04/21/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1002999 AIKEN CO TREASURER 301271 0201 09 20232 23 Arts in Education-EAAP 04/19/2023 3028871456 H6303509 3509 - Arts in Education 2,500.00 1002999 AIKEN CO TREASURER 301264 0201 16 20232 23 Arts in Education-EAAP 04/19/2023 3028871456 H6303509 3509 - Arts in Education 3,968.00 1002999 AIKEN CO TREASURER 301265 0201 16 20232 23 Arts in Education-EAAP 04/19/2023 3028871456 H6303509 3509 - Arts in Education 523.90 1002999 AIKEN CO TREASURER 301260 0201 28 20232 23 Arts in Education-EAAP 04/19/2023 3028871456 H6303509 3509 - Arts in Education 3,049.18 * 1002999 AIKEN CO TREASURER 10,041.08 1006999 BARNWELL CO TREASURER 299562 0648 01 20232 23 Arts in Education-EAAP 04/19/2023 3028871457 H6303509 3509 - Arts in Education 869.20 1006999 BARNWELL CO TREASURER 299563 0648 08 20232 23 Arts in Education-EAAP 04/19/2023 3028871457 H6303509 3509 - Arts in Education 4,244.66 * 1006999 BARNWELL CO TREASURER 5,113.86 1010999 CHARLESTON CNTY TREAS 303302 1001 14 20233 23 Arts in Education-DAP 04/19/2023 3028871458 H6303509 3509 - Arts in Education 10,989.23 1010999 CHARLESTON CNTY TREAS 304757 1001 59 20233 23 Arts in Education-DAP 04/19/2023 3028871458 H6303509 3509 - Arts in Education 1,214.07 1010999 CHARLESTON CNTY TREAS 303303 1001 59 20233 23 Arts in Education-DAP 04/19/2023 3028871458 H6303509 3509 - Arts in Education 16.14 1010999 CHARLESTON CNTY TREAS 303301 1001 66 20233 23 Arts in Education-DAP 04/19/2023 3028871458 H6303509 3509 - Arts in Education 386.99 1010999 CHARLESTON CNTY TREAS 304754 1001 66 20233 23 Arts in Education-DAP 04/19/2023 3028871458 H6303509 3509 - Arts in Education 588.78 1010999 CHARLESTON CNTY TREAS 303299 1001 67 20233 23 Arts in Education-EAAP 04/19/2023 3028871458 H6303509 3509 - Arts in Education 9,160.25 1010999 CHARLESTON CNTY TREAS 304770 1001 67 20233 23 Arts in Education-EAAP 04/19/2023 3028871458 H6303509 3509 - Arts in Education 45.00 1010999 CHARLESTON CNTY TREAS 304771 1001 92 20233 23 Arts in Education-EAAP 04/19/2023 3028871458 H6303509 3509 - Arts in Education 4,511.23 * 1010999 CHARLESTON CNTY TREAS 26,911.69 1017999 DILLON CNTY TREAS 305538 1703 01 20233 22 ARP - IDEA 04/19/2023 3028871459 H6304931 ARP IDEA 2,630.37 1017999 DILLON CNTY TREAS 305537 1703 01 20233 22 ARP - IDEA 04/19/2023 3028871459 H6304931 ARP IDEA 3,903.00 1017999 DILLON CNTY TREAS 305504 1703 01 20233 22 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 1,350.31 1017999 DILLON CNTY TREAS 305503 1703 01 20233 22 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 1,342.15 1017999 DILLON CNTY TREAS 305506 1703 01 20233 22 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 90.00 1017999 DILLON CNTY TREAS 305505 1703 01 20233 22 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 2,021.66 1017999 DILLON CNTY TREAS 305502 1703 01 20233 22 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 5,244.58 1017999 DILLON CNTY TREAS 305593 1703 01 20233 22 IDEA Preschool (205) 04/19/2023 3028871459 H6304520 4520 - IDEA Pre-School 17.57 1017999 DILLON CNTY TREAS 305578 1703 01 20233 22 Title I Regular (201) 04/19/2023 3028871459 H6304310 4310 - Title I 5,566.99 1017999 DILLON CNTY TREAS 305524 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 27,125.68 1017999 DILLON CNTY TREAS 305527 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 11,026.67 1017999 DILLON CNTY TREAS 305530 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 773.05 1017999 DILLON CNTY TREAS 305533 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 3,618.70 1017999 DILLON CNTY TREAS 305536 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 1,196.00 1017999 DILLON CNTY TREAS 305529 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 5,482.96 1017999 DILLON CNTY TREAS 305532 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 8,825.01 1017999 DILLON CNTY TREAS 305535 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 809.99 1017999 DILLON CNTY TREAS 305523 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 58,545.93 1017999 DILLON CNTY TREAS 305526 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 5,552.31 1017999 DILLON CNTY TREAS 305534 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 684.69 1017999 DILLON CNTY TREAS 305525 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 19,073.14 1017999 DILLON CNTY TREAS 305528 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 847.98 1017999 DILLON CNTY TREAS 305531 1703 01 20233 23 IDEA (203) 04/19/2023 3028871459 H6304510 4510 - IDEA 994.87 1017999 DILLON CNTY TREAS 305598 1703 01 20233 23 IDEA Preschool (205) 04/19/2023 3028871459 H6304520 4520 - IDEA Pre-School 3,268.74 1017999 DILLON CNTY TREAS 305600 1703 01 20233 23 IDEA Preschool (205) 04/19/2023 3028871459 H6304520 4520 - IDEA Pre-School 999.79 1017999 DILLON CNTY TREAS 305572 1703 01 20233 23 Title I Regular (201) 04/19/2023 3028871459 H6304310 4310 - Title I 102,514.30 1017999 DILLON CNTY TREAS 305575 1703 01 20233 23 Title I Regular (201) 04/19/2023 3028871459 H6304310 4310 - Title I 4,986.20 1017999 DILLON CNTY TREAS 305573 1703 01 20233 23 Title I Regular (201) 04/19/2023 3028871459 H6304310 4310 - Title I 59,738.87 1017999 DILLON CNTY TREAS 305574 1703 01 20233 23 Title I Regular (201) 04/19/2023 3028871459 H6304310 4310 - Title I 16,532.68 1017999 DILLON CNTY TREAS 305613 1703 11 20233 23 CTE Federal (207) 04/19/2023 3028871459 H6304210 4210 - Perkins - Voc Ed 1,011.64 1017999 DILLON