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$35,019$35,002$0$17$0 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$0($1,153)$0$1,153$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$894,483$735,763$0$5,436$153,284 
[Expand]Cafe Supplies-School
 Total   $0$0$0$41$0($41) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$488,383$474,247$0$14,136$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($58)$0$58$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$12$0($12) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$482$0($482) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,596$33($1,629) 
[Expand]Campus Aides-Spec Progs
 Total   $0$84,818$79,812$0$5,006$0 
[Expand]Career & Transition Program
 Total   $0$61,615$61,575$0$40$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,342,777$1,247,572$0$72,416$22,789 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$15,499$14,571$0$0$928 
[Expand]Civic Center Permit Program-School
 Total   $1,578$1,578$0$0$0$1,578 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($9)$0$9$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$289,780$289,780$0$0$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$0($4)$0$4$0 
[Expand]CTEIG-Architectural Design S
 Total   $1,029$1,029$0$0$0$1,029 
[Expand]CTEIG-Business Management S
 Total   $425$425$0$0$0$425 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$19,154$19,154$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0($20,124)$0$40,917($20,794) 
[Expand]General Fund School Program
 Total   $0$6,557,740$5,345,098$6,271$395,415$810,956 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$1,459$0($1,459) 
[Expand]IMA-Library Fines
 Total   $1,036$1,036$0$0$0$1,036 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,617$1,617$0$0$0$1,617 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$11,993($221)($11,772) 
[Expand]Int'l Baccalaureate-School Program
 Total   $0$60,252$60,252$0$0$0 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $0$0($147)$0$147$0 
[Expand]Math for America - Los Angeles
 Total   $26,103$26,103$0$0$0$26,103 
[Expand]Math for America-S
 Total   ($1)$30,437$28,206$0$2,661($430) 
[Expand]MK Repair And Modernization
 Total   $5,987$5,987$0$5,744$0$243 
[Expand]MQ Facilities Services Division
 Total   $525,250$525,250($884)$373,847$10,597$141,689 
[Expand]MQ Telecom and Network Upgrade 83 Schools
 Total   $240,165$263,031($2,431)$0$2,431$263,031 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $27,696$27,696$0$0$0$27,696 
[Expand]MY ALTERATIONS & IMPROVEMENTS - RM
 Total   $953$953$0$0$0$953 
[Expand]Occupational & Physical Therapy Program
 Total   $0$4,108$4,108$0$0$0 
[Expand]Parent Family Engagement-ELO
 Total   $0$49,592$0$0$0$49,592 
[Expand]Perkins Inst-Business Management S
 Total   $544$544$0$0$0$544 
[Expand]Proportionality-Campus Aides
 Total   $0$28,276$26,622$0$1,654$0 
[Expand]PSC & Other Fee for Service - Schools
 Total   $8,091$8,091$0$0$0$8,091 
[Expand]Pupil Transp.Exp-SpEd-Seve-Int
 Total   $0$0$0$3,952$0($3,952) 
[Expand]Regional Occup Prog-Schs
 Total   $0$193,806$188,501$0$5,305$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($1,926)$5,312$12,472($15,858) 
[Expand]ROC/ROP Prep and Planning Time
 Total   $0$0($2)$0$2$0 
[Expand]RRGM-M & O-School
 Total   $0$0($65,341)$27,229$68,198($30,085) 
[Expand]SDEP-Donations
 Total   $0$31,310($31)$0$6,587$24,754 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $103,622$105,752($8,331)$32,135$8,331$73,617 
[Expand]SENI-ESSER II
 Total   $0$826,530($1,004)$0$1,004$826,530 
[Expand]Southern California Grantmakers - School
 Total   ($6)($6)$0$0$0($6) 
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