08/18/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in rep.cur. 1001999 ABBEVILLE CNTY TREAS 322286 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 263.70 1001999 ABBEVILLE CNTY TREAS 322289 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 50.25 1001999 ABBEVILLE CNTY TREAS 322292 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 98.99 1001999 ABBEVILLE CNTY TREAS 322295 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 15.20 1001999 ABBEVILLE CNTY TREAS 322285 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 478.12 1001999 ABBEVILLE CNTY TREAS 322288 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 79.35 1001999 ABBEVILLE CNTY TREAS 322291 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 34.54 1001999 ABBEVILLE CNTY TREAS 322294 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 19.55 1001999 ABBEVILLE CNTY TREAS 322297 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 225.47 1001999 ABBEVILLE CNTY TREAS 322284 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 5,230.83 1001999 ABBEVILLE CNTY TREAS 322287 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 427.85 1001999 ABBEVILLE CNTY TREAS 322290 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 92.98 1001999 ABBEVILLE CNTY TREAS 322293 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 25.90 1001999 ABBEVILLE CNTY TREAS 322296 0160 01 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 1,459.37 1001999 ABBEVILLE CNTY TREAS 322350 0160 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 3,054.85 1001999 ABBEVILLE CNTY TREAS 321062 0160 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644276 H6304520 4520 - IDEA Pre-School 153.48 1001999 ABBEVILLE CNTY TREAS 320954 0160 01 20234 22 REAP (251) 08/16/2023 3029644276 H6304312 4312 - Title VI - REAP 1,310.34 1001999 ABBEVILLE CNTY TREAS 320955 0160 01 20234 22 REAP (251) 08/16/2023 3029644276 H6304312 4312 - Title VI - REAP 1,672.82 1001999 ABBEVILLE CNTY TREAS 320956 0160 01 20234 22 REAP (251) 08/16/2023 3029644276 H6304312 4312 - Title VI - REAP 78.76 1001999 ABBEVILLE CNTY TREAS 324316 0160 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644276 H6304997 4997 - Title IV SSAE 5,324.32 1001999 ABBEVILLE CNTY TREAS 324317 0160 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644276 H6304997 4997 - Title IV SSAE 1,598.70 1001999 ABBEVILLE CNTY TREAS 322370 0160 01 20234 23 Adult Education (243) 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 622.91 1001999 ABBEVILLE CNTY TREAS 322367 0160 01 20234 23 Adult Education (243) 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 11,467.50 1001999 ABBEVILLE CNTY TREAS 322369 0160 01 20234 23 Adult Education (243) 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 1,180.00 1001999 ABBEVILLE CNTY TREAS 322368 0160 01 20234 23 Adult Education (243) 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 1,642.02 1001999 ABBEVILLE CNTY TREAS 322511 0160 01 20234 23 Family Literacy 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 2,000.00 1001999 ABBEVILLE CNTY TREAS 322505 0160 01 20234 23 Family Literacy 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 502.50 1001999 ABBEVILLE CNTY TREAS 322508 0160 01 20234 23 Family Literacy 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 6,343.93 1001999 ABBEVILLE CNTY TREAS 322507 0160 01 20234 23 Family Literacy 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 2,395.69 1001999 ABBEVILLE CNTY TREAS 322510 0160 01 20234 23 Family Literacy 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 1,000.00 1001999 ABBEVILLE CNTY TREAS 322506 0160 01 20234 23 Family Literacy 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 158.09 1001999 ABBEVILLE CNTY TREAS 322509 0160 01 20234 23 Family Literacy 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 1,000.00 1001999 ABBEVILLE CNTY TREAS 322512 0160 01 20234 23 Family Literacy 08/16/2023 3029644276 H6304410 4410 - Adult Ed Regular 107.00 1001999 ABBEVILLE CNTY TREAS 322523 0160 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644276 H6304343 McKinney Vento 3,992.82 1001999 ABBEVILLE CNTY TREAS 322526 0160 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644276 H6304343 McKinney Vento 648.06 1001999 ABBEVILLE CNTY TREAS 322521 0160 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644276 H6304343 McKinney Vento 980.96 1001999 ABBEVILLE CNTY TREAS 322524 0160 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644276 H6304343 McKinney Vento 73.38 1001999 ABBEVILLE CNTY TREAS 322525 0160 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644276 H6304343 McKinney Vento 1,405.76 1001999 ABBEVILLE CNTY TREAS 322522 0160 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644276 H6304343 McKinney Vento 6,519.44 1001999 ABBEVILLE CNTY TREAS 323026 0160 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644276 H6304351 4351 - Improving Teacher Quality 25.13 1001999 ABBEVILLE CNTY TREAS 323023 0160 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644276 H6304351 4351 - Improving Teacher Quality 26,559.00 1001999 ABBEVILLE CNTY TREAS 323025 0160 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644276 H6304351 4351 - Improving Teacher Quality 19,721.80 1001999 ABBEVILLE CNTY TREAS 323024 0160 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644276 H6304351 4351 - Improving Teacher Quality 2,555.66 1001999 ABBEVILLE CNTY TREAS 323027 0160 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644276 H6304351 4351 - Improving Teacher Quality 1,289.27 1001999 ABBEVILLE CNTY TREAS 324319 0160 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644276 H6304997 4997 - Title IV SSAE 14,262.78 1001999 ABBEVILLE CNTY TREAS 324318 0160 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644276 H6304997 4997 - Title IV SSAE 25,632.50 1001999 ABBEVILLE CNTY TREAS 322310 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 3,797.61 1001999 ABBEVILLE CNTY TREAS 322313 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 1,117.15 1001999 ABBEVILLE CNTY TREAS 322316 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 242.79 1001999 ABBEVILLE CNTY TREAS 322319 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 67.62 1001999 ABBEVILLE CNTY TREAS 322322 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 454.94 1001999 ABBEVILLE CNTY TREAS 322312 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 2,284.62 1001999 ABBEVILLE CNTY TREAS 322315 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 131.20 1001999 ABBEVILLE CNTY TREAS 322318 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 258.47 1001999 ABBEVILLE CNTY TREAS 322321 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 39.69 1001999 ABBEVILLE CNTY TREAS 322311 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 478.12 1001999 ABBEVILLE CNTY TREAS 322314 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 267.63 1001999 ABBEVILLE CNTY TREAS 322317 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 90.18 1001999 ABBEVILLE CNTY TREAS 322320 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 51.04 1001999 ABBEVILLE CNTY TREAS 322323 0160 02 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 251.99 1001999 ABBEVILLE CNTY TREAS 322256 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 4,067.47 1001999 ABBEVILLE CNTY TREAS 322259 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 831.92 1001999 ABBEVILLE CNTY TREAS 322262 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 180.90 1001999 ABBEVILLE CNTY TREAS 322265 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 50.36 1001999 ABBEVILLE CNTY TREAS 322268 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 1,254.14 1001999 ABBEVILLE CNTY TREAS 322258 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 1,403.86 1001999 ABBEVILLE CNTY TREAS 322261 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 97.70 1001999 ABBEVILLE CNTY TREAS 322264 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 192.48 1001999 ABBEVILLE CNTY TREAS 322267 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 29.56 1001999 ABBEVILLE CNTY TREAS 322270 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 252.85 1001999 ABBEVILLE CNTY TREAS 322257 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 478.12 1001999 ABBEVILLE CNTY TREAS 322260 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 199.30 1001999 ABBEVILLE CNTY TREAS 322263 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 67.16 1001999 ABBEVILLE CNTY TREAS 322266 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 38.01 1001999 ABBEVILLE CNTY TREAS 322269 0160 03 20234 21 SBP Expansion 08/16/2023 3029644276 H6304830 4830 - Breakfast 422.51 * 1001999 ABBEVILLE CNTY TREAS 172,880.96 1002999 AIKEN CO TREASURER 0201-S202307-0 0201 JUL SL FY 2023 08/17/2023 3029654915 H6304830 4830 - Breakfast 68,887.50 1002999 AIKEN CO TREASURER 0201-S202307-0 0201 JUL SL FY 2023 08/17/2023 3029654915 H6304810 4810 - Lunch Snack Milk 242,294.18 1002999 AIKEN CO TREASURER 0201-U202307-0 0201 JUL SL FY 2023 08/17/2023 3029654939 H6304830 4830 - Breakfast 2,795.52 1002999 AIKEN CO TREASURER 0201-U202307-0 0201 JUL SL FY 2023 08/17/2023 3029654939 H6304810 4810 - Lunch Snack Milk 7,190.55 * 1002999 AIKEN CO TREASURER 321,167.75 1003999 ALLENDALE CO TREASURER 319976 0301 01 20231 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 50.09 1003999 ALLENDALE CO TREASURER 319975 0301 01 20231 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 450.00 1003999 ALLENDALE CO TREASURER 319997 0301 01 20232 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 125.00 1003999 ALLENDALE CO TREASURER 319998 0301 01 20232 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 13.92 1003999 ALLENDALE CO TREASURER 320441 0301 01 20233 22 REAP (251) 08/16/2023 3029644277 H6304312 4312 - Title VI - REAP 1,598.23 1003999 ALLENDALE CO TREASURER 320442 0301 01 20233 22 REAP (251) 08/16/2023 3029644277 H6304312 4312 - Title VI - REAP 575.85 1003999 ALLENDALE CO TREASURER 320440 0301 01 20233 22 REAP (251) 08/16/2023 3029644277 H6304312 4312 - Title VI - REAP 9,570.16 1003999 ALLENDALE CO TREASURER 320443 0301 01 20233 22 REAP (251) 08/16/2023 3029644277 H6304312 4312 - Title VI - REAP 1,307.14 1003999 ALLENDALE CO TREASURER 321119 0301 01 20233 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 1,857.30 1003999 ALLENDALE CO TREASURER 321122 0301 01 20233 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 6,643.92 1003999 ALLENDALE CO TREASURER 321117 0301 01 20233 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 950.00 1003999 ALLENDALE CO TREASURER 321120 0301 01 20233 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 8,475.71 1003999 ALLENDALE CO TREASURER 321123 0301 01 20233 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 2,022.79 1003999 ALLENDALE CO TREASURER 321118 0301 01 20233 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 76.08 1003999 ALLENDALE CO TREASURER 321121 0301 01 20233 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 171.23 1003999 ALLENDALE CO TREASURER 320009 0301 01 20233 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 1,665.16 1003999 ALLENDALE CO TREASURER 320005 0301 01 20233 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 392.12 1003999 ALLENDALE CO TREASURER 320011 0301 01 20233 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 513.23 1003999 ALLENDALE CO TREASURER 320004 0301 01 20233 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 1,625.00 1003999 ALLENDALE CO TREASURER 320010 0301 01 20233 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 928.89 1003999 ALLENDALE CO TREASURER 320456 0301 01 20234 22 REAP (251) 08/16/2023 3029644277 H6304312 4312 - Title VI - REAP 432.02 1003999 ALLENDALE CO TREASURER 320457 0301 01 20234 22 REAP (251) 08/16/2023 3029644277 H6304312 4312 - Title VI - REAP 340.65 1003999 ALLENDALE CO TREASURER 320458 0301 01 20234 22 REAP (251) 08/16/2023 3029644277 H6304312 4312 - Title VI - REAP 86.00 1003999 ALLENDALE CO TREASURER 321159 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 505.00 1003999 ALLENDALE CO TREASURER 323377 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 136.59 1003999 ALLENDALE CO TREASURER 321165 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 2,500.00 1003999 ALLENDALE CO TREASURER 321177 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 338.53 1003999 ALLENDALE CO TREASURER 321180 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 51.79 1003999 ALLENDALE CO TREASURER 321163 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 293.16 1003999 ALLENDALE CO TREASURER 321166 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 786.50 1003999 ALLENDALE CO TREASURER 321178 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 3,138.01 1003999 ALLENDALE CO TREASURER 321181 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 2,529.42 1003999 ALLENDALE CO TREASURER 321176 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 2,326.46 1003999 ALLENDALE CO TREASURER 321179 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 5,300.00 1003999 ALLENDALE CO TREASURER 323378 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 879.28 1003999 ALLENDALE CO TREASURER 323379 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 66.20 1003999 ALLENDALE CO TREASURER 321164 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 638.80 1003999 ALLENDALE CO TREASURER 321167 0301 01 20234 22 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 6,847.92 1003999 ALLENDALE CO TREASURER 320092 0301 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 764.85 1003999 ALLENDALE CO TREASURER 320088 0301 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 2,212.68 1003999 ALLENDALE CO TREASURER 320091 0301 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 9,998.50 1003999 ALLENDALE CO TREASURER 320094 0301 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 2,775.30 1003999 ALLENDALE CO TREASURER 320090 0301 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 2,571.40 1003999 ALLENDALE CO TREASURER 320093 0301 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 1,588.10 1003999 ALLENDALE CO TREASURER 320089 0301 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 7,799.78 1003999 ALLENDALE CO TREASURER 320508 0301 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644277 