Spending Report

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)


	21CCLC-HS-C14A-BTB-S
	Total				$0	$164,974	$0	$15,977	$148,967	$30
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$1,059	$3,441
	Academic Excellence
	Total				$0	$2,041,231	$563,237	$313	$1,250,865	$226,815
	Adapted Physical Education Program
	Total				$0	$92,912	$75,885	$0	$17,027	$0
	Advance Placement Test Fee
	Total				$8,114	$8,114	$0	$0	$0	$8,114
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,173	($1,173)
	A-G Access/Success Grant-School
	Total				$0	$40,784	$40,784	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$383	($383)
	Athletics School Uniform
	Total				$0	$0	$0	$0	$23,907	($23,907)
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	$985	$0	$8,497	$0
	BSAP Community Partnerships
	Total				$0	$68,600	$0	$9,699	$50,266	$8,635
	BSAP Community-Based Safety Pilots
	Total				$0	$252,000	$0	$101,640	$132,440	$17,920
	BSAP Culturally Responsive Unit Development
	Total				$0	$157,648	$57,666	$9,000	$87,832	$3,150
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$647,753	$266,991	$0	$380,762	$1
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$0	($114)	$0	$114	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,188	$17,008	($18,196)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$688,369	$146,161	$0	$542,453	($245)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$143	$2,477	($2,621)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($15,974)	$0	$17,006	($1,032)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$88	$7,283	($7,371)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$401	$510	($910)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,639)	$0	$1,639	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,474	$255,782	($261,256)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$285	($285)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$6	($6)
	CalNew-C
	Total				$0	$0	$0	$0	$87	($87)
	Campus Aides-Spec Progs
	Total				$0	$119,962	$39,259	$0	$80,703	$0
	Career & Transition Program
	Total				$0	$149,612	$43,967	$0	$105,645	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($257)	$0	$257	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$53	($53)
	Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
	Total				$76,284	$76,284	$0	$0	$0	$76,284
	CE-NCLB T1 Schools
	Total				$0	$1,223,620	$361,129	$5,011	$838,973	$18,507
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$15,216	$6,068	$0	$5,591	$3,557
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,017	($1,017)
	CE-TI-A-G Counselor-Sch
	Total				$0	$140,567	$64,769	$0	$82,150	($6,352)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($32,231)	$0	$32,231	$0
	Civic Center Permit Program-School
	Total				$62,342	$62,679	$267	$15,640	$6,621	$40,151
	College & Career Access Pathways Grant-S
	Total				($2,645)	($2,645)	($19,488)	$0	$21,126	($4,284)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($658)	$0	$658	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$580	($580)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$51	($51)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$57	($57)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$169	($169)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$108	($108)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$14	($14)
	CTEIG-Fashion DesignCC and Merchandising S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Patient Care S
	Total				$9	$9	$0	$0	($102)	$111
	CTEIG-Software and Systems Development S
	Total				$186	$186	$0	$0	$0	$186

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