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$5,215$0$5,000$0$215 
[Expand]Adapted Physical Education Program
 Total   $0$34,496$9,383$0$25,113$0 
[Expand]Advance Placement Test Fee
 Total   $14,100$8,825$0$0($1,621)$10,446 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$1,641$0$0$0$1,641 
[Expand]Athletics Other Exp-Schools
 Total   $0$0$0$0$3,903($3,903) 
[Expand]Athletics School Uniform
 Total   $20,315$20,315$0$0$0$20,315 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$8,930$46$0$8,884$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($1)$0$1$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,147)$0$1,147$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$482,271$134,010$0$348,261$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,401)$0$8,591($190) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$245$301($547) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$482$0($482) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,738)$0$1,738$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$442($442) 
[Expand]Campus Aides-Spec Progs
 Total   $0$57,031$22,398$0$34,633$0 
[Expand]Career & Transition Program
 Total   $0$60,697$12,626$0$48,071$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,089,652$293,548$0$828,546($32,442) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,564$3,794$0$9,275$1,495 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$107,896$26,780$0$87,905($6,788) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$34,820$34,820$0$0$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($762)$0$762$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0($89,109)$0$89,109$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0($5,531)$0$5,531$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0$23$0($23)$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($72,554)$0$72,554$0 
[Expand]COVID-19 Testing-CRF NonInst-Operational
 Total   $0$35,404$2,040$0$33,364$0 
[Expand]COVID-19 Testing-Esser NonInst-Admin
 Total   $0$0($1,509)$0$1,509$0 
[Expand]COVID-19 Testing-Esser NonInst-Operational
 Total   $0$28,366$2,678$0$25,688$0 
[Expand]COVID-19-Central
 Total   $0$0($14,440)$0$14,440$0 
[Expand]CTEIG-Architectural Design S
 Total   ($76)$6,405$0$4,550($6,352)$8,207 
[Expand]CTEIG-Business Management S
 Total   $0$707$0$0$707$0 
[Expand]Custodian Training Program
 Total   $0$0$1$0($1)$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$18,877$3,100$0$15,777$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($22,320)$0$22,320$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0$3,824($3,824) 
[Expand]Dual/Foreign Language/Bilingual Programs
 Total   $0$116,760$116,760$0$0$0 
[Expand]ESSA T2A - Professional Dev - ADM
 Total   $0$0$0$0$22($22) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Fall Enrichment One to One Tutoring-Instructional
 Total   $0$0($31,964)$0$31,964$0 
[Expand]Fall Enrichment One to One Tutoring-NonInstruction
 Total   $0$0($10,795)$0$10,795$0 
[Expand]FA-Operations-Sch
 Total   $0$0($97,168)$0$99,575($2,407) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$605($605) 
[Expand]General Fund School Program
 Total   $409,167$6,162,898$1,785,611$23,732$4,124,829$228,726 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$4,963$0($4,963) 
[Expand]IMA-Library Fines
 Total   $1,740$2,044$0$0$0$2,044 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,695$2,695$0$0$0$2,695 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$23,941($23,941) 
[Expand]Int'l Baccalaureate-School Program
 Total   $0$34,405($5,875)$0$8,875$31,405 
Page 1 of 3 (132 items)
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