H6304997 4997 - Title IV SSAE 181.49 1003999 ALLENDALE CO TREASURER 320507 0301 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644277 H6304997 4997 - Title IV SSAE 1,212.46 1003999 ALLENDALE CO TREASURER 323499 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 6,710.25 1003999 ALLENDALE CO TREASURER 323502 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 7,009.10 1003999 ALLENDALE CO TREASURER 323505 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 4,573.99 1003999 ALLENDALE CO TREASURER 323490 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 11,966.94 1003999 ALLENDALE CO TREASURER 323496 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 4,912.33 1003999 ALLENDALE CO TREASURER 323503 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 2,517.23 1003999 ALLENDALE CO TREASURER 323509 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 38,183.53 1003999 ALLENDALE CO TREASURER 323488 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 46,544.30 1003999 ALLENDALE CO TREASURER 323491 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 3,802.93 1003999 ALLENDALE CO TREASURER 323494 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 25,683.40 1003999 ALLENDALE CO TREASURER 323500 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 1,315.73 1003999 ALLENDALE CO TREASURER 323486 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 170,202.46 1003999 ALLENDALE CO TREASURER 323489 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 8,238.51 1003999 ALLENDALE CO TREASURER 323492 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 60,605.00 1003999 ALLENDALE CO TREASURER 323498 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 15,547.50 1003999 ALLENDALE CO TREASURER 323501 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 500.92 1003999 ALLENDALE CO TREASURER 323507 0301 01 20234 23 Title I Regular (201) 08/16/2023 3029644277 H6304310 4310 - Title I 4.78 1003999 ALLENDALE CO TREASURER 320128 0301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 388.21 1003999 ALLENDALE CO TREASURER 320127 0301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 287.67 1003999 ALLENDALE CO TREASURER 320126 0301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644277 H6304351 4351 - Improving Teacher Quality 3,200.22 1003999 ALLENDALE CO TREASURER 320512 0301 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644277 H6304997 4997 - Title IV SSAE 546.15 1003999 ALLENDALE CO TREASURER 320510 0301 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644277 H6304997 4997 - Title IV SSAE 4,907.01 1003999 ALLENDALE CO TREASURER 0301-U202307-0 0301 JUL SL FY 2023 08/17/2023 3029654940 H6304830 4830 - Breakfast 10,952.76 1003999 ALLENDALE CO TREASURER 0301-U202307-0 0301 JUL SL FY 2023 08/17/2023 3029654940 H6304810 4810 - Lunch Snack Milk 22,398.15 * 1003999 ALLENDALE CO TREASURER 546,311.78 1004999 ANDERSON CO TREASURER 317566 0401 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644278 H6304341 4341 - English Lang Acquisition 21.73 1004999 ANDERSON CO TREASURER 320123 0402 01 20234 22 ARP - IDEA 08/16/2023 3029644279 H6304931 ARP IDEA 20,453.37 1004999 ANDERSON CO TREASURER 320135 0402 01 20234 22 ARP - IDEA 08/16/2023 3029644279 H6304931 ARP IDEA 5,734.45 1004999 ANDERSON CO TREASURER 320122 0402 01 20234 22 ARP - IDEA 08/16/2023 3029644279 H6304931 ARP IDEA 20,453.37 1004999 ANDERSON CO TREASURER 320125 0402 01 20234 22 ARP - IDEA 08/16/2023 3029644279 H6304931 ARP IDEA 1,250.00 1004999 ANDERSON CO TREASURER 320121 0402 01 20234 22 ARP - IDEA 08/16/2023 3029644279 H6304931 ARP IDEA 5,420.71 1004999 ANDERSON CO TREASURER 320124 0402 01 20234 22 ARP - IDEA 08/16/2023 3029644279 H6304931 ARP IDEA 2,939.28 1004999 ANDERSON CO TREASURER 320116 0402 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644279 H6304933 ARP IDEA PRESCHOOL 930.32 1004999 ANDERSON CO TREASURER 320388 0402 01 20234 23 IDEA (203) 08/16/2023 3029644279 H6304510 4510 - IDEA 7,255.98 1004999 ANDERSON CO TREASURER 320384 0402 01 20234 23 IDEA (203) 08/16/2023 3029644279 H6304510 4510 - IDEA 11,456.60 1004999 ANDERSON CO TREASURER 320387 0402 01 20234 23 IDEA (203) 08/16/2023 3029644279 H6304510 4510 - IDEA 11,287.62 1004999 ANDERSON CO TREASURER 320378 0402 01 20234 23 IDEA (203) 08/16/2023 3029644279 H6304510 4510 - IDEA 103,521.05 1004999 ANDERSON CO TREASURER 320381 0402 01 20234 23 IDEA (203) 08/16/2023 3029644279 H6304510 4510 - IDEA 35,419.32 1004999 ANDERSON CO TREASURER 320379 0402 01 20234 23 IDEA (203) 08/16/2023 3029644279 H6304510 4510 - IDEA 54,661.62 1004999 ANDERSON CO TREASURER 320382 0402 01 20234 23 IDEA (203) 08/16/2023 3029644279 H6304510 4510 - IDEA 15,307.14 1004999 ANDERSON CO TREASURER 320385 0402 01 20234 23 IDEA (203) 08/16/2023 3029644279 H6304510 4510 - IDEA 19,619.06 1004999 ANDERSON CO TREASURER 320380 0402 01 20234 23 IDEA (203) 08/16/2023 3029644279 H6304510 4510 - IDEA 3,388.06 1004999 ANDERSON CO TREASURER 320383 0402 01 20234 23 IDEA (203) 08/16/2023 3029644279 H6304510 4510 - IDEA 24,358.32 1004999 ANDERSON CO TREASURER 320386 0402 01 20234 23 IDEA (203) 08/16/2023 3029644279 H6304510 4510 - IDEA 1,628.65 1004999 ANDERSON CO TREASURER 316743 0402 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644279 H6304520 4520 - IDEA Pre-School 20,013.06 1004999 ANDERSON CO TREASURER 320065 0402 01 20234 23 Title I Regular (201) 08/16/2023 3029644279 H6304310 4310 - Title I 134,086.51 1004999 ANDERSON CO TREASURER 320068 0402 01 20234 23 Title I Regular (201) 08/16/2023 3029644279 H6304310 4310 - Title I 17,792.43 1004999 ANDERSON CO TREASURER 320071 0402 01 20234 23 Title I Regular (201) 08/16/2023 3029644279 H6304310 4310 - Title I 962.20 1004999 ANDERSON CO TREASURER 320066 0402 01 20234 23 Title I Regular (201) 08/16/2023 3029644279 H6304310 4310 - Title I 77,739.29 1004999 ANDERSON CO TREASURER 320069 0402 01 20234 23 Title I Regular (201) 08/16/2023 3029644279 H6304310 4310 - Title I 9,190.90 1004999 ANDERSON CO TREASURER 320072 0402 01 20234 23 Title I Regular (201) 08/16/2023 3029644279 H6304310 4310 - Title I 355.90 1004999 ANDERSON CO TREASURER 320070 0402 01 20234 23 Title I Regular (201) 08/16/2023 3029644279 H6304310 4310 - Title I 2,280.43 1004999 ANDERSON CO TREASURER 320067 0402 01 20234 23 Title I Regular (201) 08/16/2023 3029644279 H6304310 4310 - Title I 7,485.02 1004999 ANDERSON CO TREASURER 322786 0403 10 20234 21 SBP Expansion 08/16/2023 3029644280 H6304830 4830 - Breakfast 6,162.13 1004999 ANDERSON CO TREASURER 322787 0403 10 20234 21 SBP Expansion 08/16/2023 3029644280 H6304830 4830 - Breakfast 257.58 1004999 ANDERSON CO TREASURER 322779 0403 11 20234 21 SBP Expansion 08/16/2023 3029644280 H6304830 4830 - Breakfast 879.05 1004999 ANDERSON CO TREASURER 322780 0403 11 20234 21 SBP Expansion 08/16/2023 3029644280 H6304830 4830 - Breakfast 8,390.12 1004999 ANDERSON CO TREASURER 320152 0404 01 20234 21 ESSER III - ARP 08/16/2023 3029644281 H6304974 ESSER III 16,501.82 1004999 ANDERSON CO TREASURER 320155 0404 01 20234 21 ESSER III - ARP 08/16/2023 3029644281 H6304974 ESSER III 27,902.48 1004999 ANDERSON CO TREASURER 320149 0404 01 20234 21 ESSER III - ARP 08/16/2023 3029644281 H6304974 ESSER III 80,641.21 1004999 ANDERSON CO TREASURER 320159 0404 01 20234 21 ESSER III - ARP 08/16/2023 3029644281 H6304974 ESSER III 9,089.73 1004999 ANDERSON CO TREASURER 320148 0404 01 20234 21 ESSER III - ARP 08/16/2023 3029644281 H6304974 ESSER III 127,689.38 1004999 ANDERSON CO TREASURER 320157 0404 01 20234 21 ESSER III - ARP 08/16/2023 3029644281 H6304974 ESSER III 24,463.67 1004999 ANDERSON CO TREASURER 320160 0404 01 20234 21 ESSER III - ARP 08/16/2023 3029644281 H6304974 ESSER III 3,483.74 1004999 ANDERSON CO TREASURER 321855 0404 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644281 H6304997 4997 - Title IV SSAE 695.35 1004999 ANDERSON CO TREASURER 321793 0404 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644281 H6304351 4351 - Improving Teacher Quality 46,829.47 1004999 ANDERSON CO TREASURER 321796 0404 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644281 H6304351 4351 - Improving Teacher Quality 279.00 1004999 ANDERSON CO TREASURER 321795 0404 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644281 H6304351 4351 - Improving Teacher Quality 5,887.55 1004999 ANDERSON CO TREASURER 321861 0404 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644281 H6304997 4997 - Title IV SSAE 1,465.17 1004999 ANDERSON CO TREASURER 319639 0404 07 20234 21 SBP Expansion 08/16/2023 3029644281 H6304830 4830 - Breakfast 3,400.80 1004999 ANDERSON CO TREASURER 0404-U202307-0 0404 JUL SL FY 2023 08/17/2023 3029654941 H6304830 4830 - Breakfast 196.56 1004999 ANDERSON CO TREASURER 0404-U202307-0 0404 JUL SL FY 2023 08/17/2023 3029654941 H6304810 4810 - Lunch Snack Milk 2,057.55 1004999 ANDERSON CO TREASURER 321174 0405 01 20234 21 ESSER II 08/16/2023 3029644282 H6304977 ESSER II 1,552,636.73 1004999 ANDERSON CO TREASURER 321168 0405 01 20234 21 ESSER II 08/16/2023 3029644282 H6304977 ESSER II 477,224.18 1004999 ANDERSON CO TREASURER 321171 0405 01 20234 21 ESSER II 08/16/2023 3029644282 H6304977 ESSER II 155,957.01 1004999 ANDERSON CO TREASURER 321170 0405 01 20234 21 ESSER II 08/16/2023 3029644282 H6304977 ESSER II 129,990.81 1004999 ANDERSON CO TREASURER 321173 0405 01 20234 21 ESSER II 08/16/2023 3029644282 H6304977 ESSER II 43,391.51 1004999 ANDERSON CO TREASURER 321169 0405 01 20234 21 ESSER II 08/16/2023 3029644282 H6304977 ESSER II 161,158.99 1004999 ANDERSON CO TREASURER 321172 0405 01 20234 21 ESSER II 08/16/2023 3029644282 H6304977 ESSER II 56,368.25 1004999 ANDERSON CO TREASURER 321175 0405 01 20234 21 ESSER II 08/16/2023 3029644282 H6304977 ESSER II 163,444.88 1004999 ANDERSON CO TREASURER 321194 0405 01 20234 21 ESSER III - ARP 08/16/2023 3029644282 H6304974 ESSER III 69,824.95 1004999 ANDERSON CO TREASURER 321188 0405 01 20234 21 ESSER III - ARP 08/16/2023 3029644282 H6304974 ESSER III 158,737.74 1004999 ANDERSON CO TREASURER 321191 0405 01 20234 21 ESSER III - ARP 08/16/2023 3029644282 H6304974 ESSER III 0.05 1004999 ANDERSON CO TREASURER 321187 0405 01 20234 21 ESSER III - ARP 08/16/2023 3029644282 H6304974 ESSER III 538,301.92 1004999 ANDERSON CO TREASURER 321190 0405 01 20234 21 ESSER III - ARP 08/16/2023 3029644282 H6304974 ESSER III 96,704.25 1004999 ANDERSON CO TREASURER 321193 0405 01 20234 21 ESSER III - ARP 08/16/2023 3029644282 H6304974 ESSER III 119,980.41 1004999 ANDERSON CO TREASURER 321196 0405 01 20234 21 ESSER III - ARP 08/16/2023 3029644282 H6304974 ESSER III 157,291.09 1004999 ANDERSON CO TREASURER 321189 0405 01 20234 21 ESSER III - ARP 08/16/2023 3029644282 H6304974 ESSER III 1,962.50 1004999 ANDERSON CO TREASURER 321192 0405 01 20234 21 ESSER III - ARP 08/16/2023 3029644282 H6304974 ESSER III 21.32 1004999 ANDERSON CO TREASURER 321195 0405 01 20234 21 ESSER III - ARP 08/16/2023 3029644282 H6304974 ESSER III 2,293,735.16 1004999 ANDERSON CO TREASURER 320589 0405 01 20234 22 ARP - Homeless I 08/16/2023 3029644282 H6304937 ARP HOMELESS CHILDREN & YOUTH 545.49 1004999 ANDERSON CO TREASURER 320588 0405 01 20234 22 ARP - Homeless I 08/16/2023 3029644282 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,750.02 1004999 ANDERSON CO TREASURER 320590 0405 01 20234 22 ARP - Homeless I 08/16/2023 3029644282 H6304937 ARP HOMELESS CHILDREN & YOUTH 94.12 1004999 ANDERSON CO TREASURER 320568 0405 01 20234 22 ARP - IDEA 08/16/2023 3029644282 H6304931 ARP IDEA 16,001.05 1004999 ANDERSON CO TREASURER 320571 0405 01 20234 22 ARP - IDEA 08/16/2023 3029644282 H6304931 ARP IDEA 200.82 1004999 ANDERSON CO TREASURER 320569 0405 01 20234 22 ARP - IDEA 08/16/2023 3029644282 H6304931 ARP IDEA 32,287.82 1004999 ANDERSON CO TREASURER 320572 0405 01 20234 22 ARP - IDEA 08/16/2023 3029644282 H6304931 ARP IDEA 69.44 1004999 ANDERSON CO TREASURER 320567 0405 01 20234 22 ARP - IDEA 08/16/2023 3029644282 H6304931 ARP IDEA 37,258.81 1004999 ANDERSON CO TREASURER 320570 0405 01 20234 22 ARP - IDEA 08/16/2023 3029644282 H6304931 ARP IDEA 5,858.07 1004999 ANDERSON CO TREASURER 320573 0405 01 20234 22 ARP - IDEA 08/16/2023 3029644282 H6304931 ARP IDEA 3,562.29 1004999 ANDERSON CO TREASURER 320514 0405 01 20234 22 ESSER II - MDCC 08/16/2023 3029644282 H6304977 ESSER II 1,339.60 1004999 ANDERSON CO TREASURER 320517 0405 01 20234 22 ESSER II - MDCC 08/16/2023 3029644282 H6304977 ESSER II 1,032.21 1004999 ANDERSON CO TREASURER 320513 0405 01 20234 22 ESSER II - MDCC 08/16/2023 3029644282 H6304977 ESSER II 4,296.85 1004999 ANDERSON CO TREASURER 320516 0405 01 20234 22 ESSER II - MDCC 08/16/2023 3029644282 H6304977 ESSER II 789.06 1004999 ANDERSON CO TREASURER 320515 0405 01 20234 22 ESSER II - MDCC 08/16/2023 3029644282 H6304977 ESSER II 18,750.44 1004999 ANDERSON CO TREASURER 322027 0405 01 20234 22 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 30,000.00 1004999 ANDERSON CO TREASURER 322030 0405 01 20234 22 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 3,476.86 1004999 ANDERSON CO TREASURER 322033 0405 01 20234 22 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 8,555.53 1004999 ANDERSON CO TREASURER 322026 0405 01 20234 22 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 53,497.60 1004999 ANDERSON CO TREASURER 322029 0405 01 20234 22 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 196.50 1004999 ANDERSON CO TREASURER 322032 0405 01 20234 22 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 45,000.00 1004999 ANDERSON CO TREASURER 322028 0405 01 20234 22 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 478.08 1004999 ANDERSON CO TREASURER 322031 0405 01 20234 22 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 76,022.47 1004999 ANDERSON CO TREASURER 320690 0405 01 20234 22 Targeted School Improvement 08/16/2023 3029644282 H6304310 4310 - Title I 1,560.00 1004999 ANDERSON CO TREASURER 320693 0405 01 20234 22 Targeted School Improvement 08/16/2023 3029644282 H6304310 4310 - Title I 2,060.25 1004999 ANDERSON CO TREASURER 320684 0405 01 20234 22 Targeted School Improvement 08/16/2023 3029644282 H6304310 4310 - Title I 19,463.36 1004999 ANDERSON CO TREASURER 320687 0405 01 20234 22 Targeted School Improvement 08/16/2023 3029644282 H6304310 4310 - Title I 67,989.14 1004999 ANDERSON CO TREASURER 