04/28/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1001999 ABBEVILLE CNTY TREAS 0160-S202303-0 0160 MAR SL FY 2023 04/25/2023 3029126465 H6304830 4830 - Breakfast 52,631.53 1001999 ABBEVILLE CNTY TREAS 0160-S202303-0 0160 MAR SL FY 2023 04/25/2023 3029126465 H6304810 4810 - Lunch Snack Milk 170,895.10 * 1001999 ABBEVILLE CNTY TREAS 223,526.63 1002999 AIKEN CO TREASURER 0201-F202303-0 0201 MAR SL FY 2023 04/25/2023 3029126426 H6304860 4860 - Fresh Fruits & Vegatables 85,319.45 1002999 AIKEN CO TREASURER 0201-S202303-0 0201 MAR SL FY 2023 04/25/2023 3029126466 H6304830 4830 - Breakfast 324,734.27 1002999 AIKEN CO TREASURER 0201-S202303-0 0201 MAR SL FY 2023 04/25/2023 3029126466 H6304810 4810 - Lunch Snack Milk 939,880.01 * 1002999 AIKEN CO TREASURER 1,349,933.73 1003999 ALLENDALE CO TREASURER 0301-F202303-0 0301 MAR SL FY 2023 04/25/2023 3029126427 H6304860 4860 - Fresh Fruits & Vegatables 7,495.32 1003999 ALLENDALE CO TREASURER 0301-S202303-0 0301 MAR SL FY 2023 04/25/2023 3029126467 H6304830 4830 - Breakfast 34,226.73 1003999 ALLENDALE CO TREASURER 0301-S202303-0 0301 MAR SL FY 2023 04/25/2023 3029126467 H6304810 4810 - Lunch Snack Milk 75,537.97 * 1003999 ALLENDALE CO TREASURER 117,260.02 1004999 ANDERSON CO TREASURER 0401-S202303-0 0401 MAR SL FY 2023 04/25/2023 3029126468 H6304830 4830 - Breakfast 123,091.27 1004999 ANDERSON CO TREASURER 0401-S202303-0 0401 MAR SL FY 2023 04/25/2023 3029126468 H6304810 4810 - Lunch Snack Milk 400,349.08 1004999 ANDERSON CO TREASURER 306451 0402 01 20233 22 Title I Regular (201) 04/26/2023 3029125110 H6304310 4310 - Title I 3,626.14 1004999 ANDERSON CO TREASURER 306452 0402 01 20233 22 Title I Regular (201) 04/26/2023 3029125110 H6304310 4310 - Title I 38.52 1004999 ANDERSON CO TREASURER 306450 0402 01 20233 22 Title I Regular (201) 04/26/2023 3029125110 H6304310 4310 - Title I 14,969.99 1004999 ANDERSON CO TREASURER 306453 0402 01 20233 22 Title I Regular (201) 04/26/2023 3029125110 H6304310 4310 - Title I 59.35 1004999 ANDERSON CO TREASURER 304968 0402 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125110 H6304520 4520 - IDEA Pre-School 1,180.81 1004999 ANDERSON CO TREASURER 304967 0402 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125110 H6304520 4520 - IDEA Pre-School 15,129.24 1004999 ANDERSON CO TREASURER 306756 0402 01 20233 23 Title I Regular (201) 04/26/2023 3029125110 H6304310 4310 - Title I 70,380.29 1004999 ANDERSON CO TREASURER 306759 0402 01 20233 23 Title I Regular (201) 04/26/2023 3029125110 H6304310 4310 - Title I 7,222.88 1004999 ANDERSON CO TREASURER 306762 0402 01 20233 23 Title I Regular (201) 04/26/2023 3029125110 H6304310 4310 - Title I 3,632.62 1004999 ANDERSON CO TREASURER 306760 0402 01 20233 23 Title I Regular (201) 04/26/2023 3029125110 H6304310 4310 - Title I 13,160.08 1004999 ANDERSON CO TREASURER 306757 0402 01 20233 23 Title I Regular (201) 04/26/2023 3029125110 H6304310 4310 - Title I 4,492.00 1004999 ANDERSON CO TREASURER 306755 0402 01 20233 23 Title I Regular (201) 04/26/2023 3029125110 H6304310 4310 - Title I 119,547.45 1004999 ANDERSON CO TREASURER 306758 0402 01 20233 23 Title I Regular (201) 04/26/2023 3029125110 H6304310 4310 - Title I 11,477.92 1004999 ANDERSON CO TREASURER 306761 0402 01 20233 23 Title I Regular (201) 04/26/2023 3029125110 H6304310 4310 - Title I 1,155.12 1004999 ANDERSON CO TREASURER 306847 0402 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125110 H6304997 4997 - Title IV SSAE 1,961.81 1004999 ANDERSON CO TREASURER 306846 0402 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125110 H6304997 4997 - Title IV SSAE 39,552.63 1004999 ANDERSON CO TREASURER 306648 0402 20 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 3,793.56 1004999 ANDERSON CO TREASURER 306645 0402 20 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 11,937.05 1004999 ANDERSON CO TREASURER 306646 0402 20 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 3,714.27 1004999 ANDERSON CO TREASURER 306649 0402 20 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 3,599.48 1004999 ANDERSON CO TREASURER 306647 0402 20 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 408.35 1004999 ANDERSON CO TREASURER 306366 0402 21 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 2,905.25 1004999 ANDERSON CO TREASURER 306369 0402 21 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 7,512.19 1004999 ANDERSON CO TREASURER 306367 0402 21 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 1,699.32 1004999 ANDERSON CO TREASURER 306370 0402 21 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 2,448.98 1004999 ANDERSON CO TREASURER 306365 0402 21 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 11,059.31 1004999 ANDERSON CO TREASURER 306368 0402 21 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 830.57 1004999 ANDERSON CO TREASURER 306405 0402 22 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 17,132.55 1004999 ANDERSON CO TREASURER 306408 0402 22 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 447.50 1004999 ANDERSON CO TREASURER 306411 0402 22 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 277.58 1004999 ANDERSON CO TREASURER 306409 0402 22 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 605.00 1004999 ANDERSON CO TREASURER 306412 0402 22 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 7,265.61 1004999 ANDERSON CO TREASURER 306406 0402 22 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 5,194.72 1004999 ANDERSON CO TREASURER 306407 0402 22 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 773.20 1004999 ANDERSON CO TREASURER 306410 0402 22 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 950.00 1004999 ANDERSON CO TREASURER 306413 0402 22 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 5,621.22 1004999 ANDERSON CO TREASURER 306543 0402 24 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 44.93 1004999 ANDERSON CO TREASURER 306541 0402 24 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 8,931.25 1004999 ANDERSON CO TREASURER 306544 0402 24 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 1,050.00 1004999 ANDERSON CO TREASURER 306547 0402 24 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 749.73 1004999 ANDERSON CO TREASURER 306542 0402 24 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 2,676.20 1004999 ANDERSON CO TREASURER 306545 0402 24 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 310.94 1004999 ANDERSON CO TREASURER 306548 0402 24 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 7,192.41 1004999 ANDERSON CO TREASURER 306546 0402 24 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 2,537.18 1004999 ANDERSON CO TREASURER 306549 0402 24 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 2,745.08 1004999 ANDERSON CO TREASURER 306416 0402 50 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 44.93 1004999 ANDERSON CO TREASURER 306419 0402 50 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 310.94 1004999 ANDERSON CO TREASURER 306418 0402 50 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 1,050.00 1004999 ANDERSON CO TREASURER 306421 0402 50 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 2,599.00 1004999 ANDERSON CO TREASURER 306415 0402 50 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 3,596.80 1004999 ANDERSON CO TREASURER 306414 0402 50 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 11,567.60 1004999 ANDERSON CO TREASURER 306417 0402 50 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 447.50 1004999 ANDERSON CO TREASURER 306420 0402 50 20233 22-23 21st CCLC 04/26/2023 3029125110 H6304924 4924 - 21st Century Learning Ctr 8,697.03 1004999 ANDERSON CO TREASURER 0402-S202303-0 0402 MAR SL FY 2023 04/25/2023 3029126469 H6304830 4830 - Breakfast 56,897.32 1004999 ANDERSON CO TREASURER 0402-S202303-0 0402 MAR SL FY 2023 04/25/2023 3029126469 H6304810 4810 - Lunch Snack Milk 174,653.33 1004999 ANDERSON CO TREASURER 307027 0403 01 20233 21 ESSER II 04/26/2023 3029125111 H6304977 ESSER II 21,310.08 1004999 ANDERSON CO TREASURER 307030 0403 01 20233 21 ESSER II 04/26/2023 3029125111 H6304977 ESSER II 44,079.42 1004999 ANDERSON CO TREASURER 307026 0403 01 20233 21 ESSER II 04/26/2023 3029125111 H6304977 ESSER II 8,354.10 1004999 ANDERSON CO TREASURER 307029 0403 01 20233 21 ESSER II 04/26/2023 3029125111 H6304977 ESSER II 27,463.40 1004999 ANDERSON CO TREASURER 307025 0403 01 20233 21 ESSER II 04/26/2023 3029125111 H6304977 ESSER II 17,247.75 1004999 ANDERSON CO TREASURER 307028 0403 01 20233 21 ESSER II 04/26/2023 3029125111 H6304977 ESSER II 10,216.11 1004999 ANDERSON CO TREASURER 307031 0403 01 20233 21 ESSER II 04/26/2023 3029125111 H6304977 ESSER II 12,688.72 1004999 ANDERSON CO TREASURER 307056 0403 01 20233 21 ESSER III - ARP 04/26/2023 3029125111 H6304974 ESSER III 59,517.17 1004999 ANDERSON CO TREASURER 307059 0403 01 20233 21 ESSER III - ARP 04/26/2023 3029125111 H6304974 ESSER III 21,840.00 1004999 ANDERSON CO TREASURER 307055 0403 01 20233 21 ESSER III - ARP 04/26/2023 3029125111 H6304974 ESSER III 126,880.79 1004999 ANDERSON CO TREASURER 307058 0403 01 20233 21 ESSER III - ARP 04/26/2023 3029125111 H6304974 ESSER III 47,943.94 1004999 ANDERSON CO TREASURER 307057 0403 01 20233 21 ESSER III - ARP 04/26/2023 3029125111 H6304974 ESSER III 105,263.35 1004999 ANDERSON CO TREASURER 307060 0403 01 20233 21 ESSER III - ARP 04/26/2023 3029125111 H6304974 ESSER III 56,714.08 1004999 ANDERSON CO TREASURER 306490 0403 01 20233 23 CTE Federal (207) 04/26/2023 3029125111 H6304210 4210 - Perkins - Voc Ed 133.40 1004999 ANDERSON CO TREASURER 306909 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 23,196.63 1004999 ANDERSON CO TREASURER 306912 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 11,766.66 1004999 ANDERSON CO TREASURER 306902 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 2,849.46 1004999 ANDERSON CO TREASURER 306905 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 1,144.06 1004999 ANDERSON CO TREASURER 306908 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 17,005.00 1004999 ANDERSON CO TREASURER 306911 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 109.86 1004999 ANDERSON CO TREASURER 306914 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 7,463.65 1004999 ANDERSON CO TREASURER 306901 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 60,086.54 1004999 ANDERSON CO TREASURER 306904 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 20,185.27 1004999 ANDERSON CO TREASURER 306907 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 3,008.76 1004999 ANDERSON CO TREASURER 306910 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 10,504.10 1004999 ANDERSON CO TREASURER 306913 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 6,965.20 1004999 ANDERSON CO TREASURER 306903 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 13,631.01 1004999 ANDERSON CO TREASURER 306906 0403 01 20233 23 IDEA (203) 04/26/2023 3029125111 H6304510 4510 - IDEA 7,253.37 1004999 ANDERSON CO TREASURER 306860 0403 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125111 H6304343 McKinney Vento 4,971.81 1004999 ANDERSON CO TREASURER 306859 0403 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125111 H6304343 McKinney Vento 1,164.29 1004999 ANDERSON CO TREASURER 306862 0403 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125111 H6304343 McKinney Vento 351.05 1004999 ANDERSON CO TREASURER 306858 0403 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125111 H6304343 McKinney Vento 3,710.00 1004999 ANDERSON CO TREASURER 306861 0403 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125111 H6304343 McKinney Vento 994.50 1004999 ANDERSON CO TREASURER 306492 0403 02 20233 23 CTE Federal (207) 04/26/2023 3029125111 H6304210 4210 - Perkins - Voc Ed 1,536.15 1004999 ANDERSON CO TREASURER 306491 0403 02 20233 23 CTE Federal (207) 04/26/2023 3029125111 H6304210 4210 - Perkins - Voc Ed 3,858.81 1004999 ANDERSON CO TREASURER 306493 0403 04 20233 23 CTE Federal (207) 04/26/2023 3029125111 H6304210 4210 - Perkins - Voc Ed 2,122.58 1004999 ANDERSON CO TREASURER 306489 0403 06 20233 23 CTE Federal (207) 04/26/2023 3029125111 H6304210 4210 - Perkins - Voc Ed 4,545.63 1004999 ANDERSON CO TREASURER 0403-S202303-0 0403 MAR SL FY 2023 04/25/2023 3029126470 H6304830 4830 - Breakfast 76,546.13 1004999 ANDERSON CO TREASURER 0403-S202303-0 0403 MAR SL FY 2023 04/25/2023 3029126470 H6304810 4810 - Lunch Snack Milk 152,860.90 1004999 ANDERSON CO TREASURER 0404-S202303-0 0404 MAR SL FY 2023 04/25/2023 3029126471 H6304830 4830 - Breakfast 43,316.85 1004999 ANDERSON CO TREASURER 0404-S202303-0 0404 MAR SL FY 2023 04/25/2023 3029126471 H6304810 4810 - Lunch Snack Milk 133,575.99 1004999 ANDERSON CO TREASURER 0405-S202303-0 0405 MAR SL FY 2023 04/25/2023 3029126472 H6304830 4830 - Breakfast 274,239.08 1004999 ANDERSON CO TREASURER 0405-S202303-0 0405 MAR SL FY 2023 04/25/2023 3029126472 H6304810 4810 - Lunch Snack Milk 676,357.76 * 1004999 ANDERSON CO TREASURER 3,330,278.49 1005999 BAMBERG CO TREASURER 0503-S202303-0 0503 MAR SL FY 2023 04/25/2023 3029126578 H6304830 4830 - Breakfast 33,167.49 1005999 BAMBERG CO TREASURER 0503-S202303-0 0503 MAR SL FY 2023 04/25/2023 3029126578 H6304810 4810 - Lunch Snack Milk 118,007.61 * 1005999 BAMBERG CO TREASURER 151,175.10 1006999 BARNWELL CO TREASURER 0645-F202303-0 0645 MAR SL FY 2023 04/25/2023 3029126428 H6304860 4860 - Fresh Fruits & Vegatables 1,385.56 1006999 BARNWELL CO TREASURER 0645-S202303-0 0645 MAR SL FY 2023 04/25/2023 3029126473 H6304830 4830 - Breakfast 60,444.94 1006999 BARNWELL CO TREASURER 0645-S202303-0 0645 MAR SL FY 2023 04/25/2023 3029126473 H6304810 4810 - Lunch Snack Milk 96,503.02 1006999 BARNWELL CO TREASURER 296906 0648 01 20232 22 Comprehensive School Improvement 04/26/2023 3029125112 H6304310 4310 - Title I 5,950.97 1006999 BARNWELL CO TREASURER 296905 0648 01 20232 22 Comprehensive School Improvement 04/26/2023 3029125112 H6304310 4310 - Title I 12,311.70 1006999 BARNWELL CO TREASURER 306870 0648 01 20233 21 ESSER II 04/26/2023 3029125112 H6304977 ESSER II 19,994.77 1006999 BARNWELL CO TREASURER 306845 0648 01 20233 21 ESSER II 04/26/2023 3029125112 H6304977 ESSER II 16,596.55 1006999 BARNWELL CO TREASURER 306848 0648 01 20233 21 ESSER II 04/26/2023 3029125112 H6304977 ESSER II 586.22 1006999 BARNWELL CO TREASURER 306869 0648 01 20233 21 ESSER II 04/26/2023 3029125112 H6304977 ESSER II 1,427.82 1006999 BARNWELL CO TREASURER 306844 0648 01 20233 21 ESSER II 04/26/2023 3029125112 H6304977 ESSER II 57,546.67 1006999 BARNWELL CO TREASURER 306868 0648 01 20233 21 ESSER II 04/26/2023 3029125112 H6304977 ESSER II 32,188.28 1006999 BARNWELL CO TREASURER 306849 0648 01 20233 21 ESSER II 04/26/2023 3029125112 H6304977 ESSER II 78,790.82 1006999 BARNWELL CO TREASURER 306817 0648 01 20233 21 ESSER III- ARP 04/26/2023 3029125112 H6304974 ESSER III 7,804.38 1006999 BARNWELL CO TREASURER 306820 0648 01 20233 21 ESSER III- ARP 04/26/2023 3029125112 H6304974 ESSER III 57,184.00 1006999 BARNWELL CO TREASURER 306789 0648 01 20233 21 ESSER III- ARP 04/26/2023 3029125112 H6304974 ESSER III 43,403.51 1006999 BARNWELL CO TREASURER 306804 0648 01 20233 21 ESSER III- ARP 04/26/2023 3029125112 H6304974 ESSER III 53,450.00 1006999 BARNWELL CO TREASURER 306813 0648 01 20233 21 ESSER III- ARP 04/26/2023 3029125112 H6304974 ESSER III 54,151.42 1006999 BARNWELL CO TREASURER 306797 0648 01 20233 21 ESSER III- ARP 04/26/2023 3029125112 H6304974 ESSER III 33,977.38 1006999 BARNWELL CO TREASURER 306818 0648 01 20233 21 ESSER III- ARP 04/26/2023 3029125112 H6304974 ESSER III 137,338.14 1006999 BARNWELL CO TREASURER 305650 0648 01 20233 22 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 4,000.00 1006999 BARNWELL CO TREASURER 306309 0648 01 20233 22 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 7,000.00 1006999 BARNWELL CO TREASURER 306312 0648 01 20233 22 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 7,949.88 1006999 BARNWELL CO TREASURER 306315 0648 01 20233 22 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 7,000.00 1006999 BARNWELL CO TREASURER 305649 0648 01 20233 22 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 556.25 1006999 BARNWELL CO TREASURER 306311 0648 01 20233 22 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 5,977.94 1006999 BARNWELL CO TREASURER 306314 0648 01 20233 22 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 1,437.47 1006999 BARNWELL CO TREASURER 306310 0648 01 20233 22 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 122,002.64 1006999 BARNWELL CO TREASURER 306313 0648 01 20233 22 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 2,753.71 1006999 BARNWELL CO TREASURER 306270 0648 01 20233 22 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 42,218.23 1006999 BARNWELL CO TREASURER 306880 0648 01 20233 22 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 7,430.57 1006999 BARNWELL CO TREASURER 306883 0648 01 20233 22 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 2,087.57 1006999 BARNWELL CO TREASURER 306879 0648 01 20233 22 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 837.08 1006999 BARNWELL CO TREASURER 306882 0648 01 20233 22 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 3,713.22 1006999 BARNWELL CO TREASURER 306885 0648 01 20233 22 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 5,670.91 1006999 BARNWELL CO TREASURER 306881 0648 01 20233 22 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 19,373.40 1006999 BARNWELL CO TREASURER 306884 0648 01 20233 22 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 1,721.73 1006999 BARNWELL CO TREASURER 306876 0648 01 20233 23 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 46,375.51 1006999 BARNWELL CO TREASURER 306875 0648 01 20233 23 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 25,519.27 1006999 BARNWELL CO TREASURER 306878 0648 01 20233 23 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 331.12 1006999 BARNWELL CO TREASURER 306874 0648 01 20233 23 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 20,356.25 1006999 BARNWELL CO TREASURER 306877 0648 01 20233 23 IDEA (203) 04/26/2023 3029125112 H6304510 4510 - IDEA 25,203.42 1006999 BARNWELL CO TREASURER 306886 0648 01 20233 23 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 28,831.50 1006999 BARNWELL CO TREASURER 306889 0648 01 20233 23 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 7,172.83 1006999 BARNWELL CO TREASURER 306892 0648 01 20233 23 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 21,622.06 1006999 BARNWELL CO TREASURER 306888 0648 01 20233 23 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 17,501.61 1006999 BARNWELL CO TREASURER 306891 0648 01 20233 23 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 750.00 1006999 BARNWELL CO TREASURER 306887 0648 01 20233 23 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 4,656.07 1006999 BARNWELL CO TREASURER 306890 0648 01 20233 23 Title I Regular (201) 04/26/2023 3029125112 H6304310 4310 - Title I 7,652.48 1006999 BARNWELL CO TREASURER 0648-F202303-0 0648 MAR SL FY 2023 04/25/2023 3029126463 H6304860 4860 - Fresh Fruits & Vegatables 2,184.00 1006999 BARNWELL CO TREASURER 0648-S202303-0 0648 MAR SL FY 2023 04/25/2023 3029126579 H6304830 4830 - Breakfast 37,538.00 1006999 BARNWELL CO TREASURER 0648-S202303-0 0648 MAR SL FY 2023 04/25/2023 3029126579 H6304810 4810 - Lunch Snack Milk 74,999.63 * 1006999 BARNWELL CO TREASURER 1,333,460.50 1007999 BEAUFORT CO TREASURER 305294 0701 01 20233 22 ARP - IDEA Preschool 04/26/2023 3029125113 H6304933 ARP IDEA PRESCHOOL 4,086.19 1007999 BEAUFORT CO TREASURER 305363 0701 01 20233 22 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 33,403.25 1007999 BEAUFORT CO TREASURER 305369 0701 01 20233 22 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 8,129.53 1007999 BEAUFORT CO TREASURER 305367 0701 01 20233 22 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 60,875.92 1007999 BEAUFORT CO TREASURER 305373 0701 01 20233 22 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 521.79 1007999 BEAUFORT CO TREASURER 305361 0701 01 20233 22 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 175.00 1007999 BEAUFORT CO TREASURER 305371 0701 01 20233 22 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 250.00 1007999 BEAUFORT CO TREASURER 305365 0701 01 20233 22 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 12,893.44 1007999 BEAUFORT CO TREASURER 305295 0701 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125113 H6304351 4351 - Improving Teacher Quality 43,979.39 1007999 BEAUFORT CO TREASURER 305296 0701 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125113 H6304351 4351 - Improving Teacher Quality 21,700.57 1007999 BEAUFORT CO TREASURER 305282 0701 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125113 H6304341 4341 - English Lang Acquisition 38,549.64 1007999 BEAUFORT CO TREASURER 305284 0701 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125113 H6304341 4341 - English Lang Acquisition 18,622.78 1007999 BEAUFORT CO TREASURER 305283 0701 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125113 H6304341 4341 - English Lang Acquisition 17,466.78 1007999 BEAUFORT CO TREASURER 305304 0701 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125113 H6304997 4997 - Title IV SSAE 5,300.00 1007999 BEAUFORT CO TREASURER 305301 0701 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125113 H6304997 4997 - Title IV SSAE 3,667.77 1007999 BEAUFORT CO TREASURER 305303 0701 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125113 H6304997 4997 - Title IV SSAE 11,034.13 1007999 BEAUFORT CO TREASURER 305302 0701 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125113 H6304997 4997 - Title IV SSAE 32,664.18 1007999 BEAUFORT CO TREASURER 305305 0701 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125113 H6304997 4997 - Title IV SSAE 2,756.04 1007999 BEAUFORT CO TREASURER 305292 0701 01 20233 23 Adult Education - Institutionaliz 04/26/2023 3029125113 H6304410 4410 - Adult Ed Regular 2,145.00 1007999 BEAUFORT CO TREASURER 305293 0701 01 20233 23 Adult Education - Institutionaliz 04/26/2023 3029125113 H6304410 4410 - Adult Ed Regular 674.82 1007999 BEAUFORT CO TREASURER 305286 0701 01 20233 23 Adult Education (243) 04/26/2023 3029125113 H6304410 4410 - Adult Ed Regular 13,173.40 1007999 BEAUFORT CO TREASURER 305289 0701 01 20233 23 Adult Education (243) 04/26/2023 3029125113 H6304410 4410 - Adult Ed Regular 3,205.40 1007999 BEAUFORT CO TREASURER 305287 0701 01 20233 23 Adult Education (243) 04/26/2023 3029125113 H6304410 4410 - Adult Ed Regular 3,835.46 1007999 BEAUFORT CO TREASURER 305290 0701 01 20233 23 Adult Education (243) 04/26/2023 3029125113 H6304410 4410 - Adult Ed Regular 900.00 1007999 BEAUFORT CO TREASURER 305288 0701 01 20233 23 Adult Education (243) 04/26/2023 3029125113 H6304410 4410 - Adult Ed Regular 14,114.60 1007999 BEAUFORT CO TREASURER 305291 0701 01 20233 23 Adult Education (243) 04/26/2023 3029125113 H6304410 4410 - Adult Ed Regular 68.85 1007999 BEAUFORT CO TREASURER 305276 0701 01 20233 23 CTE Federal (207) 04/26/2023 3029125113 H6304210 4210 - Perkins - Voc Ed 19,366.72 1007999 BEAUFORT CO TREASURER 305380 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 16,653.89 1007999 BEAUFORT CO TREASURER 305383 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 15,653.82 1007999 BEAUFORT CO TREASURER 305386 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 59,707.51 1007999 BEAUFORT CO TREASURER 305374 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 521,829.05 1007999 BEAUFORT CO TREASURER 305377 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 13,423.71 1007999 BEAUFORT CO TREASURER 305375 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 243,978.75 1007999 BEAUFORT CO TREASURER 305378 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 29,430.25 1007999 BEAUFORT CO TREASURER 305381 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 13,000.00 1007999 BEAUFORT CO TREASURER 305384 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 15,000.00 1007999 BEAUFORT CO TREASURER 305376 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 272,809.18 1007999 BEAUFORT CO TREASURER 305379 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 