CNTY TREAS 305507 1704 01 20233 21 ESSER III - ARP 04/19/2023 3028871460 H6304974 ESSER III 14,689.49 1017999 DILLON CNTY TREAS 305510 1704 01 20233 21 ESSER III - ARP 04/19/2023 3028871460 H6304974 ESSER III 15,632.01 1017999 DILLON CNTY TREAS 305513 1704 01 20233 21 ESSER III - ARP 04/19/2023 3028871460 H6304974 ESSER III 1,607.04 1017999 DILLON CNTY TREAS 305508 1704 01 20233 21 ESSER III - ARP 04/19/2023 3028871460 H6304974 ESSER III 4,417.98 1017999 DILLON CNTY TREAS 305511 1704 01 20233 21 ESSER III - ARP 04/19/2023 3028871460 H6304974 ESSER III 1,657.50 1017999 DILLON CNTY TREAS 305509 1704 01 20233 21 ESSER III - ARP 04/19/2023 3028871460 H6304974 ESSER III 49,360.78 1017999 DILLON CNTY TREAS 305512 1704 01 20233 21 ESSER III - ARP 04/19/2023 3028871460 H6304974 ESSER III 503.89 1017999 DILLON CNTY TREAS 305424 1704 01 20233 22 ARP - IDEA 04/19/2023 3028871460 H6304931 ARP IDEA 3,269.39 1017999 DILLON CNTY TREAS 305427 1704 01 20233 22 ARP - IDEA 04/19/2023 3028871460 H6304931 ARP IDEA 15.45 1017999 DILLON CNTY TREAS 305433 1704 01 20233 22 ARP - IDEA 04/19/2023 3028871460 H6304931 ARP IDEA 485.54 1017999 DILLON CNTY TREAS 305432 1704 01 20233 22 ARP - IDEA 04/19/2023 3028871460 H6304931 ARP IDEA 1,502.32 1017999 DILLON CNTY TREAS 305423 1704 01 20233 22 ARP - IDEA 04/19/2023 3028871460 H6304931 ARP IDEA 200.00 1017999 DILLON CNTY TREAS 305426 1704 01 20233 22 ARP - IDEA 04/19/2023 3028871460 H6304931 ARP IDEA 50.00 1017999 DILLON CNTY TREAS 305422 1704 01 20233 22 ARP - IDEA 04/19/2023 3028871460 H6304931 ARP IDEA 306.56 1017999 DILLON CNTY TREAS 305425 1704 01 20233 22 ARP - IDEA 04/19/2023 3028871460 H6304931 ARP IDEA 242.70 1017999 DILLON CNTY TREAS 305431 1704 01 20233 22 ARP - IDEA 04/19/2023 3028871460 H6304931 ARP IDEA 1,564.41 1017999 DILLON CNTY TREAS 305436 1704 01 20233 22 ARP - IDEA Preschool 04/19/2023 3028871460 H6304933 ARP IDEA PRESCHOOL 88.91 1017999 DILLON CNTY TREAS 305434 1704 01 20233 22 ARP - IDEA Preschool 04/19/2023 3028871460 H6304933 ARP IDEA PRESCHOOL 538.87 1017999 DILLON CNTY TREAS 305435 1704 01 20233 22 ARP - IDEA Preschool 04/19/2023 3028871460 H6304933 ARP IDEA PRESCHOOL 709.79 1017999 DILLON CNTY TREAS 305520 1704 01 20233 22 Comprehensive School Improvement 04/19/2023 3028871460 H6304310 4310 - Title I 4,059.00 1017999 DILLON CNTY TREAS 305519 1704 01 20233 22 Comprehensive School Improvement 04/19/2023 3028871460 H6304310 4310 - Title I 13,882.52 1017999 DILLON CNTY TREAS 305522 1704 01 20233 22 Comprehensive School Improvement 04/19/2023 3028871460 H6304310 4310 - Title I 2,805.38 1017999 DILLON CNTY TREAS 305521 1704 01 20233 22 Comprehensive School Improvement 04/19/2023 3028871460 H6304310 4310 - Title I 2,693.64 1017999 DILLON CNTY TREAS 305518 1704 01 20233 22 Comprehensive School Improvement 04/19/2023 3028871460 H6304310 4310 - Title I 18,766.26 1017999 DILLON CNTY TREAS 305441 1704 01 20233 22 IDEA Preschool (205) 04/19/2023 3028871460 H6304520 4520 - IDEA Pre-School 3,073.75 1017999 DILLON CNTY TREAS 305439 1704 01 20233 22 IDEA Preschool (205) 04/19/2023 3028871460 H6304520 4520 - IDEA Pre-School 526.06 1017999 DILLON CNTY TREAS 305440 1704 01 20233 22 IDEA Preschool (205) 04/19/2023 3028871460 H6304520 4520 - IDEA Pre-School 1,670.86 1017999 DILLON CNTY TREAS 305438 1704 01 20233 22 REAP (251) 04/19/2023 3028871460 H6304312 4312 - Title VI - REAP 999.11 1017999 DILLON CNTY TREAS 305437 1704 01 20233 22 REAP (251) 04/19/2023 3028871460 H6304312 4312 - Title VI - REAP 13,375.00 1017999 DILLON CNTY TREAS 305473 1704 01 20233 22 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 13,274.14 1017999 DILLON CNTY TREAS 305476 1704 01 20233 22 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 1,857.01 1017999 DILLON CNTY TREAS 305479 1704 01 20233 22 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 254.94 1017999 DILLON CNTY TREAS 305474 1704 01 20233 22 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 20,722.43 1017999 DILLON CNTY TREAS 305477 1704 01 20233 22 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 2,264.04 1017999 DILLON CNTY TREAS 305475 1704 01 20233 22 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 6,631.72 1017999 DILLON CNTY TREAS 305478 1704 01 20233 22 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 4,299.73 1017999 DILLON CNTY TREAS 305557 1704 01 20233 22 Title IV SSAE (210) 04/19/2023 3028871460 H6304997 4997 - Title IV SSAE 30,945.12 1017999 DILLON CNTY TREAS 305560 1704 01 20233 22 Title IV SSAE (210) 04/19/2023 3028871460 H6304997 4997 - Title IV SSAE 29,737.00 1017999 DILLON CNTY TREAS 305556 1704 01 20233 22 Title IV SSAE (210) 04/19/2023 3028871460 H6304997 4997 - Title IV SSAE 37,771.88 1017999 DILLON CNTY TREAS 305559 1704 01 20233 22 Title IV SSAE (210) 04/19/2023 3028871460 H6304997 4997 - Title IV SSAE 1,141.07 1017999 DILLON CNTY TREAS 305558 1704 01 20233 22 Title IV SSAE (210) 04/19/2023 3028871460 H6304997 4997 - Title IV SSAE 15,932.72 1017999 DILLON CNTY TREAS 305561 1704 01 20233 22 Title IV SSAE (210) 04/19/2023 3028871460 H6304997 4997 - Title IV SSAE 8,225.58 1017999 DILLON CNTY TREAS 305446 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 6,596.42 1017999 DILLON CNTY TREAS 305449 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 223.77 1017999 DILLON CNTY TREAS 305452 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 267.40 1017999 DILLON CNTY TREAS 305455 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 2,254.92 