320686 0405 01 20234 22 Targeted School Improvement 08/16/2023 3029644282 H6304310 4310 - Title I 9,275.00 1004999 ANDERSON CO TREASURER 320689 0405 01 20234 22 Targeted School Improvement 08/16/2023 3029644282 H6304310 4310 - Title I 6,153.40 1004999 ANDERSON CO TREASURER 320692 0405 01 20234 22 Targeted School Improvement 08/16/2023 3029644282 H6304310 4310 - Title I 1,500.00 1004999 ANDERSON CO TREASURER 320695 0405 01 20234 22 Targeted School Improvement 08/16/2023 3029644282 H6304310 4310 - Title I 5,086.62 1004999 ANDERSON CO TREASURER 320694 0405 01 20234 22 Targeted School Improvement 08/16/2023 3029644282 H6304310 4310 - Title I 789.16 1004999 ANDERSON CO TREASURER 320685 0405 01 20234 22 Targeted School Improvement 08/16/2023 3029644282 H6304310 4310 - Title I 7,295.82 1004999 ANDERSON CO TREASURER 320688 0405 01 20234 22 Targeted School Improvement 08/16/2023 3029644282 H6304310 4310 - Title I 7,500.00 1004999 ANDERSON CO TREASURER 320691 0405 01 20234 22 Targeted School Improvement 08/16/2023 3029644282 H6304310 4310 - Title I 477.79 1004999 ANDERSON CO TREASURER 321153 0405 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644282 H6304310 4310 - Title I 1,343.43 1004999 ANDERSON CO TREASURER 321156 0405 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644282 H6304310 4310 - Title I 1,360.47 1004999 ANDERSON CO TREASURER 321152 0405 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644282 H6304310 4310 - Title I 4,320.00 1004999 ANDERSON CO TREASURER 321155 0405 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644282 H6304310 4310 - Title I 6,095.52 1004999 ANDERSON CO TREASURER 321154 0405 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644282 H6304310 4310 - Title I 21,423.29 1004999 ANDERSON CO TREASURER 323164 0405 01 20234 22 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 5,286.00 1004999 ANDERSON CO TREASURER 323167 0405 01 20234 22 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 4,135.73 1004999 ANDERSON CO TREASURER 323158 0405 01 20234 22 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 41,810.24 1004999 ANDERSON CO TREASURER 323161 0405 01 20234 22 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 70,417.07 1004999 ANDERSON CO TREASURER 323160 0405 01 20234 22 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 2,760.85 1004999 ANDERSON CO TREASURER 323163 0405 01 20234 22 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 18,151.58 1004999 ANDERSON CO TREASURER 323166 0405 01 20234 22 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 822.78 1004999 ANDERSON CO TREASURER 323168 0405 01 20234 22 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 5,039.29 1004999 ANDERSON CO TREASURER 323159 0405 01 20234 22 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 29,227.95 1004999 ANDERSON CO TREASURER 323162 0405 01 20234 22 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 47,422.46 1004999 ANDERSON CO TREASURER 323165 0405 01 20234 22 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 7,882.08 1004999 ANDERSON CO TREASURER 321218 0405 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 862.66 1004999 ANDERSON CO TREASURER 321221 0405 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 19,845.12 1004999 ANDERSON CO TREASURER 321219 0405 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 16,993.89 1004999 ANDERSON CO TREASURER 321222 0405 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 831.87 1004999 ANDERSON CO TREASURER 321217 0405 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 3,450.00 1004999 ANDERSON CO TREASURER 321220 0405 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 63,250.00 1004999 ANDERSON CO TREASURER 321223 0405 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 4,314.58 1004999 ANDERSON CO TREASURER 320535 0405 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 4,818.07 1004999 ANDERSON CO TREASURER 320538 0405 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 587.23 1004999 ANDERSON CO TREASURER 320541 0405 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 400.00 1004999 ANDERSON CO TREASURER 320537 0405 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 1,515.48 1004999 ANDERSON CO TREASURER 320540 0405 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 573.20 1004999 ANDERSON CO TREASURER 320536 0405 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 1,866.61 1004999 ANDERSON CO TREASURER 320539 0405 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 1,959.37 1004999 ANDERSON CO TREASURER 320542 0405 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 480.52 1004999 ANDERSON CO TREASURER 321127 0405 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 48,729.72 1004999 ANDERSON CO TREASURER 321130 0405 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 11,523.66 1004999 ANDERSON CO TREASURER 321133 0405 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 4,793.35 1004999 ANDERSON CO TREASURER 321131 0405 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 8,106.51 1004999 ANDERSON CO TREASURER 321128 0405 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 27,102.19 1004999 ANDERSON CO TREASURER 321126 0405 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 9,501.69 1004999 ANDERSON CO TREASURER 321129 0405 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 9,710.68 1004999 ANDERSON CO TREASURER 321132 0405 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 2,236.51 1004999 ANDERSON CO TREASURER 320163 0405 01 20234 23 Adult Education (243) 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 995.88 1004999 ANDERSON CO TREASURER 320166 0405 01 20234 23 Adult Education (243) 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 3,001.66 1004999 ANDERSON CO TREASURER 320169 0405 01 20234 23 Adult Education (243) 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 17,890.65 1004999 ANDERSON CO TREASURER 320172 0405 01 20234 23 Adult Education (243) 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 9,256.50 1004999 ANDERSON CO TREASURER 320167 0405 01 20234 23 Adult Education (243) 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 2,000.00 1004999 ANDERSON CO TREASURER 320170 0405 01 20234 23 Adult Education (243) 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 11,564.12 1004999 ANDERSON CO TREASURER 320161 0405 01 20234 23 Adult Education (243) 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 31,959.67 1004999 ANDERSON CO TREASURER 320164 0405 01 20234 23 Adult Education (243) 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 4,792.18 1004999 ANDERSON CO TREASURER 320171 0405 01 20234 23 Adult Education (243) 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 3,833.53 1004999 ANDERSON CO TREASURER 320162 0405 01 20234 23 Adult Education (243) 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 9,946.61 1004999 ANDERSON CO TREASURER 320165 0405 01 20234 23 Adult Education (243) 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 93.50 1004999 ANDERSON CO TREASURER 320168 0405 01 20234 23 Adult Education (243) 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 2,000.00 1004999 ANDERSON CO TREASURER 320577 0405 01 20234 23 CTE Federal (207) 08/16/2023 3029644282 H6304210 4210 - Perkins - Voc Ed 1,921.94 1004999 ANDERSON CO TREASURER 320176 0405 01 20234 23 Family Literacy 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 6,690.60 1004999 ANDERSON CO TREASURER 320177 0405 01 20234 23 Family Literacy 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 3,030.96 1004999 ANDERSON CO TREASURER 320178 0405 01 20234 23 Family Literacy 08/16/2023 3029644282 H6304410 4410 - Adult Ed Regular 398.59 1004999 ANDERSON CO TREASURER 322044 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 24,903.43 1004999 ANDERSON CO TREASURER 322047 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 64,893.76 1004999 ANDERSON CO TREASURER 322050 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 45,635.96 1004999 ANDERSON CO TREASURER 322053 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 27,154.67 1004999 ANDERSON CO TREASURER 322041 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 76,967.37 1004999 ANDERSON CO TREASURER 322040 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 200,000.00 1004999 ANDERSON CO TREASURER 322043 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 90,000.00 1004999 ANDERSON CO TREASURER 322046 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 11,661.29 1004999 ANDERSON CO TREASURER 322049 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 104,940.80 1004999 ANDERSON CO TREASURER 322052 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 570.14 1004999 ANDERSON CO TREASURER 322048 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 18,528.47 1004999 ANDERSON CO TREASURER 322051 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 459.85 1004999 ANDERSON CO TREASURER 322042 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 61.28 1004999 ANDERSON CO TREASURER 322045 0405 01 20234 23 IDEA (203) 08/16/2023 3029644282 H6304510 4510 - IDEA 23,686.75 1004999 ANDERSON CO TREASURER 320190 0405 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644282 H6304520 4520 - IDEA Pre-School 10,795.75 1004999 ANDERSON CO TREASURER 320193 0405 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644282 H6304520 4520 - IDEA Pre-School 3,666.12 1004999 ANDERSON CO TREASURER 320188 0405 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644282 H6304520 4520 - IDEA Pre-School 7,647.49 1004999 ANDERSON CO TREASURER 320191 0405 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644282 H6304520 4520 - IDEA Pre-School 182.05 1004999 ANDERSON CO TREASURER 320194 0405 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644282 H6304520 4520 - IDEA Pre-School 586.84 1004999 ANDERSON CO TREASURER 320192 0405 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644282 H6304520 4520 - IDEA Pre-School 71.33 1004999 ANDERSON CO TREASURER 320195 0405 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644282 H6304520 4520 - IDEA Pre-School 1,201.22 1004999 ANDERSON CO TREASURER 320189 0405 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644282 H6304520 4520 - IDEA Pre-School 6,348.39 1004999 ANDERSON CO TREASURER 320131 0405 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644282 H6304343 McKinney Vento 486.50 1004999 ANDERSON CO TREASURER 320134 0405 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644282 H6304343 McKinney Vento 944.87 1004999 ANDERSON CO TREASURER 320130 0405 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644282 H6304343 McKinney Vento 5,265.65 1004999 ANDERSON CO TREASURER 320133 0405 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644282 H6304343 McKinney Vento 1,020.00 1004999 ANDERSON CO TREASURER 320129 0405 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644282 H6304343 McKinney Vento 13,197.14 1004999 ANDERSON CO TREASURER 320132 0405 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644282 H6304343 McKinney Vento 3,076.36 1004999 ANDERSON CO TREASURER 323170 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 162,763.93 1004999 ANDERSON CO TREASURER 323173 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 2,500.00 1004999 ANDERSON CO TREASURER 323176 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 40,199.53 1004999 ANDERSON CO TREASURER 323179 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 42,457.74 1004999 ANDERSON CO TREASURER 323182 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 1,491.40 1004999 ANDERSON CO TREASURER 323169 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 407,120.33 1004999 ANDERSON CO TREASURER 323172 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 144,733.70 1004999 ANDERSON CO TREASURER 323175 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 105,699.07 1004999 ANDERSON CO TREASURER 323178 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 6,468.56 1004999 ANDERSON CO TREASURER 323181 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 6,183.81 1004999 ANDERSON CO TREASURER 323171 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 4,200.00 1004999 ANDERSON CO TREASURER 323174 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 51,888.73 1004999 ANDERSON CO TREASURER 323177 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 64,098.21 1004999 ANDERSON CO TREASURER 323180 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 11,364.55 1004999 ANDERSON CO TREASURER 323183 0405 01 20234 23 Title I Regular (201) 08/16/2023 3029644282 H6304310 4310 - Title I 43,097.95 1004999 ANDERSON CO TREASURER 321234 0405 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 1,803.23 1004999 ANDERSON CO TREASURER 321237 0405 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 4,631.42 1004999 ANDERSON CO TREASURER 321232 0405 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 75,738.01 1004999 ANDERSON CO TREASURER 321235 0405 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 9,407.04 1004999 ANDERSON CO TREASURER 321236 0405 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 513.13 1004999 ANDERSON CO TREASURER 321233 0405 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644282 H6304351 4351 - Improving Teacher Quality 25,500.00 1004999 ANDERSON CO TREASURER 320545 0405 01 20234 23 Title III, Part A-ML 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 21,500.00 1004999 ANDERSON CO TREASURER 320548 0405 01 20234 23 Title III, Part A-ML 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 4,179.03 1004999 ANDERSON CO TREASURER 320547 0405 01 20234 23 Title III, Part A-ML 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 1,655.85 1004999 ANDERSON CO TREASURER 320550 0405 01 20234 23 Title III, Part A-ML 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 1,430.64 1004999 ANDERSON CO TREASURER 320546 0405 01 20234 23 Title III, Part A-ML 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 6,763.90 1004999 ANDERSON CO TREASURER 320549 0405 01 20234 23 Title III, Part A-ML 08/16/2023 3029644282 H6304341 4341 - English Lang Acquisition 794.82 1004999 ANDERSON CO TREASURER 321146 0405 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 2,627.37 1004999 ANDERSON CO TREASURER 321143 0405 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 