38,487.04 1007999 BEAUFORT CO TREASURER 305382 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 40,228.80 1007999 BEAUFORT CO TREASURER 305385 0701 01 20233 23 IDEA (203) 04/26/2023 3029125113 H6304510 4510 - IDEA 550.00 1007999 BEAUFORT CO TREASURER 305297 0701 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125113 H6304351 4351 - Improving Teacher Quality 94,194.55 1007999 BEAUFORT CO TREASURER 305298 0701 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125113 H6304351 4351 - Improving Teacher Quality 47,614.17 1007999 BEAUFORT CO TREASURER 305299 0701 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125113 H6304351 4351 - Improving Teacher Quality 9,253.99 1007999 BEAUFORT CO TREASURER 305308 0701 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125113 H6304997 4997 - Title IV SSAE 3,138.05 1007999 BEAUFORT CO TREASURER 305307 0701 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125113 H6304997 4997 - Title IV SSAE 25,537.98 1007999 BEAUFORT CO TREASURER 305306 0701 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125113 H6304997 4997 - Title IV SSAE 63,362.85 1007999 BEAUFORT CO TREASURER 305309 0701 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125113 H6304997 4997 - Title IV SSAE 3,697.80 1007999 BEAUFORT CO TREASURER 305300 0701 02 20231 22 ARP - Homeless II 04/26/2023 3029125113 H6304937 ARP HOMELESS CHILDREN & YOUTH 37,571.75 1007999 BEAUFORT CO TREASURER 305277 0701 02 20233 23 CTE Federal (207) 04/26/2023 3029125113 H6304210 4210 - Perkins - Voc Ed 3,950.00 1007999 BEAUFORT CO TREASURER 305278 0701 02 20233 23 CTE Federal (207) 04/26/2023 3029125113 H6304210 4210 - Perkins - Voc Ed 2,250.00 1007999 BEAUFORT CO TREASURER 305281 0701 04 20232 23 CTE Federal (207) 04/26/2023 3029125113 H6304210 4210 - Perkins - Voc Ed 10,418.24 1007999 BEAUFORT CO TREASURER 305279 0701 04 20233 23 CTE Federal (207) 04/26/2023 3029125113 H6304210 4210 - Perkins - Voc Ed 1,708.96 1007999 BEAUFORT CO TREASURER 305280 0701 06 20233 23 CTE Federal (207) 04/26/2023 3029125113 H6304210 4210 - Perkins - Voc Ed 1,421.50 1007999 BEAUFORT CO TREASURER 0701-F202303-0 0701 MAR SL FY 2023 04/25/2023 3029126429 H6304860 4860 - Fresh Fruits & Vegatables 9,939.32 1007999 BEAUFORT CO TREASURER 0701-S202303-0 0701 MAR SL FY 2023 04/25/2023 3029126474 H6304830 4830 - Breakfast 232,336.46 1007999 BEAUFORT CO TREASURER 0701-S202303-0 0701 MAR SL FY 2023 04/25/2023 3029126474 H6304810 4810 - Lunch Snack Milk 835,793.30 * 1007999 BEAUFORT CO TREASURER 3,036,501.57 1008999 BERKELEY CO TREASURER 0801-F202303-0 0801 MAR SL FY 2023 04/25/2023 3029126430 H6304860 4860 - Fresh Fruits & Vegatables 2,680.77 1008999 BERKELEY CO TREASURER 0801-S202303-0 0801 MAR SL FY 2023 04/25/2023 3029126475 H6304830 4830 - Breakfast 450,799.62 1008999 BERKELEY CO TREASURER 0801-S202303-0 0801 MAR SL FY 2023 04/25/2023 3029126475 H6304810 4810 - Lunch Snack Milk 1,406,929.01 * 1008999 BERKELEY CO TREASURER 1,860,409.40 1009999 CALHOUN CNTY TREAS 0901-F202303-0 0901 MAR SL FY 2023 04/25/2023 3029126431 H6304860 4860 - Fresh Fruits & Vegatables 13,073.45 1009999 CALHOUN CNTY TREAS 0901-S202303-0 0901 MAR SL FY 2023 04/25/2023 3029126476 H6304830 4830 - Breakfast 34,384.26 1009999 CALHOUN CNTY TREAS 0901-S202303-0 0901 MAR SL FY 2023 04/25/2023 3029126476 H6304810 4810 - Lunch Snack Milk 102,112.61 * 1009999 CALHOUN CNTY TREAS 149,570.32 1010999 CHARLESTON CNTY TREAS 305952 1001 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125114 H6304341 4341 - English Lang Acquisition 2,552.73 1010999 CHARLESTON CNTY TREAS 305954 1001 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125114 H6304341 4341 - English Lang Acquisition 181.82 1010999 CHARLESTON CNTY TREAS 305953 1001 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125114 H6304341 4341 - English Lang Acquisition 1,307.60 1010999 CHARLESTON CNTY TREAS 306004 1001 01 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 7,171.82 1010999 CHARLESTON CNTY TREAS 306007 1001 01 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 767.82 1010999 CHARLESTON CNTY TREAS 306010 1001 01 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 160.19 1010999 CHARLESTON CNTY TREAS 306005 1001 01 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 2,211.09 1010999 CHARLESTON CNTY TREAS 306008 1001 01 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 3,076.37 1010999 CHARLESTON CNTY TREAS 306011 1001 01 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 987.16 1010999 CHARLESTON CNTY TREAS 306006 1001 01 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 4,660.00 1010999 CHARLESTON CNTY TREAS 306009 1001 01 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 276.89 1010999 CHARLESTON CNTY TREAS 306012 1001 01 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 909.56 1010999 CHARLESTON CNTY TREAS 305988 1001 31 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 6,012.50 1010999 CHARLESTON CNTY TREAS 305991 1001 31 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 3,634.40 1010999 CHARLESTON CNTY TREAS 305994 1001 31 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 1,415.76 1010999 CHARLESTON CNTY TREAS 305986 1001 31 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 7,255.77 1010999 CHARLESTON CNTY TREAS 305989 1001 31 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 559.97 1010999 CHARLESTON CNTY TREAS 305992 1001 31 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 128.03 1010999 CHARLESTON CNTY TREAS 305987 1001 31 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 2,376.74 1010999 CHARLESTON CNTY TREAS 305990 1001 31 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 6,179.45 1010999 CHARLESTON CNTY TREAS 305993 1001 31 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 3,911.50 1010999 CHARLESTON CNTY TREAS 305938 1001 32 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 1,198.26 1010999 CHARLESTON CNTY TREAS 305926 1001 32 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 1,627.19 1010999 CHARLESTON CNTY TREAS 305929 1001 32 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 46.82 1010999 CHARLESTON CNTY TREAS 305932 1001 32 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 1,155.55 1010999 CHARLESTON CNTY TREAS 305927 1001 32 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 7,150.00 1010999 CHARLESTON CNTY TREAS 305930 1001 32 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 60.00 1010999 CHARLESTON CNTY TREAS 305939 1001 32 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 321.56 1010999 CHARLESTON CNTY TREAS 305925 1001 32 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 9,885.80 1010999 CHARLESTON CNTY TREAS 305931 1001 32 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 19.69 1010999 CHARLESTON CNTY TREAS 305937 1001 32 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 2,608.64 1010999 CHARLESTON CNTY TREAS 305940 1001 32 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 1,616.05 1010999 CHARLESTON CNTY TREAS 305915 1001 33 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 478.29 1010999 CHARLESTON CNTY TREAS 305918 1001 33 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 703.22 1010999 CHARLESTON CNTY TREAS 305912 1001 33 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 8,208.98 1010999 CHARLESTON CNTY TREAS 305913 1001 33 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 2,230.90 1010999 CHARLESTON CNTY TREAS 305916 1001 33 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 150.77 1010999 CHARLESTON CNTY TREAS 305919 1001 33 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 381.44 1010999 CHARLESTON CNTY TREAS 305914 1001 33 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 2,880.00 1010999 CHARLESTON CNTY TREAS 305917 1001 33 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 600.00 1010999 CHARLESTON CNTY TREAS 305973 1001 40 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 239.91 1010999 CHARLESTON CNTY TREAS 305969 1001 40 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 2,920.66 1010999 CHARLESTON CNTY TREAS 305972 1001 40 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 3,149.28 1010999 CHARLESTON CNTY TREAS 305975 1001 40 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 730.31 1010999 CHARLESTON CNTY TREAS 305968 1001 40 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 286.15 1010999 CHARLESTON CNTY TREAS 305971 1001 40 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 155.97 1010999 CHARLESTON CNTY TREAS 305974 1001 40 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 643.62 1010999 CHARLESTON CNTY TREAS 305970 1001 40 20233 22 -23 21st CCLC (224) 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 8,110.00 1010999 CHARLESTON CNTY TREAS 305997 1001 41 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 3,275.00 1010999 CHARLESTON CNTY TREAS 306000 1001 41 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 2,112.94 1010999 CHARLESTON CNTY TREAS 306003 1001 41 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 671.19 1010999 CHARLESTON CNTY TREAS 305996 1001 41 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 1,447.03 1010999 CHARLESTON CNTY TREAS 305999 1001 41 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 6,189.75 1010999 CHARLESTON CNTY TREAS 306002 1001 41 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 994.80 1010999 CHARLESTON CNTY TREAS 305998 1001 41 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 81.17 1010999 CHARLESTON CNTY TREAS 306001 1001 41 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 149.70 1010999 CHARLESTON CNTY TREAS 305979 1001 50 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 820.29 1010999 CHARLESTON CNTY TREAS 305982 1001 50 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 136.55 1010999 CHARLESTON CNTY TREAS 305976 1001 50 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 6,074.91 1010999 CHARLESTON CNTY TREAS 305978 1001 50 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 3,790.00 1010999 CHARLESTON CNTY TREAS 305981 1001 50 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 306.74 1010999 CHARLESTON CNTY TREAS 305984 1001 50 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 800.49 1010999 CHARLESTON CNTY TREAS 305977 1001 50 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 1,521.22 1010999 CHARLESTON CNTY TREAS 305980 1001 50 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 3,408.26 1010999 CHARLESTON CNTY TREAS 305983 1001 50 20233 22-23 21st CCLC 04/26/2023 3029125114 H6304924 4924 - 21st Century Learning Ctr 937.64 1010999 CHARLESTON CNTY TREAS 1001-F202303-0 1001 MAR SL FY 2023 04/25/2023 3029126432 H6304860 4860 - Fresh Fruits & Vegatables 100,069.45 1010999 CHARLESTON CNTY TREAS 1001-S202303-0 1001 MAR SL FY 2023 04/25/2023 3029126477 H6304830 4830 - Breakfast 701,487.04 1010999 CHARLESTON CNTY TREAS 1001-S202303-0 1001 MAR SL FY 2023 04/25/2023 3029126477 H6304810 4810 - Lunch Snack Milk 1,865,198.48 * 1010999 CHARLESTON CNTY TREAS 2,812,768.88 1011999 CHEROKEE COUNTY TREASURER 1101-F202303-0 1101 MAR SL FY 2023 04/25/2023 3029126433 H6304860 4860 - Fresh Fruits & Vegatables 28,904.33 1011999 CHEROKEE COUNTY TREASURER 1101-S202303-0 1101 MAR SL FY 2023 04/25/2023 3029126478 H6304830 4830 - Breakfast 149,781.24 1011999 CHEROKEE COUNTY TREASURER 1101-S202303-0 1101 MAR SL FY 2023 04/25/2023 3029126478 H6304810 4810 - Lunch Snack Milk 443,361.90 * 1011999 CHEROKEE COUNTY TREASURER 622,047.47 1013999 CHESTERFIELD CO TREASURER 305737 1301 01 20233 22 REAP (251) 04/26/2023 3029125115 H6304312 4312 - Title VI - REAP 7,926.36 1013999 CHESTERFIELD CO TREASURER 305735 1301 01 20233 22 REAP (251) 04/26/2023 3029125115 H6304312 4312 - Title VI - REAP 5,802.89 1013999 CHESTERFIELD CO TREASURER 305736 1301 01 20233 22 REAP (251) 04/26/2023 3029125115 H6304312 4312 - Title VI - REAP 15,779.76 1013999 CHESTERFIELD CO TREASURER 305774 1301 01 20233 22 Targeted School Improvement 04/26/2023 3029125115 H6304310 4310 - Title I 24,436.78 1013999 CHESTERFIELD CO TREASURER 305775 1301 01 20233 22 Targeted School Improvement 04/26/2023 3029125115 H6304310 4310 - Title I 12,090.40 1013999 CHESTERFIELD CO TREASURER 305776 1301 01 20233 22 Targeted School Improvement 04/26/2023 3029125115 H6304310 4310 - Title I 387.37 1013999 CHESTERFIELD CO TREASURER 305764 1301 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125115 H6304351 4351 - Improving Teacher Quality 504.20 1013999 CHESTERFIELD CO TREASURER 305760 1301 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125115 H6304341 4341 - English Lang Acquisition 1,412.53 1013999 CHESTERFIELD CO TREASURER 305750 1301 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125115 H6304997 4997 - Title IV SSAE 16,476.72 1013999 CHESTERFIELD CO TREASURER 305746 1301 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125115 H6304997 4997 - Title IV SSAE 8,321.52 1013999 CHESTERFIELD CO TREASURER 305752 1301 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125115 H6304997 4997 - Title IV SSAE 8,922.00 1013999 CHESTERFIELD CO TREASURER 305742 1301 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125115 H6304997 4997 - Title IV SSAE 18,747.41 1013999 CHESTERFIELD CO TREASURER 305748 1301 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125115 H6304997 4997 - Title IV SSAE 2,681.10 1013999 CHESTERFIELD CO TREASURER 305768 1301 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125115 H6304351 4351 - Improving Teacher Quality 28,302.04 1013999 CHESTERFIELD CO TREASURER 305767 1301 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125115 H6304351 4351 - Improving Teacher Quality 60,580.98 1013999 CHESTERFIELD CO TREASURER 305754 1301 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125115 H6304997 4997 - Title IV SSAE 11,163.72 1013999 CHESTERFIELD CO TREASURER 305755 1301 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125115 H6304997 4997 - Title IV SSAE 5,029.80 1013999 CHESTERFIELD CO TREASURER 1301-F202303-0 1301 MAR SL FY 2023 04/25/2023 3029126434 H6304860 4860 - Fresh Fruits & Vegatables 7,169.35 * 1013999 CHESTERFIELD CO TREASURER 235,734.93 1014999 CLARENDON COUNTY TREASURER 1406-F202303-0 1406 MAR SL FY 2023 04/25/2023 3029126464 H6304860 4860 - Fresh Fruits & Vegatables 15,567.85 1014999 CLARENDON COUNTY TREASURER 1406-S202303-0 1406 MAR SL FY 2023 04/25/2023 3029126580 H6304830 4830 - Breakfast 60,019.13 1014999 CLARENDON COUNTY TREASURER 1406-S202303-0 1406 MAR SL FY 2023 04/25/2023 3029126580 H6304810 4810 - Lunch Snack Milk 196,764.00 * 1014999 CLARENDON COUNTY TREASURER 272,350.98 1015999 COLLETON CNTY TREAS 1501-F202303-0 1501 MAR SL FY 2023 04/25/2023 3029126435 H6304860 4860 - Fresh Fruits & Vegatables 34,660.75 1015999 COLLETON CNTY TREAS 1501-S202303-0 1501 MAR SL FY 2023 04/25/2023 3029126479 H6304830 4830 - Breakfast 120,104.96 1015999 COLLETON CNTY TREAS 1501-S202303-0 1501 MAR SL FY 2023 04/25/2023 3029126479 H6304810 4810 - Lunch Snack Milk 315,467.61 * 1015999 COLLETON CNTY TREAS 470,233.32 1016999 DARLINGTON COUNTY TREASURER 1601-F202303-0 1601 MAR SL FY 2023 04/25/2023 3029126436 H6304860 4860 - Fresh Fruits & Vegatables 61,468.25 1016999 DARLINGTON COUNTY TREASURER 1601-S202303-0 1601 MAR SL FY 2023 04/25/2023 3029126481 H6304830 4830 - Breakfast 285,872.60 1016999 DARLINGTON COUNTY TREASURER 1601-S202303-0 1601 MAR SL FY 2023 04/25/2023 3029126481 H6304810 4810 - Lunch Snack Milk 543,730.80 * 1016999 DARLINGTON COUNTY TREASURER 891,071.65 1017999 DILLON CNTY TREAS 305888 1703 01 20233 22 REAP (251) 04/26/2023 3029125116 H6304312 4312 - Title VI - REAP 1,634.11 1017999 DILLON CNTY TREAS 305985 1703 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125116 H6304351 4351 - Improving Teacher Quality 2,960.05 1017999 DILLON CNTY TREAS 305995 1703 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125116 H6304351 4351 - Improving Teacher Quality 2,037.08 1017999 DILLON CNTY TREAS 305947 1703 01 20233 23 REAP (251) 04/26/2023 3029125116 H6304312 4312 - Title VI - REAP 2,640.15 1017999 DILLON CNTY TREAS 305946 1703 01 20233 23 REAP (251) 04/26/2023 3029125116 H6304312 4312 - Title VI - REAP 3,903.00 1017999 DILLON CNTY TREAS 305948 1703 01 20233 23 REAP (251) 04/26/2023 3029125116 H6304312 4312 - Title VI - REAP 790.89 1017999 DILLON CNTY TREAS 305861 1703 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125116 H6304997 4997 - Title IV SSAE 550.56 1017999 DILLON CNTY TREAS 305860 1703 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125116 H6304997 4997 - Title IV SSAE 1,749.99 1017999 DILLON CNTY TREAS 305859 1703 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125116 H6304997 4997 - Title IV SSAE 3,624.97 1017999 DILLON CNTY TREAS 305858 1703 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125116 H6304997 4997 - Title IV SSAE 11,727.75 1017999 DILLON CNTY TREAS 1703-S202303-0 1703 MAR SL FY 2023 04/25/2023 3029126482 H6304830 4830 - Breakfast 61,177.47 1017999 DILLON CNTY TREAS 1703-S202303-0 1703 MAR SL FY 2023 04/25/2023 3029126482 H6304810 4810 - Lunch Snack Milk 76,588.23 1017999 DILLON CNTY TREAS 305844 1704 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125117 H6304351 4351 - Improving Teacher Quality 217.91 1017999 DILLON CNTY TREAS 305843 1704 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125117 H6304351 4351 - Improving Teacher Quality 19,801.04 1017999 DILLON CNTY TREAS 305842 1704 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125117 H6304351 4351 - Improving Teacher Quality 42,386.25 1017999 DILLON CNTY TREAS 305845 1704 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125117 H6304351 4351 - Improving Teacher Quality 4,673.62 1017999 DILLON CNTY TREAS 1704-F202303-0 1704 MAR SL FY 2023 04/25/2023 3029126437 H6304860 4860 - Fresh Fruits & Vegatables 14,160.50 1017999 DILLON CNTY TREAS 1704-S202303-0 1704 MAR SL FY 2023 04/25/2023 3029126483 H6304830 4830 - Breakfast 163,360.73 1017999 DILLON CNTY TREAS 1704-S202303-0 1704 MAR SL FY 2023 04/25/2023 3029126483 H6304810 4810 - Lunch Snack Milk 258,706.21 * 1017999 DILLON CNTY TREAS 672,690.51 1018999 DORCHESTER COUNTY TREASURER 1802-S202303-0 1802 MAR SL FY 2023 04/25/2023 3029126484 H6304830 4830 - Breakfast 269,935.04 1018999 DORCHESTER COUNTY TREASURER 1802-S202303-0 1802 MAR SL FY 2023 04/25/2023 3029126484 H6304810 4810 - Lunch Snack Milk 836,157.25 1018999 DORCHESTER COUNTY TREASURER 304909 1804 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125118 H6304520 4520 - IDEA Pre-School 717.03 1018999 DORCHESTER COUNTY TREASURER 304911 1804 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125118 H6304520 4520 - IDEA Pre-School 1,552.60 1018999 DORCHESTER COUNTY TREASURER 304912 1804 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125118 H6304520 4520 - IDEA Pre-School 239.79 1018999 DORCHESTER COUNTY TREASURER 304910 1804 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125118 H6304520 4520 - IDEA Pre-School 8,350.74 1018999 DORCHESTER COUNTY TREASURER 1804-F202303-0 1804 MAR SL FY 2023 04/25/2023 3029126438 H6304860 4860 - Fresh Fruits & Vegatables 4,698.70 1018999 DORCHESTER COUNTY TREASURER 1804-S202303-0 1804 MAR SL FY 2023 04/25/2023 3029126485 H6304830 4830 - Breakfast 48,496.79 1018999 DORCHESTER COUNTY TREASURER 1804-S202303-0 1804 MAR SL FY 2023 04/25/2023 3029126485 H6304810 4810 - Lunch Snack Milk 136,080.93 * 1018999 DORCHESTER COUNTY TREASURER 1,306,228.87 1019999 EDGEFIELD COUNTY TREASURER 1901-S202303-0 1901 MAR SL FY 2023 04/25/2023 3029126486 H6304830 4830 - Breakfast 36,870.87 1019999 EDGEFIELD COUNTY TREASURER 1901-S202303-0 1901 MAR SL FY 2023 04/25/2023 3029126486 H6304810 4810 - Lunch Snack Milk 126,544.22 * 1019999 EDGEFIELD COUNTY TREASURER 163,415.09 1020999 FAIRFIELD CNTY TREASURER 2001-F202303-0 2001 MAR SL FY 2023 04/25/2023 3029126439 H6304860 4860 - Fresh Fruits & Vegatables 18,489.85 1020999 FAIRFIELD CNTY TREASURER 2001-S202303-0 2001 MAR SL FY 2023 04/25/2023 3029126487 H6304830 4830 - Breakfast 66,842.60 1020999 FAIRFIELD CNTY TREASURER 2001-S202303-0 2001 MAR SL FY 2023 04/25/2023 3029126487 H6304810 4810 - Lunch Snack Milk 168,398.79 * 1020999 FAIRFIELD CNTY TREASURER 253,731.24 1021999 FLORENCE COUNTY TREASURER 306897 2101 01 20233 21 ESSER II 04/26/2023 3029125119 H6304977 ESSER II 1,803.24 1021999 FLORENCE COUNTY TREASURER 306900 2101 01 20233 21 ESSER II 04/26/2023 3029125119 H6304977 ESSER II 31,139.25 1021999 FLORENCE COUNTY TREASURER 306934 2101 01 20233 21 ESSER II 04/26/2023 3029125119 H6304977 ESSER II 18,289.35 1021999 FLORENCE COUNTY TREASURER 306898 2101 01 20233 21 ESSER II 04/26/2023 3029125119 H6304977 ESSER II 683.00 1021999 FLORENCE COUNTY TREASURER 306927 2101 01 20233 21 ESSER II 04/26/2023 3029125119 H6304977 ESSER II 15,870.00 1021999 FLORENCE COUNTY TREASURER 306899 2101 01 20233 21 ESSER II 04/26/2023 3029125119 H6304977 ESSER II 82,500.54 1021999 FLORENCE COUNTY TREASURER 306929 2101 01 20233 21 ESSER II 04/26/2023 3029125119 H6304977 ESSER II 2,682.54 1021999 FLORENCE COUNTY TREASURER 306959 2101 01 20233 21 ESSER III - ARP 04/26/2023 3029125119 H6304974 ESSER III 262,114.65 1021999 FLORENCE COUNTY TREASURER 306965 2101 01 20233 21 ESSER III - ARP 04/26/2023 3029125119 H6304974 ESSER III 31,578.16 1021999 FLORENCE COUNTY TREASURER 306990 2101 01 20233 21 ESSER III - ARP 04/26/2023 3029125119 H6304974 ESSER III 72,977.48 1021999 FLORENCE COUNTY TREASURER 306957 2101 01 20233 21 ESSER III - ARP 04/26/2023 3029125119 H6304974 ESSER III 92,053.22 1021999 FLORENCE COUNTY TREASURER 306966 2101 01 20233 21 ESSER III - ARP 04/26/2023 3029125119 H6304974 ESSER III 87,010.40 1021999 FLORENCE COUNTY TREASURER 306989 2101 01 20233 21 ESSER III - ARP 04/26/2023 3029125119 H6304974 ESSER III 143.86 1021999 FLORENCE COUNTY TREASURER 306958 2101 01 20233 21 ESSER III - ARP 04/26/2023 3029125119 H6304974 ESSER III 64,489.09 1021999 FLORENCE COUNTY TREASURER 307021 2101 01 20233 22 ARP - IDEA 04/26/2023 3029125119 H6304931 ARP IDEA 160.19 1021999 FLORENCE COUNTY TREASURER 307024 2101 01 20233 22 ARP - IDEA 04/26/2023 3029125119 H6304931 ARP IDEA 3,700.00 1021999 FLORENCE COUNTY TREASURER 307022 2101 01 20233 22 ARP - IDEA 04/26/2023 3029125119 H6304931 ARP IDEA 11,152.00 1021999 FLORENCE COUNTY TREASURER 307023 2101 01 20233 22 ARP - IDEA 04/26/2023 3029125119 H6304931 ARP IDEA 455.86 1021999 FLORENCE COUNTY TREASURER 306939 2101 01 20233 22 ARP ESSER Reserve 04/26/2023 3029125119 H6304974 ESSER III 36,216.47 1021999 FLORENCE COUNTY TREASURER 306521 2101 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125119 H6304310 4310 - Title I 5,494.34 1021999 FLORENCE COUNTY TREASURER 306524 2101 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125119 H6304310 4310 - Title I 6,587.32 1021999 FLORENCE COUNTY TREASURER 306523 2101 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125119 H6304310 4310 - Title I 7,217.50 1021999 FLORENCE COUNTY TREASURER 306526 2101 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125119 H6304310 4310 - Title I 2,150.00 1021999 FLORENCE COUNTY TREASURER 306522 2101 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125119 H6304310 4310 - Title I 2,727.90 1021999 FLORENCE COUNTY TREASURER 306525 2101 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125119 H6304310 4310 - Title I 3,344.21 1021999 FLORENCE COUNTY TREASURER 306819 2101 01 20233 22 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 39,260.29 1021999 FLORENCE COUNTY TREASURER 306822 2101 01 20233 22 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 866.49 1021999 FLORENCE COUNTY TREASURER 306823 2101 01 20233 22 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 394.65 1021999 FLORENCE COUNTY TREASURER 306829 2101 01 20233 22 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 825.97 1021999 FLORENCE COUNTY TREASURER 306825 2101 01 20233 22 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 717.82 1021999 FLORENCE COUNTY TREASURER 306831 2101 01 20233 22 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 2,016.00 1021999 FLORENCE COUNTY TREASURER 306830 2101 01 20233 22 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 1,192.51 1021999 FLORENCE COUNTY TREASURER 307013 2101 01 20233 22 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 