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]21CCLC-HS-C14A-BTB-S
 Total   $0$216,250$0$0$0$216,250 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$2,388,957$1,732,447$16,327$0$640,183 
[Expand]Adapted Physical Education Program
 Total   $0$92,912$92,912$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Athletics School Uniform
 Total   $0$0$0$23,908$0($23,908) 
[Expand]BSAP Community Partnerships
 Total   $0$66,900$0$0$0$66,900 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$109,913$109,913$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$642,753$642,753$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$319($319) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$688,369$688,369$0$0$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0$0$0$512($512) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$175($175) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$182$0($182) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$821$342($1,163) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$119,962$0$0$0 
[Expand]Career & Transition Program
 Total   $0$149,612$149,612$0$0$0 
[Expand]Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
 Total   $45,771$45,771$0$0$0$45,771 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,154,189$1,032,557$0$0$121,632 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,353$11,255$0$0$3,098 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$140,567$140,567$0$0$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($17,609)($17,609)$0$0$0($17,609) 
[Expand]Civic Center Permit Program-School
 Total   $37,406$37,406$0$0$0$37,406 
[Expand]College & Career Access Pathways Grant-S
 Total   $8,592$8,592$0$0$0$8,592 
[Expand]CTEIG-Fashion DesignCC and Merchandising S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-Patient Care S
 Total   $190$190$0$0$0$190 
[Expand]CTEIG-Software and Systems Development S
 Total   $113$113$0$0$0$113 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$289,116$289,116$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$170,000$23,500$12,000$0$134,500 
[Expand]ELOP-Field Trips Program
 Total   $0$76,500$0$0$0$76,500 
[Expand]General Fund School Program
 Total   $0$1,182,872$1,070,504$2,416$0$109,952 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,617$1,617$0$0$0$1,617 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$53,649$0($53,649) 
[Expand]Int'l Baccalaureate-School Program
 Total   $0$179,533$173,533$1,245$0$4,755 
[Expand]Joy and Wellness
 Total   $0$546,630$545,713$0$0$917 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$4,162,196$4,162,196$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$898,106$898,106$0$0$0 
[Expand]Math for America-S
 Total   $16,055$16,055$0$0$0$16,055 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$105,424$105,424$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $1,196,800$1,196,800$0$350,072$117,940$728,788 
[Expand]MRR20-Facilities Services Division
 Total   $286,317$1,036,317$0$349,022$6,561$680,733 
[Expand]MUS - Facilities Services Division
 Total   $43,730$43,730$0$0$0$43,730 
[Expand]MY BOARD MEMBR PRIORITY - REPAIR AND MODERNIZATION
 Total   $2,992$2,992$0$0$0$2,992 
[Expand]Occupational & Physical Therapy Program
 Total   $0$35,141$35,141$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$179,813$169,431$7,364$0$3,018 
[Expand]Proportionality-Campus Aides
 Total   $0$39,990$39,990$0$0$0 
[Expand]Pupil Transp.Exp-SpEd-Seve-Int
 Total   $0$0$0$882$0($882) 
[Expand]Regional Occup Prog-Schs
 Total   $0$164,246$164,246$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $4,731$4,731$0$11,584$308($7,161) 
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