Spending Report

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)


	21CCLC-HS-C14A-BTB-S
	Total				$0	$216,250	$0	$0	$0	$216,250
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$2,388,957	$1,732,447	$16,327	$0	$640,183
	Adapted Physical Education Program
	Total				$0	$92,912	$92,912	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Athletics School Uniform
	Total				$0	$0	$0	$23,908	$0	($23,908)
	BSAP Community Partnerships
	Total				$0	$66,900	$0	$0	$0	$66,900
	BSAP Culturally Responsive Unit Development
	Total				$0	$109,913	$109,913	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$642,753	$642,753	$0	$0	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$319	($319)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$688,369	$688,369	$0	$0	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	$0	$0	$512	($512)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$175	($175)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$182	$0	($182)
	Cafeteria-Food-School
	Total				$0	$0	$0	$821	$342	($1,163)
	Campus Aides-Spec Progs
	Total				$0	$119,962	$119,962	$0	$0	$0
	Career & Transition Program
	Total				$0	$149,612	$149,612	$0	$0	$0
	Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
	Total				$45,771	$45,771	$0	$0	$0	$45,771
	CE-NCLB T1 Schools
	Total				$0	$1,154,189	$1,032,557	$0	$0	$121,632
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$14,353	$11,255	$0	$0	$3,098
	CE-TI-A-G Counselor-Sch
	Total				$0	$140,567	$140,567	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				($17,609)	($17,609)	$0	$0	$0	($17,609)
	Civic Center Permit Program-School
	Total				$37,406	$37,406	$0	$0	$0	$37,406
	College & Career Access Pathways Grant-S
	Total				$8,592	$8,592	$0	$0	$0	$8,592
	CTEIG-Fashion DesignCC and Merchandising S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Patient Care S
	Total				$190	$190	$0	$0	$0	$190
	CTEIG-Software and Systems Development S
	Total				$113	$113	$0	$0	$0	$113
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$30,013	$0	$0	$0
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$289,116	$289,116	$0	$0	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$23,500	$12,000	$0	$134,500
	ELOP-Field Trips Program
	Total				$0	$76,500	$0	$0	$0	$76,500
	General Fund School Program
	Total				$0	$1,182,872	$1,070,504	$2,416	$0	$109,952
	Incentive-Brkfst-Discretionary
	Total				$1,617	$1,617	$0	$0	$0	$1,617
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$53,649	$0	($53,649)
	Int'l Baccalaureate-School Program
	Total				$0	$179,533	$173,533	$1,245	$0	$4,755
	Joy and Wellness
	Total				$0	$546,630	$545,713	$0	$0	$917
	K12 Norm Tchrs-Sal
	Total				$0	$4,162,196	$4,162,196	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$898,106	$898,106	$0	$0	$0
	Math for America-S
	Total				$16,055	$16,055	$0	$0	$0	$16,055
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$105,424	$105,424	$0	$0	$0
	MQ Facilities Services Division
	Total				$1,196,800	$1,196,800	$0	$350,072	$117,940	$728,788
	MRR20-Facilities Services Division
	Total				$286,317	$1,036,317	$0	$349,022	$6,561	$680,733
	MUS - Facilities Services Division
	Total				$43,730	$43,730	$0	$0	$0	$43,730
	MY BOARD MEMBR PRIORITY - REPAIR AND MODERNIZATION
	Total				$2,992	$2,992	$0	$0	$0	$2,992
	Occupational & Physical Therapy Program
	Total				$0	$35,141	$35,141	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$179,813	$169,431	$7,364	$0	$3,018
	Proportionality-Campus Aides
	Total				$0	$39,990	$39,990	$0	$0	$0
	Pupil Transp.Exp-SpEd-Seve-Int
	Total				$0	$0	$0	$882	$0	($882)
	Regional Occup Prog-Schs
	Total				$0	$164,246	$164,246	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$4,731	$4,731	$0	$11,584	$308	($7,161)

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