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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$26,700$0$0 
[Expand]21CCLC-HS-C14A-BTB-S
 Total   $0$213,940$1,906$61,580$148,858$1,595 
[Expand]AB 10 Hygiene
 Total   $0$0($381)$0$323$59 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$4,458$42 
[Expand]Academic Excellence
 Total   $0$1,545,711$716,796$6,761$756,315$65,839 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($774)$0$774$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($513)$0$513$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$10,205$0$19,023$0 
[Expand]Admin Serv Credit-SFEP
 Total   $0$0$0$0($16)$16 
[Expand]Advance Placement Test Fee
 Total   $8,034$8,034$0$0$0$8,034 
[Expand]A-G Access/Success Grant-School
 Total   $0$5,000($4,360)$0$4,497$4,863 
[Expand]Athletics School Uniform
 Total   $29,320$47,605$0$14,121$16,315$17,169 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$12,684($5,605)$0$18,289$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($14)$0$14$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$3,326($3,326) 
[Expand]BSAP Community Partnerships
 Total   $0$77,200$0$20,000$47,200$10,000 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$83,153$0$20,705$62,116$333 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$123,904$9,880$62,230$51,794$0 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$17,084$6,449$0$10,635$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$567,257$134,881$1,961$429,676$740 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$44,850$38,875$1,266$4,484$225 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0$2$0($2)$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,790)$0$4,790$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$243$28,087($28,330) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$639,020$69,842$0$569,332($154) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$573($573) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($15,901)$0$15,901$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$546$13,770($14,316) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$331($103)($228) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3,764)$0$3,764$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,353$282,669($288,022) 
[Expand]Campus Aides-Spec Progs
 Total   $0$111,936$21,204$0$90,732$0 
[Expand]Career & Transition Program
 Total   $0$127,426$15,209$0$112,217$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($243)$0$243$0 
[Expand]Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
 Total   $0$78,400$0$0$0$78,400 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,392,125$337,185$13,788$1,036,073$5,080 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$22,015$3,092$0$15,180$3,743 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$134,218$27,515$0$110,064($3,361) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$149$0($154)$5 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($17,151)$0$17,151$0 
[Expand]Civic Center Permit Program-School
 Total   $49,181$60,037$9,311$0$0$50,726 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($20)$0$20$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $0$100,000($9,221)$0$9,511$99,710 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($5)$5 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($804)$0$804$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($2)$0$2$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$4$0($4)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$110,906$18,015$0$92,891$0 
Page 1 of 4 (193 items)
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