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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$26,700$0$0 
[Expand]21CCLC-HS-C14A-BTB-S
 Total   $0$213,940$2,168$97,275$112,817$1,681 
[Expand]AB 10 Hygiene
 Total   $0$0($381)$0$323$59 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$4,458$42 
[Expand]Academic Excellence
 Total   $0$1,650,974$874,535$33,453$671,364$71,622 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($774)$0$774$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($513)$0$513$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$15,314$0$13,914$0 
[Expand]Advance Placement Test Fee
 Total   $8,034$8,034$0$0$0$8,034 
[Expand]A-G Access/Success Grant-School
 Total   $0$5,000$0$0$0$5,000 
[Expand]Athletics School Uniform
 Total   $29,320$47,605$0$12,988$7,767$26,850 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$12,684($5,605)$0$18,289$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($14)$0$14$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,944($1,944) 
[Expand]BSAP Community Partnerships
 Total   $0$67,200$0$54,700$12,500$0 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$83,153$0$62,115$20,706$333 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$122,734$54,453$30,000$3,976$34,305 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$17,084$17,084$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$567,257$272,665$0$290,183$4,409 
[Expand]BSAP School Discretionary
 Total   $0$2,243$0$0$0$2,243 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$42,607$38,917$0$3,679$12 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0$2$0($2)$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,222)$0$3,222$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$721$18,323($19,043) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$639,020$227,807$0$411,367($154) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$573($573) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($15,542)$0$15,542$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$181$9,991($10,172) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$651($423)($228) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3,764)$0$3,764$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$6,928$213,072($219,999) 
[Expand]Campus Aides-Spec Progs
 Total   $0$111,936$44,851$0$67,085$0 
[Expand]Career & Transition Program
 Total   $0$127,426$49,805$0$77,621$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($146)$0$146$0 
[Expand]Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
 Total   $0$80,000$0$0$0$80,000 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,392,125$679,212$13,788$705,016($5,891) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$22,015$6,837$0$8,993$6,185 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$134,218$60,222$0$76,327($2,331) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$149$0($154)$5 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($10,781)$0$10,781$0 
[Expand]Civic Center Permit Program-School
 Total   $49,181$56,376$6,155$0$0$50,221 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($20)$0$20$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $0$100,000$0$0$0$100,000 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($5)$5 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($782)$0$782$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($2)$0$2$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$4$0($4)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$110,906$49,021$0$61,885$0 
Page 1 of 4 (185 items)
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