1017999 DILLON CNTY TREAS 305447 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 4,728.48 1017999 DILLON CNTY TREAS 305450 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 4,728.48 1017999 DILLON CNTY TREAS 305453 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 648.00 1017999 DILLON CNTY TREAS 305456 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 2,909.21 1017999 DILLON CNTY TREAS 305445 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 20,978.00 1017999 DILLON CNTY TREAS 305448 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 2,925.00 1017999 DILLON CNTY TREAS 305451 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 850.00 1017999 DILLON CNTY TREAS 305454 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 4,084.82 1017999 DILLON CNTY TREAS 305457 1704 01 20233 23 Adult Education (243) 04/19/2023 3028871460 H6304410 4410 - Adult Ed Regular 133.87 1017999 DILLON CNTY TREAS 305516 1704 01 20233 23 ARP - ESSER Reserve - Mental Heal 04/19/2023 3028871460 H6304974 ESSER III 20,186.40 1017999 DILLON CNTY TREAS 305517 1704 01 20233 23 ARP - ESSER Reserve - Mental Heal 04/19/2023 3028871460 H6304974 ESSER III 9,964.84 1017999 DILLON CNTY TREAS 305444 1704 01 20233 23 IDEA Preschool (205) 04/19/2023 3028871460 H6304520 4520 - IDEA Pre-School 543.91 1017999 DILLON CNTY TREAS 305443 1704 01 20233 23 IDEA Preschool (205) 04/19/2023 3028871460 H6304520 4520 - IDEA Pre-School 2,281.26 1017999 DILLON CNTY TREAS 305442 1704 01 20233 23 IDEA Preschool (205) 04/19/2023 3028871460 H6304520 4520 - IDEA Pre-School 5,000.01 1017999 DILLON CNTY TREAS 305485 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 4,473.21 1017999 DILLON CNTY TREAS 305488 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 2,762.36 1017999 DILLON CNTY TREAS 305491 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 92,029.46 1017999 DILLON CNTY TREAS 305482 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 6,993.20 1017999 DILLON CNTY TREAS 305489 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 512.36 1017999 DILLON CNTY TREAS 305492 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 36,554.38 1017999 DILLON CNTY TREAS 305480 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 427,289.63 1017999 DILLON CNTY TREAS 305483 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 17,471.94 1017999 DILLON CNTY TREAS 305486 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 8,568.75 1017999 DILLON CNTY TREAS 305481 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 162,056.71 1017999 DILLON CNTY TREAS 305484 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 167.61 1017999 DILLON CNTY TREAS 305487 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 4,103.19 1017999 DILLON CNTY TREAS 305490 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 57,894.51 1017999 DILLON CNTY TREAS 305493 1704 01 20233 23 Title I Regular (201) 04/19/2023 3028871460 H6304310 4310 - Title I 13,516.18 1017999 DILLON CNTY TREAS 305555 1704 01 20233 23 Title IV SSAE (210) 04/19/2023 3028871460 H6304997 4997 - Title IV SSAE 574.47 1017999 DILLON CNTY TREAS 305554 1704 01 20233 23 Title IV SSAE (210) 04/19/2023 3028871460 H6304997 4997 - Title IV SSAE 7,690.40 * 1017999 DILLON CNTY TREAS 1,619,490.57 1018999 DORCHESTER COUNTY TREASURER 1804-S202208-0 1804 AUG SL FY 2022 04/19/2023 3028931408 H6304830 4830 - Breakfast 26,051.98 1018999 DORCHESTER COUNTY TREASURER 1804-S202208-0 1804 AUG SL FY 2022 04/19/2023 3028931408 H6304810 4810 - Lunch Snack Milk 63,773.39 * 1018999 DORCHESTER COUNTY TREASURER 89,825.37 1021999 FLORENCE COUNTY TREASURER 303229 2101 02 20233 23 Arts in Education-DAP 04/19/2023 3028871461 H6303509 3509 - Arts in Education 8,026.68 1021999 FLORENCE COUNTY TREASURER 303230 2101 02 20233 23 Arts in Education-DAP 04/19/2023 3028871461 H6303509 3509 - Arts in Education 1,400.00 1021999 FLORENCE COUNTY TREASURER 303217 2101 04 20233 23 Arts in Education-DAP 04/19/2023 3028871461 H6303509 3509 - Arts in Education 6,307.20 1021999 FLORENCE COUNTY TREASURER 303218 2101 22 20233 23 Arts in Education-DAP 04/19/2023 3028871461 H6303509 3509 - Arts in Education 2,720.00 * 1021999 FLORENCE COUNTY TREASURER 18,453.88 1023999 GREENVILLE COUNTY TREASURER 305468 2301 01 20233 21 ESSER II 04/19/2023 3028871462 H6304977 ESSER II 883,040.00 1023999 GREENVILLE COUNTY TREASURER 305471 2301 01 20233 21 ESSER II 04/19/2023 3028871462 H6304977 ESSER II 3,437,891.19 1023999 GREENVILLE COUNTY TREASURER 305467 2301 01 20233 21 ESSER II 04/19/2023 3028871462 H6304977 ESSER II 709,559.90 1023999 GREENVILLE COUNTY TREASURER 305466 2301 01 20233 21 ESSER II 04/19/2023 3028871462 H6304977 ESSER II 215,512.71 1023999 GREENVILLE COUNTY TREASURER 305469 2301 01 20233 21 ESSER II 04/19/2023 3028871462 H6304977 ESSER II 1,324,160.48 1023999 GREENVILLE COUNTY TREASURER 305470 2301 01 20233 21 ESSER II 04/19/2023 3028871462 H6304977 ESSER II 403,938.71 1023999 GREENVILLE COUNTY TREASURER 298033 2301 36 20232 23 Arts in Education-EAAP 04/19/2023 3028871462 H6303509 3509 - Arts in Education 1,529.28 * 1023999 GREENVILLE COUNTY TREASURER 6,975,632.27 1024999 GREENWOOD CO TREASURER 304333 2451 01 20233 21 ESSER II 04/19/2023 3028871463 H6304977 ESSER II 132,151.77 1024999 GREENWOOD CO TREASURER 304406 2451 01 20233 21 ESSER III - ARP 04/19/2023 3028871463 H6304974 ESSER III 14,013.88 1024999 GREENWOOD CO TREASURER 304409 2451 01 20233 21 ESSER III - ARP 04/19/2023 3028871463 H6304974 ESSER III 