Spending Report

Location Name

1862101 FAIRFAX SENIOR HIGH

Group by:

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)


21st CCLC-C10A-HS-BTB-S
Total	$1	$1	$0	$0	$0	$1
Adapted Physical Education Program
Total	$0	$34,496	$26,128	$0	$8,368	$0
Advance Placement Test Fee
Total	$14,100	$14,100	$0	$0	($1,121)	$15,221
Athletics Other Exp-Schools
Total	$0	$0	$0	$0	$3,903	($3,903)
Athletics School Uniform
Total	$20,315	$20,315	$0	$0	$0	$20,315
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$8,930	$40	$0	$8,890	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($325)	$0	$325	$0
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$480,635	$353,199	$0	$127,436	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($375)	$0	$565	($190)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$12	($12)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$482	$0	($482)
Cafeteria-Food-School
Total	$0	$0	$0	$0	$442	($442)
Campus Aides-Spec Progs
Total	$0	$83,560	$62,088	$0	$21,472	$0
Career & Transition Program
Total	$0	$60,697	$44,701	$0	$15,996	$0
CE-NCLB T1 Schools
Total	$0	$1,089,652	$758,793	$0	$231,792	$99,067
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,564	$10,205	$0	$2,561	$1,798
CE-TI-A-G Counselor-Sch
Total	$0	$107,896	$80,919	$0	$28,129	($1,152)
COPS-05-QZAB Mod 9 Academies
Total	$362	$362	$0	$0	$0	$362
COVID-19 CRF Instrl-Learn Loss Mit-Adm
Total	$0	$0	($84,952)	$0	$84,952	$0
COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
Total	$0	$0	($9,457)	$0	$9,457	$0
COVID-19 ESSER-Instructional
Total	$0	$0	$37	$0	($37)	$0
COVID-19 ESSER-Non-Instrl
Total	$0	$0	($24,489)	$0	$24,489	$0
CTEIG-Architectural Design S
Total	$0	$1,855	$0	$0	$0	$1,855
CTEIG-Business Management S
Total	$71	$778	$0	$0	$707	$71
Deaf & Hard of Hearing Program
Total	$0	$18,877	$13,630	$0	$5,247	$0
Dual Language Textbooks
Total	$0	$0	$0	$3,824	$0	($3,824)
Dual/Foreign Language/Bilingual Programs
Total	$0	$116,760	$116,760	$0	$0	$0
FA-Operations-Sch
Total	$0	$0	($35,518)	$0	$36,035	($517)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$695	($695)
General Fund School Program
Total	$409,167	$6,429,133	$4,824,609	$4,285	$1,363,575	$236,664
Graduation Caps & Gowns Rental
Total	$0	$0	$0	$774	$0	($774)
IMA-Library Fines
Total	$1,740	$2,044	$0	$0	$0	$2,044
Incentive-Brkfst-Discretionary
Total	$2,695	$2,695	$0	$0	$0	$2,695
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	($676)	$676
LowPerformanceStudentsBlockGrant-S
Total	$48,480	$48,480	($394)	$0	$410	$48,463
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($549)	$0	$549	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($495)	$0	$495	$0
M & O Prop 39 Charter Co-Location-Admin
Total	$0	$0	($9,603)	$0	$9,603	$0
Maintenance - Cafe Schools
Total	$0	$0	($549)	$0	$549	$0
Math for America - Los Angeles
Total	$14,017	$14,017	$0	$0	$0	$14,017
Math for America-S
Total	$24,394	$85,270	$60,011	$0	$3	$25,256
MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
Total	$0	$0	($5)	$0	$5	$0
MK Repair And Modernization
Total	$28,750	$28,750	($4,897)	$9,567	$16,388	$7,692
MQ Facilities Services Division
Total	$394,825	$396,476	($14,686)	$277,248	$21,839	$112,075
MQ Telecom and Network Upgrade 83 Schools
Total	$790,328	$1,074,682	($59,685)	$497,754	$291,217	$345,397
MR REPAIR AND MODERNIZATION
Total	$77,675	$82,156	($9,388)	$18,186	$33,470	$39,888
MY ALTERATIONS & IMPROVEMENTS - RM
Total	$20,000	$20,000	$0	$0	$0	$20,000
Occupational & Physical Therapy Program
Total	$0	$4,046	$3,034	$0	$1,012	$0
Perkins Inst-Architectural Design S
Total	$0	$36,495	$0	$0	$0	$36,495
Perkins Inst-Business Management S
Total	$0	$15,568	$0	$0	$0	$15,568

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