13,259.17 1004999 ANDERSON CO TREASURER 321144 0405 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 6,671.04 1004999 ANDERSON CO TREASURER 321147 0405 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 690.19 1004999 ANDERSON CO TREASURER 321145 0405 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 313.79 1004999 ANDERSON CO TREASURER 321148 0405 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644282 H6304997 4997 - Title IV SSAE 966.02 1004999 ANDERSON CO TREASURER 320598 0405 02 20234 22 ARP - Homeless II 08/16/2023 3029644282 H6304937 ARP HOMELESS CHILDREN & YOUTH 213.29 1004999 ANDERSON CO TREASURER 320597 0405 02 20234 22 ARP - Homeless II 08/16/2023 3029644282 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,336.39 1004999 ANDERSON CO TREASURER 320575 0405 06 20234 23 CTE Federal (207) 08/16/2023 3029644282 H6304210 4210 - Perkins - Voc Ed 8,561.28 1004999 ANDERSON CO TREASURER 320526 0405 08 20234 21 SBP Expansion 08/16/2023 3029644282 H6304830 4830 - Breakfast 52.94 1004999 ANDERSON CO TREASURER 320525 0405 08 20234 21 SBP Expansion 08/16/2023 3029644282 H6304830 4830 - Breakfast 1,291.20 1004999 ANDERSON CO TREASURER 320519 0405 09 20234 21 SBP Expansion 08/16/2023 3029644282 H6304830 4830 - Breakfast 531.05 1004999 ANDERSON CO TREASURER 320520 0405 09 20234 21 SBP Expansion 08/16/2023 3029644282 H6304830 4830 - Breakfast 166.49 1004999 ANDERSON CO TREASURER 320521 0405 09 20234 21 SBP Expansion 08/16/2023 3029644282 H6304830 4830 - Breakfast 28.60 1004999 ANDERSON CO TREASURER 320576 0405 11 20234 23 CTE Federal (207) 08/16/2023 3029644282 H6304210 4210 - Perkins - Voc Ed 19,276.75 1004999 ANDERSON CO TREASURER 0405-U202307-0 0405 JUL SL FY 2023 08/17/2023 3029654942 H6304830 4830 - Breakfast 14,035.68 1004999 ANDERSON CO TREASURER 0405-U202307-0 0405 JUL SL FY 2023 08/17/2023 3029654942 H6304810 4810 - Lunch Snack Milk 40,233.78 * 1004999 ANDERSON CO TREASURER 10,350,951.30 1005999 BAMBERG CO TREASURER 323995 0503 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644283 H6304410 4410 - Adult Ed Regular 5,985.77 1005999 BAMBERG CO TREASURER 323973 0503 01 20234 22 ARP IDEA Preschool 08/16/2023 3029644283 H6304933 ARP IDEA PRESCHOOL 233.85 1005999 BAMBERG CO TREASURER 323964 0503 01 20234 22 ARP IDEA Preschool 08/16/2023 3029644283 H6304933 ARP IDEA PRESCHOOL 15,000.00 1005999 BAMBERG CO TREASURER 323965 0503 01 20234 22 ARP IDEA Preschool 08/16/2023 3029644283 H6304933 ARP IDEA PRESCHOOL 3,000.00 1005999 BAMBERG CO TREASURER 323996 0503 01 20234 23 Adult Education (243) 08/16/2023 3029644283 H6304410 4410 - Adult Ed Regular 28,020.75 1005999 BAMBERG CO TREASURER 323999 0503 01 20234 23 Adult Education (243) 08/16/2023 3029644283 H6304410 4410 - Adult Ed Regular 9,001.70 1005999 BAMBERG CO TREASURER 324002 0503 01 20234 23 Adult Education (243) 08/16/2023 3029644283 H6304410 4410 - Adult Ed Regular 10,889.80 1005999 BAMBERG CO TREASURER 323997 0503 01 20234 23 Adult Education (243) 08/16/2023 3029644283 H6304410 4410 - Adult Ed Regular 9,001.70 1005999 BAMBERG CO TREASURER 324000 0503 01 20234 23 Adult Education (243) 08/16/2023 3029644283 H6304410 4410 - Adult Ed Regular 3,286.78 1005999 BAMBERG CO TREASURER 323998 0503 01 20234 23 Adult Education (243) 08/16/2023 3029644283 H6304410 4410 - Adult Ed Regular 28,020.75 1005999 BAMBERG CO TREASURER 324001 0503 01 20234 23 Adult Education (243) 08/16/2023 3029644283 H6304410 4410 - Adult Ed Regular 3,721.33 1005999 BAMBERG CO TREASURER 324176 0503 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644283 H6304974 ESSER III 50,000.00 1005999 BAMBERG CO TREASURER 324179 0503 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644283 H6304974 ESSER III 11,211.53 1005999 BAMBERG CO TREASURER 324178 0503 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644283 H6304974 ESSER III 4,175.00 1005999 BAMBERG CO TREASURER 324177 0503 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644283 H6304974 ESSER III 2,000.00 1005999 BAMBERG CO TREASURER 323993 0503 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644283 H6304520 4520 - IDEA Pre-School 4,000.00 1005999 BAMBERG CO TREASURER 323994 0503 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644283 H6304520 4520 - IDEA Pre-School 17,712.00 1005999 BAMBERG CO TREASURER 323992 0503 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644283 H6304520 4520 - IDEA Pre-School 2,128.00 * 1005999 BAMBERG CO TREASURER 207,388.96 1006999 BARNWELL CO TREASURER 320323 0645 01 20234 23 ARP - ESSER Reserve - District Su 08/16/2023 3029644284 H6304974 ESSER III 686.06 1006999 BARNWELL CO TREASURER 320322 0645 02 20234 22 ARP - Homeless II 08/16/2023 3029644284 H6304937 ARP HOMELESS CHILDREN & YOUTH 51.32 1006999 BARNWELL CO TREASURER 321507 0648 01 20234 22 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 851.94 1006999 BARNWELL CO TREASURER 321510 0648 01 20234 22 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 80,235.38 1006999 BARNWELL CO TREASURER 321513 0648 01 20234 22 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 1,560.32 1006999 BARNWELL CO TREASURER 321508 0648 01 20234 22 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 68,635.53 1006999 BARNWELL CO TREASURER 321511 0648 01 20234 22 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 24,333.40 1006999 BARNWELL CO TREASURER 321514 0648 01 20234 22 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 13,673.00 1006999 BARNWELL CO TREASURER 321509 0648 01 20234 22 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 7,500.00 1006999 BARNWELL CO TREASURER 321512 0648 01 20234 22 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 4,875.34 1006999 BARNWELL CO TREASURER 321506 0648 01 20234 22 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 3,457.50 1006999 BARNWELL CO TREASURER 320484 0648 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644285 H6304351 4351 - Improving Teacher Quality 2,649.10 1006999 BARNWELL CO TREASURER 320459 0648 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644285 H6304351 4351 - Improving Teacher Quality 29,690.45 1006999 BARNWELL CO TREASURER 320467 0648 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644285 H6304351 4351 - Improving Teacher Quality 195.00 1006999 BARNWELL CO TREASURER 320256 0648 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644285 H6304997 4997 - Title IV SSAE 28,039.71 1006999 BARNWELL CO TREASURER 320255 0648 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644285 H6304997 4997 - Title IV SSAE 4,500.76 1006999 BARNWELL CO TREASURER 323875 0648 01 20234 23 CTE Federal (207) 08/16/2023 3029644285 H6304210 4210 - Perkins - Voc Ed 1,569.00 1006999 BARNWELL CO TREASURER 323874 0648 01 20234 23 CTE Federal (207) 08/16/2023 3029644285 H6304210 4210 - Perkins - Voc Ed 4,680.00 1006999 BARNWELL CO TREASURER 323876 0648 01 20234 23 CTE Federal (207) 08/16/2023 3029644285 H6304210 4210 - Perkins - Voc Ed 17,964.00 1006999 BARNWELL CO TREASURER 324167 0648 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644285 H6304520 4520 - IDEA Pre-School 2,553.41 1006999 BARNWELL CO TREASURER 324169 0648 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644285 H6304520 4520 - IDEA Pre-School 2,957.44 1006999 BARNWELL CO TREASURER 323887 0648 01 20234 23 REAP (251) 08/16/2023 3029644285 H6304312 4312 - Title VI - REAP 10,575.00 1006999 BARNWELL CO TREASURER 320244 0648 01 20234 23 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 15,905.27 1006999 BARNWELL CO TREASURER 320247 0648 01 20234 23 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 194.81 1006999 BARNWELL CO TREASURER 320250 0648 01 20234 23 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 10,738.49 1006999 BARNWELL CO TREASURER 320253 0648 01 20234 23 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 5,363.76 1006999 BARNWELL CO TREASURER 320248 0648 01 20234 23 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 21,829.88 1006999 BARNWELL CO TREASURER 320251 0648 01 20234 23 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 6,054.90 1006999 BARNWELL CO TREASURER 320254 0648 01 20234 23 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 23,207.00 1006999 BARNWELL CO TREASURER 320245 0648 01 20234 23 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 206,691.28 1006999 BARNWELL CO TREASURER 320243 0648 01 20234 23 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 38,733.77 1006999 BARNWELL CO TREASURER 320246 0648 01 20234 23 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 7,427.00 1006999 BARNWELL CO TREASURER 320249 0648 01 20234 23 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 9,243.94 1006999 BARNWELL CO TREASURER 320252 0648 01 20234 23 Title I Regular (201) 08/16/2023 3029644285 H6304310 4310 - Title I 2,846.03 1006999 BARNWELL CO TREASURER 323881 0648 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644285 H6304351 4351 - Improving Teacher Quality 8,290.54 1006999 BARNWELL CO TREASURER 323884 0648 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644285 H6304351 4351 - Improving Teacher Quality 156.00 1006999 BARNWELL CO TREASURER 323883 0648 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644285 H6304351 4351 - Improving Teacher Quality 3,227.72 1006999 BARNWELL CO TREASURER 323886 0648 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644285 H6304351 4351 - Improving Teacher Quality 1,058.83 1006999 BARNWELL CO TREASURER 323882 0648 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644285 H6304351 4351 - Improving Teacher Quality 28,973.70 1006999 BARNWELL CO TREASURER 323885 0648 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644285 H6304351 4351 - Improving Teacher Quality 1,264.77 1006999 BARNWELL CO TREASURER 323888 0648 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644285 H6304997 4997 - Title IV SSAE 14,100.00 1006999 BARNWELL CO TREASURER 323889 0648 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644285 H6304997 4997 - Title IV SSAE 1,087.11 1006999 BARNWELL CO TREASURER 323877 0648 02 20234 23 CTE Federal (207) 08/16/2023 3029644285 H6304210 4210 - Perkins - Voc Ed 2,737.25 1006999 BARNWELL CO TREASURER 323878 0648 04 20234 23 CTE Federal (207) 08/16/2023 3029644285 H6304210 4210 - Perkins - Voc Ed 10,818.21 1006999 BARNWELL CO TREASURER 323879 0648 15 20234 23 CTE Federal (207) 08/16/2023 3029644285 H6304210 4210 - Perkins - Voc Ed 2,000.00 1006999 BARNWELL CO TREASURER 323880 0648 15 20234 23 CTE Federal (207) 08/16/2023 3029644285 H6304210 4210 - Perkins - Voc Ed 146.77 1006999 BARNWELL CO TREASURER 322678 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 3,857.00 1006999 BARNWELL CO TREASURER 322681 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 237.39 1006999 BARNWELL CO TREASURER 322684 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 564.24 1006999 BARNWELL CO TREASURER 322672 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 10,319.74 1006999 BARNWELL CO TREASURER 322675 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 150.00 1006999 BARNWELL CO TREASURER 322677 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 12,720.00 1006999 BARNWELL CO TREASURER 322680 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 1,455.00 1006999 BARNWELL CO TREASURER 322683 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 167.51 1006999 BARNWELL CO TREASURER 322671 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 30,323.25 1006999 BARNWELL CO TREASURER 322674 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 3,360.87 1006999 BARNWELL CO TREASURER 322682 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 1,440.88 1006999 BARNWELL CO TREASURER 322685 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 4,052.93 1006999 BARNWELL CO TREASURER 322673 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 390.00 1006999 BARNWELL CO TREASURER 322676 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 46.79 1006999 BARNWELL CO TREASURER 322679 0648 50 20234 22-23 21st CCLC 08/16/2023 3029644285 H6304924 4924 - 21st Century Learning Ctr 553.99 * 1006999 BARNWELL CO TREASURER 802,970.28 1007999 BEAUFORT CO TREASURER 322539 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 1,565,578.30 1007999 BEAUFORT CO TREASURER 322542 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 218,530.97 1007999 BEAUFORT CO TREASURER 322561 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 4,000.00 1007999 BEAUFORT CO TREASURER 322545 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 12,508.00 1007999 BEAUFORT CO TREASURER 322551 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 273,331.30 1007999 BEAUFORT CO TREASURER 322554 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 5,065.48 1007999 BEAUFORT CO TREASURER 322557 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 12,586.83 1007999 BEAUFORT CO TREASURER 322540 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 418,842.33 1007999 BEAUFORT CO TREASURER 322552 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 543,728.22 1007999 BEAUFORT CO TREASURER 322555 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 1,384,960.09 1007999 BEAUFORT CO TREASURER 322558 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 110,627.34 1007999 BEAUFORT CO TREASURER 322544 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 110,073.44 1007999 BEAUFORT CO TREASURER 322547 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 596,276.11 1007999 BEAUFORT CO TREASURER 322556 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 44,837.96 1007999 BEAUFORT CO TREASURER 322559 0701 01 20234 21 ESSER III - ARP 08/16/2023 3029644286 H6304974 ESSER III 786,379.54 1007999 BEAUFORT CO TREASURER 322785 0701 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644286 H6304410 4410 - Adult Ed Regular 396.26 1007999 BEAUFORT CO TREASURER 322781 0701 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644286 H6304410 4410 - Adult Ed Regular 2,262.98 1007999 BEAUFORT CO TREASURER 322754 0701 01 20234 22 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 61,105.89 1007999 BEAUFORT CO TREASURER 322757 0701 01 20234 22 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 6,357.12 1007999 BEAUFORT CO TREASURER 322755 0701 01 20234 22 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 