,205   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($660) $0 $660 $0   Couns-Concurrrent Students-ROC   Total       $0 $0 ($267) $0 $267 $0   CTEIG Across All Pathways C   Total       $0 $0 $0 $0 $25 ($25)   CTEIG Central Funds   Total       $0 $0 $0 $0 $688 ($688)   CTEIG PD Across All Pathways C   Total       $0 $0 $0 $0 $69 ($69)   Page 1 of 4 (180 items) [1] 2 3 4 Loading…