9,496.03 1021999 FLORENCE COUNTY TREASURER 306827 2101 01 20233 22 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 4,952.57 1021999 FLORENCE COUNTY TREASURER 306793 2101 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125119 H6304520 4520 - IDEA Pre-School 1,305.91 1021999 FLORENCE COUNTY TREASURER 306799 2101 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125119 H6304520 4520 - IDEA Pre-School 371.41 1021999 FLORENCE COUNTY TREASURER 306795 2101 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125119 H6304520 4520 - IDEA Pre-School 1,155.32 1021999 FLORENCE COUNTY TREASURER 306550 2101 01 20233 22 Targeted School Improvement 04/26/2023 3029125119 H6304310 4310 - Title I 12,060.20 1021999 FLORENCE COUNTY TREASURER 306535 2101 01 20233 22 Targeted School Improvement 04/26/2023 3029125119 H6304310 4310 - Title I 12,692.09 1021999 FLORENCE COUNTY TREASURER 306540 2101 01 20233 22 Targeted School Improvement 04/26/2023 3029125119 H6304310 4310 - Title I 2,450.00 1021999 FLORENCE COUNTY TREASURER 306539 2101 01 20233 22 Targeted School Improvement 04/26/2023 3029125119 H6304310 4310 - Title I 5,570.46 1021999 FLORENCE COUNTY TREASURER 306531 2101 01 20233 22 Title I ATSI (237) 04/26/2023 3029125119 H6304310 4310 - Title I 20,621.56 1021999 FLORENCE COUNTY TREASURER 306552 2101 01 20233 22 Title I N&D (LEA) 04/26/2023 3029125119 H6304310 4310 - Title I 580.00 1021999 FLORENCE COUNTY TREASURER 306553 2101 01 20233 22 Title I N&D (LEA) 04/26/2023 3029125119 H6304310 4310 - Title I 188.27 1021999 FLORENCE COUNTY TREASURER 306554 2101 01 20233 22 Title I N&D (LEA) 04/26/2023 3029125119 H6304310 4310 - Title I 40.18 1021999 FLORENCE COUNTY TREASURER 306112 2101 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125119 H6304351 4351 - Improving Teacher Quality 1,017.24 1021999 FLORENCE COUNTY TREASURER 306111 2101 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125119 H6304351 4351 - Improving Teacher Quality 19,450.00 1021999 FLORENCE COUNTY TREASURER 306586 2101 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125119 H6304997 4997 - Title IV SSAE 1,698.50 1021999 FLORENCE COUNTY TREASURER 306589 2101 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125119 H6304997 4997 - Title IV SSAE 5.64 1021999 FLORENCE COUNTY TREASURER 306585 2101 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125119 H6304997 4997 - Title IV SSAE 1,442.42 1021999 FLORENCE COUNTY TREASURER 306588 2101 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125119 H6304997 4997 - Title IV SSAE 430.50 1021999 FLORENCE COUNTY TREASURER 306587 2101 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125119 H6304997 4997 - Title IV SSAE 900.00 1021999 FLORENCE COUNTY TREASURER 307038 2101 01 20233 22-23 21st CCLC 04/26/2023 3029125119 H6304924 4924 - 21st Century Learning Ctr 2,591.22 1021999 FLORENCE COUNTY TREASURER 307037 2101 01 20233 22-23 21st CCLC 04/26/2023 3029125119 H6304924 4924 - 21st Century Learning Ctr 7,986.57 1021999 FLORENCE COUNTY TREASURER 307016 2101 01 20233 23 Adult Education - Civics 04/26/2023 3029125119 H6304430 4430 - ESL/Civics 1,075.80 1021999 FLORENCE COUNTY TREASURER 307019 2101 01 20233 23 Adult Education - Civics 04/26/2023 3029125119 H6304430 4430 - ESL/Civics 262.02 1021999 FLORENCE COUNTY TREASURER 307018 2101 01 20233 23 Adult Education - Civics 04/26/2023 3029125119 H6304430 4430 - ESL/Civics 3,584.91 1021999 FLORENCE COUNTY TREASURER 307017 2101 01 20233 23 Adult Education - Civics 04/26/2023 3029125119 H6304430 4430 - ESL/Civics 349.19 1021999 FLORENCE COUNTY TREASURER 307043 2101 01 20233 23 Adult Education (243) 04/26/2023 3029125119 H6304410 4410 - Adult Ed Regular 1,815.05 1021999 FLORENCE COUNTY TREASURER 307044 2101 01 20233 23 Adult Education (243) 04/26/2023 3029125119 H6304410 4410 - Adult Ed Regular 250.38 1021999 FLORENCE COUNTY TREASURER 307042 2101 01 20233 23 Adult Education (243) 04/26/2023 3029125119 H6304410 4410 - Adult Ed Regular 2,972.26 1021999 FLORENCE COUNTY TREASURER 307047 2101 01 20233 23 CTE Federal (207) 04/26/2023 3029125119 H6304210 4210 - Perkins - Voc Ed 35,239.70 1021999 FLORENCE COUNTY TREASURER 307046 2101 01 20233 23 CTE Federal (207) 04/26/2023 3029125119 H6304210 4210 - Perkins - Voc Ed 674.67 1021999 FLORENCE COUNTY TREASURER 307045 2101 01 20233 23 CTE Federal (207) 04/26/2023 3029125119 H6304210 4210 - Perkins - Voc Ed 2,078.50 1021999 FLORENCE COUNTY TREASURER 307041 2101 01 20233 23 Family Literacy 04/26/2023 3029125119 H6304410 4410 - Adult Ed Regular 61.72 1021999 FLORENCE COUNTY TREASURER 307039 2101 01 20233 23 Family Literacy 04/26/2023 3029125119 H6304410 4410 - Adult Ed Regular 1,065.81 1021999 FLORENCE COUNTY TREASURER 307040 2101 01 20233 23 Family Literacy 04/26/2023 3029125119 H6304410 4410 - Adult Ed Regular 232.00 1021999 FLORENCE COUNTY TREASURER 307001 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 11,300.18 1021999 FLORENCE COUNTY TREASURER 307004 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 4,285.84 1021999 FLORENCE COUNTY TREASURER 307007 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 29,685.79 1021999 FLORENCE COUNTY TREASURER 307010 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 4,848.97 1021999 FLORENCE COUNTY TREASURER 306995 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 2,451.42 1021999 FLORENCE COUNTY TREASURER 307005 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 626.68 1021999 FLORENCE COUNTY TREASURER 307008 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 305.42 1021999 FLORENCE COUNTY TREASURER 307011 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 12,157.76 1021999 FLORENCE COUNTY TREASURER 306840 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 28,952.72 1021999 FLORENCE COUNTY TREASURER 306993 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 19,703.05 1021999 FLORENCE COUNTY TREASURER 306999 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 1,500.50 1021999 FLORENCE COUNTY TREASURER 307002 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 4,383.10 1021999 FLORENCE COUNTY TREASURER 306839 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 48,354.40 1021999 FLORENCE COUNTY TREASURER 306994 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 5,288.96 1021999 FLORENCE COUNTY TREASURER 306841 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 213.80 1021999 FLORENCE COUNTY TREASURER 307009 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 2,491.10 1021999 FLORENCE COUNTY TREASURER 307012 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 1,247.10 1021999 FLORENCE COUNTY TREASURER 307000 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 24,437.30 1021999 FLORENCE COUNTY TREASURER 307003 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 3,972.00 1021999 FLORENCE COUNTY TREASURER 307006 2101 01 20233 23 IDEA (203) 04/26/2023 3029125119 H6304510 4510 - IDEA 63,505.94 1021999 FLORENCE COUNTY TREASURER 306811 2101 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125119 H6304520 4520 - IDEA Pre-School 3,593.58 1021999 FLORENCE COUNTY TREASURER 306809 2101 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125119 H6304520 4520 - IDEA Pre-School 8,173.92 1021999 FLORENCE COUNTY TREASURER 306815 2101 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125119 H6304520 4520 - IDEA Pre-School 1,069.67 1021999 FLORENCE COUNTY TREASURER 306816 2101 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125119 H6304520 4520 - IDEA Pre-School 671.38 1021999 FLORENCE COUNTY TREASURER 306488 2101 01 20233 23 REAP (251) 04/26/2023 3029125119 H6304312 4312 - Title VI - REAP 135.00 1021999 FLORENCE COUNTY TREASURER 306494 2101 01 20233 23 REAP (251) 04/26/2023 3029125119 H6304312 4312 - Title VI - REAP 43.82 1021999 FLORENCE COUNTY TREASURER 306495 2101 01 20233 23 REAP (251) 04/26/2023 3029125119 H6304312 4312 - Title VI - REAP 12,180.00 1021999 FLORENCE COUNTY TREASURER 306559 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 525.00 1021999 FLORENCE COUNTY TREASURER 306562 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 7,755.37 1021999 FLORENCE COUNTY TREASURER 306565 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 557.08 1021999 FLORENCE COUNTY TREASURER 306556 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 82,277.87 1021999 FLORENCE COUNTY TREASURER 306584 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 27,734.33 1021999 FLORENCE COUNTY TREASURER 306557 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 5,310.93 1021999 FLORENCE COUNTY TREASURER 306560 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 168.10 1021999 FLORENCE COUNTY TREASURER 306563 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 11,939.00 1021999 FLORENCE COUNTY TREASURER 306566 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 7,500.00 1021999 FLORENCE COUNTY TREASURER 306569 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 11,905.82 1021999 FLORENCE COUNTY TREASURER 306568 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 23,918.68 1021999 FLORENCE COUNTY TREASURER 306571 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 44.19 1021999 FLORENCE COUNTY TREASURER 306583 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 392.90 1021999 FLORENCE COUNTY TREASURER 306564 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 6,579.30 1021999 FLORENCE COUNTY TREASURER 306567 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 2,940.00 1021999 FLORENCE COUNTY TREASURER 306570 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 185.14 1021999 FLORENCE COUNTY TREASURER 306555 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 182,179.95 1021999 FLORENCE COUNTY TREASURER 306558 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 185,726.11 1021999 FLORENCE COUNTY TREASURER 306561 2101 01 20233 23 Title I Regular (201) 04/26/2023 3029125119 H6304310 4310 - Title I 387.66 1021999 FLORENCE COUNTY TREASURER 306479 2101 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125119 H6304351 4351 - Improving Teacher Quality 1,753.92 1021999 FLORENCE COUNTY TREASURER 306485 2101 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125119 H6304351 4351 - Improving Teacher Quality 15,768.54 1021999 FLORENCE COUNTY TREASURER 306113 2101 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125119 H6304351 4351 - Improving Teacher Quality 3,664.42 1021999 FLORENCE COUNTY TREASURER 306481 2101 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125119 H6304351 4351 - Improving Teacher Quality 1,913.90 1021999 FLORENCE COUNTY TREASURER 306486 2101 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125119 H6304351 4351 - Improving Teacher Quality 5,116.84 1021999 FLORENCE COUNTY TREASURER 306114 2101 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125119 H6304351 4351 - Improving Teacher Quality 5,339.16 1021999 FLORENCE COUNTY TREASURER 306106 2101 01 20233 23 Title III, Part A-ML 04/26/2023 3029125119 H6304341 4341 - English Lang Acquisition 1,641.84 1021999 FLORENCE COUNTY TREASURER 306107 2101 01 20233 23 Title III, Part A-ML 04/26/2023 3029125119 H6304341 4341 - English Lang Acquisition 774.30 1021999 FLORENCE COUNTY TREASURER 306110 2101 01 20233 23 Title III, Part A-ML 04/26/2023 3029125119 H6304341 4341 - English Lang Acquisition 1,497.47 1021999 FLORENCE COUNTY TREASURER 306109 2101 01 20233 23 Title III, Part A-ML 04/26/2023 3029125119 H6304341 4341 - English Lang Acquisition 100.00 1021999 FLORENCE COUNTY TREASURER 306108 2101 01 20233 23 Title III, Part A-ML 04/26/2023 3029125119 H6304341 4341 - English Lang Acquisition 690.22 1021999 FLORENCE COUNTY TREASURER 306599 2101 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125119 H6304997 4997 - Title IV SSAE 19,200.00 1021999 FLORENCE COUNTY TREASURER 306601 2101 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125119 H6304997 4997 - Title IV SSAE 2,400.00 1021999 FLORENCE COUNTY TREASURER 306784 2101 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125119 H6304997 4997 - Title IV SSAE 774.64 1021999 FLORENCE COUNTY TREASURER 306600 2101 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125119 H6304997 4997 - Title IV SSAE 16,220.75 1021999 FLORENCE COUNTY TREASURER 306786 2101 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125119 H6304997 4997 - Title IV SSAE 1,187.20 1021999 FLORENCE COUNTY TREASURER 307033 2101 02 20233 22 ARP - Homeless II 04/26/2023 3029125119 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,053.92 1021999 FLORENCE COUNTY TREASURER 307036 2101 02 20233 22 ARP - Homeless II 04/26/2023 3029125119 H6304937 ARP HOMELESS CHILDREN & YOUTH 541.50 1021999 FLORENCE COUNTY TREASURER 307032 2101 02 20233 22 ARP - Homeless II 04/26/2023 3029125119 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,588.40 1021999 FLORENCE COUNTY TREASURER 307035 2101 02 20233 22 ARP - Homeless II 04/26/2023 3029125119 H6304937 ARP HOMELESS CHILDREN & YOUTH 5,456.03 1021999 FLORENCE COUNTY TREASURER 307034 2101 02 20233 22 ARP - Homeless II 04/26/2023 3029125119 H6304937 ARP HOMELESS CHILDREN & YOUTH 255.36 1021999 FLORENCE COUNTY TREASURER 307048 2101 02 20233 23 CTE Federal (207) 04/26/2023 3029125119 H6304210 4210 - Perkins - Voc Ed 123.04 1021999 FLORENCE COUNTY TREASURER 307049 2101 04 20233 23 CTE Federal (207) 04/26/2023 3029125119 H6304210 4210 - Perkins - Voc Ed 2,764.82 1021999 FLORENCE COUNTY TREASURER 307052 2101 11 20233 23 CTE Federal (207) 04/26/2023 3029125119 H6304210 4210 - Perkins - Voc Ed 543.39 1021999 FLORENCE COUNTY TREASURER 307050 2101 11 20233 23 CTE Federal (207) 04/26/2023 3029125119 H6304210 4210 - Perkins - Voc Ed 11,712.78 1021999 FLORENCE COUNTY TREASURER 307051 2101 11 20233 23 CTE Federal (207) 04/26/2023 3029125119 H6304210 4210 - Perkins - Voc Ed 14,398.74 1021999 FLORENCE COUNTY TREASURER 307054 2101 11 20233 23 CTE Federal (207) 04/26/2023 3029125119 H6304210 4210 - Perkins - Voc Ed 793.13 1021999 FLORENCE COUNTY TREASURER 307053 2101 15 20233 23 CTE Federal (207) 04/26/2023 3029125119 H6304210 4210 - Perkins - Voc Ed 3,573.59 1021999 FLORENCE COUNTY TREASURER 2101-F202303-0 2101 MAR SL FY 2023 04/25/2023 3029126440 H6304860 4860 - Fresh Fruits & Vegatables 65,011.25 1021999 FLORENCE COUNTY TREASURER 2101-S202303-0 2101 MAR SL FY 2023 04/25/2023 3029126488 H6304830 4830 - Breakfast 271,946.15 1021999 FLORENCE COUNTY TREASURER 2101-S202303-0 2101 MAR SL FY 2023 04/25/2023 3029126488 H6304810 4810 - Lunch Snack Milk 814,073.85 1021999 FLORENCE COUNTY TREASURER 2102-S202303-0 2102 MAR SL FY 2023 04/25/2023 3029126489 H6304830 4830 - Breakfast 22,439.16 1021999 FLORENCE COUNTY TREASURER 2102-S202303-0 2102 MAR SL FY 2023 04/25/2023 3029126489 H6304810 4810 - Lunch Snack Milk 66,049.14 1021999 FLORENCE COUNTY TREASURER 2103-F202303-0 2103 MAR SL FY 2023 04/25/2023 3029126441 H6304860 4860 - Fresh Fruits & Vegatables 5,198.13 1021999 FLORENCE COUNTY TREASURER 2103-F202303-0 2103 MAR SL FY 2023 04/25/2023 3029126441 H6304860 4860 - Fresh Fruits & Vegatables 364.00 1021999 FLORENCE COUNTY TREASURER 2103-S202303-0 2103 MAR SL FY 2023 04/25/2023 3029126490 H6304830 4830 - Breakfast 77,948.26 1021999 FLORENCE COUNTY TREASURER 2103-S202303-0 2103 MAR SL FY 2023 04/25/2023 3029126490 H6304810 4810 - Lunch Snack Milk 202,054.84 1021999 FLORENCE COUNTY TREASURER 2105-S202303-0 2105 MAR SL FY 2023 04/25/2023 3029126491 H6304830 4830 - Breakfast 30,444.94 1021999 FLORENCE COUNTY TREASURER 2105-S202303-0 2105 MAR SL FY 2023 04/25/2023 3029126491 H6304810 4810 - Lunch Snack Milk 72,946.22 * 1021999 FLORENCE COUNTY TREASURER 3,649,413.07 1022999 GEORGETOWN CNTY TREAS 305892 2201 01 20233 22 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 7,840.54 1022999 GEORGETOWN CNTY TREAS 305895 2201 01 20233 22 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 423.00 1022999 GEORGETOWN CNTY TREAS 305893 2201 01 20233 22 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 1,050.00 1022999 GEORGETOWN CNTY TREAS 305896 2201 01 20233 22 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 812.13 1022999 GEORGETOWN CNTY TREAS 305891 2201 01 20233 22 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 6,991.69 1022999 GEORGETOWN CNTY TREAS 305894 2201 01 20233 22 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 336.72 1022999 GEORGETOWN CNTY TREAS 305864 2201 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125120 H6304351 4351 - Improving Teacher Quality 67.10 1022999 GEORGETOWN CNTY TREAS 305863 2201 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125120 H6304351 4351 - Improving Teacher Quality 1,375.08 1022999 GEORGETOWN CNTY TREAS 305898 2201 01 20233 23 IDEA (203) 04/26/2023 3029125120 H6304510 4510 - IDEA 43,177.84 1022999 GEORGETOWN CNTY TREAS 305901 2201 01 20233 23 IDEA (203) 04/26/2023 3029125120 H6304510 4510 - IDEA 59,589.60 1022999 GEORGETOWN CNTY TREAS 305904 2201 01 20233 23 IDEA (203) 04/26/2023 3029125120 H6304510 4510 - IDEA 28,571.13 1022999 GEORGETOWN CNTY TREAS 305907 2201 01 20233 23 IDEA (203) 04/26/2023 3029125120 H6304510 4510 - IDEA 13,445.93 1022999 GEORGETOWN CNTY TREAS 305897 2201 01 20233 23 IDEA (203) 04/26/2023 3029125120 H6304510 4510 - IDEA 88,809.97 1022999 GEORGETOWN CNTY TREAS 305899 2201 01 20233 23 IDEA (203) 04/26/2023 3029125120 H6304510 4510 - IDEA 1,833.03 1022999 GEORGETOWN CNTY TREAS 305902 2201 01 20233 23 IDEA (203) 04/26/2023 3029125120 H6304510 4510 - IDEA 26,026.03 1022999 GEORGETOWN CNTY TREAS 305905 2201 01 20233 23 IDEA (203) 04/26/2023 3029125120 H6304510 4510 - IDEA 12,882.32 1022999 GEORGETOWN CNTY TREAS 305900 2201 01 20233 23 IDEA (203) 04/26/2023 3029125120 H6304510 4510 - IDEA 3,712.27 1022999 GEORGETOWN CNTY TREAS 305903 2201 01 20233 23 IDEA (203) 04/26/2023 3029125120 H6304510 4510 - IDEA 6,996.06 1022999 GEORGETOWN CNTY TREAS 305906 2201 01 20233 23 IDEA (203) 04/26/2023 3029125120 H6304510 4510 - IDEA 3,933.04 1022999 GEORGETOWN CNTY TREAS 305934 2201 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125120 H6304520 4520 - IDEA Pre-School 721.72 1022999 GEORGETOWN CNTY TREAS 305933 2201 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125120 H6304520 4520 - IDEA Pre-School 2,204.72 1022999 GEORGETOWN CNTY TREAS 305936 2201 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125120 H6304520 4520 - IDEA Pre-School 273.47 1022999 GEORGETOWN CNTY TREAS 305935 2201 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125120 H6304520 4520 - IDEA Pre-School 2,677.50 1022999 GEORGETOWN CNTY TREAS 305871 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 46,370.31 1022999 GEORGETOWN CNTY TREAS 305874 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 145.08 1022999 GEORGETOWN CNTY TREAS 305877 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 4,127.70 1022999 GEORGETOWN CNTY TREAS 305880 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 1,609.00 1022999 GEORGETOWN CNTY TREAS 305883 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 25,995.38 1022999 GEORGETOWN CNTY TREAS 305886 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 72.54 1022999 GEORGETOWN CNTY TREAS 305870 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 111,640.01 1022999 GEORGETOWN CNTY TREAS 305873 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 48,602.04 1022999 GEORGETOWN CNTY TREAS 305876 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 3,151.80 1022999 GEORGETOWN CNTY TREAS 305887 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 16,376.14 1022999 GEORGETOWN CNTY TREAS 305875 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 7,501.95 1022999 GEORGETOWN CNTY TREAS 305878 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 24.18 1022999 GEORGETOWN CNTY TREAS 305881 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 8.06 1022999 GEORGETOWN CNTY TREAS 305884 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 16,515.94 1022999 GEORGETOWN CNTY TREAS 305872 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 6,706.49 1022999 GEORGETOWN CNTY TREAS 305879 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 3,530.00 1022999 GEORGETOWN CNTY TREAS 305882 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 59,349.80 1022999 GEORGETOWN CNTY TREAS 305885 2201 01 20233 23 Title I Regular (201) 04/26/2023 3029125120 H6304310 4310 - Title I 226.40 1022999 GEORGETOWN CNTY TREAS 305941 2201 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125120 H6304997 4997 - Title IV SSAE 11,494.47 1022999 GEORGETOWN CNTY TREAS 305942 2201 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125120 H6304997 4997 - Title IV SSAE 560.93 1022999 GEORGETOWN CNTY TREAS 305950 2201 02 20233 22 English Language Acquis. - Title 04/26/2023 3029125120 H6304341 4341 - English Lang Acquisition 737.37 1022999 GEORGETOWN CNTY TREAS 305951 2201 02 20233 22 English Language Acquis. - Title 04/26/2023 3029125120 H6304341 4341 - English Lang Acquisition 35.47 1022999 GEORGETOWN CNTY TREAS 2201-F202303-0 2201 MAR SL FY 2023 04/25/2023 3029126442 H6304860 4860 - Fresh Fruits & Vegatables 25,227.55 1022999 GEORGETOWN CNTY TREAS 2201-S202303-0 2201 MAR SL FY 2023 04/25/2023 3029126492 H6304830 4830 - Breakfast 154,220.69 1022999 GEORGETOWN CNTY TREAS 2201-S202303-0 2201 MAR SL FY 2023 04/25/2023 3029126492 H6304810 4810 - Lunch Snack Milk 396,162.40 * 1022999 GEORGETOWN CNTY TREAS 1,254,142.59 1023999 GREENVILLE COUNTY TREASURER 2301-F202303-0 2301 MAR SL FY 2023 04/25/2023 3029126443 H6304860 4860 - Fresh Fruits & Vegatables 44,234.78 1023999 GREENVILLE COUNTY TREASURER 2301-S202303-0 2301 MAR SL FY 2023 04/25/2023 3029126493 H6304830 4830 - Breakfast 842,349.29 1023999 GREENVILLE COUNTY TREASURER 2301-S202303-0 2301 MAR SL FY 2023 04/25/2023 3029126493 H6304810 4810 - Lunch Snack Milk 2,542,402.71 * 1023999 GREENVILLE COUNTY TREASURER 3,428,986.78 1024999 GREENWOOD CO TREASURER 307072 2450 01 20233 21 ESSER II 04/26/2023 3029125121 H6304977 ESSER II 271,667.51 1024999 GREENWOOD CO TREASURER 306746 2450 01 20233 22 ARP - Homeless I 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 67.77 1024999 GREENWOOD CO TREASURER 306740 2450 01 20233 22 ARP - Homeless I 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 550.00 1024999 GREENWOOD CO TREASURER 306743 2450 01 20233 22 ARP - Homeless I 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 7.47 1024999 GREENWOOD CO TREASURER 306742 2450 01 20233 22 ARP - Homeless I 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 826.35 1024999 GREENWOOD CO TREASURER 306745 2450 01 20233 22 ARP - Homeless I 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,571.25 1024999 GREENWOOD CO TREASURER 306741 2450 01 20233 22 ARP - Homeless I 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 180.12 1024999 GREENWOOD CO TREASURER 306744 2450 01 20233 22 ARP - Homeless I 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 382.95 1024999 GREENWOOD CO TREASURER 307075 2450 01 20233 22 ARP - IDEA 04/26/2023 3029125121 H6304931 ARP IDEA 8,000.00 1024999 GREENWOOD CO TREASURER 307081 2450 01 20233 22 ARP - IDEA 04/26/2023 3029125121 H6304931 ARP IDEA 19,886.63 1024999 GREENWOOD CO TREASURER 307082 2450 01 20233 22 ARP - IDEA 04/26/2023 3029125121 H6304931 ARP IDEA 362.10 1024999 GREENWOOD CO TREASURER 307073 2450 01 20233 22 ARP - IDEA 04/26/2023 3029125121 H6304931 ARP IDEA 64.93 1024999 GREENWOOD CO TREASURER 307076 2450 01 20233 22 ARP - IDEA 04/26/2023 3029125121 H6304931 ARP IDEA 2,500.00 1024999 GREENWOOD CO TREASURER 307074 2450 01 20233 22 ARP - IDEA 04/26/2023 3029125121 H6304931 ARP IDEA 10,449.45 1024999 GREENWOOD CO TREASURER 307080 2450 01 20233 22 ARP - IDEA 04/26/2023 3029125121 H6304931 ARP IDEA 3,125.66 1024999 GREENWOOD CO TREASURER 306842 2450 01 20233 22 ARP - IDEA Preschool 04/26/2023 3029125121 H6304933 ARP IDEA PRESCHOOL 106.98 1024999 GREENWOOD CO TREASURER 306843 2450 01 20233 22 ARP - IDEA Preschool 04/26/2023 3029125121 H6304933 ARP IDEA PRESCHOOL 1.60 1024999 GREENWOOD CO TREASURER 306834 2450 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125121 H6304520 4520 - IDEA Pre-School 17,457.91 1024999 GREENWOOD CO TREASURER 306837 2450 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125121 H6304520 4520 - IDEA Pre-School 170.70 1024999 GREENWOOD CO TREASURER 306835 2450 