Location Name

1862101 FAIRFAX SENIOR HIGH

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) 21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $0 $0 $26,700   21CCLC-HS-C14A-BTB-S   Total       $2,101 $218,351 $0 $0 $0 $218,351   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,875,723 $1,711,879 $0 $10,134 $153,710   Adapted Physical Education Program   Total       $0 $29,228 $29,228 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,970 $0 $0 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $16,614 $14,021 $0 $2,593 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $1,709 $0 ($1,709)   BSAP Community Partnerships   Total       $0 $66,900 $0 $0 $0 $66,900   BSAP Culturally Responsive Unit Development   Total       $0 $104,682 $104,682 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $629,886 $627,903 $0 $1,983 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $7,353 $6,500 $0 $0 $853   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $36,132 $0 $0 $0 $36,132   Cafe Supplies-School   Total       $0 $0 $0 $915 $0 ($915)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $675,222 $654,117 $0 $21,105 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($77) $0 $77 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $174 $0 ($174)   Cafeteria-Food-School   Total       $0 $0 $0 $3,537 $1,099 ($4,636)   Campus Aides-Spec Progs   Total       $0 $118,106 $113,147 $0 $4,959 $0   Career & Transition Program   Total       $0 $127,426 $127,426 $0 $0 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $47,041 $47,041 $0 $0 $0 $47,041   CE-NCLB T1 Schools   Total       $0 $1,200,460 $1,205,748 $0 $1,983 ($7,271)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $14,928 $14,057 $0 $0 $871   CE-TI-A-G Counselor-Sch   Total       $0 $136,984 $136,984 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       ($11,832) ($11,832) ($540) $0 $540 ($11,832)   Civic Center Permit Program-School   Total       $36,023 $36,023 $0 $0 $0 $36,023   College & Career Access Pathways Grant-S   Total       $50,250 $50,250 $0 $0 $0 $50,250   CTEIG- Software and Systems Development S   Total       $648 $648 $0 $0 $0 $648   CTEIG-Design, Visual, and Media Arts S   Total       $2 $2 $0 $0 $0 $2   Deaf & Hard of Hearing Program   Total       $0 $9,276 $9,276 $0 $0 $0   Dual/Foreign Language/Bilingual Prog   Total       $0 $284,940 $284,940 $0 $0 $0   ELOP-CulturalArtsPassport   Total       $0 $175,000 $31,020 $0 $0 $143,980   Engagement and Collaboration   Total       $0 $3,000 $3,000 $0 $0 $0   Equip & Fac Rental-Grad OTM   Total       $0 $0 ($258) $0 $258 $0   FA-Operations-Sch   Total       $0 $0 ($8,004) $0 $8,004 $0   General Fund School Program   Total       $0 $1,430,180 $1,172,518 $6,839 $36,242 $214,581   IMA-Library Fines   Total       $1,037 $1,037 $0 $0 $0 $1,037   Incentive-Brkfst-Discretionary   Total       $1,617 $1,617 $0 $0 $0 $1,617   Int'l Baccalaureate-School Program   Total       $0 $301,652 $301,652 $0 $0 $0   Joy and Wellness   Total       $0 $383,804 $394,160 $0 $1,983 ($12,339)   K12 Norm Tchrs-Sal   Total       $0 $3,891,635 $3,891,635 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $884,659 $865,717 $0 $18,942 $0   KIT Funds Kitchen Infrast Equipmnt-School   Total       $0 $0 $0 $50,701 $0 ($50,701)   Math for America-S   Total       $16,055 $16,055 $0 $0 $0 $16,055   MQ Facilities Services Division   Total       $5,116,275 $5,266,275 ($4,278) $3,971,613 $658,432 $640,507   MRR20-Facilities Services Division   Total       $407,278 $407,278 $0 $341,491 $32,718 $33,068   MY BOARD MEMBR PRIORITY - REPAIR AND MODERNIZATION   Total       $19,992 $19,992 $0 $17,000 $0 $2,992   Occupational & Physical Therapy Program   Total       $0 $32,003 $32,003 $0 $0 $0   Off-Norm-School   Total       $0 $429,651 $429,651 $0 $0 $0   Prop 28-Arts Program   Total       $0 $231,326 $229,348 $687 $0 $1,291   Page 1 of 2 (72 items) [1] 2 Loading…