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] SPED-Psychologist-LREBG
 Total   $0$151,246$65,099$0$86,147$0 
[Expand]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$0($6,307)$33,007 
[Expand]21CCLC-HS-C14A-BTB-S
 Total   $0$216,250$0$35,448$180,802$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$2,012,255$600,771$19,839$1,304,627$87,018 
[Expand]Adapted Physical Education Program
 Total   $0$89,873$48,635$0$41,238$0 
[Expand]Advance Placement Test Fee
 Total   $8,034$8,034$0$0$0$8,034 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$13($13) 
[Expand]A-G Access/Success Grant-School
 Total   $0$1,200$450$0$0$750 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$7,970$0$0$0 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$28($28) 
[Expand]Athletics School Uniform
 Total   $0$44,819$0$44,816$0$3 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$2,424$2,424$0$0$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$16,614($8,785)$0$25,399$0 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$572,107$108,704$0$463,403$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$56$2,576($2,632) 
[Expand]BSAP Community Partnerships
 Total   $0$66,900($115)$59$62,758$4,198 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$102,020$0$73,220$28,800$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$143,062$47,744$0$91,574$3,744 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$58,779$21,650$0$36,346$784 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$7,353$6,101$0$399$853 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$36,132$0$0$30,671$5,461 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$341$22,878($23,219) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$727,039$112,025$0$615,175($161) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$130($130) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,875)$0$9,251($376) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$238$8,952($9,190) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$182$572($755) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,222)$0$2,222$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,288$315,262($320,550) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$332($332) 
[Expand]Campus Aides-Spec Progs
 Total   $0$118,106$20,004$0$98,102$0 
[Expand]Career & Transition Program
 Total   $0$146,354$19,070$0$127,284$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($249)$0$249$0 
[Expand]Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
 Total   $78,400$78,400$0$22,488$2,008$53,903 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,278,832$215,392$0$1,034,943$28,497 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$16,172$6,048$0$8,968$1,157 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$136,984$17,765$0$125,591($6,372) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($27,048)$0$27,048$0 
[Expand]Civic Center Permit Program-School
 Total   $60,037$62,342$2,000$0$0$60,342 
[Expand]College & Career Access Pathways Grant-S
 Total   $73,463$73,463($45,659)$0$48,917$70,205 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($660)$0$660$0 
[Expand]Couns-Concurrrent Students-ROC
 Total   $0$0($267)$0$267$0 
[Expand]CTEIG Across All Pathways C
 Total   $0$0$0$0$25($25) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$688($688) 
[Expand]CTEIG PD Across All Pathways C
 Total   $0$0$0$0$69($69) 
Page 1 of 4 (180 items)
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