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125121 H6304520 4520 - IDEA Pre-School 7,081.02 1024999 GREENWOOD CO TREASURER 306838 2450 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125121 H6304520 4520 - IDEA Pre-School 376.51 1024999 GREENWOOD CO TREASURER 306836 2450 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125121 H6304520 4520 - IDEA Pre-School 391.05 1024999 GREENWOOD CO TREASURER 306738 2450 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125121 H6304343 McKinney Vento 7.46 1024999 GREENWOOD CO TREASURER 306737 2450 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125121 H6304343 McKinney Vento 636.63 1024999 GREENWOOD CO TREASURER 306734 2450 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125121 H6304343 McKinney Vento 8,660.00 1024999 GREENWOOD CO TREASURER 306735 2450 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125121 H6304343 McKinney Vento 2,822.36 1024999 GREENWOOD CO TREASURER 306736 2450 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125121 H6304343 McKinney Vento 1,721.94 1024999 GREENWOOD CO TREASURER 306739 2450 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125121 H6304343 McKinney Vento 207.73 1024999 GREENWOOD CO TREASURER 306778 2450 02 20233 22 ARP - Homeless II 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 9,975.00 1024999 GREENWOOD CO TREASURER 306781 2450 02 20233 22 ARP - Homeless II 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 112.30 1024999 GREENWOOD CO TREASURER 306768 2450 02 20233 22 ARP - Homeless II 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 6,632.60 1024999 GREENWOOD CO TREASURER 306780 2450 02 20233 22 ARP - Homeless II 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 341.76 1024999 GREENWOOD CO TREASURER 306783 2450 02 20233 22 ARP - Homeless II 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 378.85 1024999 GREENWOOD CO TREASURER 306770 2450 02 20233 22 ARP - Homeless II 04/26/2023 3029125121 H6304937 ARP HOMELESS CHILDREN & YOUTH 8,195.26 1024999 GREENWOOD CO TREASURER 2450-F202303-0 2450 MAR SL FY 2023 04/25/2023 3029126444 H6304860 4860 - Fresh Fruits & Vegatables 5,588.30 1024999 GREENWOOD CO TREASURER 2450-S202303-0 2450 MAR SL FY 2023 04/25/2023 3029126494 H6304830 4830 - Breakfast 159,244.30 1024999 GREENWOOD CO TREASURER 2450-S202303-0 2450 MAR SL FY 2023 04/25/2023 3029126494 H6304810 4810 - Lunch Snack Milk 420,813.36 1024999 GREENWOOD CO TREASURER 305590 2451 78 20233 21 SBP Expansion 04/26/2023 3029125122 H6304830 4830 - Breakfast 1,701.83 1024999 GREENWOOD CO TREASURER 305583 2451 79 20233 21 SBP Expansion 04/26/2023 3029125122 H6304830 4830 - Breakfast 2,454.67 1024999 GREENWOOD CO TREASURER 2451-S202303-0 2451 MAR SL FY 2023 04/25/2023 3029126496 H6304830 4830 - Breakfast 12,109.69 1024999 GREENWOOD CO TREASURER 2451-S202303-0 2451 MAR SL FY 2023 04/25/2023 3029126496 H6304810 4810 - Lunch Snack Milk 42,297.73 1024999 GREENWOOD CO TREASURER 2452-S202303-0 2452 MAR SL FY 2023 04/25/2023 3029126497 H6304830 4830 - Breakfast 25,452.66 1024999 GREENWOOD CO TREASURER 2452-S202303-0 2452 MAR SL FY 2023 04/25/2023 3029126497 H6304810 4810 - Lunch Snack Milk 63,206.07 * 1024999 GREENWOOD CO TREASURER 1,118,788.46 1025999 HAMPTON COUNTY TREAS 2503-F202303-0 2503 MAR SL FY 2023 04/25/2023 3029126461 H6304860 4860 - Fresh Fruits & Vegatables 3,945.10 1025999 HAMPTON COUNTY TREAS 2503-S202303-0 2503 MAR SL FY 2023 04/25/2023 3029126573 H6304830 4830 - Breakfast 41,271.59 1025999 HAMPTON COUNTY TREAS 2503-S202303-0 2503 MAR SL FY 2023 04/25/2023 3029126573 H6304810 4810 - Lunch Snack Milk 122,877.60 * 1025999 HAMPTON COUNTY TREAS 168,094.29 1026999 HORRY COUNTY TREASURER 306124 2601 01 20233 21 ESSER II 04/26/2023 3029125123 H6304977 ESSER II 55,131.08 1026999 HORRY COUNTY TREASURER 306115 2601 01 20233 21 ESSER II 04/26/2023 3029125123 H6304977 ESSER II 215,461.46 1026999 HORRY COUNTY TREASURER 306118 2601 01 20233 21 ESSER II 04/26/2023 3029125123 H6304977 ESSER II 150,701.51 1026999 HORRY COUNTY TREASURER 306121 2601 01 20233 21 ESSER II 04/26/2023 3029125123 H6304977 ESSER II 214.52 1026999 HORRY COUNTY TREASURER 306117 2601 01 20233 21 ESSER II 04/26/2023 3029125123 H6304977 ESSER II 9,191.87 1026999 HORRY COUNTY TREASURER 306120 2601 01 20233 21 ESSER II 04/26/2023 3029125123 H6304977 ESSER II 15,156.59 1026999 HORRY COUNTY TREASURER 306123 2601 01 20233 21 ESSER II 04/26/2023 3029125123 H6304977 ESSER II 195,037.63 1026999 HORRY COUNTY TREASURER 306116 2601 01 20233 21 ESSER II 04/26/2023 3029125123 H6304977 ESSER II 71,425.42 1026999 HORRY COUNTY TREASURER 306119 2601 01 20233 21 ESSER II 04/26/2023 3029125123 H6304977 ESSER II 31,945.54 1026999 HORRY COUNTY TREASURER 306122 2601 01 20233 21 ESSER II 04/26/2023 3029125123 H6304977 ESSER II 32,976.24 1026999 HORRY COUNTY TREASURER 306482 2601 01 20233 21 ESSER III - ARP 04/26/2023 3029125123 H6304974 ESSER III 73,881.37 1026999 HORRY COUNTY TREASURER 306473 2601 01 20233 21 ESSER III - ARP 04/26/2023 3029125123 H6304974 ESSER III 72.62 1026999 HORRY COUNTY TREASURER 306476 2601 01 20233 21 ESSER III - ARP 04/26/2023 3029125123 H6304974 ESSER III 16,761.39 1026999 HORRY COUNTY TREASURER 306472 2601 01 20233 21 ESSER III - ARP 04/26/2023 3029125123 H6304974 ESSER III 173,429.10 1026999 HORRY COUNTY TREASURER 306475 2601 01 20233 21 ESSER III - ARP 04/26/2023 3029125123 H6304974 ESSER III 69,550.88 1026999 HORRY COUNTY TREASURER 306478 2601 01 20233 21 ESSER III - ARP 04/26/2023 3029125123 H6304974 ESSER III 14,195.88 1026999 HORRY COUNTY TREASURER 306484 2601 01 20233 21 ESSER III - ARP 04/26/2023 3029125123 H6304974 ESSER III 185,975.93 1026999 HORRY COUNTY TREASURER 306471 2601 01 20233 21 ESSER III - ARP 04/26/2023 3029125123 H6304974 ESSER III 418,668.79 1026999 HORRY COUNTY TREASURER 306474 2601 01 20233 21 ESSER III - ARP 04/26/2023 3029125123 H6304974 ESSER III 532,840.63 1026999 HORRY COUNTY TREASURER 306477 2601 01 20233 21 ESSER III - ARP 04/26/2023 3029125123 H6304974 ESSER III 9,100.00 1026999 HORRY COUNTY TREASURER 306480 2601 01 20233 21 ESSER III - ARP 04/26/2023 3029125123 H6304974 ESSER III 2,975,498.58 1026999 HORRY COUNTY TREASURER 306047 2601 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125123 H6304310 4310 - Title I 30,364.17 1026999 HORRY COUNTY TREASURER 306066 2601 01 20233 22 Targeted School Improvement 04/26/2023 3029125123 H6304310 4310 - Title I 11,211.46 1026999 HORRY COUNTY TREASURER 306061 2601 01 20233 22 Targeted School Improvement 04/26/2023 3029125123 H6304310 4310 - Title I 6,495.97 1026999 HORRY COUNTY TREASURER 306064 2601 01 20233 22 Targeted School Improvement 04/26/2023 3029125123 H6304310 4310 - Title I 2,823.35 1026999 HORRY COUNTY TREASURER 306067 2601 01 20233 22 Targeted School Improvement 04/26/2023 3029125123 H6304310 4310 - Title I 1,348.25 1026999 HORRY COUNTY TREASURER 306070 2601 01 20233 22 Targeted School Improvement 04/26/2023 3029125123 H6304310 4310 - Title I 149.15 1026999 HORRY COUNTY TREASURER 306069 2601 01 20233 22 Targeted School Improvement 04/26/2023 3029125123 H6304310 4310 - Title I 418.74 1026999 HORRY COUNTY TREASURER 306062 2601 01 20233 22 Targeted School Improvement 04/26/2023 3029125123 H6304310 4310 - Title I 2,812.76 1026999 HORRY COUNTY TREASURER 306071 2601 01 20233 22 Targeted School Improvement 04/26/2023 3029125123 H6304310 4310 - Title I 699.69 1026999 HORRY COUNTY TREASURER 306028 2601 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125123 H6304341 4341 - English Lang Acquisition 825.41 1026999 HORRY COUNTY TREASURER 306031 2601 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125123 H6304341 4341 - English Lang Acquisition 588.74 1026999 HORRY COUNTY TREASURER 306030 2601 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125123 H6304341 4341 - English Lang Acquisition 6,188.07 1026999 HORRY COUNTY TREASURER 306029 2601 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125123 H6304341 4341 - English Lang Acquisition 14,240.52 1026999 HORRY COUNTY TREASURER 306132 2601 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125123 H6304997 4997 - Title IV SSAE 42,960.59 1026999 HORRY COUNTY TREASURER 306135 2601 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125123 H6304997 4997 - Title IV SSAE 23,796.33 1026999 HORRY COUNTY TREASURER 306138 2601 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125123 H6304997 4997 - Title IV SSAE 300.00 1026999 HORRY COUNTY TREASURER 306141 2601 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125123 H6304997 4997 - Title IV SSAE 2,715.33 1026999 HORRY COUNTY TREASURER 306134 2601 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125123 H6304997 4997 - Title IV SSAE 4,228.52 1026999 HORRY COUNTY TREASURER 306137 2601 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125123 H6304997 4997 - Title IV SSAE 4,000.00 1026999 HORRY COUNTY TREASURER 306140 2601 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125123 H6304997 4997 - Title IV SSAE 5,097.33 1026999 HORRY COUNTY TREASURER 306133 2601 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125123 H6304997 4997 - Title IV SSAE 8,051.92 1026999 HORRY COUNTY TREASURER 306136 2601 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125123 H6304997 4997 - Title IV SSAE 11,614.02 1026999 HORRY COUNTY TREASURER 306139 2601 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125123 H6304997 4997 - Title IV SSAE 3,074.99 1026999 HORRY COUNTY TREASURER 306248 2601 01 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 36,047.54 1026999 HORRY COUNTY TREASURER 306246 2601 01 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 5,990.92 1026999 HORRY COUNTY TREASURER 306247 2601 01 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 2,640.05 1026999 HORRY COUNTY TREASURER 306344 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 4,342.03 1026999 HORRY COUNTY TREASURER 306347 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 17,301.76 1026999 HORRY COUNTY TREASURER 306350 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 1,872.39 1026999 HORRY COUNTY TREASURER 306353 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 1,036.10 1026999 HORRY COUNTY TREASURER 306356 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 3,170.95 1026999 HORRY COUNTY TREASURER 306359 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 51,538.00 1026999 HORRY COUNTY TREASURER 306362 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 41,343.37 1026999 HORRY COUNTY TREASURER 306332 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 739,903.03 1026999 HORRY COUNTY TREASURER 306335 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 129,338.15 1026999 HORRY COUNTY TREASURER 306338 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 30,540.90 1026999 HORRY COUNTY TREASURER 306341 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 1,125.84 1026999 HORRY COUNTY TREASURER 306360 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 2,806.00 1026999 HORRY COUNTY TREASURER 306348 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 35,809.59 1026999 HORRY COUNTY TREASURER 306351 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 5,054.21 1026999 HORRY COUNTY TREASURER 306354 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 2,120.40 1026999 HORRY COUNTY TREASURER 306357 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 5,202.45 1026999 HORRY COUNTY TREASURER 306336 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 16,453.53 1026999 HORRY COUNTY TREASURER 306339 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 4,449.72 1026999 HORRY COUNTY TREASURER 306342 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 550.00 1026999 HORRY COUNTY TREASURER 306345 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 8,017.94 1026999 HORRY COUNTY TREASURER 306340 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 9,880.98 1026999 HORRY COUNTY TREASURER 306343 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 11,572.46 1026999 HORRY COUNTY TREASURER 306346 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 2,981.33 1026999 HORRY COUNTY TREASURER 306349 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 14,641.65 1026999 HORRY COUNTY TREASURER 306334 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 17,094.95 1026999 HORRY COUNTY TREASURER 306337 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 53,168.06 1026999 HORRY COUNTY TREASURER 306333 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 330,312.78 1026999 HORRY COUNTY TREASURER 306352 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 3,326.57 1026999 HORRY COUNTY TREASURER 306355 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 6,241.84 1026999 HORRY COUNTY TREASURER 306358 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 266.05 1026999 HORRY COUNTY TREASURER 306361 2601 01 20233 23 Title I Regular (201) 04/26/2023 3029125123 H6304310 4310 - Title I 10,127.78 1026999 HORRY COUNTY TREASURER 305347 2601 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125123 H6304351 4351 - Improving Teacher Quality 6,560.00 1026999 HORRY COUNTY TREASURER 305350 2601 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125123 H6304351 4351 - Improving Teacher Quality 4,939.00 1026999 HORRY COUNTY TREASURER 305346 2601 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125123 H6304351 4351 - Improving Teacher Quality 1,820.36 1026999 HORRY COUNTY TREASURER 305349 2601 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125123 H6304351 4351 - Improving Teacher Quality 344,909.50 1026999 HORRY COUNTY TREASURER 305352 2601 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125123 H6304351 4351 - Improving Teacher Quality 10,232.94 1026999 HORRY COUNTY TREASURER 305345 2601 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125123 H6304351 4351 - Improving Teacher Quality 9,144.72 1026999 HORRY COUNTY TREASURER 305348 2601 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125123 H6304351 4351 - Improving Teacher Quality 2,046.49 1026999 HORRY COUNTY TREASURER 305351 2601 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125123 H6304351 4351 - Improving Teacher Quality 1,000.00 1026999 HORRY COUNTY TREASURER 306145 2601 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125123 H6304997 4997 - Title IV SSAE 8,907.46 1026999 HORRY COUNTY TREASURER 306146 2601 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125123 H6304997 4997 - Title IV SSAE 246.73 1026999 HORRY COUNTY TREASURER 306250 2601 02 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 3,116.32 1026999 HORRY COUNTY TREASURER 306249 2601 02 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 6,086.66 1026999 HORRY COUNTY TREASURER 306251 2601 04 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 1,280.00 1026999 HORRY COUNTY TREASURER 306252 2601 04 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 399.08 1026999 HORRY COUNTY TREASURER 306254 2601 04 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 474.08 1026999 HORRY COUNTY TREASURER 306253 2601 04 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 10,000.00 1026999 HORRY COUNTY TREASURER 306255 2601 06 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 12,276.75 1026999 HORRY COUNTY TREASURER 306256 2601 06 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 1,914.95 1026999 HORRY COUNTY TREASURER 306257 2601 15 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 963.73 1026999 HORRY COUNTY TREASURER 306258 2601 15 20233 23 CTE Federal (207) 04/26/2023 3029125123 H6304210 4210 - Perkins - Voc Ed 2,195.92 1026999 HORRY COUNTY TREASURER 2601-S202303-0 2601 MAR SL FY 2023 04/25/2023 3029126498 H6304830 4830 - Breakfast 599,467.16 1026999 HORRY COUNTY TREASURER 2601-S202303-0 2601 MAR SL FY 2023 04/25/2023 3029126498 H6304810 4810 - Lunch Snack Milk 1,949,365.77 * 1026999 HORRY COUNTY TREASURER 10,014,839.28 1027999 JASPER COUNTY TREASURER 304961 2701 01 20233 22 IDEA (203) 04/26/2023 3029125124 H6304510 4510 - IDEA 31,125.95 1027999 JASPER COUNTY TREASURER 304962 2701 01 20233 22 IDEA (203) 04/26/2023 3029125124 H6304510 4510 - IDEA 12,128.79 1027999 JASPER COUNTY TREASURER 304963 2701 01 20233 22 IDEA (203) 04/26/2023 3029125124 H6304510 4510 - IDEA 7,069.35 1027999 JASPER COUNTY TREASURER 2701-F202303-0 2701 MAR SL FY 2023 04/25/2023 3029126445 H6304860 4860 - Fresh Fruits & Vegatables 11,125.50 1027999 JASPER COUNTY TREASURER 2701-S202303-0 2701 MAR SL FY 2023 04/25/2023 3029126499 H6304830 4830 - Breakfast 65,968.34 1027999 JASPER COUNTY TREASURER 2701-S202303-0 2701 MAR SL FY 2023 04/25/2023 3029126499 H6304810 4810 - Lunch Snack Milk 194,076.07 * 1027999 JASPER COUNTY TREASURER 321,494.00 1028999 KERSHAW COUNTY TREASURER 2801-S202303-0 2801 MAR SL FY 2023 04/25/2023 3029126500 H6304830 4830 - Breakfast 295,697.44 1028999 KERSHAW COUNTY TREASURER 2801-S202303-0 2801 MAR SL FY 2023 04/25/2023 3029126500 H6304810 4810 - Lunch Snack Milk 505,230.07 * 1028999 KERSHAW COUNTY TREASURER 800,927.51 1029999 LANCASTER CNTY TREAS 2901-S202303-0 2901 MAR SL FY 2023 04/25/2023 3029126501 H6304830 4830 - Breakfast 121,119.43 1029999 LANCASTER CNTY TREAS 2901-S202303-0 2901 MAR SL FY 2023 04/25/2023 3029126501 H6304810 4810 - Lunch Snack Milk 517,286.18 * 1029999 LANCASTER CNTY TREAS 638,405.61 1030999 LAURENS CNTY TREAS 307068 3055 01 20231 22 Targeted School Improvement 04/26/2023 3029125125 H6304310 4310 - Title I 12,836.27 1030999 LAURENS CNTY TREAS 307069 3055 01 20231 22 Targeted School Improvement 04/26/2023 3029125125 H6304310 4310 - Title I 3,817.80 1030999 LAURENS CNTY TREAS 307070 3055 01 20232 22 Targeted School Improvement 04/26/2023 3029125125 H6304310 4310 - Title I 7,201.82 1030999 LAURENS CNTY TREAS 307071 3055 01 20232 22 Targeted School Improvement 04/26/2023 3029125125 H6304310 4310 - Title I 188.04 1030999 LAURENS CNTY TREAS 306659 3055 01 20233 22 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 1,445.38 1030999 LAURENS CNTY TREAS 306668 3055 01 20233 22 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 1,418.73 1030999 LAURENS CNTY TREAS 306660 3055 01 20233 22 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 126.04 1030999 LAURENS CNTY TREAS 306675 3055 01 20233 22 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 100.63 1030999 LAURENS CNTY TREAS 306658 3055 01 20233 22 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 96.64 1030999 LAURENS CNTY TREAS 306529 3055 01 20233 22 REAP (251) 04/26/2023 3029125125 H6304312 4312 - Title VI - REAP 13.14 1030999 LAURENS CNTY TREAS 306528 3055 01 20233 22 REAP (251) 04/26/2023 3029125125 H6304312 4312 - Title VI - REAP 5,502.90 1030999 LAURENS CNTY TREAS 306527 3055 01 20233 22 REAP (251) 04/26/2023 3029125125 H6304312 4312 - Title VI - REAP 13,009.50 1030999 LAURENS CNTY TREAS 306530 3055 01 20233 22 REAP (251) 04/26/2023 3029125125 H6304312 4312 - Title VI - REAP 600.23 1030999 LAURENS CNTY TREAS 305838 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 1,733.23 1030999 LAURENS CNTY TREAS 305841 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 1,054.67 1030999 LAURENS CNTY TREAS 305829 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 1,856.24 1030999 LAURENS CNTY TREAS 305832 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 15,414.56 1030999 LAURENS CNTY TREAS 305835 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 888.28 1030999 LAURENS CNTY TREAS 305853 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 2,971.01 1030999 LAURENS CNTY TREAS 305856 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 192.24 1030999 LAURENS CNTY TREAS 305834 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 45.00 1030999 LAURENS CNTY TREAS 305852 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 2,932.84 1030999 LAURENS CNTY TREAS 305855 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 6,537.95 1030999 LAURENS CNTY TREAS 305831 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 966.22 1030999 LAURENS CNTY TREAS 305851 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 6,008.64 1030999 LAURENS CNTY TREAS 305854 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 2,260.74 1030999 LAURENS CNTY TREAS 305857 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 1,618.51 1030999 LAURENS CNTY TREAS 305830 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 3,194.93 1030999 LAURENS CNTY TREAS 305833 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 117.80 1030999 LAURENS CNTY TREAS 305836 3055 01 20233 22 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 3,779.81 1030999 LAURENS CNTY TREAS 307131 3055 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125125 H6304351 4351 - Improving Teacher Quality 1,201.35 1030999 LAURENS CNTY TREAS 307134 3055 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125125 H6304351 4351 - Improving Teacher Quality 197.83 1030999 LAURENS CNTY TREAS 307130 3055 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125125 H6304351 4351 - Improving Teacher Quality 1,755.22 1030999 LAURENS CNTY TREAS 307133 3055 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125125 H6304351 4351 - Improving Teacher Quality 2,904.65 1030999 LAURENS CNTY TREAS 306720 3055 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125125 H6304341 4341 - English Lang Acquisition 1,200.00 1030999 LAURENS CNTY TREAS 306721 3055 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125125 H6304341 4341 - English Lang Acquisition 245.03 1030999 LAURENS CNTY TREAS 306719 3055 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125125 H6304341 4341 - English Lang Acquisition 795.10 1030999 LAURENS CNTY TREAS 306722 3055 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125125 H6304341 4341 - English Lang Acquisition 31.68 1030999 LAURENS CNTY TREAS 305921 3055 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125125 H6304997 4997 - Title IV SSAE 9,422.76 1030999 LAURENS CNTY TREAS 305924 3055 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125125 H6304997 4997 - Title IV SSAE 417.23 1030999 LAURENS CNTY TREAS 305920 3055 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125125 H6304997 4997 - Title IV SSAE 151.20 1030999 LAURENS CNTY TREAS 305923 3055 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125125 H6304997 4997 - Title IV SSAE 260.00 1030999 LAURENS CNTY TREAS 305922 3055 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125125 H6304997 4997 - Title IV SSAE 2,964.39 1030999 LAURENS CNTY TREAS 306455 3055 01 20233 23 Adult Education (243) 04/26/2023 3029125125 H6304410 4410 - Adult Ed Regular 976.98 1030999 LAURENS CNTY TREAS 306458 3055 01 20233 23 Adult Education (243) 04/26/2023 3029125125 H6304410 4410 - Adult Ed Regular 2,467.31 1030999 LAURENS CNTY TREAS 306449 3055 01 20233 23 Adult Education (243) 04/26/2023 3029125125 H6304410 4410 - Adult Ed Regular 1,064.92 1030999 LAURENS CNTY TREAS 306456 3055 01 20233 23 Adult Education (243) 04/26/2023 3029125125 H6304410 4410 - Adult Ed Regular 21,975.00 1030999 LAURENS CNTY TREAS 306459 3055 01 20233 23 Adult Education (243) 04/26/2023 3029125125 H6304410 4410 - Adult Ed Regular 1,233.88 1030999 LAURENS CNTY TREAS 306448 3055 01 20233 23 Adult Education (243) 04/26/2023 3029125125 H6304410 4410 - Adult Ed Regular 3,385.00 1030999 LAURENS CNTY TREAS 306454 3055 01 20233 23 Adult Education (243) 04/26/2023 3029125125 H6304410 4410 - Adult Ed Regular 1,300.00 1030999 LAURENS CNTY TREAS 306457 3055 01 20233 23 Adult Education (243) 04/26/2023 3029125125 H6304410 4410 - Adult Ed Regular 6,913.37 1030999 LAURENS CNTY TREAS 305867 3055 01 20233 23 CTE Federal (207) 04/26/2023 3029125125 H6304210 4210 - Perkins - Voc Ed 900.00 1030999 LAURENS CNTY TREAS 306725 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 737.16 1030999 LAURENS CNTY TREAS 306728 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 2,273.01 1030999 LAURENS CNTY TREAS 306713 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 6,079.62 1030999 LAURENS CNTY TREAS 306716 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 4,378.19 1030999 LAURENS CNTY TREAS 306686 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 20,376.66 1030999 LAURENS CNTY TREAS 306695 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 10,835.78 1030999 LAURENS CNTY TREAS 306698 