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$47,313$39,589$0$7,724$0 
[Expand]Advance Placement Test Fee
 Total   $8,622$8,622$0$0$0$8,622 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$18,857$18,857$0$0$0 
[Expand]Athletics Other Exp-Schools
 Total   $0$0$0$0($105)$105 
[Expand]Athletics School Uniform
 Total   $20,315$20,315$0$0$0$20,315 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$0($1,187)$0$1,187$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$891,549$671,232$0$67,033$153,284 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$24,720$24,720$0$0$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($16)$0$16$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,043)$0$1,043$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$86$1,724($1,810) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$486,740$392,974$0$93,766$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$29$514($542) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($9,664)$0$9,664$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$43$5,102($5,145) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$440$42($482) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,067)$0$2,067$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,649$64,075($69,724) 
[Expand]Campus Aides-Spec Progs
 Total   $0$84,508$64,770$0$19,738$0 
[Expand]Career & Transition Program
 Total   $0$50,296$36,542$0$13,754$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,342,777$1,017,234$0$311,064$14,479 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$15,499$11,882$23$3,045$549 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0($18)$0$19($1) 
[Expand]Civic Center Permit Program-School
 Total   $2,497$2,497$35$0($35)$2,497 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($2,984)$0$2,984$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($339)$0$339$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$288,337$286,209$0$2,128$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$0($174)$0$174$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$11$0($11)$0 
[Expand]COVID-19 Testing-Esser NonInst-Admin
 Total   $0$0$6$0($6)$0 
[Expand]COVID-19 Testing-Esser NonInst-Operational
 Total   $0$0$79$0($79)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($10,024)$0$10,024$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($117)$0$117$0 
[Expand]COVID-19-School
 Total   $0$0$53$0($53)$0 
[Expand]CTEIG-Architectural Design S
 Total   $0$0$0$0($271)$271 
[Expand]CTEIG-Business Management S
 Total   $0$1,346$0$1,345$30($30) 
[Expand]CTEIG-DVMA-Vis Com Art-S
 Total   $0$2,433$0$2,432$0$1 
[Expand]CTEIG-Fashion Design and Merchandising S
 Total   $0$19,708$0$19,707$0$1 
[Expand]Custodian Training Program
 Total   $0$0($71)$0$71$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$10,590$7,630$0$2,960$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0$1$0($1)$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$69$0($69)$0 
[Expand]Dummy Program - Super
 Total   $0$0($28)$0$28$0 
[Expand]Emp Ben-Differentials/Stipends
 Total   $0$0($489)$0$489$0 
[Expand]Emp Ben-Gp-Supp-Vars Prog Cr
 Total   $0$0$947$0($947)$0 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$0($359)$0$359$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$49($49) 
[Expand]FA-Operations-Sch
 Total   $0$0($46,674)$977$69,101($23,405) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$583($583) 
Page 1 of 3 (138 items)
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