10,212.00 1024999 GREENWOOD CO TREASURER 304412 2451 01 20233 21 ESSER III - ARP 04/19/2023 3028871463 H6304974 ESSER III 448,737.99 1024999 GREENWOOD CO TREASURER 304410 2451 01 20233 21 ESSER III - ARP 04/19/2023 3028871463 H6304974 ESSER III 3,223.53 1024999 GREENWOOD CO TREASURER 304413 2451 01 20233 21 ESSER III - ARP 04/19/2023 3028871463 H6304974 ESSER III 580.00 1024999 GREENWOOD CO TREASURER 304416 2451 01 20233 21 ESSER III - ARP 04/19/2023 3028871463 H6304974 ESSER III 145,521.72 1024999 GREENWOOD CO TREASURER 304405 2451 01 20233 21 ESSER III - ARP 04/19/2023 3028871463 H6304974 ESSER III 30,074.49 1024999 GREENWOOD CO TREASURER 304411 2451 01 20233 21 ESSER III - ARP 04/19/2023 3028871463 H6304974 ESSER III 225.00 1024999 GREENWOOD CO TREASURER 304414 2451 01 20233 21 ESSER III - ARP 04/19/2023 3028871463 H6304974 ESSER III 182.47 1024999 GREENWOOD CO TREASURER 305321 2451 01 20233 23 ARP - ESSER Reserve - Mental Heal 04/19/2023 3028871463 H6304974 ESSER III 15,606.69 1024999 GREENWOOD CO TREASURER 305325 2451 01 20233 23 ARP - ESSER Reserve - Mental Heal 04/19/2023 3028871463 H6304974 ESSER III 6,319.59 * 1024999 GREENWOOD CO TREASURER 806,849.13 1026999 HORRY COUNTY TREASURER 305716 2601 01 20233 22 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 24,860.62 1026999 HORRY COUNTY TREASURER 305712 2601 01 20233 22 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 225,395.62 1026999 HORRY COUNTY TREASURER 305715 2601 01 20233 22 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 37,508.00 1026999 HORRY COUNTY TREASURER 305707 2601 01 20233 22 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 274,173.06 1026999 HORRY COUNTY TREASURER 305710 2601 01 20233 22 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 37,290.54 1026999 HORRY COUNTY TREASURER 305713 2601 01 20233 22 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 96,381.37 1026999 HORRY COUNTY TREASURER 305708 2601 01 20233 22 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 134,888.04 1026999 HORRY COUNTY TREASURER 305711 2601 01 20233 22 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 16,787.62 1026999 HORRY COUNTY TREASURER 305714 2601 01 20233 22 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 75,071.05 1026999 HORRY COUNTY TREASURER 305786 2601 01 20233 22 IDEA Preschool (205) 04/19/2023 3028871464 H6304520 4520 - IDEA Pre-School 763.53 1026999 HORRY COUNTY TREASURER 305784 2601 01 20233 22 IDEA Preschool (205) 04/19/2023 3028871464 H6304520 4520 - IDEA Pre-School 17,667.81 1026999 HORRY COUNTY TREASURER 305785 2601 01 20233 22 IDEA Preschool (205) 04/19/2023 3028871464 H6304520 4520 - IDEA Pre-School 9,896.62 1026999 HORRY COUNTY TREASURER 305333 2601 01 20233 22 Title II Supporting Effective Ins 04/19/2023 3028871464 H6304351 4351 - Improving Teacher Quality 4,490.00 1026999 HORRY COUNTY TREASURER 305336 2601 01 20233 22 Title II Supporting Effective Ins 04/19/2023 3028871464 H6304351 4351 - Improving Teacher Quality 1,920.72 1026999 HORRY COUNTY TREASURER 305334 2601 01 20233 22 Title II Supporting Effective Ins 04/19/2023 3028871464 H6304351 4351 - Improving Teacher Quality 897.13 1026999 HORRY COUNTY TREASURER 305337 2601 01 20233 22 Title II Supporting Effective Ins 04/19/2023 3028871464 H6304351 4351 - Improving Teacher Quality 94,250.00 1026999 HORRY COUNTY TREASURER 305335 2601 01 20233 22 Title II Supporting Effective Ins 04/19/2023 3028871464 H6304351 4351 - Improving Teacher Quality 6,160.00 1026999 HORRY COUNTY TREASURER 305338 2601 01 20233 22 Title II Supporting Effective Ins 04/19/2023 3028871464 H6304351 4351 - Improving Teacher Quality 2,983.78 1026999 HORRY COUNTY TREASURER 305263 2601 01 20233 23 Adult Education - Civics 04/19/2023 3028871464 H6304430 4430 - ESL/Civics 7,030.00 1026999 HORRY COUNTY TREASURER 305264 2601 01 20233 23 Adult Education - Civics 04/19/2023 3028871464 H6304430 4430 - ESL/Civics 842.57 1026999 HORRY COUNTY TREASURER 305265 2601 01 20233 23 Adult Education - Civics 04/19/2023 3028871464 H6304430 4430 - ESL/Civics 218.07 1026999 HORRY COUNTY TREASURER 305268 2601 01 20233 23 Adult Education - Institutionaliz 04/19/2023 3028871464 H6304410 4410 - Adult Ed Regular 6,590.00 1026999 HORRY COUNTY TREASURER 305269 2601 01 20233 23 Adult Education - Institutionaliz 04/19/2023 3028871464 H6304410 4410 - Adult Ed Regular 1,311.30 1026999 HORRY COUNTY TREASURER 305270 2601 01 20233 23 Adult Education - Institutionaliz 04/19/2023 3028871464 H6304410 4410 - Adult Ed Regular 218.86 1026999 HORRY COUNTY TREASURER 305272 2601 01 20233 23 Adult Education (243) 04/19/2023 3028871464 H6304410 4410 - Adult Ed Regular 2,861.52 1026999 HORRY COUNTY TREASURER 305275 2601 01 20233 23 Adult Education (243) 04/19/2023 3028871464 H6304410 4410 - Adult Ed Regular 1,098.72 1026999 HORRY COUNTY TREASURER 305273 2601 01 20233 23 Adult Education (243) 04/19/2023 3028871464 H6304410 4410 - Adult Ed Regular 20,524.04 1026999 HORRY COUNTY TREASURER 305271 2601 01 20233 23 Adult Education (243) 04/19/2023 3028871464 H6304410 4410 - Adult Ed Regular 10,217.36 1026999 HORRY COUNTY TREASURER 305274 2601 01 20233 23 Adult Education (243) 04/19/2023 3028871464 H6304410 4410 - Adult Ed Regular 6,061.89 1026999 HORRY COUNTY TREASURER 305659 2601 01 20233 23 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 799,101.09 1026999 HORRY COUNTY TREASURER 305662 2601 01 20233 23 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 5,489.42 1026999 