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$1$0$0$0$1 
[Expand]Adapted Physical Education Program
 Total   $0$34,496$20,547$0$13,949$0 
[Expand]Advance Placement Test Fee
 Total   $14,100$14,100$0$0($1,121)$15,221 
[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-Credit Recovery-Summer Sch
 Total   $0$8,930$45$0$8,885$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($542)$0$542$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$480,635$308,983$0$171,652$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,111)$0$8,301($190) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$12($12) 
[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$0$442($442) 
[Expand]Campus Aides-Spec Progs
 Total   $0$47,846$18,258$0$29,588$0 
[Expand]Career & Transition Program
 Total   $0$60,697$34,011$0$26,686$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,089,652$599,199$0$394,649$95,804 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,564$8,899$0$3,925$1,740 
[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$62,938$0$49,819($4,860) 
[Expand]COPS-05-QZAB Mod 9 Academies
 Total   $362$362$0$0$0$362 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0($89,229)$0$89,229$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0($35,348)$0$35,348$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0$157$0($157)$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$182$0($182)$0 
[Expand]COVID-19 Testing-CRF NonInst-Operational
 Total   $0$35,404$35,404$0$0$0 
[Expand]COVID-19 Testing-Esser NonInst-Operational
 Total   $0$50,466$50,466$0$0$0 
[Expand]CTEIG-Architectural Design S
 Total   $0$1,855$0$0$0$1,855 
[Expand]CTEIG-Business Management S
 Total   $71$778$0$0$737$41 
[Expand]Custodian Training Program
 Total   $0$0$1$0($1)$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$18,877$10,120$0$8,757$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$3,824$0($3,824) 
[Expand]Dual/Foreign Language/Bilingual Programs
 Total   $0$116,760$116,760$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Fall Enrichment One to One Tutoring-Instructional
 Total   $0$0($5,651)$0$5,651$0 
[Expand]FA-Operations-Sch
 Total   $0$0($52,036)$420$53,256($1,640) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$695($695) 
[Expand]General Fund School Program
 Total   $409,167$6,461,944$4,007,468$9,453$2,182,256$262,766 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$774$0($774) 
[Expand]IMA-Library Fines
 Total   $1,740$2,044$0$0$0$2,044 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,695$2,695$0$0$0$2,695 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$15,632($676)($14,956) 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$112($112) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $48,480$48,480($394)$0$410$48,463 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($549)$0$549$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($495)$0$495$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0($9,603)$0$9,603$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($586)$0$586$0 
[Expand]Math for America - Los Angeles
 Total   $14,017$14,017$0$0$0$14,017 
[Expand]Math for America-S
 Total   $24,394$85,270$34,582$0$25,432$25,256 
Page 1 of 3 (116 items)
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