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)


	SPED-Psychologist-LREBG
	Total				$0	$0	$67	$0	($67)	$0
	21CCLC-HS-C14A-BTB-S
	Total				$0	$164,974	$0	$53,760	$111,184	$30
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$1,059	$0	$3,441
	Academic Excellence
	Total				$0	$1,980,195	$913,973	$612	$938,659	$126,952
	Adapted Physical Education Program
	Total				$0	$92,912	$81,004	$0	$11,908	$0
	Advance Placement Test Fee
	Total				$8,114	$8,114	$0	$0	$0	$8,114
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,173	($1,173)
	A-G Access/Success Grant-School
	Total				$0	$40,784	$40,784	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$383	($383)
	Athletics School Uniform
	Total				$0	$0	$0	$0	$23,907	($23,907)
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	$985	$0	$8,497	$0
	BSAP Community Partnerships
	Total				$0	$66,900	$0	$40,000	$10,271	$16,629
	BSAP Community-Based Safety Pilots
	Total				$0	$252,000	$0	$168,000	$66,080	$17,920
	BSAP Culturally Responsive Unit Development
	Total				$0	$169,338	$68,727	$0	$41,608	$59,003
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$647,753	$374,338	$0	$270,511	$2,904
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$0	($114)	$0	$114	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$288	$11,573	($11,861)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$688,369	$327,163	$0	$361,451	($245)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,640	($1,640)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($15,659)	$0	$16,691	($1,032)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$35	$4,961	($4,996)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$603	$318	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,639)	$0	$1,639	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,308	$173,460	($176,768)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$285	($285)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$6	($6)
	CalNew-C
	Total				$0	$0	$0	$0	$87	($87)
	Campus Aides-Spec Progs
	Total				$0	$119,962	$69,688	$0	$50,274	$0
	Career & Transition Program
	Total				$0	$149,612	$70,660	$0	$78,952	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$53	($53)
	Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
	Total				$76,284	$76,284	$0	$0	$0	$76,284
	CE-NCLB T1 Schools
	Total				$0	$1,223,620	$495,083	$0	$631,812	$96,725
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$15,216	$8,155	$0	$3,326	$3,735
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,017	($1,017)
	CE-TI-A-G Counselor-Sch
	Total				$0	$140,567	$86,340	$0	$58,020	($3,794)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($24,705)	$0	$24,705	$0
	Civic Center Permit Program-School
	Total				$62,342	$62,679	$267	$0	$6,621	$55,791
	College & Career Access Pathways Grant-S
	Total				($2,645)	($2,645)	($19,297)	$0	$20,698	($4,046)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$580	($580)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$51	($51)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$57	($57)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$169	($169)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$108	($108)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$14	($14)
	CTEIG-Fashion DesignCC and Merchandising S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Patient Care S
	Total				$9	$9	$0	$0	($102)	$111
	CTEIG-Software and Systems Development S
	Total				$186	$186	$0	$0	$0	$186

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