HORRY COUNTY TREASURER 305660 2601 01 20233 23 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 376,523.83 1026999 HORRY COUNTY TREASURER 305663 2601 01 20233 23 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 31,601.85 1026999 HORRY COUNTY TREASURER 305661 2601 01 20233 23 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 5,737.32 1026999 HORRY COUNTY TREASURER 305664 2601 01 20233 23 IDEA (203) 04/19/2023 3028871464 H6304510 4510 - IDEA 33,751.16 1026999 HORRY COUNTY TREASURER 305794 2601 01 20233 23 IDEA Preschool (205) 04/19/2023 3028871464 H6304520 4520 - IDEA Pre-School 21,004.16 1026999 HORRY COUNTY TREASURER 305795 2601 01 20233 23 IDEA Preschool (205) 04/19/2023 3028871464 H6304520 4520 - IDEA Pre-School 1,841.17 1026999 HORRY COUNTY TREASURER 305793 2601 01 20233 23 IDEA Preschool (205) 04/19/2023 3028871464 H6304520 4520 - IDEA Pre-School 45,464.24 1026999 HORRY COUNTY TREASURER 303336 2601 06 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 220.00 1026999 HORRY COUNTY TREASURER 303335 2601 06 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 1,780.86 1026999 HORRY COUNTY TREASURER 303337 2601 06 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 16.83 1026999 HORRY COUNTY TREASURER 303338 2601 10 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 1,536.74 1026999 HORRY COUNTY TREASURER 303344 2601 10 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 200.00 1026999 HORRY COUNTY TREASURER 303342 2601 10 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 665.07 1026999 HORRY COUNTY TREASURER 303326 2601 16 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 110.00 1026999 HORRY COUNTY TREASURER 303329 2601 16 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 682.59 1026999 HORRY COUNTY TREASURER 303327 2601 16 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 34.60 1026999 HORRY COUNTY TREASURER 303330 2601 16 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 197.99 1026999 HORRY COUNTY TREASURER 303328 2601 16 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 2,711.05 1026999 HORRY COUNTY TREASURER 303331 2601 27 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 213.78 1026999 HORRY COUNTY TREASURER 303334 2601 47 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 23.74 1026999 HORRY COUNTY TREASURER 303349 2601 52 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 401.29 1026999 HORRY COUNTY TREASURER 303332 2601 57 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 253.12 1026999 HORRY COUNTY TREASURER 303333 2601 57 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 484.53 1026999 HORRY COUNTY TREASURER 303352 2601 58 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 5,014.00 1026999 HORRY COUNTY TREASURER 303354 2601 58 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 1,988.00 1026999 HORRY COUNTY TREASURER 303325 2601 67 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 9,608.63 1026999 HORRY COUNTY TREASURER 303323 2601 72 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 3,992.61 1026999 HORRY COUNTY TREASURER 303324 2601 74 20233 23 Arts in Education-DAP 04/19/2023 3028871464 H6303509 3509 - Arts in Education 253.42 * 1026999 HORRY COUNTY TREASURER 2,469,262.93 1030999 LAURENS CNTY TREAS 305410 3055 01 20233 21 ESSER II 04/19/2023 3028871465 H6304977 ESSER II 158,630.46 1030999 LAURENS CNTY TREAS 305413 3055 01 20233 21 ESSER II 04/19/2023 3028871465 H6304977 ESSER II 3,157.41 1030999 LAURENS CNTY TREAS 305416 3055 01 20233 21 ESSER II 04/19/2023 3028871465 H6304977 ESSER II 43,512.42 1030999 LAURENS CNTY TREAS 305411 3055 01 20233 21 ESSER II 04/19/2023 3028871465 H6304977 ESSER II 54,990.10 1030999 LAURENS CNTY TREAS 305414 3055 01 20233 21 ESSER II 04/19/2023 3028871465 H6304977 ESSER II 50,318.69 1030999 LAURENS CNTY TREAS 305417 3055 01 20233 21 ESSER II 04/19/2023 3028871465 H6304977 ESSER II 47,538.50 1030999 LAURENS CNTY TREAS 305412 3055 01 20233 21 ESSER II 04/19/2023 3028871465 H6304977 ESSER II 2,500.00 1030999 LAURENS CNTY TREAS 305415 3055 01 20233 21 ESSER II 04/19/2023 3028871465 H6304977 ESSER II 22,852.03 1030999 LAURENS CNTY TREAS 305564 3055 01 20233 21 ESSER III - ARP 04/19/2023 3028871465 H6304974 ESSER III 9,517.39 1030999 LAURENS CNTY TREAS 305567 3055 01 20233 21 ESSER III - ARP 04/19/2023 3028871465 H6304974 ESSER III 66,543.25 1030999 LAURENS CNTY TREAS 305570 3055 01 20233 21 ESSER III - ARP 04/19/2023 3028871465 H6304974 ESSER III 168,523.06 1030999 LAURENS CNTY TREAS 305563 3055 01 20233 21 ESSER III - ARP 04/19/2023 3028871465 H6304974 ESSER III 20,654.06 1030999 LAURENS CNTY TREAS 305566 3055 01 20233 21 ESSER III - ARP 04/19/2023 3028871465 H6304974 ESSER III 119,833.63 1030999 LAURENS CNTY TREAS 305569 3055 01 20233 21 ESSER III - ARP 04/19/2023 3028871465 H6304974 ESSER III 7,425.00 1030999 LAURENS CNTY TREAS 305571 3055 01 20233 21 ESSER III - ARP 04/19/2023 3028871465 H6304974 ESSER III 83,173.28 1030999 LAURENS CNTY TREAS 305562 3055 01 20233 21 ESSER III - ARP 04/19/2023 3028871465 H6304974 ESSER III 49,726.80 1030999 LAURENS CNTY TREAS 305565 3055 01 20233 21 ESSER III - ARP 04/19/2023 3028871465 H6304974 ESSER III 140,380.71 1030999 LAURENS CNTY TREAS 305568 3055 01 20233 21 ESSER III - ARP 04/19/2023 3028871465 H6304974 ESSER III 5,193.12 1030999 LAURENS CNTY TREAS 303189 3055 06 20232 23 Arts in Education-EAAP 04/19/2023 3028871465 H6303509 3509 - Arts in Education 6,442.12 1030999 LAURENS CNTY TREAS 303190 