41,613.38 1007999 BEAUFORT CO TREASURER 322758 0701 01 20234 22 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 36,500.00 1007999 BEAUFORT CO TREASURER 322753 0701 01 20234 22 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 150,000.00 1007999 BEAUFORT CO TREASURER 322756 0701 01 20234 22 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 1,262.40 1007999 BEAUFORT CO TREASURER 322759 0701 01 20234 22 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 331.06 1007999 BEAUFORT CO TREASURER 322761 0701 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644286 H6304520 4520 - IDEA Pre-School 3,078.31 1007999 BEAUFORT CO TREASURER 322762 0701 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644286 H6304520 4520 - IDEA Pre-School 137.35 1007999 BEAUFORT CO TREASURER 322808 0701 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644286 H6304351 4351 - Improving Teacher Quality 3,767.16 1007999 BEAUFORT CO TREASURER 322799 0701 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644286 H6304341 4341 - English Lang Acquisition 20,076.32 1007999 BEAUFORT CO TREASURER 322800 0701 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644286 H6304341 4341 - English Lang Acquisition 2,026.23 1007999 BEAUFORT CO TREASURER 322801 0701 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644286 H6304341 4341 - English Lang Acquisition 8,109.68 1007999 BEAUFORT CO TREASURER 322772 0701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644286 H6304997 4997 - Title IV SSAE 3,694.88 1007999 BEAUFORT CO TREASURER 322771 0701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644286 H6304997 4997 - Title IV SSAE 520.41 1007999 BEAUFORT CO TREASURER 322770 0701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644286 H6304997 4997 - Title IV SSAE 2,187.37 1007999 BEAUFORT CO TREASURER 322778 0701 01 20234 23 Adult Education - Institutionaliz 08/16/2023 3029644286 H6304410 4410 - Adult Ed Regular 14,793.46 1007999 BEAUFORT CO TREASURER 322775 0701 01 20234 23 Adult Education (243) 08/16/2023 3029644286 H6304410 4410 - Adult Ed Regular 8,347.01 1007999 BEAUFORT CO TREASURER 322773 0701 01 20234 23 Adult Education (243) 08/16/2023 3029644286 H6304410 4410 - Adult Ed Regular 5,724.34 1007999 BEAUFORT CO TREASURER 322776 0701 01 20234 23 Adult Education (243) 08/16/2023 3029644286 H6304410 4410 - Adult Ed Regular 25,460.97 1007999 BEAUFORT CO TREASURER 322774 0701 01 20234 23 Adult Education (243) 08/16/2023 3029644286 H6304410 4410 - Adult Ed Regular 9,504.96 1007999 BEAUFORT CO TREASURER 322777 0701 01 20234 23 Adult Education (243) 08/16/2023 3029644286 H6304410 4410 - Adult Ed Regular 12,395.98 1007999 BEAUFORT CO TREASURER 322744 0701 01 20234 23 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 17,520.50 1007999 BEAUFORT CO TREASURER 322747 0701 01 20234 23 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 21,949.55 1007999 BEAUFORT CO TREASURER 322750 0701 01 20234 23 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 20,460.26 1007999 BEAUFORT CO TREASURER 322741 0701 01 20234 23 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 145,969.07 1007999 BEAUFORT CO TREASURER 322740 0701 01 20234 23 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 314,636.98 1007999 BEAUFORT CO TREASURER 322743 0701 01 20234 23 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 4,373.14 1007999 BEAUFORT CO TREASURER 322749 0701 01 20234 23 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 9,095.00 1007999 BEAUFORT CO TREASURER 322748 0701 01 20234 23 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 26,106.03 1007999 BEAUFORT CO TREASURER 322751 0701 01 20234 23 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 7,020.16 1007999 BEAUFORT CO TREASURER 322742 0701 01 20234 23 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 178,672.89 1007999 BEAUFORT CO TREASURER 322745 0701 01 20234 23 IDEA (203) 08/16/2023 3029644286 H6304510 4510 - IDEA 742.56 1007999 BEAUFORT CO TREASURER 322760 0701 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644286 H6304520 4520 - IDEA Pre-School 10,000.00 1007999 BEAUFORT CO TREASURER 322802 0701 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644286 H6304351 4351 - Improving Teacher Quality 64,072.17 1007999 BEAUFORT CO TREASURER 322805 0701 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644286 H6304351 4351 - Improving Teacher Quality 33,856.11 1007999 BEAUFORT CO TREASURER 322807 0701 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644286 H6304351 4351 - Improving Teacher Quality 3,070.90 1007999 BEAUFORT CO TREASURER 322804 0701 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644286 H6304351 4351 - Improving Teacher Quality 98,095.37 1007999 BEAUFORT CO TREASURER 322803 0701 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644286 H6304351 4351 - Improving Teacher Quality 25,610.79 1007999 BEAUFORT CO TREASURER 322806 0701 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644286 H6304351 4351 - Improving Teacher Quality 1,322.84 1007999 BEAUFORT CO TREASURER 322791 0701 01 20234 23 Title III, Part A-ML 08/16/2023 3029644286 H6304341 4341 - English Lang Acquisition 1,354.20 1007999 BEAUFORT CO TREASURER 322789 0701 01 20234 23 Title III, Part A-ML 08/16/2023 3029644286 H6304341 4341 - English Lang Acquisition 12,048.38 1007999 BEAUFORT CO TREASURER 322792 0701 01 20234 23 Title III, Part A-ML 08/16/2023 3029644286 H6304341 4341 - English Lang Acquisition 14.40 1007999 BEAUFORT CO TREASURER 322790 0701 01 20234 23 Title III, Part A-ML 08/16/2023 3029644286 H6304341 4341 - English Lang Acquisition 10,746.14 1007999 BEAUFORT CO TREASURER 322793 0701 01 20234 23 Title III, Part A-ML 08/16/2023 3029644286 H6304341 4341 - English Lang Acquisition 1,087.53 1007999 BEAUFORT CO TREASURER 322764 0701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644286 H6304997 4997 - Title IV SSAE 20,978.45 1007999 BEAUFORT CO TREASURER 322763 0701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644286 H6304997 4997 - Title IV SSAE 51,972.47 1007999 BEAUFORT CO TREASURER 322766 0701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644286 H6304997 4997 - Title IV SSAE 9,987.48 1007999 BEAUFORT CO TREASURER 322769 0701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644286 H6304997 4997 - Title IV SSAE 5,124.99 1007999 BEAUFORT CO TREASURER 322765 0701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644286 H6304997 4997 - Title IV SSAE 25,032.78 1007999 BEAUFORT CO TREASURER 322768 0701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644286 H6304997 4997 - Title IV SSAE 535.89 1007999 BEAUFORT CO TREASURER 322788 0701 02 20234 22 ARP - Homeless II 08/16/2023 3029644286 H6304937 ARP HOMELESS CHILDREN & YOUTH 7,872.44 * 1007999 BEAUFORT CO TREASURER 7,636,308.90 1008999 BERKELEY CO TREASURER 320831 0801 01 20234 21 ESSER II 08/16/2023 3029644287 H6304977 ESSER II 17,189.87 1008999 BERKELEY CO TREASURER 320834 0801 01 20234 21 ESSER II 08/16/2023 3029644287 H6304977 ESSER II 125,957.59 1008999 BERKELEY CO TREASURER 320837 0801 01 20234 21 ESSER II 08/16/2023 3029644287 H6304977 ESSER II 4,029.54 1008999 BERKELEY CO TREASURER 320840 0801 01 20234 21 ESSER II 08/16/2023 3029644287 H6304977 ESSER II 725,758.41 1008999 BERKELEY CO TREASURER 320830 0801 01 20234 21 ESSER II 08/16/2023 3029644287 H6304977 ESSER II 107,380.61 1008999 BERKELEY CO TREASURER 320833 0801 01 20234 21 ESSER II 08/16/2023 3029644287 H6304977 ESSER II 216,234.14 1008999 BERKELEY CO TREASURER 320836 0801 01 20234 21 ESSER II 08/16/2023 3029644287 H6304977 ESSER II 35,447.71 1008999 BERKELEY CO TREASURER 320839 0801 01 20234 21 ESSER II 08/16/2023 3029644287 H6304977 ESSER II 2,498,056.69 1008999 BERKELEY CO TREASURER 320828 0801 01 20234 21 ESSER II 08/16/2023 3029644287 H6304977 ESSER II 240,773.26 1008999 BERKELEY CO TREASURER 321365 0801 01 20234 21 ESSER III - ARP 08/16/2023 3029644287 H6304974 ESSER III 354,993.09 1008999 BERKELEY CO TREASURER 321368 0801 01 20234 21 ESSER III - ARP 08/16/2023 3029644287 H6304974 ESSER III 62,847.76 1008999 BERKELEY CO TREASURER 321371 0801 01 20234 21 ESSER III - ARP 08/16/2023 3029644287 H6304974 ESSER III 4,365,717.81 1008999 BERKELEY CO TREASURER 321366 0801 01 20234 21 ESSER III - ARP 08/16/2023 3029644287 H6304974 ESSER III 75,468.89 1008999 BERKELEY CO TREASURER 321369 0801 01 20234 21 ESSER III - ARP 08/16/2023 3029644287 H6304974 ESSER III 1,054,696.58 1008999 BERKELEY CO TREASURER 321363 0801 01 20234 21 ESSER III - ARP 08/16/2023 3029644287 H6304974 ESSER III 423,412.26 1008999 BERKELEY CO TREASURER 321364 0801 01 20234 21 ESSER III - ARP 08/16/2023 3029644287 H6304974 ESSER III 189,407.89 1008999 BERKELEY CO TREASURER 321367 0801 01 20234 21 ESSER III - ARP 08/16/2023 3029644287 H6304974 ESSER III 146,171.94 1008999 BERKELEY CO TREASURER 321370 0801 01 20234 21 ESSER III - ARP 08/16/2023 3029644287 H6304974 ESSER III 867.03 1008999 BERKELEY CO TREASURER 321529 0801 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644287 H6304410 4410 - Adult Ed Regular 11,751.25 1008999 BERKELEY CO TREASURER 321530 0801 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644287 H6304410 4410 - Adult Ed Regular 898.98 1008999 BERKELEY CO TREASURER 320865 0801 01 20234 22 ARP - Homeless I 08/16/2023 3029644287 H6304937 ARP HOMELESS CHILDREN & YOUTH 64.86 1008999 BERKELEY CO TREASURER 320864 0801 01 20234 22 ARP - Homeless I 08/16/2023 3029644287 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,252.02 1008999 BERKELEY CO TREASURER 320863 0801 01 20234 22 ARP - Homeless I 08/16/2023 3029644287 H6304937 ARP HOMELESS CHILDREN & YOUTH 68.88 1008999 BERKELEY CO TREASURER 320841 0801 01 20234 22 ARP - IDEA 08/16/2023 3029644287 H6304931 ARP IDEA 123,276.24 1008999 BERKELEY CO TREASURER 320844 0801 01 20234 22 ARP - IDEA 08/16/2023 3029644287 H6304931 ARP IDEA 21,484.26 1008999 BERKELEY CO TREASURER 320843 0801 01 20234 22 ARP - IDEA 08/16/2023 3029644287 H6304931 ARP IDEA 1,125.00 1008999 BERKELEY CO TREASURER 320842 0801 01 20234 22 ARP - IDEA 08/16/2023 3029644287 H6304931 ARP IDEA 166,224.97 1008999 BERKELEY CO TREASURER 320845 0801 01 20234 22 ARP - IDEA 08/16/2023 3029644287 H6304931 ARP IDEA 15,818.41 1008999 BERKELEY CO TREASURER 320847 0801 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644287 H6304933 ARP IDEA PRESCHOOL 13,317.70 1008999 BERKELEY CO TREASURER 320846 0801 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644287 H6304933 ARP IDEA PRESCHOOL 5,056.19 1008999 BERKELEY CO TREASURER 320848 0801 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644287 H6304933 ARP IDEA PRESCHOOL 458.53 1008999 BERKELEY CO TREASURER 321358 0801 01 20234 22 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 57,620.22 1008999 BERKELEY CO TREASURER 321361 0801 01 20234 22 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 201.60 1008999 BERKELEY CO TREASURER 321357 0801 01 20234 22 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 211,563.49 1008999 BERKELEY CO TREASURER 321360 0801 01 20234 22 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 131,035.30 1008999 BERKELEY CO TREASURER 321362 0801 01 20234 22 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 34,507.57 1008999 BERKELEY CO TREASURER 321359 0801 01 20234 22 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 302,381.20 1008999 BERKELEY CO TREASURER 320726 0801 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644287 H6304520 4520 - IDEA Pre-School 0.36 1008999 BERKELEY CO TREASURER 320723 0801 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644287 H6304520 4520 - IDEA Pre-School 1,715.46 1008999 BERKELEY CO TREASURER 320727 0801 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644287 H6304520 4520 - IDEA Pre-School 29,338.88 1008999 BERKELEY CO TREASURER 320728 0801 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644287 H6304520 4520 - IDEA Pre-School 1,550.17 1008999 BERKELEY CO TREASURER 321112 0801 01 20234 22 Targeted School Improvement 08/16/2023 3029644287 H6304310 4310 - Title I 88,803.84 1008999 BERKELEY CO TREASURER 321149 0801 01 20234 22 Targeted School Improvement 08/16/2023 3029644287 H6304310 4310 - Title I 23,682.94 1008999 BERKELEY CO TREASURER 321115 0801 01 20234 22 Targeted School Improvement 08/16/2023 3029644287 H6304310 4310 - Title I 61,050.72 1008999 BERKELEY CO TREASURER 320849 0801 01 20234 22 Targeted School Improvement 08/16/2023 3029644287 H6304310 4310 - Title I 13,727.48 1008999 BERKELEY CO TREASURER 321151 0801 01 20234 22 Targeted School Improvement 08/16/2023 3029644287 H6304310 4310 - Title I 10,698.31 1008999 BERKELEY CO TREASURER 321150 0801 01 20234 22 Targeted School Improvement 08/16/2023 3029644287 H6304310 4310 - Title I 15,918.87 1008999 BERKELEY CO TREASURER 321108 0801 01 20234 22 Targeted School Improvement 08/16/2023 3029644287 H6304310 4310 - Title I 14,704.35 1008999 BERKELEY CO TREASURER 321252 0801 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644287 H6304310 4310 - Title I 647.50 1008999 BERKELEY CO TREASURER 321258 0801 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644287 H6304310 4310 - Title I 1,069.38 1008999 BERKELEY CO TREASURER 321254 0801 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644287 H6304310 4310 - Title I 203.71 1008999 BERKELEY CO TREASURER 321260 0801 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644287 H6304310 4310 - Title I 94.30 1008999 BERKELEY CO TREASURER 321076 0801 01 20234 22 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 15,601.69 1008999 BERKELEY CO TREASURER 321079 0801 01 20234 22 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 3,785.21 1008999 BERKELEY CO TREASURER 321072 0801 01 20234 22 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 10,073.06 1008999 BERKELEY CO TREASURER 321067 0801 01 20234 22 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 87,327.67 1008999 BERKELEY CO TREASURER 321050 0801 01 20234 22 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 49,231.67 1008999 BERKELEY CO TREASURER 321056 0801 01 20234 22 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 14,099.13 1008999 BERKELEY CO TREASURER 321059 0801 01 20234 22 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 7,590.00 1008999 BERKELEY CO TREASURER 321071 