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]Athletics School Uniform
 Total   $0$0$0$4,410$0($4,410) 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$793,028$649,727$0$0$143,301 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$508,500$508,500$0$0$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$17($17) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$440$0($440) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$163$898($1,061) 
[Expand]Campus Aides-Spec Progs
 Total   $0$89,102$89,102$0$0$0 
[Expand]Career & Transition Program
 Total   $0$52,430$52,430$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,076,427$1,045,645$0$0$30,782 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,148$12,413$0$0$1,735 
[Expand]Civic Center Permit Program-School
 Total   $1,520$1,520$0$0$0$1,520 
[Expand]CTEIG-Business Management S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-DVMA-Vis Com Art-S
 Total   $2$2$0$0$0$2 
[Expand]Dual Language Textbooks
 Total   $0$0$0$4,043$0($4,043) 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$126,864$126,864$0$0$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$75,201$75,201$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0$0$10,323$0($10,323) 
[Expand]General Fund School Program
 Total   $0$6,099,259$5,676,485$56,211$0$366,563 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$1,459$0($1,459) 
[Expand]IMA-Library Fines
 Total   $1,037$1,037$0$0$0$1,037 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,617$1,617$0$0$0$1,617 
[Expand]Int'l Baccalaureate-School Program
 Total   $0$129,080$129,080$0$0$0 
[Expand]LA County Community School Initiative School
 Total   ($85)($85)$0$0$0($85) 
[Expand]Mastery Learning Grading-ESSER III
 Total   $0$34,041$34,041$0$0$0 
[Expand]Math for America - Los Angeles
 Total   $23,092$23,092$0$0$0$23,092 
[Expand]Math for America-S
 Total   ($501)$29,937$30,438$0$0($501) 
[Expand]MQ Facilities Services Division
 Total   $248,040$248,040$0$248,040$0$0 
[Expand]MQ Telecom and Network Upgrade 83 Schools
 Total   $55,493$55,493$0$0$0$55,493 
[Expand]MRR20-Facilities Services Division
 Total   $1,226,663$1,226,663$0$167,313$0$1,059,350 
[Expand]MY BOARD MEMBR PRIORITY - REPAIR AND MODERNIZATION
 Total   $38,633$38,633$0$0$0$38,633 
[Expand]Parent Family Engagement-ELO
 Total   $0$49,592$0$0$0$49,592 
[Expand]Perkins Inst-Fashion Design and Merchandising S
 Total   $4,662$4,662$0$4,438$0$224 
[Expand]Perkins Inst-Hw Fashion Design and Merchandng S
 Total   $13,156$13,156$0$12,534$0$622 
[Expand]Promotg Adol Hlth-Sch Based HIV/STD Suppl 20-21-C
 Total   ($12)($12)$0$0$0($12) 
[Expand]Promotg Adolescent Health-Sch Based HIV/STD 20-21C
 Total   ($10)($10)$0$0$0($10) 
[Expand]Proportionality-Campus Aides
 Total   $0$29,704$29,704$0$0$0 
[Expand]PSC & Other Fee for Service - Schools
 Total   $7,855$7,855$0$0$0$7,855 
[Expand]Pupil Transp.Exp-SpEd-Seve-Int
 Total   $0$0$0$1,507$0($1,507) 
[Expand]Regional Occup Prog-Schs
 Total   $0$131,493$131,493$0$0$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0$0$3,072$0($3,072) 
[Expand]RRGM-M & O-School
 Total   $0$0$0$33,229$0($33,229) 
[Expand]School Nurse
 Total   $0$129,082$129,082$0$0$0 
[Expand]School Site Family Engagement-ESSER III
 Total   $0$16,417$0$0$0$16,417 
[Expand]School Staffing Equity Grant
 Total   $0$844,550$844,550$0$0$0 
[Expand]SDEP-Donations
 Total   $0$69,478$0$0$0$69,478 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $245,321$245,321$0$32,140$0$213,181 
[Expand]SENI-ESSER II
 Total   $0$409,601$0$20,346$0$389,255 
[Expand]SENI-ESSER III
 Total   $0$708,475$200,000$0$0$508,475 
[Expand]Special Ed - Psychologist School
 Total   $0$81,906$81,906$0$0$0 
[Expand]Special Education-Custodian
 Total   $0$2,672$2,672$0$0$0 
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