Location Name 1862101 FAIRFAX SENIOR HIGH 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]21st CCLC-C10A-HS-BTB-S
 Total   $1$5,215$0$0$5,000$215 
[Expand]Adapted Physical Education Program
 Total   $0$34,496$6,642$0$27,854$0 
[Expand]Advance Placement Test Fee
 Total   $14,100$8,825$0$0($14,086)$22,911 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$1,641$0$0$0$1,641 
[Expand]Athletics Other Exp-Schools
 Total   $0$0$0$0$3,903($3,903) 
[Expand]Athletics School Uniform
 Total   $20,315$20,315$0$0$0$20,315 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$5,716$5,716$0$0$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$8,930$46$0$8,884$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($1)$0$1$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,386)$0$1,386$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,264($2,264) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$482,271$98,937$0$383,334$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$189($189) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,469)$0$8,849($380) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$211$3,465($3,676) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$482$0($482) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,738)$0$1,738$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$946$19,855($20,801) 
[Expand]Campus Aides-Spec Progs
 Total   $0$57,031$17,411$0$39,620$0 
[Expand]Career & Transition Program
 Total   $0$60,697$7,368$0$53,329$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,089,652$201,416$0$920,678($32,442) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,564$2,551$0$10,518$1,495 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$107,896$17,933$0$96,751($6,788) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$34,820$32,650$0$2,170$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($762)$0$762$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0($89,109)$0$89,109$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0($5,531)$0$5,531$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0$23$0($23)$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$1,494$1,494$0$0$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($72,554)$0$72,554$0 
[Expand]COVID-19 Testing-CRF NonInst-Operational
 Total   $0$35,404$2,040$0$33,364$0 
[Expand]COVID-19 Testing-Esser NonInst-Admin
 Total   $0$0($1,509)$0$1,509$0 
[Expand]COVID-19 Testing-Esser NonInst-Operational
 Total   $0$28,366($3,771)$0$32,137$0 
[Expand]COVID-19-Central
 Total   $0$0($14,440)$0$14,440$0 
[Expand]CTEIG-Architectural Design S
 Total   ($76)$6,405$0$1,250($3,052)$8,207 
[Expand]CTEIG-Business Management S
 Total   $0$707$0$0$707$0 
[Expand]Custodian Training Program
 Total   $0$0$1$0($1)$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$18,877$1,376$0$17,501$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($40,194)$0$40,194$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0$3,824($3,824) 
[Expand]Dual/Foreign Language/Bilingual Programs
 Total   $0$116,760$116,760$0$0$0 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$2,900$0$2,031$0$869 
[Expand]ESSA T2A - Professional Dev - ADM
 Total   $0$0$0$0$22($22) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Fall Enrichment One to One Tutoring-Instructional
 Total   $0$0($31,964)$0$31,964$0 
[Expand]Fall Enrichment One to One Tutoring-NonInstruction
 Total   $0$0($10,795)$0$10,795$0 
[Expand]FA-Operations-Sch
 Total   $0$0($109,943)$0$112,408($2,465) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$743($743) 
[Expand]General Fund School Program
 Total   $409,167$6,176,142$1,327,283$10,609$4,620,376$217,875 
Page 1 of 3 (141 items)
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