0801 01 20234 22 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 7,682.14 1008999 BERKELEY CO TREASURER 321074 0801 01 20234 22 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 4,767.76 1008999 BERKELEY CO TREASURER 320975 0801 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644287 H6304351 4351 - Improving Teacher Quality 80,994.48 1008999 BERKELEY CO TREASURER 320978 0801 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644287 H6304351 4351 - Improving Teacher Quality 4,422.49 1008999 BERKELEY CO TREASURER 320977 0801 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644287 H6304351 4351 - Improving Teacher Quality 38,126.59 1008999 BERKELEY CO TREASURER 320980 0801 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644287 H6304351 4351 - Improving Teacher Quality 6,065.99 1008999 BERKELEY CO TREASURER 320884 0801 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644287 H6304341 4341 - English Lang Acquisition 48,086.25 1008999 BERKELEY CO TREASURER 320909 0801 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644287 H6304341 4341 - English Lang Acquisition 24,823.62 1008999 BERKELEY CO TREASURER 320912 0801 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644287 H6304341 4341 - English Lang Acquisition 18,000.00 1008999 BERKELEY CO TREASURER 320915 0801 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644287 H6304341 4341 - English Lang Acquisition 6,096.58 1008999 BERKELEY CO TREASURER 320914 0801 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644287 H6304341 4341 - English Lang Acquisition 826.06 1008999 BERKELEY CO TREASURER 320905 0801 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644287 H6304341 4341 - English Lang Acquisition 5,671.66 1008999 BERKELEY CO TREASURER 320903 0801 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644287 H6304341 4341 - English Lang Acquisition 14,999.53 1008999 BERKELEY CO TREASURER 320910 0801 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644287 H6304341 4341 - English Lang Acquisition 11,759.43 1008999 BERKELEY CO TREASURER 320817 0801 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 4,216.30 1008999 BERKELEY CO TREASURER 320807 0801 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 12,810.00 1008999 BERKELEY CO TREASURER 320810 0801 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 170,570.14 1008999 BERKELEY CO TREASURER 320812 0801 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 16,363.64 1008999 BERKELEY CO TREASURER 320815 0801 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 14,000.00 1008999 BERKELEY CO TREASURER 320821 0801 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 1,949.30 1008999 BERKELEY CO TREASURER 320819 0801 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 77,150.00 1008999 BERKELEY CO TREASURER 320822 0801 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 14,585.62 1008999 BERKELEY CO TREASURER 320604 0801 01 20234 23 Adult Education (243) 08/16/2023 3029644287 H6304410 4410 - Adult Ed Regular 5,228.86 1008999 BERKELEY CO TREASURER 320592 0801 01 20234 23 Adult Education (243) 08/16/2023 3029644287 H6304410 4410 - Adult Ed Regular 22,308.50 1008999 BERKELEY CO TREASURER 320595 0801 01 20234 23 Adult Education (243) 08/16/2023 3029644287 H6304410 4410 - Adult Ed Regular 6,742.79 1008999 BERKELEY CO TREASURER 320615 0801 01 20234 23 Adult Education (243) 08/16/2023 3029644287 H6304410 4410 - Adult Ed Regular 2,810.75 1008999 BERKELEY CO TREASURER 320603 0801 01 20234 23 Adult Education (243) 08/16/2023 3029644287 H6304410 4410 - Adult Ed Regular 22,627.50 1008999 BERKELEY CO TREASURER 320611 0801 01 20234 23 Adult Education (243) 08/16/2023 3029644287 H6304410 4410 - Adult Ed Regular 337.69 1008999 BERKELEY CO TREASURER 321411 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 275,735.47 1008999 BERKELEY CO TREASURER 321414 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 357,879.21 1008999 BERKELEY CO TREASURER 321472 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 13,761.27 1008999 BERKELEY CO TREASURER 321475 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 362.06 1008999 BERKELEY CO TREASURER 321478 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 110,977.80 1008999 BERKELEY CO TREASURER 321463 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 600.00 1008999 BERKELEY CO TREASURER 321466 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 185,352.27 1008999 BERKELEY CO TREASURER 321469 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 13,985.40 1008999 BERKELEY CO TREASURER 321424 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 244,206.58 1008999 BERKELEY CO TREASURER 321476 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 4,614.73 1008999 BERKELEY CO TREASURER 321433 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 13,316.91 1008999 BERKELEY CO TREASURER 321412 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 258,231.47 1008999 BERKELEY CO TREASURER 321467 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 87,826.14 1008999 BERKELEY CO TREASURER 321470 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 4,612.08 1008999 BERKELEY CO TREASURER 321432 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 3,857.02 1008999 BERKELEY CO TREASURER 321431 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 12,260.00 1008999 BERKELEY CO TREASURER 321428 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 1,310.56 1008999 BERKELEY CO TREASURER 321410 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 613,653.40 1008999 BERKELEY CO TREASURER 321413 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 2,039.80 1008999 BERKELEY CO TREASURER 321416 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 140,360.84 1008999 BERKELEY CO TREASURER 321474 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 6,285.43 1008999 BERKELEY CO TREASURER 321477 0801 01 20234 23 IDEA (203) 08/16/2023 3029644287 H6304510 4510 - IDEA 1,449.27 1008999 BERKELEY CO TREASURER 320734 0801 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644287 H6304520 4520 - IDEA Pre-School 48,279.87 1008999 BERKELEY CO TREASURER 320740 0801 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644287 H6304520 4520 - IDEA Pre-School 1,212.00 1008999 BERKELEY CO TREASURER 320743 0801 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644287 H6304520 4520 - IDEA Pre-School 4,976.26 1008999 BERKELEY CO TREASURER 320738 0801 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644287 H6304520 4520 - IDEA Pre-School 24,136.84 1008999 BERKELEY CO TREASURER 320741 0801 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644287 H6304520 4520 - IDEA Pre-School 19,125.60 1008999 BERKELEY CO TREASURER 320742 0801 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644287 H6304520 4520 - IDEA Pre-School 7,776.24 1008999 BERKELEY CO TREASURER 321101 0801 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644287 H6304343 McKinney Vento 902.49 1008999 BERKELEY CO TREASURER 321104 0801 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644287 H6304343 McKinney Vento 8,444.81 1008999 BERKELEY CO TREASURER 321091 0801 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644287 H6304343 McKinney Vento 1,457.27 1008999 BERKELEY CO TREASURER 321100 0801 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644287 H6304343 McKinney Vento 10,000.00 1008999 BERKELEY CO TREASURER 321103 0801 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644287 H6304343 McKinney Vento 693.75 1008999 BERKELEY CO TREASURER 321102 0801 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644287 H6304343 McKinney Vento 465.00 1008999 BERKELEY CO TREASURER 321105 0801 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644287 H6304343 McKinney Vento 1,324.11 1008999 BERKELEY CO TREASURER 321090 0801 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644287 H6304343 McKinney Vento 5,004.29 1008999 BERKELEY CO TREASURER 321337 0801 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644287 H6304310 4310 - Title I 1,110.00 1008999 BERKELEY CO TREASURER 321339 0801 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644287 H6304310 4310 - Title I 54.50 1008999 BERKELEY CO TREASURER 321027 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 20,086.73 1008999 BERKELEY CO TREASURER 321033 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 42,283.74 1008999 BERKELEY CO TREASURER 321021 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 459,420.62 1008999 BERKELEY CO TREASURER 321024 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 542,450.60 1008999 BERKELEY CO TREASURER 321023 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 28,541.39 1008999 BERKELEY CO TREASURER 321026 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 3,508.91 1008999 BERKELEY CO TREASURER 321032 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 467,390.62 1008999 BERKELEY CO TREASURER 321022 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 175,305.87 1008999 BERKELEY CO TREASURER 321025 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 6,646.50 1008999 BERKELEY CO TREASURER 321028 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 2,624.00 1008999 BERKELEY CO TREASURER 321031 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 1,067,057.57 1008999 BERKELEY CO TREASURER 321034 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 4,640.96 1008999 BERKELEY CO TREASURER 321037 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 1,919.37 1008999 BERKELEY CO TREASURER 321038 0801 01 20234 23 Title I Regular (201) 08/16/2023 3029644287 H6304310 4310 - Title I 138,554.15 1008999 BERKELEY CO TREASURER 321000 0801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644287 H6304351 4351 - Improving Teacher Quality 162,038.79 1008999 BERKELEY CO TREASURER 321006 0801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644287 H6304351 4351 - Improving Teacher Quality 11,537.09 1008999 BERKELEY CO TREASURER 321004 0801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644287 H6304351 4351 - Improving Teacher Quality 72,932.44 1008999 BERKELEY CO TREASURER 320937 0801 01 20234 23 Title III, Part A-ML 08/16/2023 3029644287 H6304341 4341 - English Lang Acquisition 413.11 1008999 BERKELEY CO TREASURER 320933 0801 01 20234 23 Title III, Part A-ML 08/16/2023 3029644287 H6304341 4341 - English Lang Acquisition 4,900.00 1008999 BERKELEY CO TREASURER 320935 0801 01 20234 23 Title III, Part A-ML 08/16/2023 3029644287 H6304341 4341 - English Lang Acquisition 1,236.00 1008999 BERKELEY CO TREASURER 320945 0801 01 20234 23 Title III, Part A-ML 08/16/2023 3029644287 H6304341 4341 - English Lang Acquisition 321.56 1008999 BERKELEY CO TREASURER 321215 0801 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 3,247.49 1008999 BERKELEY CO TREASURER 321200 0801 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 27,696.50 1008999 BERKELEY CO TREASURER 321224 0801 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 2,751.85 1008999 BERKELEY CO TREASURER 321211 0801 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 11,000.00 1008999 BERKELEY CO TREASURER 321226 0801 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 12,599.77 1008999 BERKELEY CO TREASURER 321199 0801 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 90,400.00 1008999 BERKELEY CO TREASURER 321216 0801 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 7,950.00 1008999 BERKELEY CO TREASURER 321201 0801 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 700.40 1008999 BERKELEY CO TREASURER 321207 0801 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 112,193.28 1008999 BERKELEY CO TREASURER 321210 0801 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644287 H6304997 4997 - Title IV SSAE 675.00 1008999 BERKELEY CO TREASURER 320872 0801 02 20234 22 ARP - Homeless II 08/16/2023 3029644287 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,635.10 1008999 BERKELEY CO TREASURER 320866 0801 02 20234 22 ARP - Homeless II 08/16/2023 3029644287 H6304937 ARP HOMELESS CHILDREN & YOUTH 10,600.00 1008999 BERKELEY CO TREASURER 320870 0801 02 20234 22 ARP - Homeless II 08/16/2023 3029644287 H6304937 ARP HOMELESS CHILDREN & YOUTH 11,667.46 1008999 BERKELEY CO TREASURER 320868 0801 02 20234 22 ARP - Homeless II 08/16/2023 3029644287 H6304937 ARP HOMELESS CHILDREN & YOUTH 27,339.30 1008999 BERKELEY CO TREASURER 320871 0801 02 20234 22 ARP - Homeless II 08/16/2023 3029644287 H6304937 ARP HOMELESS CHILDREN & YOUTH 4,061.25 1008999 BERKELEY CO TREASURER 320778 0801 02 20234 23 CTE Federal (207) 08/16/2023 3029644287 H6304210 4210 - Perkins - Voc Ed 2,063.75 1008999 BERKELEY CO TREASURER 320781 0801 02 20234 23 CTE Federal (207) 08/16/2023 3029644287 H6304210 4210 - Perkins - Voc Ed 668.36 1008999 BERKELEY CO TREASURER 320782 0801 03 20234 23 CTE Federal (207) 08/16/2023 3029644287 H6304210 4210 - Perkins - Voc Ed 4,611.25 1008999 BERKELEY CO TREASURER 320785 0801 03 20234 23 CTE Federal (207) 08/16/2023 3029644287 H6304210 4210 - Perkins - Voc Ed 1,500.98 1008999 BERKELEY CO TREASURER 320788 0801 03 20234 23 CTE Federal (207) 08/16/2023 3029644287 H6304210 4210 - Perkins - Voc Ed 127.68 1008999 BERKELEY CO TREASURER 320787 0801 03 20234 23 CTE Federal (207) 08/16/2023 3029644287 H6304210 4210 - Perkins - Voc Ed 239.88 1008999 BERKELEY CO TREASURER 320790 0801 04 20234 23 CTE Federal (207) 08/16/2023 3029644287 H6304210 4210 - Perkins - Voc Ed 452.00 1008999 BERKELEY CO TREASURER 320794 0801 05 20234 23 CTE Federal (207) 08/16/2023 3029644287 H6304210 4210 - Perkins - Voc Ed 4,600.00 1008999 BERKELEY CO TREASURER 320796 0801 05 20234 23 CTE Federal (207) 08/16/2023 3029644287 H6304210 4210 - Perkins - Voc Ed 1,447.14 1008999 BERKELEY CO TREASURER 320797 0801 06 20234 23 CTE Federal (207) 08/16/2023 3029644287 H6304210 4210 - Perkins - Voc Ed 2,172.00 1008999 BERKELEY CO TREASURER 320798 0801 15 20234 23 CTE Federal (207) 08/16/2023 3029644287 H6304210 4210 - Perkins - Voc Ed 878.06 1008999 BERKELEY CO TREASURER 0801-U202307-0 0801 JUL SL FY 2023 08/17/2023 3029654943 H6304830 4830 - Breakfast 30,584.19 1008999 BERKELEY CO TREASURER 0801-U202307-0 0801 JUL SL FY 2023 08/17/2023 3029654943 H6304810 4810 - Lunch Snack Milk 76,868.85 1008999 BERKELEY CO TREASURER 0801 23 PPCS 015 