3055 11 20232 23 Arts in Education-EAAP 04/19/2023 3028871465 H6303509 3509 - Arts in Education 2,481.29 1030999 LAURENS CNTY TREAS 303191 3055 14 20232 23 Arts in Education-EAAP 04/19/2023 3028871465 H6303509 3509 - Arts in Education 1,717.04 1030999 LAURENS CNTY TREAS 303192 3055 16 20232 23 Arts in Education-EAAP 04/19/2023 3028871465 H6303509 3509 - Arts in Education 124.99 * 1030999 LAURENS CNTY TREAS 1,065,235.35 1032999 LEXINGTON CNTY TREAS 304747 3201 01 20233 21 ESSER III - ARP 04/19/2023 3028871466 H6304974 ESSER III 27,193.74 1032999 LEXINGTON CNTY TREAS 304750 3201 01 20233 21 ESSER III - ARP 04/19/2023 3028871466 H6304974 ESSER III 68,723.52 1032999 LEXINGTON CNTY TREAS 304746 3201 01 20233 21 ESSER III - ARP 04/19/2023 3028871466 H6304974 ESSER III 216,107.48 1032999 LEXINGTON CNTY TREAS 304749 3201 01 20233 21 ESSER III - ARP 04/19/2023 3028871466 H6304974 ESSER III 12,364.47 1032999 LEXINGTON CNTY TREAS 304744 3201 01 20233 21 ESSER III - ARP 04/19/2023 3028871466 H6304974 ESSER III 422,207.28 1032999 LEXINGTON CNTY TREAS 304751 3201 01 20233 21 ESSER III - ARP 04/19/2023 3028871466 H6304974 ESSER III 56,183.53 1032999 LEXINGTON CNTY TREAS 304745 3201 01 20233 21 ESSER III - ARP 04/19/2023 3028871466 H6304974 ESSER III 193,005.66 1032999 LEXINGTON CNTY TREAS 304748 3201 01 20233 21 ESSER III - ARP 04/19/2023 3028871466 H6304974 ESSER III 30,752.36 1032999 LEXINGTON CNTY TREAS 298675 3205 44 20232 23 Arts in Education-EAAP 04/19/2023 3028871467 H6303509 3509 - Arts in Education 3,183.25 * 1032999 LEXINGTON CNTY TREAS 1,029,721.29 1039999 PICKENS CO TREASURER 304342 3901 14 20233 23 Arts in Education-DAP 04/19/2023 3028871468 H6303509 3509 - Arts in Education 650.00 * 1039999 PICKENS CO TREASURER 650.00 1042999 SPARTANBURG CNTY TREAS 303670 4201 06 20233 23 Arts in Education-DAP 04/19/2023 3028871469 H6303509 3509 - Arts in Education 4,600.00 1042999 SPARTANBURG CNTY TREAS 304474 4202 01 20233 22 ARP - IDEA 04/19/2023 3028871470 H6304931 ARP IDEA 10,188.52 1042999 SPARTANBURG CNTY TREAS 304361 4202 01 20233 22 ARP - IDEA 04/19/2023 3028871470 H6304931 ARP IDEA 3,177.36 1042999 SPARTANBURG CNTY TREAS 304364 4202 01 20233 22 ARP - IDEA 04/19/2023 3028871470 H6304931 ARP IDEA 13,542.30 1042999 SPARTANBURG CNTY TREAS 304473 4202 01 20233 22 ARP - IDEA 04/19/2023 3028871470 H6304931 ARP IDEA 3,931.88 1042999 SPARTANBURG CNTY TREAS 304360 4202 01 20233 22 ARP - IDEA 04/19/2023 3028871470 H6304931 ARP IDEA 39,372.41 1042999 SPARTANBURG CNTY TREAS 304365 4202 01 20233 22 ARP - IDEA 04/19/2023 3028871470 H6304931 ARP IDEA 4,677.38 1042999 SPARTANBURG CNTY TREAS 304359 4202 01 20233 22 ARP - IDEA Preschool 04/19/2023 3028871470 H6304933 ARP IDEA PRESCHOOL 2,490.38 1042999 SPARTANBURG CNTY TREAS 304419 4202 01 20233 22 Targeted School Improvement 04/19/2023 3028871470 H6304310 4310 - Title I 6,945.00 1042999 SPARTANBURG CNTY TREAS 304422 4202 01 20233 22 Targeted School Improvement 04/19/2023 3028871470 H6304310 4310 - Title I 35,165.90 1042999 SPARTANBURG CNTY TREAS 304420 4202 01 20233 22 Targeted School Improvement 04/19/2023 3028871470 H6304310 4310 - Title I 2,250.87 1042999 SPARTANBURG CNTY TREAS 304421 4202 01 20233 22 Targeted School Improvement 04/19/2023 3028871470 H6304310 4310 - Title I 15,639.63 1042999 SPARTANBURG CNTY TREAS 304398 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 930.78 1042999 SPARTANBURG CNTY TREAS 304401 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 60.25 1042999 SPARTANBURG CNTY TREAS 304404 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 2,100.00 1042999 SPARTANBURG CNTY TREAS 304109 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 8,672.66 1042999 SPARTANBURG CNTY TREAS 304417 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 82.77 1042999 SPARTANBURG CNTY TREAS 304399 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 0.39 1042999 SPARTANBURG CNTY TREAS 304397 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 975.00 1042999 SPARTANBURG CNTY TREAS 304400 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 5,903.61 1042999 SPARTANBURG CNTY TREAS 304107 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 843.35 1042999 SPARTANBURG CNTY TREAS 304110 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 3,707.40 1042999 SPARTANBURG CNTY TREAS 304403 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 208.81 1042999 SPARTANBURG CNTY TREAS 304396 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 2,070.75 1042999 SPARTANBURG CNTY TREAS 304418 4202 01 20233 22 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 1,961.87 1042999 SPARTANBURG CNTY TREAS 304334 4202 01 20233 22 Title III English Lang Acquisitio 04/19/2023 3028871470 H6304341 4341 - English Lang Acquisition 504.28 1042999 SPARTANBURG CNTY TREAS 304102 4202 01 20233 22 Title III English Lang Acquisitio 04/19/2023 3028871470 H6304341 4341 - English Lang Acquisition 503.35 1042999 SPARTANBURG CNTY TREAS 304101 4202 01 20233 22 Title III English Lang Acquisitio 04/19/2023 3028871470 H6304341 4341 - English Lang Acquisition 1,577.50 1042999 SPARTANBURG CNTY TREAS 304390 4202 01 20233 22 Title IV SSAE (210) 04/19/2023 3028871470 H6304997 4997 - Title IV SSAE 2,682.92 1042999 SPARTANBURG CNTY TREAS 304105 4202 01 20233 22-23 21st CCLC 04/19/2023 3028871470 H6304924 4924 - 21st Century Learning Ctr 29,521.25 1042999 SPARTANBURG CNTY TREAS 304339 4202 01 20233 22-23 21st CCLC 04/19/2023 3028871470 H6304924 4924 - 21st Century