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 767.92 1030999 LAURENS CNTY TREAS 306707 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 2,552.60 1030999 LAURENS CNTY TREAS 306731 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 1,560.19 1030999 LAURENS CNTY TREAS 306706 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 5,455.20 1030999 LAURENS CNTY TREAS 306723 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 16,222.92 1030999 LAURENS CNTY TREAS 306729 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 2,684.81 1030999 LAURENS CNTY TREAS 306732 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 760.00 1030999 LAURENS CNTY TREAS 306711 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 11,642.58 1030999 LAURENS CNTY TREAS 306705 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 4,573.06 1030999 LAURENS CNTY TREAS 306708 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 4,347.16 1030999 LAURENS CNTY TREAS 306727 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 3,617.50 1030999 LAURENS CNTY TREAS 306733 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 3,468.79 1030999 LAURENS CNTY TREAS 306718 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 906.60 1030999 LAURENS CNTY TREAS 306724 3055 01 20233 23 IDEA (203) 04/26/2023 3029125125 H6304510 4510 - IDEA 7,290.45 1030999 LAURENS CNTY TREAS 306787 3055 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125125 H6304520 4520 - IDEA Pre-School 584.31 1030999 LAURENS CNTY TREAS 306769 3055 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125125 H6304520 4520 - IDEA Pre-School 1,658.10 1030999 LAURENS CNTY TREAS 306777 3055 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125125 H6304520 4520 - IDEA Pre-School 11,069.89 1030999 LAURENS CNTY TREAS 306767 3055 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125125 H6304520 4520 - IDEA Pre-School 2,852.50 1030999 LAURENS CNTY TREAS 306779 3055 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125125 H6304520 4520 - IDEA Pre-School 288.36 1030999 LAURENS CNTY TREAS 306782 3055 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125125 H6304520 4520 - IDEA Pre-School 1,283.96 1030999 LAURENS CNTY TREAS 306785 3055 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125125 H6304520 4520 - IDEA Pre-School 881.30 1030999 LAURENS CNTY TREAS 306371 3055 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125125 H6304343 McKinney Vento 481.50 1030999 LAURENS CNTY TREAS 306372 3055 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125125 H6304343 McKinney Vento 15.60 1030999 LAURENS CNTY TREAS 306192 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 1,582.63 1030999 LAURENS CNTY TREAS 306186 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 22,148.83 1030999 LAURENS CNTY TREAS 306189 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 2,910.48 1030999 LAURENS CNTY TREAS 306188 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 5,661.90 1030999 LAURENS CNTY TREAS 306191 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 1,781.83 1030999 LAURENS CNTY TREAS 306179 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 14,922.92 1030999 LAURENS CNTY TREAS 306185 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 51,767.73 1030999 LAURENS CNTY TREAS 306173 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 47,019.98 1030999 LAURENS CNTY TREAS 306176 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 7,453.87 1030999 LAURENS CNTY TREAS 306171 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 93,864.70 1030999 LAURENS CNTY TREAS 306174 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 16,546.79 1030999 LAURENS CNTY TREAS 306187 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 7,198.44 1030999 LAURENS CNTY TREAS 306190 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 2,988.31 1030999 LAURENS CNTY TREAS 306193 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 9,955.41 1030999 LAURENS CNTY TREAS 306178 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 31,121.04 1030999 LAURENS CNTY TREAS 306181 3055 01 20233 23 Title I Regular (201) 04/26/2023 3029125125 H6304310 4310 - Title I 296.26 1030999 LAURENS CNTY TREAS 305956 3055 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125125 H6304997 4997 - Title IV SSAE 680.00 1030999 LAURENS CNTY TREAS 305959 3055 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125125 H6304997 4997 - Title IV SSAE 3,142.72 1030999 LAURENS CNTY TREAS 305958 3055 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125125 H6304997 4997 - Title IV SSAE 7,631.76 1030999 LAURENS CNTY TREAS 305957 3055 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125125 H6304997 4997 - Title IV SSAE 12,752.52 1030999 LAURENS CNTY TREAS 305960 3055 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125125 H6304997 4997 - Title IV SSAE 784.31 1030999 LAURENS CNTY TREAS 305865 3055 03 20233 23 CTE Federal (207) 04/26/2023 3029125125 H6304210 4210 - Perkins - Voc Ed 12,874.42 1030999 LAURENS CNTY TREAS 305869 3055 03 20233 23 CTE Federal (207) 04/26/2023 3029125125 H6304210 4210 - Perkins - Voc Ed 1,898.59 1030999 LAURENS CNTY TREAS 305866 3055 03 20233 23 CTE Federal (207) 04/26/2023 3029125125 H6304210 4210 - Perkins - Voc Ed 5,355.71 1030999 LAURENS CNTY TREAS 305868 3055 04 20233 23 CTE Federal (207) 04/26/2023 3029125125 H6304210 4210 - Perkins - Voc Ed 307.56 1030999 LAURENS CNTY TREAS 3055-F202303-0 3055 MAR SL FY 2023 04/25/2023 3029126446 H6304860 4860 - Fresh Fruits & Vegatables 2,410.56 1030999 LAURENS CNTY TREAS 3055-S202303-0 3055 MAR SL FY 2023 04/25/2023 3029126502 H6304830 4830 - Breakfast 166,597.52 1030999 LAURENS CNTY TREAS 3055-S202303-0 3055 MAR SL FY 2023 04/25/2023 3029126502 H6304810 4810 - Lunch Snack Milk 364,979.87 1030999 LAURENS CNTY TREAS 3056-S202303-0 3056 MAR SL FY 2023 04/25/2023 3029126503 H6304830 4830 - Breakfast 134,086.49 1030999 LAURENS CNTY TREAS 3056-S202303-0 3056 MAR SL FY 2023 04/25/2023 3029126503 H6304810 4810 - Lunch Snack Milk 220,104.73 * 1030999 LAURENS CNTY TREAS 1,540,166.29 1031999 LEE COUNTY TREASURER 3101-S202303-0 3101 MAR SL FY 2023 04/25/2023 3029126504 H6304830 4830 - Breakfast 36,036.99 1031999 LEE COUNTY TREASURER 3101-S202303-0 3101 MAR SL FY 2023 04/25/2023 3029126504 H6304810 4810 - Lunch Snack Milk 101,016.42 * 1031999 LEE COUNTY TREASURER 137,053.41 1032999 LEXINGTON CNTY TREAS 3201-S202303-0 3201 MAR SL FY 2023 04/25/2023 3029126505 H6304830 4830 - Breakfast 260,974.27 1032999 LEXINGTON CNTY TREAS 3201-S202303-0 3201 MAR SL FY 2023 04/25/2023 3029126505 H6304810 4810 - Lunch Snack Milk 806,607.82 1032999 LEXINGTON CNTY TREAS 306088 3203 01 20233 21 ESSER II 04/26/2023 3029125126 H6304977 ESSER II 5,059.20 1032999 LEXINGTON CNTY TREAS 306089 3203 01 20233 21 ESSER II 04/26/2023 3029125126 H6304977 ESSER II 1,613.13 1032999 LEXINGTON CNTY TREAS 306090 3203 01 20233 21 ESSER II 04/26/2023 3029125126 H6304977 ESSER II 1,076.85 1032999 LEXINGTON CNTY TREAS 307264 3203 01 20233 21 ESSER III - ARP 04/26/2023 3029125126 H6304974 ESSER III 28,182.75 1032999 LEXINGTON CNTY TREAS 307267 3203 01 20233 21 ESSER III - ARP 04/26/2023 3029125126 H6304974 ESSER III 34,446.15 1032999 LEXINGTON CNTY TREAS 307270 3203 01 20233 21 ESSER III - ARP 04/26/2023 3029125126 H6304974 ESSER III 160,344.13 1032999 LEXINGTON CNTY TREAS 307266 3203 01 20233 21 ESSER III - ARP 04/26/2023 3029125126 H6304974 ESSER III 12,114.09 1032999 LEXINGTON CNTY TREAS 307265 3203 01 20233 21 ESSER III - ARP 04/26/2023 3029125126 H6304974 ESSER III 10,526.75 1032999 LEXINGTON CNTY TREAS 307268 3203 01 20233 21 ESSER III - ARP 04/26/2023 3029125126 H6304974 ESSER III 12,369.65 1032999 LEXINGTON CNTY TREAS 307269 3203 01 20233 21 ESSER III - ARP 04/26/2023 3029125126 H6304974 ESSER III 4,378.74 1032999 LEXINGTON CNTY TREAS 307221 3203 01 20233 22 ARP - IDEA 04/26/2023 3029125126 H6304931 ARP IDEA 5,265.00 1032999 LEXINGTON CNTY TREAS 307224 3203 01 20233 22 ARP - IDEA 04/26/2023 3029125126 H6304931 ARP IDEA 1,234.32 1032999 LEXINGTON CNTY TREAS 307219 3203 01 20233 22 ARP - IDEA 04/26/2023 3029125126 H6304931 ARP IDEA 53.50 1032999 LEXINGTON CNTY TREAS 307222 3203 01 20233 22 ARP - IDEA 04/26/2023 3029125126 H6304931 ARP IDEA 383.99 1032999 LEXINGTON CNTY TREAS 307225 3203 01 20233 22 ARP - IDEA 04/26/2023 3029125126 H6304931 ARP IDEA 896.90 1032999 LEXINGTON CNTY TREAS 307223 3203 01 20233 22 ARP - IDEA 04/26/2023 3029125126 H6304931 ARP IDEA 3,274.74 1032999 LEXINGTON CNTY TREAS 307226 3203 01 20233 22 ARP - IDEA 04/26/2023 3029125126 H6304931 ARP IDEA 6,422.38 1032999 LEXINGTON CNTY TREAS 307220 3203 01 20233 22 ARP - IDEA 04/26/2023 3029125126 H6304931 ARP IDEA 20,259.13 1032999 LEXINGTON CNTY TREAS 307116 3203 01 20233 22 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 22,776.35 1032999 LEXINGTON CNTY TREAS 307119 3203 01 20233 22 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 9,596.67 1032999 LEXINGTON CNTY TREAS 307115 3203 01 20233 22 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 25,019.60 1032999 LEXINGTON CNTY TREAS 307118 3203 01 20233 22 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 25,554.16 1032999 LEXINGTON CNTY TREAS 307121 3203 01 20233 22 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 508.96 1032999 LEXINGTON CNTY TREAS 307117 3203 01 20233 22 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 1,086.39 1032999 LEXINGTON CNTY TREAS 307120 3203 01 20233 22 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 27,221.29 1032999 LEXINGTON CNTY TREAS 306996 3203 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125126 H6304997 4997 - Title IV SSAE 1,205.96 1032999 LEXINGTON CNTY TREAS 306997 3203 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125126 H6304997 4997 - Title IV SSAE 8,299.02 1032999 LEXINGTON CNTY TREAS 306998 3203 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125126 H6304997 4997 - Title IV SSAE 5,344.65 1032999 LEXINGTON CNTY TREAS 307103 3203 01 20233 23 Adult Education (243) 04/26/2023 3029125126 H6304410 4410 - Adult Ed Regular 4,619.97 1032999 LEXINGTON CNTY TREAS 307094 3203 01 20233 23 Adult Education (243) 04/26/2023 3029125126 H6304410 4410 - Adult Ed Regular 1,766.93 1032999 LEXINGTON CNTY TREAS 307097 3203 01 20233 23 Adult Education (243) 04/26/2023 3029125126 H6304410 4410 - Adult Ed Regular 120.00 1032999 LEXINGTON CNTY TREAS 307093 3203 01 20233 23 Adult Education (243) 04/26/2023 3029125126 H6304410 4410 - Adult Ed Regular 13,167.59 1032999 LEXINGTON CNTY TREAS 307096 3203 01 20233 23 Adult Education (243) 04/26/2023 3029125126 H6304410 4410 - Adult Ed Regular 1,160.81 1032999 LEXINGTON CNTY TREAS 307086 3203 01 20233 23 Family Literacy 04/26/2023 3029125126 H6304410 4410 - Adult Ed Regular 2,040.00 1032999 LEXINGTON CNTY TREAS 307087 3203 01 20233 23 Family Literacy 04/26/2023 3029125126 H6304410 4410 - Adult Ed Regular 3,444.00 1032999 LEXINGTON CNTY TREAS 307085 3203 01 20233 23 Family Literacy 04/26/2023 3029125126 H6304410 4410 - Adult Ed Regular 4,893.75 1032999 LEXINGTON CNTY TREAS 307088 3203 01 20233 23 Family Literacy 04/26/2023 3029125126 H6304410 4410 - Adult Ed Regular 722.29 1032999 LEXINGTON CNTY TREAS 307124 3203 01 20233 23 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 17,593.36 1032999 LEXINGTON CNTY TREAS 307127 3203 01 20233 23 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 7,656.44 1032999 LEXINGTON CNTY TREAS 307123 3203 01 20233 23 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 40,533.85 1032999 LEXINGTON CNTY TREAS 307126 3203 01 20233 23 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 24,320.76 1032999 LEXINGTON CNTY TREAS 307125 3203 01 20233 23 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 12,204.92 1032999 LEXINGTON CNTY TREAS 307128 3203 01 20233 23 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 20,498.00 1032999 LEXINGTON CNTY TREAS 307122 3203 01 20233 23 IDEA (203) 04/26/2023 3029125126 H6304510 4510 - IDEA 5,500.00 1032999 LEXINGTON CNTY TREAS 306943 3203 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125126 H6304997 4997 - Title IV SSAE 2,188.12 1032999 LEXINGTON CNTY TREAS 306942 3203 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125126 H6304997 4997 - Title IV SSAE 7,283.82 1032999 LEXINGTON CNTY TREAS 306894 3203 06 20234 23 CTE Federal (207) 04/26/2023 3029125126 H6304210 4210 - Perkins - Voc Ed 9,090.04 1032999 LEXINGTON CNTY TREAS 306893 3203 06 20234 23 CTE Federal (207) 04/26/2023 3029125126 H6304210 4210 - Perkins - Voc Ed 1,250.00 1032999 LEXINGTON CNTY TREAS 306896 3203 15 20234 23 CTE Federal (207) 04/26/2023 3029125126 H6304210 4210 - Perkins - Voc Ed 1,122.76 1032999 LEXINGTON CNTY TREAS 306895 3203 15 20234 23 CTE Federal (207) 04/26/2023 3029125126 H6304210 4210 - Perkins - Voc Ed 625.00 1032999 LEXINGTON CNTY TREAS 3203-F202303-0 3203 MAR SL FY 2023 04/25/2023 3029126447 H6304860 4860 - Fresh Fruits & Vegatables 8,972.23 1032999 LEXINGTON CNTY TREAS 3203-S202303-0 3203 MAR SL FY 2023 04/25/2023 3029126506 H6304830 4830 - Breakfast 54,269.74 1032999 LEXINGTON CNTY TREAS 3203-S202303-0 3203 MAR SL FY 2023 04/25/2023 3029126506 H6304810 4810 - Lunch Snack Milk 104,298.97 1032999 LEXINGTON CNTY TREAS 3204-F202303-0 3204 MAR SL FY 2023 04/25/2023 3029126448 H6304860 4860 - Fresh Fruits & Vegatables 2,233.71 1032999 LEXINGTON CNTY TREAS 3204-F202303-0 3204 MAR SL FY 2023 04/25/2023 3029126448 H6304860 4860 - Fresh Fruits & Vegatables 1,695.94 1032999 LEXINGTON CNTY TREAS 3204-F202303-0 3204 MAR SL FY 2023 04/25/2023 3029126448 H6304860 4860 - Fresh Fruits & Vegatables 1,061.05 1032999 LEXINGTON CNTY TREAS 3204-S202303-0 3204 MAR SL FY 2023 04/25/2023 3029126507 H6304830 4830 - Breakfast 114,057.20 1032999 LEXINGTON CNTY TREAS 3204-S202303-0 3204 MAR SL FY 2023 04/25/2023 3029126507 H6304810 4810 - Lunch Snack Milk 213,573.05 1032999 LEXINGTON CNTY TREAS 3205-S202303-0 3205 MAR SL FY 2023 04/25/2023 3029126508 H6304830 4830 - Breakfast 205,286.71 1032999 LEXINGTON CNTY TREAS 3205-S202303-0 3205 MAR SL FY 2023 04/25/2023 3029126508 H6304810 4810 - Lunch Snack Milk 638,865.17 * 1032999 LEXINGTON CNTY TREAS 3,028,212.72 1033999 MCCORMICK CNTY TREAS 306598 3301 01 20233 22 ARP - IDEA 04/26/2023 3029125127 H6304931 ARP IDEA 808.13 1033999 MCCORMICK CNTY TREAS 306597 3301 01 20233 22 ARP - IDEA 04/26/2023 3029125127 H6304931 ARP IDEA 4,110.72 1033999 MCCORMICK CNTY TREAS 306596 3301 01 20233 22 ARP - IDEA 04/26/2023 3029125127 H6304931 ARP IDEA 5,866.20 1033999 MCCORMICK CNTY TREAS 306267 3301 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125127 H6304310 4310 - Title I 25,320.45 1033999 MCCORMICK CNTY TREAS 306269 3301 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125127 H6304310 4310 - Title I 2,856.36 1033999 MCCORMICK CNTY TREAS 306268 3301 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125127 H6304310 4310 - Title I 9,943.30 1033999 MCCORMICK CNTY TREAS 306508 3301 01 20233 22 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 19,668.32 1033999 MCCORMICK CNTY TREAS 306511 3301 01 20233 22 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 2,165.95 1033999 MCCORMICK CNTY TREAS 306514 3301 01 20233 22 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 62.47 1033999 MCCORMICK CNTY TREAS 306507 3301 01 20233 22 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 39,405.06 1033999 MCCORMICK CNTY TREAS 306510 3301 01 20233 22 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 1,820.69 1033999 MCCORMICK CNTY TREAS 306513 3301 01 20233 22 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 7,405.77 1033999 MCCORMICK CNTY TREAS 306509 3301 01 20233 22 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 18,285.04 1033999 MCCORMICK CNTY TREAS 306512 3301 01 20233 22 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 10,855.48 1033999 MCCORMICK CNTY TREAS 306260 3301 01 20233 22 Targeted School Improvement 04/26/2023 3029125127 H6304310 4310 - Title I 2,823.40 1033999 MCCORMICK CNTY TREAS 306259 3301 01 20233 22 Targeted School Improvement 04/26/2023 3029125127 H6304310 4310 - Title I 7,058.82 1033999 MCCORMICK CNTY TREAS 306261 3301 01 20233 22 Targeted School Improvement 04/26/2023 3029125127 H6304310 4310 - Title I 800.46 1033999 MCCORMICK CNTY TREAS 306159 3301 01 20233 22 Title I Regular (201) 04/26/2023 3029125127 H6304310 4310 - Title I 310.80 1033999 MCCORMICK CNTY TREAS 306160 3301 01 20233 22 Title I Regular (201) 04/26/2023 3029125127 H6304310 4310 - Title I 102.50 1033999 MCCORMICK CNTY TREAS 306228 3301 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125127 H6304997 4997 - Title IV SSAE 615.00 1033999 MCCORMICK CNTY TREAS 306203 3301 01 20233 23 CTE Federal (207) 04/26/2023 3029125127 H6304210 4210 - Perkins - Voc Ed 2,205.46 1033999 MCCORMICK CNTY TREAS 306516 3301 01 20233 23 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 5,746.15 1033999 MCCORMICK CNTY TREAS 306519 3301 01 20233 23 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 5,635.92 1033999 MCCORMICK CNTY TREAS 306515 3301 01 20233 23 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 18,178.14 1033999 MCCORMICK CNTY TREAS 306518 3301 01 20233 23 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 1,977.66 1033999 MCCORMICK CNTY TREAS 306517 3301 01 20233 23 IDEA (203) 04/26/2023 3029125127 H6304510 4510 - IDEA 43,677.31 1033999 MCCORMICK CNTY TREAS 306184 3301 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125127 H6304520 4520 - IDEA Pre-School 417.90 1033999 MCCORMICK CNTY TREAS 306183 3301 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125127 H6304520 4520 - IDEA Pre-School 4,304.00 1033999 MCCORMICK CNTY TREAS 306538 3301 01 20233 23 REAP (251) 04/26/2023 3029125127 H6304312 4312 - Title VI - REAP 1,063.13 1033999 MCCORMICK CNTY TREAS 306537 3301 01 20233 23 REAP (251) 04/26/2023 3029125127 H6304312 4312 - Title VI - REAP 13,125.00 1033999 MCCORMICK CNTY TREAS 306165 3301 01 20233 23 Title I Regular (201) 04/26/2023 3029125127 H6304310 4310 - Title I 4,774.34 1033999 MCCORMICK CNTY TREAS 306168 3301 01 20233 23 Title I Regular (201) 04/26/2023 3029125127 H6304310 4310 - Title I 888.35 1033999 MCCORMICK CNTY TREAS 306162 3301 01 20233 23 Title I Regular (201) 04/26/2023 3029125127 H6304310 4310 - Title I 13,345.00 1033999 MCCORMICK CNTY TREAS 306163 3301 01 20233 23 Title I Regular (201) 04/26/2023 3029125127 H6304310 4310 - Title I 3,000.00 1033999 MCCORMICK CNTY TREAS 306166 3301 01 20233 23 Title I Regular (201) 04/26/2023 3029125127 H6304310 4310 - Title I 6,631.86 1033999 MCCORMICK CNTY TREAS 306169 3301 01 20233 23 Title I Regular (201) 04/26/2023 3029125127 H6304310 4310 - Title I 6,927.55 1033999 MCCORMICK CNTY TREAS 306161 3301 01 20233 23 Title I Regular (201) 04/26/2023 3029125127 H6304310 4310 - Title I 45,852.93 1033999 MCCORMICK CNTY TREAS 306164 3301 01 20233 23 Title I Regular (201) 04/26/2023 3029125127 H6304310 4310 - Title I 8,813.76 1033999 MCCORMICK CNTY TREAS 306167 3301 01 20233 23 Title I Regular (201) 04/26/2023 3029125127 H6304310 4310 - Title I 2,219.04 1033999 MCCORMICK CNTY TREAS 306241 3301 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125127 H6304997 4997 - Title IV SSAE 13,500.00 1033999 MCCORMICK CNTY TREAS 306242 3301 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125127 H6304997 4997 - Title IV SSAE 1,833.95 1033999 MCCORMICK CNTY TREAS 306520 3301 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125127 H6304997 4997 - Title IV SSAE 1,600.00 1033999 MCCORMICK CNTY TREAS 306194 3301 01 20234 23 IDEA Preschool (205) 04/26/2023 3029125127 H6304520 4520 - IDEA Pre-School 58.90 1033999 MCCORMICK CNTY TREAS 306205 3301 02 20233 23 CTE Federal (207) 04/26/2023 3029125127 H6304210 4210 - Perkins - Voc Ed 634.36 1033999 MCCORMICK CNTY TREAS 306212 3301 06 20233 23 CTE Federal (207) 04/26/2023 3029125127 H6304210 4210 - Perkins - Voc Ed 680.39 1033999 MCCORMICK CNTY TREAS 306213 3301 15 20233 23 CTE Federal (207) 04/26/2023 3029125127 H6304210 4210 - Perkins - Voc Ed 285.14 1033999 MCCORMICK CNTY TREAS 3301-S202303-0 3301 MAR SL FY 2023 04/25/2023 3029126510 H6304830 4830 - Breakfast 13,448.79 1033999 MCCORMICK CNTY TREAS 3301-S202303-0 3301 MAR SL FY 2023 04/25/2023 3029126510 H6304810 4810 - Lunch Snack Milk 30,407.14 * 1033999 MCCORMICK CNTY TREAS 411,517.09 1034999 MARION COUNTY TREAS 3410-S202303-0 3410 MAR SL FY 2023 04/25/2023 3029126550 H6304830 4830 - Breakfast 93,439.32 1034999 MARION COUNTY TREAS 3410-S202303-0 3410 MAR SL FY 2023 04/25/2023 3029126550 H6304810 4810 - Lunch Snack Milk 254,572.78 * 1034999 MARION COUNTY TREAS 348,012.10 1035999 MARLBORO COUNTY TREAS 3501-F202303-0 3501 MAR SL FY 2023 04/25/2023 3029126449 H6304860 4860 - Fresh Fruits & Vegatables 39,469.80 1035999 MARLBORO COUNTY TREAS 3501-S202303-0 3501 MAR SL FY 2023 04/25/2023 3029126511 H6304830 4830 - Breakfast 80,975.76 1035999 MARLBORO COUNTY TREAS 3501-S202303-0 3501 MAR SL FY 2023 04/25/2023 3029126511 H6304810 4810 - Lunch Snack Milk 243,862.87 * 1035999 MARLBORO COUNTY TREAS 364,308.43 1036999 NEWBERRY CNTY TREAS 3601-S202303-0 3601 MAR SL FY 2023 04/25/2023 3029126512 H6304830 4830 - Breakfast 152,303.39 1036999 NEWBERRY CNTY TREAS 3601-S202303-0 3601 MAR SL FY 2023 04/25/2023 3029126512 H6304810 4810 - Lunch Snack Milk 328,163.35 * 1036999 NEWBERRY CNTY TREAS 480,466.74 1037999 OCONEE CNTY TREAS 293779 3701 01 20232 22 ARP - IDEA Preschool 04/26/2023 3029125128 H6304933 ARP IDEA PRESCHOOL 283.57 1037999 OCONEE CNTY TREAS 307230 3701 01 20233 21 ESSER II 04/26/2023 3029125128 H6304977 ESSER II 76,713.01 1037999 OCONEE CNTY TREAS 307233 3701 01 20233 21 ESSER II 04/26/2023 3029125128 H6304977 ESSER II 24,406.52 1037999 OCONEE CNTY TREAS 307231 3701 01 20233 21 ESSER II 04/26/2023 3029125128 H6304977 ESSER II 10,264.82 1037999 OCONEE CNTY TREAS 307232 3701 01 20233 21 ESSER II 04/26/2023 3029125128 H6304977 ESSER II 38,805.70 1037999 OCONEE CNTY TREAS 307210 3701 01 20233 21 ESSER III - ARP 04/26/2023 3029125128 H6304974 ESSER III 8,657.91 1037999 OCONEE CNTY TREAS 307216 3701 01 20233 21 ESSER III - ARP 04/26/2023 3029125128 H6304974 ESSER III 49,131.00 1037999 OCONEE CNTY TREAS 307217 3701 01 20233 21 ESSER III - ARP 04/26/2023 3029125128 H6304974 ESSER III 24,743.31 1037999 OCONEE CNTY TREAS 307208 3701 01 20233 21 ESSER III - ARP 04/26/2023 3029125128 H6304974 ESSER III 15,381.71 1037999 OCONEE CNTY TREAS 307211 3701 01 20233 21 ESSER III - ARP 04/26/2023 3029125128 H6304974 ESSER III 103,524.98 1037999 OCONEE CNTY TREAS 307218 3701 01 20233 21 ESSER III - ARP 04/26/2023 3029125128 H6304974 ESSER III 12,596.35 1037999 OCONEE CNTY TREAS 307209 3701 01 20233 21 ESSER III - ARP 04/26/2023 3029125128 H6304974 ESSER III 214,612.29 1037999 OCONEE CNTY TREAS 307212 3701 01 20233 21 ESSER III - ARP 04/26/2023 3029125128 H6304974 ESSER III 12,465.60 1037999 OCONEE CNTY TREAS 307215 3701 01 20233 21 ESSER III - ARP 04/26/2023 3029125128 H6304974 ESSER III 12,558.70 1037999 OCONEE CNTY TREAS 305670 3701 01 20233 23 IDEA (203) 04/26/2023 3029125128 H6304510 4510 - IDEA 27,445.50 1037999 OCONEE CNTY TREAS 305667 3701 01 20233 23 IDEA (203) 04/26/2023 3029125128 H6304510 4510 - IDEA 56,012.23 1037999 OCONEE CNTY TREAS 305666 3701 01 20233 23 IDEA (203) 04/26/2023 3029125128 H6304510 4510 - IDEA 10,008.54 1037999 OCONEE CNTY TREAS 305669 3701 01 20233 23 IDEA (203) 04/26/2023 3029125128 H6304510 4510 - IDEA 4,880.73 1037999 OCONEE CNTY TREAS 305665 3701 01 20233 23 IDEA (203) 04/26/2023 3029125128 H6304510 4510 - IDEA 335,494.57 1037999 OCONEE CNTY TREAS 305668 3701 01 20233 23 IDEA (203) 04/26/2023 3029125128 H6304510 4510 - IDEA 166,739.37 1037999 OCONEE CNTY TREAS 305671 3701 01 20233 23 IDEA (203) 04/26/2023 3029125128 H6304510 4510 - IDEA 15,975.46 1037999 OCONEE CNTY TREAS 305718 3701 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125128 H6304520 4520 - IDEA Pre-School 13,033.02 1037999 OCONEE CNTY TREAS 305717 3701 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125128 H6304520 4520 - IDEA Pre-School 21,518.20 1037999 OCONEE CNTY TREAS 305720 3701 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125128 H6304520 4520 - IDEA Pre-School 884.52 1037999 OCONEE CNTY TREAS 306824 3701 01 20233 23 Title III, Part A-ML 04/26/2023 3029125128 H6304341 