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]Adapted Physical Education Program
 Total   $0$0($4)$0$4$0 
[Expand]Advance Placement Test Fee
 Total   $0$0$0$0($1,055)$1,055 
[Expand]Athletics School Uniform
 Total   $0$0$0$4,410($55)($4,355) 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($9,585)$0$9,585$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$836,627$646,118$0$3,609$186,900 
[Expand]Cafe Supplies-School
 Total   $0$0$0$658$1,704($2,362) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$508,500$488,134$0$20,366$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$17($17) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($120)$0$120$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$25($25) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$1,146$0($1,146) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$163$2,747($2,910) 
[Expand]Campus Aides-Spec Progs
 Total   $0$89,102$85,593$0$3,509$0 
[Expand]Career & Transition Program
 Total   $0$52,430$52,430$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,076,427$977,294$0$68,351$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]Equip & Fac Rental-Grad OTM
 Total   $0$0($7)$0($14)$20 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$75,201$71,456$0$3,745$0 
[Expand]FA-Operations-Sch
 Total   $0$0($2,798)$0$3,271($473) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$144($144) 
[Expand]General Fund School Program
 Total   $0$6,099,259$5,265,289$50,710$415,747$367,513 
[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]In Person Instruction-NonInstructional Operational
 Total   $0$0($685)$0$685$0 
[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$11,600$0($11,600) 
[Expand]LA County Community School Initiative School
 Total   ($85)($85)$0$0$0($85) 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($1,307)$0$1,307$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($1,185)$0$1,185$0 
[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$266,943$0$230,185$0$36,758 
[Expand]MQ Telecom and Network Upgrade 83 Schools
 Total   $55,493$55,493($552)$0$552$55,493 
[Expand]MRR20-Facilities Services Division
 Total   $1,226,663$1,226,663($967)$873,049$15,499$339,082 
[Expand]MY BOARD MEMBR PRIORITY - REPAIR AND MODERNIZATION
 Total   $38,633$38,633($8,162)$0$8,162$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$28,534$0$1,170$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$882$624($1,507) 
[Expand]Regional Occup Prog-Schs
 Total   $0$131,493$129,467$0$2,026$0 
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