Learning Ctr 2,808.82 1042999 SPARTANBURG CNTY TREAS 304337 4202 01 20233 22-23 21st CCLC 04/19/2023 3028871470 H6304924 4924 - 21st Century Learning Ctr 6,000.00 1042999 SPARTANBURG CNTY TREAS 304340 4202 01 20233 22-23 21st CCLC 04/19/2023 3028871470 H6304924 4924 - 21st Century Learning Ctr 4,579.75 1042999 SPARTANBURG CNTY TREAS 304106 4202 01 20233 22-23 21st CCLC 04/19/2023 3028871470 H6304924 4924 - 21st Century Learning Ctr 8,200.10 1042999 SPARTANBURG CNTY TREAS 304338 4202 01 20233 22-23 21st CCLC 04/19/2023 3028871470 H6304924 4924 - 21st Century Learning Ctr 12,471.17 1042999 SPARTANBURG CNTY TREAS 304341 4202 01 20233 22-23 21st CCLC 04/19/2023 3028871470 H6304924 4924 - 21st Century Learning Ctr 2,850.00 1042999 SPARTANBURG CNTY TREAS 304047 4202 01 20233 23 IDEA (203) 04/19/2023 3028871470 H6304510 4510 - IDEA 257,200.14 1042999 SPARTANBURG CNTY TREAS 304050 4202 01 20233 23 IDEA (203) 04/19/2023 3028871470 H6304510 4510 - IDEA 30,967.76 1042999 SPARTANBURG CNTY TREAS 304053 4202 01 20233 23 IDEA (203) 04/19/2023 3028871470 H6304510 4510 - IDEA 24,633.48 1042999 SPARTANBURG CNTY TREAS 304049 4202 01 20233 23 IDEA (203) 04/19/2023 3028871470 H6304510 4510 - IDEA 8,871.25 1042999 SPARTANBURG CNTY TREAS 304052 4202 01 20233 23 IDEA (203) 04/19/2023 3028871470 H6304510 4510 - IDEA 50,850.75 1042999 SPARTANBURG CNTY TREAS 304048 4202 01 20233 23 IDEA (203) 04/19/2023 3028871470 H6304510 4510 - IDEA 133,408.58 1042999 SPARTANBURG CNTY TREAS 304051 4202 01 20233 23 IDEA (203) 04/19/2023 3028871470 H6304510 4510 - IDEA 12,848.06 1042999 SPARTANBURG CNTY TREAS 304045 4202 01 20233 23 IDEA Preschool (205) 04/19/2023 3028871470 H6304520 4520 - IDEA Pre-School 16,281.78 1042999 SPARTANBURG CNTY TREAS 304046 4202 01 20233 23 IDEA Preschool (205) 04/19/2023 3028871470 H6304520 4520 - IDEA Pre-School 6,919.68 1042999 SPARTANBURG CNTY TREAS 304349 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 81.62 1042999 SPARTANBURG CNTY TREAS 304352 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 1,292.39 1042999 SPARTANBURG CNTY TREAS 304355 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 137,474.81 1042999 SPARTANBURG CNTY TREAS 304343 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 21,959.17 1042999 SPARTANBURG CNTY TREAS 304346 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 18,594.84 1042999 SPARTANBURG CNTY TREAS 304344 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 6,516.80 1042999 SPARTANBURG CNTY TREAS 304347 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 4,336.33 1042999 SPARTANBURG CNTY TREAS 304350 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 1,636.65 1042999 SPARTANBURG CNTY TREAS 304353 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 11,393.04 1042999 SPARTANBURG CNTY TREAS 304356 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 27,802.00 1042999 SPARTANBURG CNTY TREAS 304345 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 67.86 1042999 SPARTANBURG CNTY TREAS 304370 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 62,423.76 1042999 SPARTANBURG CNTY TREAS 304369 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 208,059.12 1042999 SPARTANBURG CNTY TREAS 304357 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 132,835.76 1042999 SPARTANBURG CNTY TREAS 304348 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 3,321.24 1042999 SPARTANBURG CNTY TREAS 304351 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 4,902.19 1042999 SPARTANBURG CNTY TREAS 304354 4202 01 20233 23 Title I Regular (201) 04/19/2023 3028871470 H6304310 4310 - Title I 2,728.70 1042999 SPARTANBURG CNTY TREAS 304103 4202 01 20233 23 Title III, Part A-ML 04/19/2023 3028871470 H6304341 4341 - English Lang Acquisition 12,650.55 1042999 SPARTANBURG CNTY TREAS 304335 4202 01 20233 23 Title III, Part A-ML 04/19/2023 3028871470 H6304341 4341 - English Lang Acquisition 6,200.00 1042999 SPARTANBURG CNTY TREAS 304104 4202 01 20233 23 Title III, Part A-ML 04/19/2023 3028871470 H6304341 4341 - English Lang Acquisition 4,110.35 1042999 SPARTANBURG CNTY TREAS 304424 4202 01 20233 23 Title IV SSAE (210) 04/19/2023 3028871470 H6304997 4997 - Title IV SSAE 51,992.50 1042999 SPARTANBURG CNTY TREAS 304423 4202 01 20233 23 Title IV SSAE (210) 04/19/2023 3028871470 H6304997 4997 - Title IV SSAE 1,949.75 1042999 SPARTANBURG CNTY TREAS 304366 4202 02 20233 22 ARP - Homeless II 04/19/2023 3028871470 H6304937 ARP HOMELESS CHILDREN & YOUTH 201.05 1042999 SPARTANBURG CNTY TREAS 304426 4202 02 20233 23 CTE Federal (207) 04/19/2023 3028871470 H6304210 4210 - Perkins - Voc Ed 1,869.75 1042999 SPARTANBURG CNTY TREAS 304427 4202 02 20233 23 CTE Federal (207) 04/19/2023 3028871470 H6304210 4210 - Perkins - Voc Ed 892.38 1042999 SPARTANBURG CNTY TREAS 304428 4202 04 20233 23 CTE Federal (207) 04/19/2023 3028871470 H6304210 4210 - Perkins - Voc Ed 595.55 1042999 SPARTANBURG CNTY TREAS 304431 4202 06 20233 23 CTE Federal (207) 04/19/2023 3028871470 H6304210 4210 - Perkins - Voc Ed 1,900.00 1042999 SPARTANBURG CNTY TREAS 304430 4202 06 20233 23 CTE Federal (207) 04/19/2023 3028871470 H6304210 4210 - Perkins - Voc Ed 10,800.00 1042999 SPARTANBURG CNTY TREAS 304433 4202 06 20233 23 CTE Federal (207) 04/19/2023 3028871470 H6304210 4210 - Perkins - Voc Ed 1,900.00 1042999 SPARTANBURG CNTY TREAS 304429 4202 06 20233 23 CTE Federal (207) 04/19/2023 3028871470 H6304210 4210 - Perkins - Voc Ed 3,652.09 1042999 SPARTANBURG CNTY TREAS 304432 4202 06 