4341 - English Lang Acquisition 3,280.28 1037999 OCONEE CNTY TREAS 306833 3701 01 20233 23 Title III, Part A-ML 04/26/2023 3029125128 H6304341 4341 - English Lang Acquisition 397.46 1037999 OCONEE CNTY TREAS 306826 3701 01 20233 23 Title III, Part A-ML 04/26/2023 3029125128 H6304341 4341 - English Lang Acquisition 4,071.67 1037999 OCONEE CNTY TREAS 306828 3701 01 20233 23 Title III, Part A-ML 04/26/2023 3029125128 H6304341 4341 - English Lang Acquisition 1,192.29 1037999 OCONEE CNTY TREAS 306832 3701 01 20233 23 Title III, Part A-ML 04/26/2023 3029125128 H6304341 4341 - English Lang Acquisition 6,981.51 1037999 OCONEE CNTY TREAS 3701-S202303-0 3701 MAR SL FY 2023 04/25/2023 3029126513 H6304830 4830 - Breakfast 161,887.52 1037999 OCONEE CNTY TREAS 3701-S202303-0 3701 MAR SL FY 2023 04/25/2023 3029126513 H6304810 4810 - Lunch Snack Milk 477,670.01 * 1037999 OCONEE CNTY TREAS 1,911,618.35 1038999 ORANGEBURG CO TREASURER 304663 3809 01 20233 21 ESSER II 04/26/2023 3029125129 H6304977 ESSER II 307,057.78 1038999 ORANGEBURG CO TREASURER 304660 3809 01 20233 21 ESSER II 04/26/2023 3029125129 H6304977 ESSER II 1,498.18 1038999 ORANGEBURG CO TREASURER 306042 3809 01 20233 21 ESSER II 04/26/2023 3029125129 H6304977 ESSER II 2,275.00 1038999 ORANGEBURG CO TREASURER 304659 3809 01 20233 21 ESSER II 04/26/2023 3029125129 H6304977 ESSER II 16,540.00 1038999 ORANGEBURG CO TREASURER 304662 3809 01 20233 21 ESSER II 04/26/2023 3029125129 H6304977 ESSER II 6,338.96 1038999 ORANGEBURG CO TREASURER 304665 3809 01 20233 21 ESSER II 04/26/2023 3029125129 H6304977 ESSER II 44,247.69 1038999 ORANGEBURG CO TREASURER 304661 3809 01 20233 21 ESSER II 04/26/2023 3029125129 H6304977 ESSER II 369.45 1038999 ORANGEBURG CO TREASURER 304664 3809 01 20233 21 ESSER II 04/26/2023 3029125129 H6304977 ESSER II 373,900.37 1038999 ORANGEBURG CO TREASURER 306043 3809 01 20233 21 ESSER II 04/26/2023 3029125129 H6304977 ESSER II 196.14 1038999 ORANGEBURG CO TREASURER 306046 3809 01 20233 21 ESSER II 04/26/2023 3029125129 H6304977 ESSER II 154.94 1038999 ORANGEBURG CO TREASURER 304907 3809 01 20233 22 ARP - IDEA 04/26/2023 3029125129 H6304931 ARP IDEA 5,529.19 1038999 ORANGEBURG CO TREASURER 304908 3809 01 20233 22 ARP - IDEA 04/26/2023 3029125129 H6304931 ARP IDEA 2,259.47 1038999 ORANGEBURG CO TREASURER 304905 3809 01 20233 22 ARP - IDEA 04/26/2023 3029125129 H6304931 ARP IDEA 3,150.00 1038999 ORANGEBURG CO TREASURER 304906 3809 01 20233 22 ARP - IDEA 04/26/2023 3029125129 H6304931 ARP IDEA 27,357.04 1038999 ORANGEBURG CO TREASURER 305256 3809 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125129 H6304310 4310 - Title I 4,293.28 1038999 ORANGEBURG CO TREASURER 305254 3809 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125129 H6304310 4310 - Title I 20,959.02 1038999 ORANGEBURG CO TREASURER 305257 3809 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125129 H6304310 4310 - Title I 2,198.90 1038999 ORANGEBURG CO TREASURER 305255 3809 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125129 H6304310 4310 - Title I 9,817.92 1038999 ORANGEBURG CO TREASURER 304676 3809 01 20233 22 ESSER II - MDCC 04/26/2023 3029125129 H6304977 ESSER II 25,237.82 1038999 ORANGEBURG CO TREASURER 304677 3809 01 20233 22 ESSER II - MDCC 04/26/2023 3029125129 H6304977 ESSER II 3,622.89 1038999 ORANGEBURG CO TREASURER 304674 3809 01 20233 22 ESSER II - MDCC 04/26/2023 3029125129 H6304977 ESSER II 22,484.07 1038999 ORANGEBURG CO TREASURER 304675 3809 01 20233 22 ESSER II - MDCC 04/26/2023 3029125129 H6304977 ESSER II 24,735.87 1038999 ORANGEBURG CO TREASURER 304818 3809 01 20233 22 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 50,762.82 1038999 ORANGEBURG CO TREASURER 304821 3809 01 20233 22 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 297.40 1038999 ORANGEBURG CO TREASURER 304815 3809 01 20233 22 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 52,777.55 1038999 ORANGEBURG CO TREASURER 304814 3809 01 20233 22 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 40,000.00 1038999 ORANGEBURG CO TREASURER 304817 3809 01 20233 22 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 474.50 1038999 ORANGEBURG CO TREASURER 304820 3809 01 20233 22 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 5,307.48 1038999 ORANGEBURG CO TREASURER 304822 3809 01 20233 22 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 11,467.70 1038999 ORANGEBURG CO TREASURER 304816 3809 01 20233 22 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 13,143.62 1038999 ORANGEBURG CO TREASURER 304819 3809 01 20233 22 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 20,134.60 1038999 ORANGEBURG CO TREASURER 304940 3809 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125129 H6304520 4520 - IDEA Pre-School 1,447.00 1038999 ORANGEBURG CO TREASURER 304939 3809 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125129 H6304520 4520 - IDEA Pre-School 2,172.63 1038999 ORANGEBURG CO TREASURER 305243 3809 01 20233 22 Targeted School Improvement 04/26/2023 3029125129 H6304310 4310 - Title I 36,419.01 1038999 ORANGEBURG CO TREASURER 305246 3809 01 20233 22 Targeted School Improvement 04/26/2023 3029125129 H6304310 4310 - Title I 5,943.11 1038999 ORANGEBURG CO TREASURER 305244 3809 01 20233 22 Targeted School Improvement 04/26/2023 3029125129 H6304310 4310 - Title I 34,685.98 1038999 ORANGEBURG CO TREASURER 305247 3809 01 20233 22 Targeted School Improvement 04/26/2023 3029125129 H6304310 4310 - Title I 4,858.70 1038999 ORANGEBURG CO TREASURER 305245 3809 01 20233 22 Targeted School Improvement 04/26/2023 3029125129 H6304310 4310 - Title I 6,949.53 1038999 ORANGEBURG CO TREASURER 305248 3809 01 20233 22 Targeted School Improvement 04/26/2023 3029125129 H6304310 4310 - Title I 5,571.29 1038999 ORANGEBURG CO TREASURER 304587 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 8,253.65 1038999 ORANGEBURG CO TREASURER 304590 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 114.88 1038999 ORANGEBURG CO TREASURER 304593 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 21,267.12 1038999 ORANGEBURG CO TREASURER 304578 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 3,860.83 1038999 ORANGEBURG CO TREASURER 304584 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 451.82 1038999 ORANGEBURG CO TREASURER 304633 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 7,723.52 1038999 ORANGEBURG CO TREASURER 304577 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 759.20 1038999 ORANGEBURG CO TREASURER 304580 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 366.94 1038999 ORANGEBURG CO TREASURER 304635 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 25,062.36 1038999 ORANGEBURG CO TREASURER 304591 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 2,561.65 1038999 ORANGEBURG CO TREASURER 304570 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 143,509.28 1038999 ORANGEBURG CO TREASURER 304573 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 83,315.19 1038999 ORANGEBURG CO TREASURER 304634 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 3,901.47 1038999 ORANGEBURG CO TREASURER 304585 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 2,231.11 1038999 ORANGEBURG CO TREASURER 304586 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 775.02 1038999 ORANGEBURG CO TREASURER 304592 3809 01 20233 22 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 5,368.93 1038999 ORANGEBURG CO TREASURER 305945 3809 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125129 H6304351 4351 - Improving Teacher Quality 8,245.42 1038999 ORANGEBURG CO TREASURER 305943 3809 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125129 H6304351 4351 - Improving Teacher Quality 14,682.85 1038999 ORANGEBURG CO TREASURER 305944 3809 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125129 H6304351 4351 - Improving Teacher Quality 105,337.85 1038999 ORANGEBURG CO TREASURER 304978 3809 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125129 H6304341 4341 - English Lang Acquisition 1,033.18 1038999 ORANGEBURG CO TREASURER 304979 3809 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125129 H6304341 4341 - English Lang Acquisition 3,973.37 1038999 ORANGEBURG CO TREASURER 304977 3809 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125129 H6304341 4341 - English Lang Acquisition 954.77 1038999 ORANGEBURG CO TREASURER 304980 3809 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125129 H6304341 4341 - English Lang Acquisition 373.77 1038999 ORANGEBURG CO TREASURER 304808 3809 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 4.06 1038999 ORANGEBURG CO TREASURER 304799 3809 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 773.39 1038999 ORANGEBURG CO TREASURER 304802 3809 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 5,438.92 1038999 ORANGEBURG CO TREASURER 304798 3809 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 9,041.55 1038999 ORANGEBURG CO TREASURER 304801 3809 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 1,466.55 1038999 ORANGEBURG CO TREASURER 304800 3809 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 1,163.01 1038999 ORANGEBURG CO TREASURER 304803 3809 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 12,593.23 1038999 ORANGEBURG CO TREASURER 304804 3809 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 1,910.89 1038999 ORANGEBURG CO TREASURER 304826 3809 01 20233 23 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 107,675.00 1038999 ORANGEBURG CO TREASURER 304835 3809 01 20233 23 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 10,409.84 1038999 ORANGEBURG CO TREASURER 304823 3809 01 20233 23 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 201,566.47 1038999 ORANGEBURG CO TREASURER 304842 3809 01 20233 23 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 78.25 1038999 ORANGEBURG CO TREASURER 304825 3809 01 20233 23 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 121,686.71 1038999 ORANGEBURG CO TREASURER 304834 3809 01 20233 23 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 14,249.04 1038999 ORANGEBURG CO TREASURER 304840 3809 01 20233 23 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 7,433.52 1038999 ORANGEBURG CO TREASURER 304843 3809 01 20233 23 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 42,229.46 1038999 ORANGEBURG CO TREASURER 304833 3809 01 20233 23 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 32,057.28 1038999 ORANGEBURG CO TREASURER 304824 3809 01 20233 23 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 128,045.02 1038999 ORANGEBURG CO TREASURER 304827 3809 01 20233 23 IDEA (203) 04/26/2023 3029125129 H6304510 4510 - IDEA 50,315.00 1038999 ORANGEBURG CO TREASURER 304942 3809 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125129 H6304520 4520 - IDEA Pre-School 8,433.23 1038999 ORANGEBURG CO TREASURER 304941 3809 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125129 H6304520 4520 - IDEA Pre-School 33,056.02 1038999 ORANGEBURG CO TREASURER 304943 3809 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125129 H6304520 4520 - IDEA Pre-School 2,828.33 1038999 ORANGEBURG CO TREASURER 305197 3809 01 20233 23 REAP (251) 04/26/2023 3029125129 H6304312 4312 - Title VI - REAP 483.32 1038999 ORANGEBURG CO TREASURER 305196 3809 01 20233 23 REAP (251) 04/26/2023 3029125129 H6304312 4312 - Title VI - REAP 7,708.45 1038999 ORANGEBURG CO TREASURER 304761 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 149,662.97 1038999 ORANGEBURG CO TREASURER 304764 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 448.78 1038999 ORANGEBURG CO TREASURER 304752 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 292.52 1038999 ORANGEBURG CO TREASURER 304755 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 342,107.82 1038999 ORANGEBURG CO TREASURER 304740 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 25,667.95 1038999 ORANGEBURG CO TREASURER 304731 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 36,582.57 1038999 ORANGEBURG CO TREASURER 304737 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 181,118.53 1038999 ORANGEBURG CO TREASURER 304730 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 93,511.70 1038999 ORANGEBURG CO TREASURER 304718 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 107,248.79 1038999 ORANGEBURG CO TREASURER 304721 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 14,763.71 1038999 ORANGEBURG CO TREASURER 304739 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 8,414.76 1038999 ORANGEBURG CO TREASURER 304742 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 23,107.37 1038999 ORANGEBURG CO TREASURER 304765 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 148.62 1038999 ORANGEBURG CO TREASURER 304768 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 6,991.61 1038999 ORANGEBURG CO TREASURER 304753 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 1,019.31 1038999 ORANGEBURG CO TREASURER 304762 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 118,650.21 1038999 ORANGEBURG CO TREASURER 304732 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 37,742.25 1038999 ORANGEBURG CO TREASURER 304738 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 14,460.78 1038999 ORANGEBURG CO TREASURER 304741 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 48,929.46 1038999 ORANGEBURG CO TREASURER 304729 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 29,967.26 1038999 ORANGEBURG CO TREASURER 304717 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 203,032.16 1038999 ORANGEBURG CO TREASURER 304769 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 111,144.11 1038999 ORANGEBURG CO TREASURER 304763 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 18,526.79 1038999 ORANGEBURG CO TREASURER 304766 3809 01 20233 23 Title I Regular (201) 04/26/2023 3029125129 H6304310 4310 - Title I 714.38 1038999 ORANGEBURG CO TREASURER 305949 3809 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125129 H6304351 4351 - Improving Teacher Quality 644,473.71 1038999 ORANGEBURG CO TREASURER 305955 3809 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125129 H6304351 4351 - Improving Teacher Quality 40,408.50 1038999 ORANGEBURG CO TREASURER 304806 3809 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 11,351.16 1038999 ORANGEBURG CO TREASURER 304809 3809 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 1,990.03 1038999 ORANGEBURG CO TREASURER 304812 3809 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 8,812.71 1038999 ORANGEBURG CO TREASURER 304807 3809 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 1,732.58 1038999 ORANGEBURG CO TREASURER 304810 3809 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 24,143.16 1038999 ORANGEBURG CO TREASURER 304813 3809 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 5,123.74 1038999 ORANGEBURG CO TREASURER 304811 3809 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 7,899.39 1038999 ORANGEBURG CO TREASURER 304805 3809 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125129 H6304997 4997 - Title IV SSAE 25,789.38 1038999 ORANGEBURG CO TREASURER 304923 3809 02 20233 23 CTE Federal (207) 04/26/2023 3029125129 H6304210 4210 - Perkins - Voc Ed 458.42 1038999 ORANGEBURG CO TREASURER 304921 3809 02 20233 23 CTE Federal (207) 04/26/2023 3029125129 H6304210 4210 - Perkins - Voc Ed 5,000.00 1038999 ORANGEBURG CO TREASURER 304931 3809 03 20233 23 CTE Federal (207) 04/26/2023 3029125129 H6304210 4210 - Perkins - Voc Ed 46,640.95 1038999 ORANGEBURG CO TREASURER 304922 3809 03 20233 23 CTE Federal (207) 04/26/2023 3029125129 H6304210 4210 - Perkins - Voc Ed 5,328.48 1038999 ORANGEBURG CO TREASURER 304920 3809 03 20233 23 CTE Federal (207) 04/26/2023 3029125129 H6304210 4210 - Perkins - Voc Ed 5,202.23 1038999 ORANGEBURG CO TREASURER 304930 3809 04 20233 23 CTE Federal (207) 04/26/2023 3029125129 H6304210 4210 - Perkins - Voc Ed 31,744.49 1038999 ORANGEBURG CO TREASURER 304932 3809 15 20233 23 CTE Federal (207) 04/26/2023 3029125129 H6304210 4210 - Perkins - Voc Ed 4,718.73 1038999 ORANGEBURG CO TREASURER 304983 3809 20 20233 22-23 21st CCLC 04/26/2023 3029125129 H6304924 4924 - 21st Century Learning Ctr 1,547.88 1038999 ORANGEBURG CO TREASURER 304986 3809 20 20233 22-23 21st CCLC 04/26/2023 3029125129 H6304924 4924 - 21st Century Learning Ctr 20,298.03 1038999 ORANGEBURG CO TREASURER 304989 3809 20 20233 22-23 21st CCLC 04/26/2023 3029125129 H6304924 4924 - 21st Century Learning Ctr 3,156.04 1038999 ORANGEBURG CO TREASURER 304982 3809 20 20233 22-23 21st CCLC 04/26/2023 3029125129 H6304924 4924 - 21st Century Learning Ctr 1,240.00 1038999 ORANGEBURG CO TREASURER 304985 3809 20 20233 22-23 21st CCLC 04/26/2023 3029125129 H6304924 4924 - 21st Century Learning Ctr 1,096.90 1038999 ORANGEBURG CO TREASURER 304988 3809 20 20233 22-23 21st CCLC 04/26/2023 3029125129 H6304924 4924 - 21st Century Learning Ctr 1,288.88 1038999 ORANGEBURG CO TREASURER 304981 3809 20 20233 22-23 21st CCLC 04/26/2023 3029125129 H6304924 4924 - 21st Century Learning Ctr 9,957.00 1038999 ORANGEBURG CO TREASURER 304984 3809 20 20233 22-23 21st CCLC 04/26/2023 3029125129 H6304924 4924 - 21st Century Learning Ctr 7,935.00 1038999 ORANGEBURG CO TREASURER 304987 3809 20 20233 22-23 21st CCLC 04/26/2023 3029125129 H6304924 4924 - 21st Century Learning Ctr 3,897.90 1038999 ORANGEBURG CO TREASURER 304990 3809 20 20233 22-23 21st CCLC 04/26/2023 3029125129 H6304924 4924 - 21st Century Learning Ctr 3,161.19 1038999 ORANGEBURG CO TREASURER 3809-F202303-0 3809 MAR SL FY 2023 04/25/2023 3029126459 H6304860 4860 - Fresh Fruits & Vegatables 30,748.95 1038999 ORANGEBURG CO TREASURER 3809-S202303-0 3809 MAR SL FY 2023 04/25/2023 3029126568 H6304830 4830 - Breakfast 295,446.18 1038999 ORANGEBURG CO TREASURER 3809-S202303-0 3809 MAR SL FY 2023 04/25/2023 3029126568 H6304810 4810 - Lunch Snack Milk 725,717.62 * 1038999 ORANGEBURG CO TREASURER 5,991,971.26 1039999 PICKENS CO TREASURER 3901-S202303-0 3901 MAR SL FY 2023 04/25/2023 3029126514 H6304830 4830 - Breakfast 257,107.36 1039999 PICKENS CO TREASURER 3901-S202303-0 3901 MAR SL FY 2023 04/25/2023 3029126514 H6304810 4810 - Lunch Snack Milk 662,245.96 * 1039999 PICKENS CO TREASURER 919,353.32 1040999 RICHLAND CO TREASURER 307213 4001 01 20233 22 ARP - IDEA 04/26/2023 3029125130 H6304931 ARP IDEA 79,433.57 1040999 RICHLAND CO TREASURER 307214 4001 01 20233 22 ARP - IDEA 04/26/2023 3029125130 H6304931 ARP IDEA 197,846.73 1040999 RICHLAND CO TREASURER 307198 4001 01 20233 22 IDEA (203) 04/26/2023 3029125130 H6304510 4510 - IDEA 6,000.00 1040999 RICHLAND CO TREASURER 307194 4001 01 20233 22 IDEA (203) 04/26/2023 3029125130 H6304510 4510 - IDEA 4,810.82 1040999 RICHLAND CO TREASURER 307197 4001 01 20233 22 IDEA (203) 04/26/2023 3029125130 H6304510 4510 - IDEA 819.75 1040999 RICHLAND CO TREASURER 307200 4001 01 20233 22 IDEA (203) 04/26/2023 3029125130 H6304510 4510 - IDEA 1,525.79 1040999 RICHLAND CO TREASURER 307192 4001 01 20233 22 IDEA (203) 04/26/2023 3029125130 H6304510 4510 - IDEA 2,536.55 1040999 RICHLAND CO TREASURER 307195 4001 01 20233 22 IDEA (203) 04/26/2023 3029125130 H6304510 4510 - IDEA 129.72 1040999 RICHLAND CO TREASURER 307193 4001 01 20233 22 IDEA (203) 04/26/2023 3029125130 H6304510 4510 - IDEA 9,678.36 1040999 RICHLAND CO TREASURER 307196 4001 01 20233 22 IDEA (203) 04/26/2023 3029125130 H6304510 4510 - IDEA 4,373.09 1040999 RICHLAND CO TREASURER 307199 4001 01 20233 22 IDEA (203) 04/26/2023 3029125130 H6304510 4510 - IDEA 117.88 1040999 RICHLAND CO TREASURER 306773 4001 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125130 H6304997 4997 - Title IV SSAE 551.98 1040999 RICHLAND CO TREASURER 306776 4001 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125130 H6304997 4997 - Title IV SSAE 2,058.16 1040999 RICHLAND CO TREASURER 306771 4001 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125130 H6304997 4997 - Title IV SSAE 58.89 1040999 RICHLAND CO TREASURER 306774 4001 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125130 H6304997 4997 - Title IV SSAE 46.82 1040999 RICHLAND CO TREASURER 306772 4001 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125130 H6304997 4997 - Title IV SSAE 37,740.73 1040999 RICHLAND CO TREASURER 306775 4001 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125130 H6304997 4997 - Title IV SSAE 7,983.66 1040999 RICHLAND CO TREASURER 307150 4001 01 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 6,366.18 1040999 RICHLAND CO TREASURER 307153 4001 01 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 1,508.85 1040999 RICHLAND CO TREASURER 307151 4001 01 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 2,561.70 1040999 RICHLAND CO TREASURER 307154 4001 01 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 2,710.24 1040999 RICHLAND CO TREASURER 307152 4001 01 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 3,512.50 1040999 RICHLAND CO TREASURER 307155 4001 01 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 892.95 1040999 RICHLAND CO TREASURER 307159 4001 01 20233 23 Adult Education (243) 04/26/2023 3029125130 H6304410 4410 - Adult Ed Regular 4,257.03 1040999 RICHLAND CO TREASURER 307158 4001 01 20233 23 Adult Education (243) 04/26/2023 3029125130 H6304410 4410 - Adult Ed Regular 6,505.11 1040999 RICHLAND CO TREASURER 307157 4001 01 20233 23 Adult Education (243) 04/26/2023 3029125130 H6304410 4410 - Adult Ed Regular 32,814.26 1040999 RICHLAND CO TREASURER 307160 4001 01 20233 23 Adult Education (243) 04/26/2023 3029125130 H6304410 4410 - Adult Ed Regular 8,498.96 1040999 RICHLAND CO TREASURER 307183 4001 01 20233 23 CTE Federal (207) 04/26/2023 3029125130 H6304210 4210 - Perkins - Voc Ed 43,121.04 1040999 RICHLAND CO TREASURER 307184 4001 01 20233 23 CTE Federal (207) 04/26/2023 3029125130 H6304210 4210 - Perkins - Voc Ed 15,831.66 1040999 RICHLAND CO TREASURER 307228 4001 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125130 H6304520 4520 - IDEA Pre-School 32,000.00 1040999 RICHLAND CO TREASURER 307227 4001 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125130 H6304520 4520 - IDEA Pre-School 76,841.43 1040999 RICHLAND CO TREASURER 307229 4001 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125130 H6304520 4520 - IDEA Pre-School 5,833.90 1040999 RICHLAND CO TREASURER 306595 4001 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125130 H6304343 McKinney Vento 659.15 1040999 RICHLAND CO TREASURER 306594 4001 01 20233 23 McKinney-Vento Homeless (232) 04/26/2023 3029125130 H6304343 McKinney Vento 12,297.60 1040999 RICHLAND CO TREASURER 307185 4001 02 20233 23 CTE Federal (207) 04/26/2023 3029125130 H6304210 4210 - Perkins - Voc Ed 925.94 1040999 RICHLAND CO TREASURER 307186 4001 03 20233 23 CTE Federal (207) 04/26/2023 3029125130 H6304210 4210 - Perkins - Voc Ed 22,516.02 1040999 RICHLAND CO TREASURER 307187 4001 03 20233 23 CTE Federal (207) 04/26/2023 3029125130 H6304210 4210 - Perkins - Voc Ed 10,648.08 1040999 RICHLAND CO TREASURER 307188 4001 03 20233 23 CTE Federal (207) 04/26/2023 3029125130 H6304210 4210 - Perkins - Voc Ed 689.06 1040999 RICHLAND CO TREASURER 307189 4001 04 20233 23 CTE Federal (207) 04/26/2023 3029125130 H6304210 4210 - Perkins - Voc Ed 7,704.89 1040999 RICHLAND CO TREASURER 307190 4001 06 20233 23 CTE Federal (207) 04/26/2023 3029125130 H6304210 4210 - Perkins - Voc Ed 22,908.67 1040999 RICHLAND CO TREASURER 307191 4001 15 20233 23 CTE Federal (207) 04/26/2023 3029125130 H6304210 4210 - Perkins - Voc Ed 5,071.83 1040999 RICHLAND CO TREASURER 307179 4001 40 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 3,427.50 1040999 RICHLAND CO TREASURER 307182 4001 40 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 1,260.10 1040999 RICHLAND CO TREASURER 307176 4001 40 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 2,575.16 1040999 RICHLAND CO TREASURER 307177 4001 40 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 740.00 1040999 RICHLAND CO TREASURER 307180 4001 40 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 1,379.41 1040999 RICHLAND CO TREASURER 307175 4001 40 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 8,707.50 1040999 RICHLAND CO TREASURER 307178 4001 40 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 525.95 1040999 RICHLAND CO TREASURER 