Location Name 1825501 JOHN MUIR MIDDLE SCHOOL 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$0$0$0$0 
[Expand]AB 10 Hygiene
 Total   $0$0($146)$0$146$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,993$7 
[Expand]Academic Excellence
 Total   $0$2,187,841$1,038,471$25,523$976,756$147,091 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($27)$0$27$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($333)$0$333$0 
[Expand]Adapted Physical Education Program
 Total   $0$0($14)$0$14$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$107,408$0$41,916$65,492$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$5,789$474$0$9,946($4,631) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$4,528$4,528$0$0$0 
[Expand]Alternative Certification-Intern Elementary
 Total   $630$630$0$0$620$10 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$24,346$12,053$0$12,680($387) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$434($434) 
[Expand]BSAP Community Partnerships
 Total   $0$36,000$0$36,000$0$0 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$81,520$0$46,140$0$35,380 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$47,100$38,598$7,033$919$551 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$17,084$17,072$0$12$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$533,676$250,022$0$283,112$541 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$20,865$0$0$0$20,865 
[Expand]BSAP-TSP Sch Climate Wellness Personnel Support
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$563$15,581($16,144) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$396,907$85,377$0$311,656($126) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$572($572) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($11,416)$0$11,416$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$226$5,938($6,165) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$335($117)($219) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,958)$0$2,958$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,566$165,079($169,645) 
[Expand]Campus Aides-Spec Progs
 Total   $0$111,936$33,981$0$77,955$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($205)$0$205$0 
[Expand]CCF:Accelerate LA-Broad Foundation-S
 Total   $0$0($379)$0$379$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$712,725$304,948$3,499$411,944($7,666) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$11,271$3,957$0$5,620$1,693 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$74,120$0$0$0 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$1,349$0($1,392)$43 
[Expand]Civic Center Permit Program-School
 Total   $30$30$0$0$0$30 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($34)$0$34$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($683)$0$683$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$110,906$100,079$0$10,827$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($15)$0$15$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$70$0($70)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($4,425)$0$4,425$0 
[Expand]CTEIG Across All Pathways S
 Total   $1$4,695$0$0$3,404$1,291 
[Expand]CTEIG- Software and Systems Development S
 Total   ($33)$5,347$0$0$5,379($32) 
[Expand]Custodian Training Program
 Total   $0$0($468)$0$468$0 
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