20233 23 CTE Federal (207) 04/19/2023 3028871470 H6304210 4210 - Perkins - Voc Ed 1,900.00 1042999 SPARTANBURG CNTY TREAS 304436 4202 11 20233 23 CTE Federal (207) 04/19/2023 3028871470 H6304210 4210 - Perkins - Voc Ed 613.66 1042999 SPARTANBURG CNTY TREAS 304435 4202 11 20233 23 CTE Federal (207) 04/19/2023 3028871470 H6304210 4210 - Perkins - Voc Ed 1,604.09 1042999 SPARTANBURG CNTY TREAS 304434 4202 11 20233 23 CTE Federal (207) 04/19/2023 3028871470 H6304210 4210 - Perkins - Voc Ed 599.82 1042999 SPARTANBURG CNTY TREAS 304437 4202 15 20233 23 CTE Federal (207) 04/19/2023 3028871470 H6304210 4210 - Perkins - Voc Ed 882.44 1042999 SPARTANBURG CNTY TREAS 304601 4204 01 20233 22 ARP - IDEA 04/19/2023 3028871471 H6304931 ARP IDEA 16,320.10 1042999 SPARTANBURG CNTY TREAS 304599 4204 01 20233 22 ARP - IDEA 04/19/2023 3028871471 H6304931 ARP IDEA 3,262.84 1042999 SPARTANBURG CNTY TREAS 304600 4204 01 20233 22 ARP - IDEA 04/19/2023 3028871471 H6304931 ARP IDEA 1,043.47 1042999 SPARTANBURG CNTY TREAS 304602 4204 01 20233 22 ARP - IDEA Preschool 04/19/2023 3028871471 H6304933 ARP IDEA PRESCHOOL 2,152.14 1042999 SPARTANBURG CNTY TREAS 304603 4204 01 20233 22 ARP - IDEA Preschool 04/19/2023 3028871471 H6304933 ARP IDEA PRESCHOOL 688.25 1042999 SPARTANBURG CNTY TREAS 304611 4204 01 20233 22 Title I Regular (201) 04/19/2023 3028871471 H6304310 4310 - Title I 5,367.10 1042999 SPARTANBURG CNTY TREAS 304612 4204 01 20233 22 Title I Regular (201) 04/19/2023 3028871471 H6304310 4310 - Title I 1,399.00 1042999 SPARTANBURG CNTY TREAS 304594 4204 01 20233 23 IDEA Preschool (205) 04/19/2023 3028871471 H6304520 4520 - IDEA Pre-School 7,281.87 1042999 SPARTANBURG CNTY TREAS 304595 4204 01 20233 23 IDEA Preschool (205) 04/19/2023 3028871471 H6304520 4520 - IDEA Pre-School 2,742.70 1042999 SPARTANBURG CNTY TREAS 304614 4204 01 20233 23 Title I Regular (201) 04/19/2023 3028871471 H6304310 4310 - Title I 52,524.49 1042999 SPARTANBURG CNTY TREAS 304615 4204 01 20233 23 Title I Regular (201) 04/19/2023 3028871471 H6304310 4310 - Title I 5,020.74 1042999 SPARTANBURG CNTY TREAS 304613 4204 01 20233 23 Title I Regular (201) 04/19/2023 3028871471 H6304310 4310 - Title I 115,917.96 1042999 SPARTANBURG CNTY TREAS 304616 4204 01 20233 23 Title I Regular (201) 04/19/2023 3028871471 H6304310 4310 - Title I 2,505.78 1042999 SPARTANBURG CNTY TREAS 304604 4204 02 20233 22 ARP - Homeless II 04/19/2023 3028871471 H6304937 ARP HOMELESS CHILDREN & YOUTH 456.31 * 1042999 SPARTANBURG CNTY TREAS 1,749,602.90 1046999 YORK COUNTY TREASURER 303465 4603 29 20233 23 Arts in Education-DAP 04/19/2023 3028871472 H6303509 3509 - Arts in Education 5,670.70 1046999 YORK COUNTY TREASURER 303466 4603 29 20233 23 Arts in Education-DAP 04/19/2023 3028871472 H6303509 3509 - Arts in Education 691.54 1046999 YORK COUNTY TREASURER 305654 4604 01 20233 21 ESSER II 04/19/2023 3028871473 H6304977 ESSER II 51,685.27 1046999 YORK COUNTY TREASURER 305657 4604 01 20233 21 ESSER II 04/19/2023 3028871473 H6304977 ESSER II 65,679.39 1046999 YORK COUNTY TREASURER 305656 4604 01 20233 21 ESSER II 04/19/2023 3028871473 H6304977 ESSER II 149,278.65 1046999 YORK COUNTY TREASURER 305655 4604 01 20233 21 ESSER II 04/19/2023 3028871473 H6304977 ESSER II 30,761.63 1046999 YORK COUNTY TREASURER 305658 4604 01 20233 21 ESSER II 04/19/2023 3028871473 H6304977 ESSER II 61,632.00 1046999 YORK COUNTY TREASURER 305682 4604 01 20233 21 ESSER III - ARP 04/19/2023 3028871473 H6304974 ESSER III 31,643.25 1046999 YORK COUNTY TREASURER 305673 4604 01 20233 21 ESSER III - ARP 04/19/2023 3028871473 H6304974 ESSER III 13,916.03 1046999 YORK COUNTY TREASURER 305672 4604 01 20233 21 ESSER III - ARP 04/19/2023 3028871473 H6304974 ESSER III 32,590.99 1046999 YORK COUNTY TREASURER 305684 4604 01 20233 21 ESSER III - ARP 04/19/2023 3028871473 H6304974 ESSER III 13,692.06 1046999 YORK COUNTY TREASURER 305699 4604 01 20233 22 ARP - IDEA 04/19/2023 3028871473 H6304931 ARP IDEA 11,293.58 1046999 YORK COUNTY TREASURER 305702 4604 01 20233 22 ARP - IDEA 04/19/2023 3028871473 H6304931 ARP IDEA 4,851.70 1046999 YORK COUNTY TREASURER 305700 4604 01 20233 22 ARP - IDEA 04/19/2023 3028871473 H6304931 ARP IDEA 16,502.51 1046999 YORK COUNTY TREASURER 305703 4604 01 20233 22 ARP - IDEA 04/19/2023 3028871473 H6304931 ARP IDEA 1,408.47 1046999 YORK COUNTY TREASURER 305685 4604 01 20233 22 ARP - IDEA 04/19/2023 3028871473 H6304931 ARP IDEA 17,134.02 1046999 YORK COUNTY TREASURER 305698 4604 01 20233 22 ARP - IDEA 04/19/2023 3028871473 H6304931 ARP IDEA 13,748.22 1046999 YORK COUNTY TREASURER 305701 4604 01 20233 22 ARP - IDEA 04/19/2023 3028871473 H6304931 ARP IDEA 8,868.31 1046999 YORK COUNTY TREASURER 305709 4604 01 20233 22 ARP - IDEA Preschool 04/19/2023 3028871473 H6304933 ARP IDEA PRESCHOOL 1,989.43 * 1046999 YORK COUNTY TREASURER 533,037.75 1000010301 UNDEP CASH H630-1 2103 R97186 2103 NSLP CHILD NUTRITION 04/19/2023 1200716079 H6304830 4830 - Breakfast 62.92- * 1000010301 UNDEP CASH H630-1 62.92- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305653 4701 01 20234 21 ESSER II 04/19/2023 3028871474 H6304977 ESSER II 1,479.91 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305652 4701 01 20234 21 ESSER II 04/19/2023 3028871474 H6304977 ESSER II 2,929.53 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305651 4701 01 20234 21 ESSER II 04/19/2023 3028871474 H6304977 ESSER II 17,418.76 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 21,828.20 ** 16,421,593.35