307181 4001 40 20233 22-23 21st CCLC 04/26/2023 3029125130 H6304924 4924 - 21st Century Learning Ctr 6,153.88 1040999 RICHLAND CO TREASURER 4001-F202303-0 4001 MAR SL FY 2023 04/25/2023 3029126450 H6304860 4860 - Fresh Fruits & Vegatables 41,029.55 1040999 RICHLAND CO TREASURER 4001-S202303-0 4001 MAR SL FY 2023 04/25/2023 3029126515 H6304830 4830 - Breakfast 479,521.56 1040999 RICHLAND CO TREASURER 4001-S202303-0 4001 MAR SL FY 2023 04/25/2023 3029126515 H6304810 4810 - Lunch Snack Milk 1,283,623.43 1040999 RICHLAND CO TREASURER 4002-F202303-0 4002 MAR SL FY 2023 04/25/2023 3029126451 H6304860 4860 - Fresh Fruits & Vegatables 14,498.32 1040999 RICHLAND CO TREASURER 4002-S202303-0 4002 MAR SL FY 2023 04/25/2023 3029126516 H6304830 4830 - Breakfast 270.79 1040999 RICHLAND CO TREASURER 4002-S202303-0 4002 MAR SL FY 2023 04/25/2023 3029126516 H6304810 4810 - Lunch Snack Milk 1,659.83 1040999 RICHLAND CO TREASURER 4002-S202303-0 4002 MAR SL FY 2023 04/25/2023 3029126516 H6304830 4830 - Breakfast 540.03 1040999 RICHLAND CO TREASURER 4002-S202303-0 4002 MAR SL FY 2023 04/25/2023 3029126516 H6304810 4810 - Lunch Snack Milk 2,003.88 1040999 RICHLAND CO TREASURER 4002-S202303-0 4002 MAR SL FY 2023 04/25/2023 3029126516 H6304830 4830 - Breakfast 287,054.23 1040999 RICHLAND CO TREASURER 4002-S202303-0 4002 MAR SL FY 2023 04/25/2023 3029126516 H6304810 4810 - Lunch Snack Milk 992,267.93 * 1040999 RICHLAND CO TREASURER 3,809,628.60 1041999 SALUDA COUNTY TREAS 4101-S202303-0 4101 MAR SL FY 2023 04/25/2023 3029126517 H6304830 4830 - Breakfast 37,229.48 1041999 SALUDA COUNTY TREAS 4101-S202303-0 4101 MAR SL FY 2023 04/25/2023 3029126517 H6304810 4810 - Lunch Snack Milk 140,448.92 * 1041999 SALUDA COUNTY TREAS 177,678.40 1042999 SPARTANBURG CNTY TREAS 305599 4201 01 20233 22 Targeted School Improvement 04/26/2023 3029125131 H6304310 4310 - Title I 5,349.62 1042999 SPARTANBURG CNTY TREAS 305601 4201 01 20233 22 Targeted School Improvement 04/26/2023 3029125131 H6304310 4310 - Title I 2,247.20 1042999 SPARTANBURG CNTY TREAS 305586 4201 01 20233 23 Title I Regular (201) 04/26/2023 3029125131 H6304310 4310 - Title I 63,451.71 1042999 SPARTANBURG CNTY TREAS 305596 4201 01 20233 23 Title I Regular (201) 04/26/2023 3029125131 H6304310 4310 - Title I 11,716.22 1042999 SPARTANBURG CNTY TREAS 305587 4201 01 20233 23 Title I Regular (201) 04/26/2023 3029125131 H6304310 4310 - Title I 27,759.39 1042999 SPARTANBURG CNTY TREAS 305589 4201 01 20233 23 Title I Regular (201) 04/26/2023 3029125131 H6304310 4310 - Title I 54,761.90 1042999 SPARTANBURG CNTY TREAS 305592 4201 01 20233 23 Title I Regular (201) 04/26/2023 3029125131 H6304310 4310 - Title I 5,470.00 1042999 SPARTANBURG CNTY TREAS 305595 4201 01 20233 23 Title I Regular (201) 04/26/2023 3029125131 H6304310 4310 - Title I 1,147.76 1042999 SPARTANBURG CNTY TREAS 305594 4201 01 20233 23 Title I Regular (201) 04/26/2023 3029125131 H6304310 4310 - Title I 3,558.29 1042999 SPARTANBURG CNTY TREAS 305597 4201 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125131 H6304351 4351 - Improving Teacher Quality 5,720.00 1042999 SPARTANBURG CNTY TREAS 305576 4201 03 20233 23 CTE Federal (207) 04/26/2023 3029125131 H6304210 4210 - Perkins - Voc Ed 5,063.08 1042999 SPARTANBURG CNTY TREAS 305577 4201 03 20233 23 CTE Federal (207) 04/26/2023 3029125131 H6304210 4210 - Perkins - Voc Ed 2,105.82 1042999 SPARTANBURG CNTY TREAS 4201-S202303-0 4201 MAR SL FY 2023 04/25/2023 3029126518 H6304830 4830 - Breakfast 113,886.00 1042999 SPARTANBURG CNTY TREAS 4201-S202303-0 4201 MAR SL FY 2023 04/25/2023 3029126518 H6304810 4810 - Lunch Snack Milk 201,080.47 1042999 SPARTANBURG CNTY TREAS 306035 4202 01 20233 22-23 21st CCLC 04/26/2023 3029125132 H6304924 4924 - 21st Century Learning Ctr 1,468.13 1042999 SPARTANBURG CNTY TREAS 4202-F202303-0 4202 MAR SL FY 2023 04/25/2023 3029126452 H6304860 4860 - Fresh Fruits & Vegatables 43,344.65 1042999 SPARTANBURG CNTY TREAS 4202-S202303-0 4202 MAR SL FY 2023 04/25/2023 3029126519 H6304830 4830 - Breakfast 123,844.67 1042999 SPARTANBURG CNTY TREAS 4202-S202303-0 4202 MAR SL FY 2023 04/25/2023 3029126519 H6304810 4810 - Lunch Snack Milk 477,243.46 1042999 SPARTANBURG CNTY TREAS 306130 4203 01 20233 21 ESSER II 04/26/2023 3029125133 H6304977 ESSER II 150,437.32 1042999 SPARTANBURG CNTY TREAS 306129 4203 01 20233 21 ESSER II 04/26/2023 3029125133 H6304977 ESSER II 107,721.08 1042999 SPARTANBURG CNTY TREAS 306128 4203 01 20233 21 ESSER II 04/26/2023 3029125133 H6304977 ESSER II 220,120.39 1042999 SPARTANBURG CNTY TREAS 306131 4203 01 20233 21 ESSER II 04/26/2023 3029125133 H6304977 ESSER II 83,936.70 1042999 SPARTANBURG CNTY TREAS 306125 4203 01 20233 21 ESSER III - ARP 04/26/2023 3029125133 H6304974 ESSER III 492,697.22 1042999 SPARTANBURG CNTY TREAS 306127 4203 01 20233 21 ESSER III - ARP 04/26/2023 3029125133 H6304974 ESSER III 31,677.07 1042999 SPARTANBURG CNTY TREAS 306126 4203 01 20233 21 ESSER III - ARP 04/26/2023 3029125133 H6304974 ESSER III 202,000.00 1042999 SPARTANBURG CNTY TREAS 306915 4203 01 20233 22 IDEA (203) 04/26/2023 3029125133 H6304510 4510 - IDEA 61,726.45 1042999 SPARTANBURG CNTY TREAS 306918 4203 01 20233 22 IDEA (203) 04/26/2023 3029125133 H6304510 4510 - IDEA 1,351.60 1042999 SPARTANBURG CNTY TREAS 306921 4203 01 20233 22 IDEA (203) 04/26/2023 3029125133 H6304510 4510 - IDEA 46,525.99 1042999 SPARTANBURG CNTY TREAS 306916 4203 01 20233 22 IDEA (203) 04/26/2023 3029125133 H6304510 4510 - IDEA 36,492.20 1042999 SPARTANBURG CNTY TREAS 306919 4203 01 20233 22 IDEA (203) 04/26/2023 3029125133 H6304510 4510 - IDEA 26,125.05 1042999 SPARTANBURG CNTY TREAS 306922 4203 01 20233 22 IDEA (203) 04/26/2023 3029125133 H6304510 4510 - IDEA 1,400.00 1042999 SPARTANBURG CNTY TREAS 306925 4203 01 20233 22 IDEA (203) 04/26/2023 3029125133 H6304510 4510 - IDEA 20,938.71 1042999 SPARTANBURG CNTY TREAS 306928 4203 01 20233 22 IDEA (203) 04/26/2023 3029125133 H6304510 4510 - IDEA 8,031.88 1042999 SPARTANBURG CNTY TREAS 306917 4203 01 20233 22 IDEA (203) 04/26/2023 3029125133 H6304510 4510 - IDEA 21,359.46 1042999 SPARTANBURG CNTY TREAS 306920 4203 01 20233 22 IDEA (203) 04/26/2023 3029125133 H6304510 4510 - IDEA 11,301.54 1042999 SPARTANBURG CNTY TREAS 306926 4203 01 20233 22 IDEA (203) 04/26/2023 3029125133 H6304510 4510 - IDEA 701.15 1042999 SPARTANBURG CNTY TREAS 306446 4203 01 20233 22 Targeted School Improvement 04/26/2023 3029125133 H6304310 4310 - Title I 7,784.99 1042999 SPARTANBURG CNTY TREAS 307061 4203 01 20233 22 Title I Regular (201) 04/26/2023 3029125133 H6304310 4310 - Title I 18,473.09 1042999 SPARTANBURG CNTY TREAS 306286 4203 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125133 H6304351 4351 - Improving Teacher Quality 14,336.17 1042999 SPARTANBURG CNTY TREAS 306376 4203 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125133 H6304341 4341 - English Lang Acquisition 1,354.79 1042999 SPARTANBURG CNTY TREAS 306873 4203 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125133 H6304997 4997 - Title IV SSAE 4,975.70 1042999 SPARTANBURG CNTY TREAS 306872 4203 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125133 H6304997 4997 - Title IV SSAE 19,359.12 1042999 SPARTANBURG CNTY TREAS 306871 4203 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125133 H6304997 4997 - Title IV SSAE 690.80 1042999 SPARTANBURG CNTY TREAS 307084 4203 01 20233 23 CTE Federal (207) 04/26/2023 3029125133 H6304210 4210 - Perkins - Voc Ed 79.00 1042999 SPARTANBURG CNTY TREAS 307083 4203 01 20233 23 CTE Federal (207) 04/26/2023 3029125133 H6304210 4210 - Perkins - Voc Ed 10,921.00 1042999 SPARTANBURG CNTY TREAS 306864 4203 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125133 H6304520 4520 - IDEA Pre-School 7,683.99 1042999 SPARTANBURG CNTY TREAS 306867 4203 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125133 H6304520 4520 - IDEA Pre-School 588.93 1042999 SPARTANBURG CNTY TREAS 306866 4203 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125133 H6304520 4520 - IDEA Pre-School 3,040.14 1042999 SPARTANBURG CNTY TREAS 307062 4203 01 20233 23 Title I Regular (201) 04/26/2023 3029125133 H6304310 4310 - Title I 52,315.04 1042999 SPARTANBURG CNTY TREAS 307065 4203 01 20233 23 Title I Regular (201) 04/26/2023 3029125133 H6304310 4310 - Title I 55,547.99 1042999 SPARTANBURG CNTY TREAS 307064 4203 01 20233 23 Title I Regular (201) 04/26/2023 3029125133 H6304310 4310 - Title I 7,329.00 1042999 SPARTANBURG CNTY TREAS 307067 4203 01 20233 23 Title I Regular (201) 04/26/2023 3029125133 H6304310 4310 - Title I 5,118.60 1042999 SPARTANBURG CNTY TREAS 307063 4203 01 20233 23 Title I Regular (201) 04/26/2023 3029125133 H6304310 4310 - Title I 25,576.71 1042999 SPARTANBURG CNTY TREAS 307066 4203 01 20233 23 Title I Regular (201) 04/26/2023 3029125133 H6304310 4310 - Title I 21,077.38 1042999 SPARTANBURG CNTY TREAS 307089 4203 04 20233 23 CTE Federal (207) 04/26/2023 3029125133 H6304210 4210 - Perkins - Voc Ed 537.60 1042999 SPARTANBURG CNTY TREAS 4203-S202303-0 4203 MAR SL FY 2023 04/25/2023 3029126520 H6304830 4830 - Breakfast 41,723.19 1042999 SPARTANBURG CNTY TREAS 4203-S202303-0 4203 MAR SL FY 2023 04/25/2023 3029126520 H6304810 4810 - Lunch Snack Milk 130,768.82 1042999 SPARTANBURG CNTY TREAS 4204-F202303-0 4204 MAR SL FY 2023 04/25/2023 3029126453 H6304860 4860 - Fresh Fruits & Vegatables 15,692.00 1042999 SPARTANBURG CNTY TREAS 4204-S202303-0 4204 MAR SL FY 2023 04/25/2023 3029126521 H6304830 4830 - Breakfast 45,278.78 1042999 SPARTANBURG CNTY TREAS 4204-S202303-0 4204 MAR SL FY 2023 04/25/2023 3029126521 H6304810 4810 - Lunch Snack Milk 144,853.70 1042999 SPARTANBURG CNTY TREAS 306328 4205 01 20233 21 ESSER II 04/26/2023 3029125134 H6304977 ESSER II 29,553.49 1042999 SPARTANBURG CNTY TREAS 306331 4205 01 20233 21 ESSER II 04/26/2023 3029125134 H6304977 ESSER II 17,406.23 1042999 SPARTANBURG CNTY TREAS 306326 4205 01 20233 21 ESSER II 04/26/2023 3029125134 H6304977 ESSER II 1,382.50 1042999 SPARTANBURG CNTY TREAS 306329 4205 01 20233 21 ESSER II 04/26/2023 3029125134 H6304977 ESSER II 10,859.82 1042999 SPARTANBURG CNTY TREAS 306327 4205 01 20233 21 ESSER II 04/26/2023 3029125134 H6304977 ESSER II 432.55 1042999 SPARTANBURG CNTY TREAS 306330 4205 01 20233 21 ESSER II 04/26/2023 3029125134 H6304977 ESSER II 2,978.29 1042999 SPARTANBURG CNTY TREAS 306320 4205 01 20233 21 ESSER III - ARP 04/26/2023 3029125134 H6304974 ESSER III 103,281.68 1042999 SPARTANBURG CNTY TREAS 306323 4205 01 20233 21 ESSER III - ARP 04/26/2023 3029125134 H6304974 ESSER III 43,647.43 1042999 SPARTANBURG CNTY TREAS 306324 4205 01 20233 21 ESSER III - ARP 04/26/2023 3029125134 H6304974 ESSER III 208,604.49 1042999 SPARTANBURG CNTY TREAS 306321 4205 01 20233 21 ESSER III - ARP 04/26/2023 3029125134 H6304974 ESSER III 71,143.90 1042999 SPARTANBURG CNTY TREAS 306319 4205 01 20233 21 ESSER III - ARP 04/26/2023 3029125134 H6304974 ESSER III 253,886.05 1042999 SPARTANBURG CNTY TREAS 306322 4205 01 20233 21 ESSER III - ARP 04/26/2023 3029125134 H6304974 ESSER III 95,629.50 1042999 SPARTANBURG CNTY TREAS 306325 4205 01 20233 21 ESSER III - ARP 04/26/2023 3029125134 H6304974 ESSER III 122,560.88 1042999 SPARTANBURG CNTY TREAS 306232 4205 01 20233 22 ARP - IDEA Preschool 04/26/2023 3029125134 H6304933 ARP IDEA PRESCHOOL 7,637.04 1042999 SPARTANBURG CNTY TREAS 306233 4205 01 20233 22 ARP - IDEA Preschool 04/26/2023 3029125134 H6304933 ARP IDEA PRESCHOOL 2,388.60 1042999 SPARTANBURG CNTY TREAS 306234 4205 01 20233 22 Targeted School Improvement 04/26/2023 3029125134 H6304310 4310 - Title I 38,588.56 1042999 SPARTANBURG CNTY TREAS 306235 4205 01 20233 22 Targeted School Improvement 04/26/2023 3029125134 H6304310 4310 - Title I 15,796.82 1042999 SPARTANBURG CNTY TREAS 306236 4205 01 20233 22 Targeted School Improvement 04/26/2023 3029125134 H6304310 4310 - Title I 8,474.24 1042999 SPARTANBURG CNTY TREAS 306231 4205 01 20233 22 Title I N&D (LEA) 04/26/2023 3029125134 H6304310 4310 - Title I 1,924.72 1042999 SPARTANBURG CNTY TREAS 306182 4205 01 20233 22 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 146.48 1042999 SPARTANBURG CNTY TREAS 306170 4205 01 20233 22 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 3,131.45 1042999 SPARTANBURG CNTY TREAS 306177 4205 01 20233 22 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 109.67 1042999 SPARTANBURG CNTY TREAS 306180 4205 01 20233 22 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 226.50 1042999 SPARTANBURG CNTY TREAS 306172 4205 01 20233 22 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 4,239.15 1042999 SPARTANBURG CNTY TREAS 306175 4205 01 20233 22 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 1,564.38 1042999 SPARTANBURG CNTY TREAS 306238 4205 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125134 H6304341 4341 - English Lang Acquisition 835.18 1042999 SPARTANBURG CNTY TREAS 306239 4205 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125134 H6304341 4341 - English Lang Acquisition 2,084.96 1042999 SPARTANBURG CNTY TREAS 306226 4205 01 20233 23 CTE Federal (207) 04/26/2023 3029125134 H6304210 4210 - Perkins - Voc Ed 654.72 1042999 SPARTANBURG CNTY TREAS 306224 4205 01 20233 23 CTE Federal (207) 04/26/2023 3029125134 H6304210 4210 - Perkins - Voc Ed 8,073.39 1042999 SPARTANBURG CNTY TREAS 306225 4205 01 20233 23 CTE Federal (207) 04/26/2023 3029125134 H6304210 4210 - Perkins - Voc Ed 2,353.88 1042999 SPARTANBURG CNTY TREAS 306207 4205 01 20233 23 IDEA (203) 04/26/2023 3029125134 H6304510 4510 - IDEA 271,640.85 1042999 SPARTANBURG CNTY TREAS 306216 4205 01 20233 23 IDEA (203) 04/26/2023 3029125134 H6304510 4510 - IDEA 23,635.68 1042999 SPARTANBURG CNTY TREAS 306219 4205 01 20233 23 IDEA (203) 04/26/2023 3029125134 H6304510 4510 - IDEA 19,275.20 1042999 SPARTANBURG CNTY TREAS 306209 4205 01 20233 23 IDEA (203) 04/26/2023 3029125134 H6304510 4510 - IDEA 115,875.64 1042999 SPARTANBURG CNTY TREAS 306215 4205 01 20233 23 IDEA (203) 04/26/2023 3029125134 H6304510 4510 - IDEA 50,200.05 1042999 SPARTANBURG CNTY TREAS 306218 4205 01 20233 23 IDEA (203) 04/26/2023 3029125134 H6304510 4510 - IDEA 39,146.18 1042999 SPARTANBURG CNTY TREAS 306221 4205 01 20233 23 IDEA (203) 04/26/2023 3029125134 H6304510 4510 - IDEA 1,809.96 1042999 SPARTANBURG CNTY TREAS 306211 4205 01 20233 23 IDEA (203) 04/26/2023 3029125134 H6304510 4510 - IDEA 239,108.17 1042999 SPARTANBURG CNTY TREAS 306214 4205 01 20233 23 IDEA (203) 04/26/2023 3029125134 H6304510 4510 - IDEA 10,800.00 1042999 SPARTANBURG CNTY TREAS 306217 4205 01 20233 23 IDEA (203) 04/26/2023 3029125134 H6304510 4510 - IDEA 1,075.00 1042999 SPARTANBURG CNTY TREAS 306220 4205 01 20233 23 IDEA (203) 04/26/2023 3029125134 H6304510 4510 - IDEA 3,074.63 1042999 SPARTANBURG CNTY TREAS 306223 4205 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125134 H6304520 4520 - IDEA Pre-School 7,302.30 1042999 SPARTANBURG CNTY TREAS 306222 4205 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125134 H6304520 4520 - IDEA Pre-School 15,933.24 1042999 SPARTANBURG CNTY TREAS 306197 4205 01 20233 23 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 7,924.81 1042999 SPARTANBURG CNTY TREAS 306200 4205 01 20233 23 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 120.52 1042999 SPARTANBURG CNTY TREAS 306195 4205 01 20233 23 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 229,247.67 1042999 SPARTANBURG CNTY TREAS 306198 4205 01 20233 23 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 17,963.25 1042999 SPARTANBURG CNTY TREAS 306201 4205 01 20233 23 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 800.00 1042999 SPARTANBURG CNTY TREAS 306196 4205 01 20233 23 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 106,003.21 1042999 SPARTANBURG CNTY TREAS 306199 4205 01 20233 23 Title I Regular (201) 04/26/2023 3029125134 H6304310 4310 - Title I 7,152.51 1042999 SPARTANBURG CNTY TREAS 306243 4205 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125134 H6304351 4351 - Improving Teacher Quality 36,354.75 1042999 SPARTANBURG CNTY TREAS 306245 4205 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125134 H6304351 4351 - Improving Teacher Quality 892.11 1042999 SPARTANBURG CNTY TREAS 306244 4205 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125134 H6304351 4351 - Improving Teacher Quality 20,107.70 1042999 SPARTANBURG CNTY TREAS 306230 4205 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125134 H6304997 4997 - Title IV SSAE 3,730.11 1042999 SPARTANBURG CNTY TREAS 306229 4205 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125134 H6304997 4997 - Title IV SSAE 8,515.89 1042999 SPARTANBURG CNTY TREAS 306237 4205 02 20233 22 ARP - Homeless II 04/26/2023 3029125134 H6304937 ARP HOMELESS CHILDREN & YOUTH 499.45 1042999 SPARTANBURG CNTY TREAS 306227 4205 04 20233 23 CTE Federal (207) 04/26/2023 3029125134 H6304210 4210 - Perkins - Voc Ed 872.35 1042999 SPARTANBURG CNTY TREAS 4205-S202303-0 4205 MAR SL FY 2023 04/25/2023 3029126522 H6304830 4830 - Breakfast 107,113.80 1042999 SPARTANBURG CNTY TREAS 4205-S202303-0 4205 MAR SL FY 2023 04/25/2023 3029126522 H6304810 4810 - Lunch Snack Milk 381,341.66 1042999 SPARTANBURG CNTY TREAS 4206-S202303-0 4206 MAR SL FY 2023 04/25/2023 3029126523 H6304830 4830 - Breakfast 191,207.51 1042999 SPARTANBURG CNTY TREAS 4206-S202303-0 4206 MAR SL FY 2023 04/25/2023 3029126523 H6304810 4810 - Lunch Snack Milk 514,906.29 1042999 SPARTANBURG CNTY TREAS 4207-F202303-0 4207 MAR SL FY 2023 04/25/2023 3029126454 H6304860 4860 - Fresh Fruits & Vegatables 45,474.80 1042999 SPARTANBURG CNTY TREAS 4207-S202303-0 4207 MAR SL FY 2023 04/25/2023 3029126524 H6304830 4830 - Breakfast 164,548.26 1042999 SPARTANBURG CNTY TREAS 4207-S202303-0 4207 MAR SL FY 2023 04/25/2023 3029126524 H6304810 4810 - Lunch Snack Milk 399,891.31 * 1042999 SPARTANBURG CNTY TREAS 7,412,010.12 1043999 SUMTER CO TREASURER 305012 4301 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125135 H6304310 4310 - Title I 2,327.70 1043999 SUMTER CO TREASURER 305015 4301 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125135 H6304310 4310 - Title I 2,196.19 1043999 SUMTER CO TREASURER 305013 4301 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125135 H6304310 4310 - Title I 42,699.99 1043999 SUMTER CO TREASURER 305011 4301 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125135 H6304310 4310 - Title I 4,765.44 1043999 SUMTER CO TREASURER 305014 4301 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125135 H6304310 4310 - Title I 3,000.00 1043999 SUMTER CO TREASURER 305005 4301 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125135 H6304520 4520 - IDEA Pre-School 193.56 1043999 SUMTER CO TREASURER 305004 4301 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125135 H6304520 4520 - IDEA Pre-School 242.00 1043999 SUMTER CO TREASURER 305003 4301 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125135 H6304520 4520 - IDEA Pre-School 4,410.87 1043999 SUMTER CO TREASURER 305001 4301 01 20233 22 Title I N&D (LEA) 04/26/2023 3029125135 H6304310 4310 - Title I 2,620.98 1043999 SUMTER CO TREASURER 305002 4301 01 20233 22 Title I N&D (LEA) 04/26/2023 3029125135 H6304310 4310 - Title I 109.03 1043999 SUMTER CO TREASURER 305050 4301 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125135 H6304341 4341 - English Lang Acquisition 87.89 1043999 SUMTER CO TREASURER 305051 4301 01 20233 22 Title III English Lang Acquisitio 04/26/2023 3029125135 H6304341 4341 - English Lang Acquisition 3.66 1043999 SUMTER CO TREASURER 305010 4301 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125135 H6304520 4520 - IDEA Pre-School 453.18 1043999 SUMTER CO TREASURER 305007 4301 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125135 H6304520 4520 - IDEA Pre-School 2,104.89 1043999 SUMTER CO TREASURER 305006 4301 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125135 H6304520 4520 - IDEA Pre-School 4,879.97 1043999 SUMTER CO TREASURER 305009 4301 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125135 H6304520 4520 - IDEA Pre-School 1,200.03 1043999 SUMTER CO TREASURER 305008 4301 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125135 H6304520 4520 - IDEA Pre-School 2,708.88 1043999 SUMTER CO TREASURER 304998 4301 01 20233 23 Title I N&D (LEA) 04/26/2023 3029125135 H6304310 4310 - Title I 558.84 1043999 SUMTER CO TREASURER 304999 4301 01 20233 23 Title I N&D (LEA) 04/26/2023 3029125135 H6304310 4310 - Title I 611.28 1043999 SUMTER CO TREASURER 304997 4301 01 20233 23 Title I N&D (LEA) 04/26/2023 3029125135 H6304310 4310 - Title I 1,700.00 1043999 SUMTER CO TREASURER 305000 4301 01 20233 23 Title I N&D (LEA) 04/26/2023 3029125135 H6304310 4310 - Title I 119.40 1043999 SUMTER CO TREASURER 4301-F202303-0 4301 MAR SL FY 2023 04/25/2023 3029126455 H6304860 4860 - Fresh Fruits & Vegatables 60,534.08 1043999 SUMTER CO TREASURER 4301-S202303-0 4301 MAR SL FY 2023 04/25/2023 3029126525 H6304830 4830 - Breakfast 300,533.59 1043999 SUMTER CO TREASURER 4301-S202303-0 4301 MAR SL FY 2023 04/25/2023 3029126525 H6304810 4810 - Lunch Snack Milk 899,747.73 * 1043999 SUMTER CO TREASURER 1,337,809.18 1044999 UNION COUNTY TREASURER 4401-S202303-0 4401 MAR SL FY 2023 04/25/2023 3029126526 H6304830 4830 - Breakfast 59,773.28 1044999 UNION COUNTY TREASURER 4401-S202303-0 4401 MAR SL FY 2023 04/25/2023 3029126526 H6304810 4810 - Lunch Snack Milk 204,737.05 * 1044999 UNION COUNTY TREASURER 264,510.33 1045999 WILLIAMSBURG CNTY TREAS 305128 4501 01 20233 21 ESSER II 04/26/2023 3029125136 H6304977 ESSER II 9,635.47 1045999 WILLIAMSBURG CNTY TREAS 305125 4501 01 20233 21 ESSER II 04/26/2023 3029125136 H6304977 ESSER II 148,831.09 1045999 WILLIAMSBURG CNTY TREAS 305129 4501 01 20233 21 ESSER II 04/26/2023 3029125136 H6304977 ESSER II 53,976.95 1045999 WILLIAMSBURG CNTY TREAS 305126 4501 01 20233 21 ESSER II 04/26/2023 3029125136 H6304977 ESSER II 68,719.86 1045999 WILLIAMSBURG CNTY TREAS 305127 4501 01 20233 21 ESSER II 04/26/2023 3029125136 H6304977 ESSER II 19,283.69 1045999 WILLIAMSBURG CNTY TREAS 306303 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 5,448.62 1045999 WILLIAMSBURG CNTY TREAS 306306 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 35,446.80 1045999 WILLIAMSBURG CNTY TREAS 306291 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 39,310.26 1045999 WILLIAMSBURG CNTY TREAS 306294 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 16,361.94 1045999 WILLIAMSBURG CNTY TREAS 306292 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 165,558.56 1045999 WILLIAMSBURG CNTY TREAS 306295 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 38,529.43 1045999 WILLIAMSBURG CNTY TREAS 306298 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 359.30 1045999 WILLIAMSBURG CNTY TREAS 306301 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 39,746.25 1045999 WILLIAMSBURG CNTY TREAS 306289 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 349,126.65 1045999 WILLIAMSBURG CNTY TREAS 306296 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 14,741.35 1045999 WILLIAMSBURG CNTY TREAS 306299 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 518.54 1045999 WILLIAMSBURG CNTY TREAS 306305 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 28.75 1045999 WILLIAMSBURG CNTY TREAS 306290 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 46,925.02 1045999 WILLIAMSBURG CNTY TREAS 306293 4501 01 20233 23 Title I Regular (201) 04/26/2023 3029125136 H6304310 4310 - Title I 23,362.21 1045999 WILLIAMSBURG CNTY TREAS 4501-F202303-0 4501 MAR SL FY 2023 04/25/2023 3029126456 H6304860 4860 - Fresh Fruits & Vegatables 32,721.60 1045999 WILLIAMSBURG CNTY TREAS 4501-S202303-0 4501 MAR SL FY 2023 04/25/2023 3029126527 H6304830 4830 - Breakfast 93,564.81 1045999 WILLIAMSBURG CNTY TREAS 4501-S202303-0 4501 MAR SL FY 2023 04/25/2023 3029126527 H6304810 4810 - Lunch Snack Milk 221,959.55 * 1045999 WILLIAMSBURG CNTY TREAS 1,424,156.70 1046999 YORK COUNTY TREASURER 4601-S202303-0 4601 MAR SL FY 2023 04/25/2023 3029126528 H6304830 4830 - Breakfast 90,705.07 1046999 YORK COUNTY TREASURER 4601-S202303-0 4601 MAR SL FY 2023 04/25/2023 3029126528 H6304810 4810 - Lunch Snack Milk 205,719.39 1046999 YORK COUNTY TREASURER 305723 4602 01 20233 21 ESSER II 04/26/2023 3029125137 H6304977 ESSER II 17,254.23 1046999 