Spending Report

Location Name

1862101 FAIRFAX SENIOR HIGH

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


Adapted Physical Education Program
Total	$0	$0	($4)	$0	$4	$0
Advance Placement Test Fee
Total	$0	$0	$0	$0	($1,055)	$1,055
Athletics School Uniform
Total	$0	$0	$0	$4,410	($55)	($4,355)
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$0	($9,585)	$0	$9,585	$0
Black Student Achievement Plan (BSAP) - Schools
Total	$0	$836,627	$646,118	$0	$3,609	$186,900
Cafe Supplies-School
Total	$0	$0	$0	$658	$1,704	($2,362)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$508,500	$488,134	$0	$20,366	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$17	($17)
Cafe-FA-FSD-Operation
Total	$0	$0	($120)	$0	$120	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$25	($25)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$1,146	$0	($1,146)
Cafeteria-Food-School
Total	$0	$0	$0	$163	$2,747	($2,910)
Campus Aides-Spec Progs
Total	$0	$89,102	$85,593	$0	$3,509	$0
Career & Transition Program
Total	$0	$52,430	$52,430	$0	$0	$0
CE-NCLB T1 Schools
Total	$0	$1,076,427	$977,294	$0	$68,351	$30,782
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,148	$12,413	$0	$0	$1,735
Civic Center Permit Program-School
Total	$1,520	$1,520	$0	$0	$0	$1,520
CTEIG-Business Management S
Total	$2	$2	$0	$0	$0	$2
CTEIG-DVMA-Vis Com Art-S
Total	$2	$2	$0	$0	$0	$2
Dual Language Textbooks
Total	$0	$0	$0	$4,043	$0	($4,043)
Dual/Foreign Language/Bilingual Prog
Total	$0	$126,864	$126,864	$0	$0	$0
Equip & Fac Rental-Grad OTM
Total	$0	$0	($7)	$0	($14)	$20
Facility Upgrades and Custodial Staffing-Oper
Total	$0	$75,201	$71,456	$0	$3,745	$0
FA-Operations-Sch
Total	$0	$0	($2,798)	$0	$3,271	($473)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$144	($144)
General Fund School Program
Total	$0	$6,099,259	$5,265,289	$50,710	$415,747	$367,513
Graduation Caps & Gowns Rental
Total	$0	$0	$0	$1,459	$0	($1,459)
IMA-Library Fines
Total	$1,037	$1,037	$0	$0	$0	$1,037
In Person Instruction-NonInstructional Operational
Total	$0	$0	($685)	$0	$685	$0
Incentive-Brkfst-Discretionary
Total	$1,617	$1,617	$0	$0	$0	$1,617
Int'l Baccalaureate-School Program
Total	$0	$129,080	$129,080	$11,600	$0	($11,600)
LA County Community School Initiative School
Total	($85)	($85)	$0	$0	$0	($85)
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($1,307)	$0	$1,307	$0
Maintenance - Cafe Schools
Total	$0	$0	($1,185)	$0	$1,185	$0
Mastery Learning Grading-ESSER III
Total	$0	$34,041	$34,041	$0	$0	$0
Math for America - Los Angeles
Total	$23,092	$23,092	$0	$0	$0	$23,092
Math for America-S
Total	($501)	$29,937	$30,438	$0	$0	($501)
MQ Facilities Services Division
Total	$248,040	$266,943	$0	$230,185	$0	$36,758
MQ Telecom and Network Upgrade 83 Schools
Total	$55,493	$55,493	($552)	$0	$552	$55,493
MRR20-Facilities Services Division
Total	$1,226,663	$1,226,663	($967)	$873,049	$15,499	$339,082
MY BOARD MEMBR PRIORITY - REPAIR AND MODERNIZATION
Total	$38,633	$38,633	($8,162)	$0	$8,162	$38,633
Parent Family Engagement-ELO
Total	$0	$49,592	$0	$0	$0	$49,592
Perkins Inst-Fashion Design and Merchandising S
Total	$4,662	$4,662	$0	$4,438	$0	$224
Perkins Inst-Hw Fashion Design and Merchandng S
Total	$13,156	$13,156	$0	$12,534	$0	$622
Promotg Adol Hlth-Sch Based HIV/STD Suppl 20-21-C
Total	($12)	($12)	$0	$0	$0	($12)
Promotg Adolescent Health-Sch Based HIV/STD 20-21C
Total	($10)	($10)	$0	$0	$0	($10)
Proportionality-Campus Aides
Total	$0	$29,704	$28,534	$0	$1,170	$0
PSC & Other Fee for Service - Schools
Total	$7,855	$7,855	$0	$0	$0	$7,855
Pupil Transp.Exp-SpEd-Seve-Int
Total	$0	$0	$0	$882	$624	($1,507)
Regional Occup Prog-Schs
Total	$0	$131,493	$129,467	$0	$2,026	$0

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