0801 Private Placement 23 PPCS 015 08/15/2023 3029648294 H6304510D 4510D - Private School Placements 11,627.53 * 1008999 BERKELEY CO TREASURER 19,002,265.94 1009999 CALHOUN CNTY TREAS 320081 0901 01 20234 21 ESSER III - ARP 08/16/2023 3029644288 H6304974 ESSER III 5,847.13 1009999 CALHOUN CNTY TREAS 320076 0901 01 20234 21 ESSER III - ARP 08/16/2023 3029644288 H6304974 ESSER III 129,657.98 1009999 CALHOUN CNTY TREAS 320079 0901 01 20234 21 ESSER III - ARP 08/16/2023 3029644288 H6304974 ESSER III 27,275.00 1009999 CALHOUN CNTY TREAS 320077 0901 01 20234 21 ESSER III - ARP 08/16/2023 3029644288 H6304974 ESSER III 42,373.91 1009999 CALHOUN CNTY TREAS 320080 0901 01 20234 21 ESSER III - ARP 08/16/2023 3029644288 H6304974 ESSER III 8,474.71 * 1009999 CALHOUN CNTY TREAS 213,628.73 1010999 CHARLESTON CNTY TREAS 319251 1001 01 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 2,744.73 1010999 CHARLESTON CNTY TREAS 319254 1001 01 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 6,082.63 1010999 CHARLESTON CNTY TREAS 319257 1001 01 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 9,072.86 1010999 CHARLESTON CNTY TREAS 319252 1001 01 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 21,217.25 1010999 CHARLESTON CNTY TREAS 319255 1001 01 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 8,559.84 1010999 CHARLESTON CNTY TREAS 319258 1001 01 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 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21st Century Learning Ctr 8,943.15 1010999 CHARLESTON CNTY TREAS 319204 1001 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 294.36 1010999 CHARLESTON CNTY TREAS 319205 1001 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 1,335.31 1010999 CHARLESTON CNTY TREAS 319199 1001 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 711.36 1010999 CHARLESTON CNTY TREAS 319202 1001 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 7,873.19 1010999 CHARLESTON CNTY TREAS 319240 1001 41 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 465.00 1010999 CHARLESTON CNTY TREAS 319243 1001 41 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 0.60 1010999 CHARLESTON CNTY TREAS 319239 1001 41 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 2,063.88 1010999 CHARLESTON CNTY TREAS 319242 1001 41 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 448.72 1010999 CHARLESTON CNTY TREAS 319241 1001 41 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 4,437.94 1010999 CHARLESTON CNTY TREAS 319238 1001 41 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 5,319.50 1010999 CHARLESTON CNTY TREAS 319210 1001 50 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 4,578.15 1010999 CHARLESTON CNTY TREAS 319213 1001 50 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 930.30 1010999 CHARLESTON CNTY TREAS 319207 1001 50 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 744.94 1010999 CHARLESTON CNTY TREAS 319206 1001 50 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 1,263.24 1010999 CHARLESTON CNTY TREAS 319209 1001 50 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 1,936.25 1010999 CHARLESTON CNTY TREAS 319212 1001 50 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 9,163.00 1010999 CHARLESTON CNTY TREAS 319208 1001 50 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 4,587.00 1010999 CHARLESTON CNTY TREAS 319211 1001 50 20234 22-23 21st CCLC 08/16/2023 3029644289 H6304924 4924 - 21st Century Learning Ctr 261.45 1010999 CHARLESTON CNTY TREAS 1001-U202307-0 1001 JUL SL FY 2023 08/17/2023 3029654944 H6304830 4830 - Breakfast 129,722.85 1010999 CHARLESTON CNTY TREAS 1001-U202307-0 1001 JUL SL FY 2023 08/17/2023 3029654944 H6304810 4810 - Lunch Snack Milk 246,297.00 * 1010999 CHARLESTON CNTY TREAS 749,627.84 1011999 CHEROKEE COUNTY TREASURER 319493 1101 01 20234 21 ESSER II 08/16/2023 3029644290 H6304977 ESSER II 280,340.74 1011999 CHEROKEE COUNTY TREASURER 319492 1101 01 20234 21 ESSER II 08/16/2023 3029644290 H6304977 ESSER II 12,800.00 1011999 CHEROKEE COUNTY TREASURER 320006 1101 01 20234 22 Targeted School Improvement 08/16/2023 3029644290 H6304310 4310 - Title I 38,976.90 1011999 CHEROKEE COUNTY TREASURER 320007 1101 01 20234 22 Targeted School Improvement 08/16/2023 3029644290 H6304310 4310 - Title I 2,152.58 1011999 CHEROKEE COUNTY TREASURER 320100 1101 01 20234 23 Title I Regular (201) 08/16/2023 3029644290 H6304310 4310 - Title I 24,536.14 1011999 CHEROKEE COUNTY TREASURER 320103 1101 01 20234 23 Title I Regular (201) 08/16/2023 3029644290 H6304310 4310 - Title I 543.90 1011999 CHEROKEE COUNTY TREASURER 320106 1101 01 20234 23 Title I Regular (201) 08/16/2023 3029644290 H6304310 4310 - Title I 7,726.79 1011999 CHEROKEE COUNTY TREASURER 320097 1101 01 20234 23 Title I Regular (201) 08/16/2023 3029644290 H6304310 4310 - Title I 217,870.92 1011999 CHEROKEE COUNTY TREASURER 320098 1101 01 20234 23 Title I Regular (201) 08/16/2023 3029644290 H6304310 4310 - Title I 107,940.25 1011999 CHEROKEE COUNTY TREASURER 320101 1101 01 20234 23 Title I Regular (201) 08/16/2023 3029644290 H6304310 4310 - Title I 9,464.25 1011999 CHEROKEE COUNTY TREASURER 320104 1101 01 20234 23 Title I Regular (201) 08/16/2023 3029644290 H6304310 4310 - Title I 1,000.00 1011999 CHEROKEE COUNTY TREASURER 320107 1101 01 20234 23 Title I Regular (201) 08/16/2023 3029644290 H6304310 4310 - Title I 3,720.89 1011999 CHEROKEE COUNTY TREASURER 320099 1101 01 20234 23 Title I Regular (201) 08/16/2023 3029644290 H6304310 4310 - Title I 18,894.83 1011999 CHEROKEE COUNTY TREASURER 320102 1101 01 20234 23 Title I Regular (201) 08/16/2023 3029644290 H6304310 4310 - Title I 231.55 1011999 CHEROKEE COUNTY TREASURER 320105 1101 01 20234 23 Title I Regular (201) 08/16/2023 3029644290 H6304310 4310 - Title I 328.24 1011999 CHEROKEE COUNTY TREASURER 320108 1101 01 20234 23 Title I Regular (201) 08/16/2023 3029644290 H6304310 4310 - Title I 2,863.63 1011999 CHEROKEE COUNTY TREASURER 322395 1101 01 20234 23 Title III, Part A-ML 08/16/2023 3029644290 H6304341 4341 - English Lang Acquisition 5,130.00 1011999 CHEROKEE COUNTY TREASURER 1101-U202307-0 1101 JUL SL FY 2023 08/17/2023 3029654945 H6304830 4830 - Breakfast 33,393.36 1011999 CHEROKEE COUNTY TREASURER 1101-U202307-0 1101 JUL SL FY 2023 08/17/2023 3029654945 H6304810 4810 - Lunch Snack Milk 77,369.10 * 1011999 CHEROKEE COUNTY TREASURER 845,284.07 1012999 CHESTER CNTY TREAS 311402 1201 01 20233 23 Title III, Part A-ML 08/16/2023 3029644291 H6304341 4341 - English Lang Acquisition 138.57 1012999 CHESTER CNTY TREAS 311405 1201 01 20233 23 Title III, Part A-ML 08/16/2023 3029644291 H6304341 4341 - English Lang Acquisition 356.87 1012999 CHESTER CNTY TREAS 318274 1201 01 20234 22 IDEA (203) 08/16/2023 3029644291 H6304510 4510 - IDEA 6,637.50 1012999 CHESTER CNTY TREAS 318273 1201 01 20234 22 IDEA (203) 08/16/2023 3029644291 H6304510 4510 - IDEA 3,135.74 1012999 CHESTER CNTY TREAS 319881 1201 01 20234 23 IDEA (203) 08/16/2023 3029644291 H6304510 4510 - IDEA 2,361.46 1012999 CHESTER CNTY TREAS 319884 1201 01 20234 23 IDEA (203) 08/16/2023 3029644291 H6304510 4510 - IDEA 15,799.52 1012999 CHESTER CNTY TREAS 319872 1201 01 20234 23 IDEA (203) 08/16/2023 3029644291 H6304510 4510 - IDEA 29,021.64 1012999 CHESTER CNTY TREAS 319875 1201 01 20234 23 IDEA (203) 08/16/2023 3029644291 H6304510 4510 - IDEA 129,792.79 1012999 CHESTER CNTY TREAS 319878 1201 01 20234 23 IDEA (203) 08/16/2023 3029644291 H6304510 4510 - IDEA 38,166.90 1012999 CHESTER CNTY TREAS 319876 1201 01 20234 23 IDEA (203) 08/16/2023 3029644291 H6304510 4510 - 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IDEA 15,148.58 1012999 CHESTER CNTY TREAS 323676 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 79,770.60 1012999 CHESTER CNTY TREAS 323679 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 3,000.00 1012999 CHESTER CNTY TREAS 323677 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 851.40 1012999 CHESTER CNTY TREAS 323680 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 6,386.75 1012999 CHESTER CNTY TREAS 323683 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 22,828.59 1012999 CHESTER CNTY TREAS 323686 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 3,926.08 1012999 CHESTER CNTY TREAS 323682 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 31,639.94 1012999 CHESTER CNTY TREAS 323685 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 14,816.50 1012999 CHESTER CNTY TREAS 323675 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 231,838.37 1012999 CHESTER CNTY TREAS 323678 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 71,080.92 1012999 CHESTER CNTY TREAS 323681 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 72,342.96 1012999 CHESTER CNTY TREAS 323684 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 31,227.39 1012999 CHESTER CNTY TREAS 323687 1201 01 20234 23 Title I Regular (201) 08/16/2023 3029644291 H6304310 4310 - Title I 50,134.44 1012999 CHESTER CNTY TREAS 1201-S202307-0 1201 JUL SL FY 2023 08/17/2023 3029654916 H6304830 4830 - Breakfast 6,175.26 1012999 CHESTER CNTY TREAS 1201-S202307-0 1201 JUL SL FY 2023 08/17/2023 3029654916 H6304810 4810 - Lunch Snack Milk 9,861.45 1012999 CHESTER CNTY TREAS 1201-U202307-0 1201 JUL SL FY 2023 08/17/2023 3029654946 H6304810 4810 - Lunch Snack Milk 1,305.00 1012999 CHESTER CNTY TREAS 1201 23 PPCS 019 1201 Private Placement 23 PPCS 019 08/15/2023 3029648295 H6304510D 4510D - Private School Placements 58,177.21 * 1012999 CHESTER CNTY TREAS 1,122,693.94 1014999 CLARENDON COUNTY TREASURER 1402 23 PPCS 022 1402 Private Placement 23 PPCS 022 08/15/2023 3029648296 H6304510D 4510D - Private School Placements 4,211.83 1014999 CLARENDON COUNTY TREASURER 323759 1406 01 20234 21 ESSER II 08/16/2023 3029644292 H6304977 ESSER II 38,705.88 1014999 CLARENDON COUNTY TREASURER 323762 1406 01 20234 21 ESSER II 08/16/2023 3029644292 H6304977 ESSER II 8,980.64 1014999 CLARENDON COUNTY TREASURER 323760 1406 01 20234 21 ESSER II 08/16/2023 3029644292 H6304977 ESSER II 15,606.91 1014999 CLARENDON COUNTY TREASURER 323763 1406 01 20234 21 ESSER II 08/16/2023 3029644292 H6304977 ESSER II 114,600.27 1014999 CLARENDON COUNTY TREASURER 323764 1406 01 20234 21 ESSER II 08/16/2023 3029644292 H6304977 ESSER II 12,952.45 1014999 CLARENDON COUNTY TREASURER 323758 1406 01 20234 21 ESSER II 08/16/2023 3029644292 H6304977 ESSER II 132,275.00 1014999 CLARENDON COUNTY TREASURER 323761 1406 01 20234 21 ESSER II 08/16/2023 3029644292 H6304977 ESSER II 5,870.65 1014999 CLARENDON COUNTY TREASURER 323725 1406 01 20234 21 ESSER III- ARP 08/16/2023 3029644292 H6304974 ESSER III 118,910.30 1014999 CLARENDON COUNTY TREASURER 323728 1406 01 20234 21 ESSER III- ARP 08/16/2023 3029644292 H6304974 ESSER III 15,600.00 1014999 CLARENDON COUNTY TREASURER 323721 1406 01 20234 21 ESSER III- ARP 08/16/2023 3029644292 H6304974 ESSER III 53,686.19 1014999 CLARENDON COUNTY TREASURER 323724 1406 01 20234 21 ESSER III- ARP 08/16/2023 3029644292 H6304974 ESSER III 12,536.50 1014999 CLARENDON COUNTY TREASURER 323727 1406 01 20234 21 ESSER III- ARP 08/16/2023 3029644292 H6304974 ESSER III 350,424.95 1014999 CLARENDON COUNTY TREASURER 323722 1406 01 20234 21 ESSER III- ARP 08/16/2023 3029644292 H6304974 ESSER III 27,520.80 1014999 CLARENDON COUNTY TREASURER 323723 1406 01 20234 21 ESSER III- ARP 08/16/2023 3029644292 H6304974 ESSER III 33,993.12 1014999 CLARENDON COUNTY TREASURER 323726 1406 01 20234 21 ESSER III- ARP 08/16/2023 3029644292 H6304974 ESSER III 681.28 1014999 CLARENDON COUNTY TREASURER 323799 1406 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644292 H6304410 4410 - Adult Ed Regular 812.56 1014999 CLARENDON COUNTY TREASURER 323798 1406 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644292 H6304410 4410 - Adult Ed Regular 1,509.02 1014999 CLARENDON COUNTY TREASURER 323801 1406 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644292 H6304410 4410 - Adult Ed Regular 812.55 1014999 CLARENDON COUNTY TREASURER 323800 1406 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644292 H6304410 4410 - Adult Ed Regular 1,509.03 1014999 CLARENDON COUNTY TREASURER 323733 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 5,250.00 1014999 CLARENDON COUNTY TREASURER 323736 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 4,821.03 1014999 CLARENDON COUNTY TREASURER 323739 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 85.00 1014999 CLARENDON COUNTY TREASURER 323742 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 2,500.00 1014999 CLARENDON COUNTY TREASURER 323745 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 6,106.16 1014999 CLARENDON COUNTY TREASURER 323735 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 39,179.17 1014999 CLARENDON COUNTY TREASURER 323738 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 2,665.32 1014999 CLARENDON COUNTY TREASURER 323741 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 2,000.00 1014999 CLARENDON COUNTY TREASURER 323744 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 4,323.69 1014999 CLARENDON COUNTY TREASURER 323743 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 15,122.32 1014999 CLARENDON COUNTY TREASURER 323734 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 1,627.50 1014999 CLARENDON COUNTY TREASURER 323737 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 1,458.50 1014999 CLARENDON COUNTY TREASURER 323740 1406 01 20234 22 ARP - IDEA 08/16/2023 3029644292 H6304931 ARP IDEA 19,890.65 1014999 CLARENDON COUNTY TREASURER 323786 1406 01 20234 22 ARP IDEA Preschool 08/16/2023 3029644292 H6304933 ARP IDEA PRESCHOOL 455.81 1014999 CLARENDON COUNTY TREASURER 323787 1406 01 20234 22 ARP IDEA Preschool 08/16/2023 3029644292 H6304933 ARP IDEA PRESCHOOL 21,606.87 1014999 CLARENDON COUNTY TREASURER 323793 1406 01 20234 22 ARP IDEA Preschool 08/16/2023 3029644292 H6304933 ARP IDEA PRESCHOOL 1,965.44 1014999 CLARENDON COUNTY TREASURER 323788 1406 01 20234 22 ARP IDEA Preschool 08/16/2023 3029644292 H6304933 ARP IDEA PRESCHOOL 4,463.96 1014999 CLARENDON COUNTY TREASURER 323785 1406 01 20234 22 ARP IDEA Preschool 08/16/2023 3029644292 H6304933 ARP IDEA PRESCHOOL 2,250.00 1014999 CLARENDON COUNTY TREASURER 323754 1406 01 20234 22 ESSER II - MDCC 08/16/2023 3029644292 H6304977 ESSER II 3,432.84 1014999 