YORK COUNTY TREASURER 305722 4602 01 20233 21 ESSER II 04/26/2023 3029125137 H6304977 ESSER II 43,274.76 1046999 YORK COUNTY TREASURER 305725 4602 01 20233 21 ESSER III - ARP 04/26/2023 3029125137 H6304974 ESSER III 112,516.81 1046999 YORK COUNTY TREASURER 305728 4602 01 20233 21 ESSER III - ARP 04/26/2023 3029125137 H6304974 ESSER III 22,917.73 1046999 YORK COUNTY TREASURER 305724 4602 01 20233 21 ESSER III - ARP 04/26/2023 3029125137 H6304974 ESSER III 238,168.54 1046999 YORK COUNTY TREASURER 305727 4602 01 20233 21 ESSER III - ARP 04/26/2023 3029125137 H6304974 ESSER III 47,481.21 1046999 YORK COUNTY TREASURER 305726 4602 01 20233 21 ESSER III - ARP 04/26/2023 3029125137 H6304974 ESSER III 11,243.85 1046999 YORK COUNTY TREASURER 305732 4602 01 20233 22 ARP - IDEA 04/26/2023 3029125137 H6304931 ARP IDEA 4,766.72 1046999 YORK COUNTY TREASURER 305733 4602 01 20233 22 ARP - IDEA 04/26/2023 3029125137 H6304931 ARP IDEA 2,700.00 1046999 YORK COUNTY TREASURER 305731 4602 01 20233 22 ARP - IDEA 04/26/2023 3029125137 H6304931 ARP IDEA 2,136.95 1046999 YORK COUNTY TREASURER 305676 4602 01 20233 22 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 1,573.54 1046999 YORK COUNTY TREASURER 305679 4602 01 20233 22 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 271.72 1046999 YORK COUNTY TREASURER 305674 4602 01 20233 22 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 20,255.85 1046999 YORK COUNTY TREASURER 305677 4602 01 20233 22 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 3,712.41 1046999 YORK COUNTY TREASURER 305680 4602 01 20233 22 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 217.95 1046999 YORK COUNTY TREASURER 305675 4602 01 20233 22 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 18,039.73 1046999 YORK COUNTY TREASURER 305678 4602 01 20233 22 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 7,776.05 1046999 YORK COUNTY TREASURER 305681 4602 01 20233 22 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 940.32 1046999 YORK COUNTY TREASURER 305705 4602 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125137 H6304520 4520 - IDEA Pre-School 1,910.64 1046999 YORK COUNTY TREASURER 305704 4602 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125137 H6304520 4520 - IDEA Pre-School 7,267.32 1046999 YORK COUNTY TREASURER 305798 4602 01 20233 22 Targeted School Improvement 04/26/2023 3029125137 H6304310 4310 - Title I 594.04 1046999 YORK COUNTY TREASURER 305797 4602 01 20233 22 Targeted School Improvement 04/26/2023 3029125137 H6304310 4310 - Title I 11,414.39 1046999 YORK COUNTY TREASURER 305796 4602 01 20233 22 Targeted School Improvement 04/26/2023 3029125137 H6304310 4310 - Title I 22,306.93 1046999 YORK COUNTY TREASURER 305603 4602 01 20233 22 Title I Regular (201) 04/26/2023 3029125137 H6304310 4310 - Title I 5,408.12 1046999 YORK COUNTY TREASURER 305606 4602 01 20233 22 Title I Regular (201) 04/26/2023 3029125137 H6304310 4310 - Title I 1,392.00 1046999 YORK COUNTY TREASURER 305602 4602 01 20233 22 Title I Regular (201) 04/26/2023 3029125137 H6304310 4310 - Title I 7,851.20 1046999 YORK COUNTY TREASURER 305605 4602 01 20233 22 Title I Regular (201) 04/26/2023 3029125137 H6304310 4310 - Title I 1,235.33 1046999 YORK COUNTY TREASURER 305604 4602 01 20233 22 Title I Regular (201) 04/26/2023 3029125137 H6304310 4310 - Title I 1,713.60 1046999 YORK COUNTY TREASURER 305588 4602 01 20233 22 Title II Supporting Effective Ins 04/26/2023 3029125137 H6304351 4351 - Improving Teacher Quality 6,773.35 1046999 YORK COUNTY TREASURER 305582 4602 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125137 H6304997 4997 - Title IV SSAE 0.25 1046999 YORK COUNTY TREASURER 305581 4602 01 20233 22 Title IV SSAE (210) 04/26/2023 3029125137 H6304997 4997 - Title IV SSAE 2,620.00 1046999 YORK COUNTY TREASURER 305465 4602 01 20233 23 Adult Education (243) 04/26/2023 3029125137 H6304410 4410 - Adult Ed Regular 1,389.96 1046999 YORK COUNTY TREASURER 305459 4602 01 20233 23 Adult Education (243) 04/26/2023 3029125137 H6304410 4410 - Adult Ed Regular 1,195.72 1046999 YORK COUNTY TREASURER 305462 4602 01 20233 23 Adult Education (243) 04/26/2023 3029125137 H6304410 4410 - Adult Ed Regular 7,107.50 1046999 YORK COUNTY TREASURER 305460 4602 01 20233 23 Adult Education (243) 04/26/2023 3029125137 H6304410 4410 - Adult Ed Regular 11,460.50 1046999 YORK COUNTY TREASURER 305463 4602 01 20233 23 Adult Education (243) 04/26/2023 3029125137 H6304410 4410 - Adult Ed Regular 2,236.01 1046999 YORK COUNTY TREASURER 305458 4602 01 20233 23 Adult Education (243) 04/26/2023 3029125137 H6304410 4410 - Adult Ed Regular 3,800.75 1046999 YORK COUNTY TREASURER 305461 4602 01 20233 23 Adult Education (243) 04/26/2023 3029125137 H6304410 4410 - Adult Ed Regular 3,605.47 1046999 YORK COUNTY TREASURER 305464 4602 01 20233 23 Adult Education (243) 04/26/2023 3029125137 H6304410 4410 - Adult Ed Regular 4,418.20 1046999 YORK COUNTY TREASURER 305429 4602 01 20233 23 CTE Federal (207) 04/26/2023 3029125137 H6304210 4210 - Perkins - Voc Ed 10,868.20 1046999 YORK COUNTY TREASURER 305687 4602 01 20233 23 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 142,659.28 1046999 YORK COUNTY TREASURER 305690 4602 01 20233 23 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 586.64 1046999 YORK COUNTY TREASURER 305693 4602 01 20233 23 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 14,064.29 1046999 YORK COUNTY TREASURER 305696 4602 01 20233 23 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 253.35 1046999 YORK COUNTY TREASURER 305691 4602 01 20233 23 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 404.21 1046999 YORK COUNTY TREASURER 305694 4602 01 20233 23 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 75,215.26 1046999 YORK COUNTY TREASURER 305697 4602 01 20233 23 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 413.36 1046999 YORK COUNTY TREASURER 305688 4602 01 20233 23 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 10,000.00 1046999 YORK COUNTY TREASURER 305695 4602 01 20233 23 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 40,282.90 1046999 YORK COUNTY TREASURER 305686 4602 01 20233 23 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 224,619.98 1046999 YORK COUNTY TREASURER 305689 4602 01 20233 23 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 9,128.29 1046999 YORK COUNTY TREASURER 305692 4602 01 20233 23 IDEA (203) 04/26/2023 3029125137 H6304510 4510 - IDEA 37,294.99 1046999 YORK COUNTY TREASURER 305706 4602 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125137 H6304520 4520 - IDEA Pre-School 3,940.80 1046999 YORK COUNTY TREASURER 305609 4602 01 20233 23 Title I Regular (201) 04/26/2023 3029125137 H6304310 4310 - Title I 22,294.44 1046999 YORK COUNTY TREASURER 305612 4602 01 20233 23 Title I Regular (201) 04/26/2023 3029125137 H6304310 4310 - Title I 11,759.46 1046999 YORK COUNTY TREASURER 305608 4602 01 20233 23 Title I Regular (201) 04/26/2023 3029125137 H6304310 4310 - Title I 20,548.70 1046999 YORK COUNTY TREASURER 305611 4602 01 20233 23 Title I Regular (201) 04/26/2023 3029125137 H6304310 4310 - Title I 26,028.99 1046999 YORK COUNTY TREASURER 305607 4602 01 20233 23 Title I Regular (201) 04/26/2023 3029125137 H6304310 4310 - Title I 59,658.42 1046999 YORK COUNTY TREASURER 305610 4602 01 20233 23 Title I Regular (201) 04/26/2023 3029125137 H6304310 4310 - Title I 17,985.34 1046999 YORK COUNTY TREASURER 305734 4602 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125137 H6304351 4351 - Improving Teacher Quality 1,585.33 1046999 YORK COUNTY TREASURER 305584 4602 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125137 H6304997 4997 - Title IV SSAE 695.50 1046999 YORK COUNTY TREASURER 305585 4602 01 20233 23 Title IV SSAE (210) 04/26/2023 3029125137 H6304997 4997 - Title IV SSAE 1,442.88 1046999 YORK COUNTY TREASURER 305428 4602 03 20233 23 CTE Federal (207) 04/26/2023 3029125137 H6304210 4210 - Perkins - Voc Ed 297.41 1046999 YORK COUNTY TREASURER 305430 4602 04 20233 23 CTE Federal (207) 04/26/2023 3029125137 H6304210 4210 - Perkins - Voc Ed 5,377.71 1046999 YORK COUNTY TREASURER 4602-S202303-0 4602 MAR SL FY 2023 04/25/2023 3029126529 H6304830 4830 - Breakfast 38,358.01 1046999 YORK COUNTY TREASURER 4602-S202303-0 4602 MAR SL FY 2023 04/25/2023 3029126529 H6304810 4810 - Lunch Snack Milk 210,443.71 1046999 YORK COUNTY TREASURER 4603-S202303-0 4603 MAR SL FY 2023 04/25/2023 3029126530 H6304830 4830 - Breakfast 201,722.72 1046999 YORK COUNTY TREASURER 4603-S202303-0 4603 MAR SL FY 2023 04/25/2023 3029126530 H6304810 4810 - Lunch Snack Milk 663,806.50 1046999 YORK COUNTY TREASURER 305837 4604 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125138 H6304520 4520 - IDEA Pre-School 7,543.83 1046999 YORK COUNTY TREASURER 305840 4604 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125138 H6304520 4520 - IDEA Pre-School 6,020.58 1046999 YORK COUNTY TREASURER 305839 4604 01 20233 22 IDEA Preschool (205) 04/26/2023 3029125138 H6304520 4520 - IDEA Pre-School 3,358.98 1046999 YORK COUNTY TREASURER 306422 4604 01 20233 22 Targeted School Improvement 04/26/2023 3029125138 H6304310 4310 - Title I 19,103.70 1046999 YORK COUNTY TREASURER 306423 4604 01 20233 22 Targeted School Improvement 04/26/2023 3029125138 H6304310 4310 - Title I 8,362.50 1046999 YORK COUNTY TREASURER 306424 4604 01 20233 22 Targeted School Improvement 04/26/2023 3029125138 H6304310 4310 - Title I 6,020.90 1046999 YORK COUNTY TREASURER 306092 4604 01 20233 22 Title I Regular (201) 04/26/2023 3029125138 H6304310 4310 - Title I 23,243.16 1046999 YORK COUNTY TREASURER 306093 4604 01 20233 22 Title I Regular (201) 04/26/2023 3029125138 H6304310 4310 - Title I 298.11 1046999 YORK COUNTY TREASURER 306091 4604 01 20233 22 Title I Regular (201) 04/26/2023 3029125138 H6304310 4310 - Title I 3,644.25 1046999 YORK COUNTY TREASURER 306058 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 6,993.11 1046999 YORK COUNTY TREASURER 306083 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 41,554.39 1046999 YORK COUNTY TREASURER 306086 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 1,413.09 1046999 YORK COUNTY TREASURER 306045 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 195,797.33 1046999 YORK COUNTY TREASURER 306048 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 82,554.04 1046999 YORK COUNTY TREASURER 306085 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 23,028.38 1046999 YORK COUNTY TREASURER 306057 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 23,949.88 1046999 YORK COUNTY TREASURER 306060 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 130,177.42 1046999 YORK COUNTY TREASURER 306063 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 57,873.80 1046999 YORK COUNTY TREASURER 306087 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 4,839.93 1046999 YORK COUNTY TREASURER 306084 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 18,526.18 1046999 YORK COUNTY TREASURER 306065 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 22,159.86 1046999 YORK COUNTY TREASURER 306068 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 4,103.48 1046999 YORK COUNTY TREASURER 306059 4604 01 20233 23 IDEA (203) 04/26/2023 3029125138 H6304510 4510 - IDEA 853.25 1046999 YORK COUNTY TREASURER 306037 4604 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125138 H6304520 4520 - IDEA Pre-School 492.24 1046999 YORK COUNTY TREASURER 305862 4604 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125138 H6304520 4520 - IDEA Pre-School 4,158.53 1046999 YORK COUNTY TREASURER 306095 4604 01 20233 23 Title I Regular (201) 04/26/2023 3029125138 H6304310 4310 - Title I 22,908.29 1046999 YORK COUNTY TREASURER 306098 4604 01 20233 23 Title I Regular (201) 04/26/2023 3029125138 H6304310 4310 - Title I 7,268.10 1046999 YORK COUNTY TREASURER 306096 4604 01 20233 23 Title I Regular (201) 04/26/2023 3029125138 H6304310 4310 - Title I 326.57 1046999 YORK COUNTY TREASURER 306099 4604 01 20233 23 Title I Regular (201) 04/26/2023 3029125138 H6304310 4310 - Title I 327.17 1046999 YORK COUNTY TREASURER 306094 4604 01 20233 23 Title I Regular (201) 04/26/2023 3029125138 H6304310 4310 - Title I 44,429.99 1046999 YORK COUNTY TREASURER 306097 4604 01 20233 23 Title I Regular (201) 04/26/2023 3029125138 H6304310 4310 - Title I 3,887.24 1046999 YORK COUNTY TREASURER 306308 4604 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125138 H6304351 4351 - Improving Teacher Quality 9,241.89 1046999 YORK COUNTY TREASURER 306307 4604 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125138 H6304351 4351 - Improving Teacher Quality 17,707.38 1046999 YORK COUNTY TREASURER 306364 4604 02 20233 22 ARP - Homeless II 04/26/2023 3029125138 H6304937 ARP HOMELESS CHILDREN & YOUTH 442.83 1046999 YORK COUNTY TREASURER 306363 4604 02 20233 22 ARP - Homeless II 04/26/2023 3029125138 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,357.05 1046999 YORK COUNTY TREASURER 306143 4604 03 20233 23 CTE Federal (207) 04/26/2023 3029125138 H6304210 4210 - Perkins - Voc Ed 5,781.40 1046999 YORK COUNTY TREASURER 306142 4604 03 20233 23 CTE Federal (207) 04/26/2023 3029125138 H6304210 4210 - Perkins - Voc Ed 714.00 1046999 YORK COUNTY TREASURER 306144 4604 04 20233 23 CTE Federal (207) 04/26/2023 3029125138 H6304210 4210 - Perkins - Voc Ed 558.46 1046999 YORK COUNTY TREASURER 306147 4604 06 20233 23 CTE Federal (207) 04/26/2023 3029125138 H6304210 4210 - Perkins - Voc Ed 3,069.83 1046999 YORK COUNTY TREASURER 306148 4604 06 20233 23 CTE Federal (207) 04/26/2023 3029125138 H6304210 4210 - Perkins - Voc Ed 9,453.45 1046999 YORK COUNTY TREASURER 306154 4604 11 20233 23 CTE Federal (207) 04/26/2023 3029125138 H6304210 4210 - Perkins - Voc Ed 9,126.00 1046999 YORK COUNTY TREASURER 306157 4604 11 20233 23 CTE Federal (207) 04/26/2023 3029125138 H6304210 4210 - Perkins - Voc Ed 1,260.05 1046999 YORK COUNTY TREASURER 306158 4604 11 20233 23 CTE Federal (207) 04/26/2023 3029125138 H6304210 4210 - Perkins - Voc Ed 7,825.77 1046999 YORK COUNTY TREASURER 306149 4604 11 20233 23 CTE Federal (207) 04/26/2023 3029125138 H6304210 4210 - Perkins - Voc Ed 1,644.60 1046999 YORK COUNTY TREASURER 306155 4604 11 20233 23 CTE Federal (207) 04/26/2023 3029125138 H6304210 4210 - Perkins - Voc Ed 2,459.64 1046999 YORK COUNTY TREASURER 306156 4604 11 20233 23 CTE Federal (207) 04/26/2023 3029125138 H6304210 4210 - Perkins - Voc Ed 678.98 1046999 YORK COUNTY TREASURER 4604-S202303-0 4604 MAR SL FY 2023 04/25/2023 3029126531 H6304830 4830 - Breakfast 85,003.90 1046999 YORK COUNTY TREASURER 4604-S202303-0 4604 MAR SL FY 2023 04/25/2023 3029126531 H6304810 4810 - Lunch Snack Milk 352,881.93 * 1046999 YORK COUNTY TREASURER 4,094,536.22 1000010301 UNDEP CASH H630-1 3701 R97195 3701 NSLP CHILD NUTRITION 04/21/2023 1200716386 H6304830 4830 - Breakfast 219.19- 1000010301 UNDEP CASH H630-1 4001 R97196 4001 22 TITLE I REGULAR 04/21/2023 1200716387 H6304310 4310 - Title I 1,342.29- 1000010301 UNDEP CASH H630-1 4701 R97201 4701 21 ESSER III ARP 04/21/2023 1200716414 H6304979 Delivering Quality Instruction Virtually 2,572.34- 1000010301 UNDEP CASH H630-1 4701 R97201 4701 23 TITLE IV SSAE 04/21/2023 1200716414 H6304997 4997 - Title IV SSAE 6,000.00- 1000010301 UNDEP CASH H630-1 4701 R97201 4701 23 TITLE IV SSAE 04/21/2023 1200716414 H6304997 4997 - Title IV SSAE 283.48- 1000010301 UNDEP CASH H630-1 4701 R97201 4701 23 TITLE IV SSAE 04/21/2023 1200716414 H6304997 4997 - Title IV SSAE 14,226.74- * 1000010301 UNDEP CASH H630-1 24,644.04- 5170500000 ALLOC SCH DIST 2503-S202303-0 2503 MAR SL FY 2023 04/25/2023 3029126573 H6304810 4810 - Lunch Snack Milk 948.16- 5170500000 ALLOC SCH DIST 4002-S202303-0 4002 MAR SL FY 2023 04/25/2023 3029126516 H6304810 4810 - Lunch Snack Milk 1.20- 5170500000 ALLOC SCH DIST 4002-S202303-0 4002 MAR SL FY 2023 04/25/2023 3029126516 H6304810 4810 - Lunch Snack Milk 3.20- * 5170500000 ALLOC SCH DIST 952.56- 7000260578 CHARTER INSTITUTE AT ERSKINE 306389 4801 01 20233 21 ESSER II 04/26/2023 3029125139 H6304977 ESSER II 50,599.92 7000260578 CHARTER INSTITUTE AT ERSKINE 306392 4801 01 20233 21 ESSER II 04/26/2023 3029125139 H6304977 ESSER II 49,793.19 7000260578 CHARTER INSTITUTE AT ERSKINE 306388 4801 01 20233 21 ESSER II 04/26/2023 3029125139 H6304977 ESSER II 18,461.42 7000260578 CHARTER INSTITUTE AT ERSKINE 306391 4801 01 20233 21 ESSER II 04/26/2023 3029125139 H6304977 ESSER II 5,335.56 7000260578 CHARTER INSTITUTE AT ERSKINE 306387 4801 01 20233 21 ESSER II 04/26/2023 3029125139 H6304977 ESSER II 2,327.50 7000260578 CHARTER INSTITUTE AT ERSKINE 306390 4801 01 20233 21 ESSER II 04/26/2023 3029125139 H6304977 ESSER II 9,251.36 7000260578 CHARTER INSTITUTE AT ERSKINE 306393 4801 01 20233 21 ESSER II 04/26/2023 3029125139 H6304977 ESSER II 13,750.00 7000260578 CHARTER INSTITUTE AT ERSKINE 306850 4801 01 20233 21 ESSER III - ARP 04/26/2023 3029125139 H6304974 ESSER III 370,669.50 7000260578 CHARTER INSTITUTE AT ERSKINE 306853 4801 01 20233 21 ESSER III - ARP 04/26/2023 3029125139 H6304974 ESSER III 2,374.74 7000260578 CHARTER INSTITUTE AT ERSKINE 306856 4801 01 20233 21 ESSER III - ARP 04/26/2023 3029125139 H6304974 ESSER III 62,119.04 7000260578 CHARTER INSTITUTE AT ERSKINE 306852 4801 01 20233 21 ESSER III - ARP 04/26/2023 3029125139 H6304974 ESSER III 19,691.41 7000260578 CHARTER INSTITUTE AT ERSKINE 306855 4801 01 20233 21 ESSER III - ARP 04/26/2023 3029125139 H6304974 ESSER III 5,534.45 7000260578 CHARTER INSTITUTE AT ERSKINE 306851 4801 01 20233 21 ESSER III - ARP 04/26/2023 3029125139 H6304974 ESSER III 42,523.72 7000260578 CHARTER INSTITUTE AT ERSKINE 306854 4801 01 20233 21 ESSER III - ARP 04/26/2023 3029125139 H6304974 ESSER III 237,784.69 7000260578 CHARTER INSTITUTE AT ERSKINE 305910 4801 01 20233 22 ARP - IDEA 04/26/2023 3029125139 H6304931 ARP IDEA 55,000.00 7000260578 CHARTER INSTITUTE AT ERSKINE 305909 4801 01 20233 22 ARP - IDEA 04/26/2023 3029125139 H6304931 ARP IDEA 11,778.84 7000260578 CHARTER INSTITUTE AT ERSKINE 305908 4801 01 20233 22 ARP - IDEA 04/26/2023 3029125139 H6304931 ARP IDEA 10,579.21 7000260578 CHARTER INSTITUTE AT ERSKINE 305911 4801 01 20233 22 ARP - IDEA 04/26/2023 3029125139 H6304931 ARP IDEA 19,453.03 7000260578 CHARTER INSTITUTE AT ERSKINE 305890 4801 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125139 H6304310 4310 - Title I 7,911.01 7000260578 CHARTER INSTITUTE AT ERSKINE 305889 4801 01 20233 22 Comprehensive School Improvement 04/26/2023 3029125139 H6304310 4310 - Title I 34,258.57 7000260578 CHARTER INSTITUTE AT ERSKINE 306386 4801 01 20233 23 IDEA (203) 04/26/2023 3029125139 H6304510 4510 - IDEA 1,624.00 7000260578 CHARTER INSTITUTE AT ERSKINE 306380 4801 01 20233 23 IDEA (203) 04/26/2023 3029125139 H6304510 4510 - IDEA 282.68 7000260578 CHARTER INSTITUTE AT ERSKINE 306383 4801 01 20233 23 IDEA (203) 04/26/2023 3029125139 H6304510 4510 - IDEA 5,182.30 7000260578 CHARTER INSTITUTE AT ERSKINE 306379 4801 01 20233 23 IDEA (203) 04/26/2023 3029125139 H6304510 4510 - IDEA 268,039.20 7000260578 CHARTER INSTITUTE AT ERSKINE 306382 4801 01 20233 23 IDEA (203) 04/26/2023 3029125139 H6304510 4510 - IDEA 16,737.54 7000260578 CHARTER INSTITUTE AT ERSKINE 306385 4801 01 20233 23 IDEA (203) 04/26/2023 3029125139 H6304510 4510 - IDEA 63,823.04 7000260578 CHARTER INSTITUTE AT ERSKINE 306378 4801 01 20233 23 IDEA (203) 04/26/2023 3029125139 H6304510 4510 - IDEA 3,371.12 7000260578 CHARTER INSTITUTE AT ERSKINE 306381 4801 01 20233 23 IDEA (203) 04/26/2023 3029125139 H6304510 4510 - IDEA 81,125.17 7000260578 CHARTER INSTITUTE AT ERSKINE 306384 4801 01 20233 23 IDEA (203) 04/26/2023 3029125139 H6304510 4510 - IDEA 11,305.00 7000260578 CHARTER INSTITUTE AT ERSKINE 306500 4801 01 20233 23 Title I Regular (201) 04/26/2023 3029125139 H6304310 4310 - Title I 142,990.83 7000260578 CHARTER INSTITUTE AT ERSKINE 306503 4801 01 20233 23 Title I Regular (201) 04/26/2023 3029125139 H6304310 4310 - Title I 41,557.85 7000260578 CHARTER INSTITUTE AT ERSKINE 306506 4801 01 20233 23 Title I Regular (201) 04/26/2023 3029125139 H6304310 4310 - Title I 9,899.16 7000260578 CHARTER INSTITUTE AT ERSKINE 306497 4801 01 20233 23 Title I Regular (201) 04/26/2023 3029125139 H6304310 4310 - Title I 753.63 7000260578 CHARTER INSTITUTE AT ERSKINE 306496 4801 01 20233 23 Title I Regular (201) 04/26/2023 3029125139 H6304310 4310 - Title I 45,118.52 7000260578 CHARTER INSTITUTE AT ERSKINE 306499 4801 01 20233 23 Title I Regular (201) 04/26/2023 3029125139 H6304310 4310 - Title I 4,728.83 7000260578 CHARTER INSTITUTE AT ERSKINE 306502 4801 01 20233 23 Title I Regular (201) 04/26/2023 3029125139 H6304310 4310 - Title I 2,323.65 7000260578 CHARTER INSTITUTE AT ERSKINE 306505 4801 01 20233 23 Title I Regular (201) 04/26/2023 3029125139 H6304310 4310 - Title I 14,657.52 7000260578 CHARTER INSTITUTE AT ERSKINE 306498 4801 01 20233 23 Title I Regular (201) 04/26/2023 3029125139 H6304310 4310 - Title I 55,788.20 7000260578 CHARTER INSTITUTE AT ERSKINE 306501 4801 01 20233 23 Title I Regular (201) 04/26/2023 3029125139 H6304310 4310 - Title I 45,862.54 7000260578 CHARTER INSTITUTE AT ERSKINE 306504 4801 01 20233 23 Title I Regular (201) 04/26/2023 3029125139 H6304310 4310 - Title I 12,914.87 7000260578 CHARTER INSTITUTE AT ERSKINE 306377 4801 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125139 H6304351 4351 - Improving Teacher Quality 24,538.85 * 7000260578 CHARTER INSTITUTE AT ERSKINE 1,881,821.66 7000310497 LIMESTONE CHARTER ASSOCIATION 307290 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 29,264.65 7000310497 LIMESTONE CHARTER ASSOCIATION 307293 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 9,649.00 7000310497 LIMESTONE CHARTER ASSOCIATION 307296 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 1,109.16 7000310497 LIMESTONE CHARTER ASSOCIATION 307299 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 2,555.52 7000310497 LIMESTONE CHARTER ASSOCIATION 307302 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 141.48 7000310497 LIMESTONE CHARTER ASSOCIATION 307292 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 655.35 7000310497 LIMESTONE CHARTER ASSOCIATION 307295 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 6,120.51 7000310497 LIMESTONE CHARTER ASSOCIATION 307298 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 21,250.02 7000310497 LIMESTONE CHARTER ASSOCIATION 307301 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 94.96 7000310497 LIMESTONE CHARTER ASSOCIATION 307294 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 4,666.66 7000310497 LIMESTONE CHARTER ASSOCIATION 307297 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 1,134.00 7000310497 LIMESTONE CHARTER ASSOCIATION 307303 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 4,516.28 7000310497 LIMESTONE CHARTER ASSOCIATION 307291 4901 01 20233 23 IDEA (203) 04/26/2023 3029125140 H6304510 4510 - IDEA 14,296.62 7000310497 LIMESTONE CHARTER ASSOCIATION 306394 4901 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125140 H6304520 4520 - IDEA Pre-School 7,515.74 7000310497 LIMESTONE CHARTER ASSOCIATION 306395 4901 01 20233 23 IDEA Preschool (205) 04/26/2023 3029125140 H6304520 4520 - IDEA Pre-School 601.26 7000310497 LIMESTONE CHARTER ASSOCIATION 307260 4901 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125140 H6304351 4351 - Improving Teacher Quality 4,256.26 7000310497 LIMESTONE CHARTER ASSOCIATION 307263 4901 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125140 H6304351 4351 - Improving Teacher Quality 7,868.79 7000310497 LIMESTONE CHARTER ASSOCIATION 307259 4901 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125140 H6304351 4351 - Improving Teacher Quality 3,830.00 7000310497 LIMESTONE CHARTER ASSOCIATION 307258 4901 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125140 H6304351 4351 - Improving Teacher Quality 450.00 7000310497 LIMESTONE CHARTER ASSOCIATION 307261 4901 01 20233 23 Title II Supporting Effective Ins 04/26/2023 3029125140 H6304351 4351 - Improving Teacher Quality 3,000.00 7000310497 LIMESTONE CHARTER ASSOCIATION 307113 4901 04 20233 23 CTE Federal (207) 04/26/2023 3029125140 H6304210 4210 - Perkins - Voc Ed 2,202.51 * 7000310497 LIMESTONE CHARTER ASSOCIATION 125,178.77 ** 76,281,893.38