CLARENDON COUNTY TREASURER 323757 1406 01 20234 22 ESSER II - MDCC 08/16/2023 3029644292 H6304977 ESSER II 1,763.15 1014999 CLARENDON COUNTY TREASURER 323755 1406 01 20234 22 ESSER II - MDCC 08/16/2023 3029644292 H6304977 ESSER II 1,601.58 1014999 CLARENDON COUNTY TREASURER 323756 1406 01 20234 22 ESSER II - MDCC 08/16/2023 3029644292 H6304977 ESSER II 67,224.96 1014999 CLARENDON COUNTY TREASURER 323773 1406 01 20234 22 IDEA (203) 08/16/2023 3029644292 H6304510 4510 - IDEA 13,299.00 1014999 CLARENDON COUNTY TREASURER 323775 1406 01 20234 22 IDEA (203) 08/16/2023 3029644292 H6304510 4510 - IDEA 1,804.25 1014999 CLARENDON COUNTY TREASURER 323774 1406 01 20234 22 IDEA (203) 08/16/2023 3029644292 H6304510 4510 - IDEA 15,775.20 1014999 CLARENDON COUNTY TREASURER 323803 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 2,439.40 1014999 CLARENDON COUNTY TREASURER 323806 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 556.94 1014999 CLARENDON COUNTY TREASURER 323809 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 520.00 1014999 CLARENDON COUNTY TREASURER 323812 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 472.00 1014999 CLARENDON COUNTY TREASURER 323815 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 455.00 1014999 CLARENDON COUNTY TREASURER 323818 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 823.79 1014999 CLARENDON COUNTY TREASURER 323821 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 8,000.00 1014999 CLARENDON COUNTY TREASURER 323802 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 6,172.20 1014999 CLARENDON COUNTY TREASURER 323805 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 2,500.00 1014999 CLARENDON COUNTY TREASURER 323824 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 4,248.92 1014999 CLARENDON COUNTY TREASURER 323804 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 10,000.00 1014999 CLARENDON COUNTY TREASURER 323807 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 540.85 1014999 CLARENDON COUNTY TREASURER 323810 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 609.62 1014999 CLARENDON COUNTY TREASURER 323813 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 234.51 1014999 CLARENDON COUNTY TREASURER 323816 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 551.15 1014999 CLARENDON COUNTY TREASURER 323819 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 12,000.00 1014999 CLARENDON COUNTY TREASURER 323822 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 2,053.72 1014999 CLARENDON COUNTY TREASURER 323820 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 8,260.79 1014999 CLARENDON COUNTY TREASURER 323823 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 4,126.20 1014999 CLARENDON COUNTY TREASURER 323808 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 400.00 1014999 CLARENDON COUNTY TREASURER 323811 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 369.14 1014999 CLARENDON COUNTY TREASURER 323814 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 700.00 1014999 CLARENDON COUNTY TREASURER 323817 1406 01 20234 22 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 424.40 1014999 CLARENDON COUNTY TREASURER 323731 1406 01 20234 23 ARP - ESSER Reserve - District Su 08/16/2023 3029644292 H6304974 ESSER III 7,448.57 1014999 CLARENDON COUNTY TREASURER 323730 1406 01 20234 23 ARP - ESSER Reserve - District Su 08/16/2023 3029644292 H6304974 ESSER III 919.59 1014999 CLARENDON COUNTY TREASURER 323729 1406 01 20234 23 ARP - ESSER Reserve - District Su 08/16/2023 3029644292 H6304974 ESSER III 2,800.00 1014999 CLARENDON COUNTY TREASURER 323732 1406 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644292 H6304974 ESSER III 6,291.88 1014999 CLARENDON COUNTY TREASURER 323747 1406 01 20234 23 CTE Federal (207) 08/16/2023 3029644292 H6304210 4210 - Perkins - Voc Ed 19,009.65 1014999 CLARENDON COUNTY TREASURER 323767 1406 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644292 H6304520 4520 - IDEA Pre-School 726.08 1014999 CLARENDON COUNTY TREASURER 323770 1406 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644292 H6304520 4520 - IDEA Pre-School 1,261.92 1014999 CLARENDON COUNTY TREASURER 323769 1406 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644292 H6304520 4520 - IDEA Pre-School 4,860.88 1014999 CLARENDON COUNTY TREASURER 323768 1406 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644292 H6304520 4520 - IDEA Pre-School 255.72 1014999 CLARENDON COUNTY TREASURER 323771 1406 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644292 H6304520 4520 - IDEA Pre-School 485.24 1014999 CLARENDON COUNTY TREASURER 323766 1406 01 20234 23 REAP (251) 08/16/2023 3029644292 H6304312 4312 - Title VI - REAP 112.57 1014999 CLARENDON COUNTY TREASURER 323765 1406 01 20234 23 REAP (251) 08/16/2023 3029644292 H6304312 4312 - Title VI - REAP 1,648.30 1014999 CLARENDON COUNTY TREASURER 323796 1406 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644292 H6304310 4310 - Title I 517.81 1014999 CLARENDON COUNTY TREASURER 323797 1406 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644292 H6304310 4310 - Title I 45.57 1014999 CLARENDON COUNTY TREASURER 323849 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 3,590.34 1014999 CLARENDON COUNTY TREASURER 323852 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 7,027.15 1014999 CLARENDON COUNTY TREASURER 323855 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 4,433.50 1014999 CLARENDON COUNTY TREASURER 323858 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 29,300.00 1014999 CLARENDON COUNTY TREASURER 323837 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 7,500.00 1014999 CLARENDON COUNTY TREASURER 323840 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 825.68 1014999 CLARENDON COUNTY TREASURER 323843 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 30,000.00 1014999 CLARENDON COUNTY TREASURER 323846 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 50.44 1014999 CLARENDON COUNTY TREASURER 323861 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 46,040.56 1014999 CLARENDON COUNTY TREASURER 323864 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 258.80 1014999 CLARENDON COUNTY TREASURER 323867 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 754.29 1014999 CLARENDON COUNTY TREASURER 323870 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 72,907.56 1014999 CLARENDON COUNTY TREASURER 323845 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 800.00 1014999 CLARENDON COUNTY TREASURER 323848 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 7,548.26 1014999 CLARENDON COUNTY TREASURER 323851 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 10,000.00 1014999 CLARENDON COUNTY TREASURER 323854 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 414.02 1014999 CLARENDON COUNTY TREASURER 323857 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 1,512.00 1014999 CLARENDON COUNTY TREASURER 323860 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 17,933.50 1014999 CLARENDON COUNTY TREASURER 323863 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 761.14 1014999 CLARENDON COUNTY TREASURER 323866 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 2,342.36 1014999 CLARENDON COUNTY TREASURER 323833 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 11,964.35 1014999 CLARENDON COUNTY TREASURER 323836 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 20,000.00 1014999 CLARENDON COUNTY TREASURER 323839 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 10,000.00 1014999 CLARENDON COUNTY TREASURER 323842 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 19,156.86 1014999 CLARENDON COUNTY TREASURER 323827 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 39,828.50 1014999 CLARENDON COUNTY TREASURER 323830 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 67,148.33 1014999 CLARENDON COUNTY TREASURER 323853 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 33,933.00 1014999 CLARENDON COUNTY TREASURER 323856 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 30,267.00 1014999 CLARENDON COUNTY TREASURER 323859 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 2,349.68 1014999 CLARENDON COUNTY TREASURER 323862 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 13,706.00 1014999 CLARENDON COUNTY TREASURER 323865 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 30.05 1014999 CLARENDON COUNTY TREASURER 323868 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 15.00 1014999 CLARENDON COUNTY TREASURER 323825 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 75,044.54 1014999 CLARENDON COUNTY TREASURER 323828 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 77,166.00 1014999 CLARENDON COUNTY TREASURER 323831 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 93,236.28 1014999 CLARENDON COUNTY TREASURER 323834 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 15,645.33 1014999 CLARENDON COUNTY TREASURER 323826 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 3,500.00 1014999 CLARENDON COUNTY TREASURER 323869 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 2,484.22 1014999 CLARENDON COUNTY TREASURER 323841 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 322,109.42 1014999 CLARENDON COUNTY TREASURER 323844 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 800.00 1014999 CLARENDON COUNTY TREASURER 323847 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 21,964.56 1014999 CLARENDON COUNTY TREASURER 323850 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 800.00 1014999 CLARENDON COUNTY TREASURER 323829 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 8,183.75 1014999 CLARENDON COUNTY TREASURER 323832 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 1,186.73 1014999 CLARENDON COUNTY TREASURER 323835 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 5,819.52 1014999 CLARENDON COUNTY TREASURER 323838 1406 01 20234 23 Title I Regular (201) 08/16/2023 3029644292 H6304310 4310 - Title I 20,029.46 1014999 CLARENDON COUNTY TREASURER 323751 1406 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644292 H6304351 4351 - Improving Teacher Quality 8,837.39 1014999 CLARENDON COUNTY TREASURER 323752 1406 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644292 H6304351 4351 - Improving Teacher Quality 8,526.01 1014999 CLARENDON COUNTY TREASURER 323753 1406 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644292 H6304351 4351 - Improving Teacher Quality 1,185.92 1014999 CLARENDON COUNTY TREASURER 323795 1406 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644292 H6304997 4997 - Title IV SSAE 2,134.38 1014999 CLARENDON COUNTY TREASURER 323794 1406 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644292 H6304997 4997 - Title IV SSAE 31,250.00 1014999 CLARENDON COUNTY TREASURER 323749 1406 02 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644292 H6304351 4351 - Improving Teacher Quality 1,336.40 1014999 CLARENDON COUNTY TREASURER 323750 1406 02 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644292 H6304351 4351 - Improving Teacher Quality 91.28 1014999 CLARENDON COUNTY TREASURER 323746 1406 03 20234 23 CTE Federal (207) 08/16/2023 3029644292 H6304210 4210 - Perkins - Voc Ed 19,255.66 1014999 CLARENDON COUNTY TREASURER 323748 1406 04 20234 23 CTE Federal (207) 08/16/2023 3029644292 H6304210 4210 - Perkins - Voc Ed 4,800.26 1014999 CLARENDON COUNTY TREASURER 323780 1406 25 20234 22-23 21st CCLC 08/16/2023 3029644292 H6304924 4924 - 21st Century Learning Ctr 14,118.25 1014999 CLARENDON COUNTY TREASURER 323783 1406 25 20234 22-23 21st CCLC 08/16/2023 3029644292 H6304924 4924 - 21st Century Learning Ctr 4,272.88 1014999 CLARENDON COUNTY TREASURER 323782 1406 25 20234 22-23 21st CCLC 08/16/2023 3029644292 H6304924 4924 - 21st Century Learning Ctr 1,635.30 1014999 CLARENDON COUNTY TREASURER 323781 1406 25 20234 22-23 21st CCLC 08/16/2023 3029644292 H6304924 4924 - 21st Century Learning Ctr 4,636.73 1014999 CLARENDON COUNTY TREASURER 323784 1406 25 20234 22-23 21st CCLC 08/16/2023 3029644292 H6304924 4924 - 21st Century Learning Ctr 1,684.49 1014999 CLARENDON COUNTY TREASURER 323772 1406 28 20234 21 SBP Expansion 08/16/2023 3029644292 H6304830 4830 - Breakfast 983.36 1014999 CLARENDON COUNTY TREASURER 1406-S202307-0 1406 JUL SL FY 2023 08/17/2023 3029654938 H6304830 4830 - Breakfast 1,856.40 1014999 CLARENDON COUNTY TREASURER 1406-S202307-0 1406 JUL SL FY 2023 08/17/2023 3029654938 H6304810 4810 - Lunch Snack Milk 10,052.85 * 1014999 CLARENDON COUNTY TREASURER 2,561,740.48 1015999 COLLETON CNTY TREAS 319981 1501 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644293 H6304410 4410 - Adult Ed Regular 2,295.00 1015999 COLLETON CNTY TREAS 319982 1501 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644293 H6304410 4410 - Adult Ed Regular 747.25 1015999 COLLETON CNTY TREAS 320994 1501 01 20234 22 ARP - Homeless I 08/16/2023 3029644293 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,497.75 1015999 COLLETON CNTY TREAS 320993 1501 01 20234 22 ARP - Homeless I 08/16/2023 3029644293 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,006.33 1015999 COLLETON CNTY TREAS 322968 1501 01 20234 22 ARP - IDEA 08/16/2023 3029644293 H6304931 ARP IDEA 16,359.00 1015999 COLLETON CNTY TREAS 322971 1501 01 20234 22 ARP - IDEA 08/16/2023 3029644293 H6304931 ARP IDEA 18,321.84 1015999 COLLETON CNTY TREAS 322969 1501 01 20234 22 ARP - IDEA 08/16/2023 3029644293 H6304931 ARP IDEA 19,701.27 1015999 COLLETON CNTY TREAS 322972 1501 01 20234 22 ARP - IDEA 08/16/2023 3029644293 H6304931 ARP IDEA 985.69 1015999 COLLETON CNTY TREAS 322970 1501 01 20234 22 ARP - IDEA 08/16/2023 3029644293 H6304931 ARP IDEA 1,026.44 1015999 COLLETON CNTY TREAS 322962 1501 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644293 H6304933 ARP IDEA PRESCHOOL 7,500.00 1015999 COLLETON CNTY TREAS 322963 1501 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644293 H6304933 ARP IDEA PRESCHOOL 3,802.48 1015999 COLLETON CNTY TREAS 319993 1501 01 20234 22 REAP (251) 08/16/2023 3029644293 H6304312 4312 - Title VI - REAP 10,966.94 1015999 COLLETON CNTY TREAS 319994 1501 01 20234 22 REAP (251) 08/16/2023 3029644293 H6304312 4312 - Title VI - REAP 5,760.37 1015999 COLLETON CNTY TREAS 319992 1501 01 20234 22 REAP (251) 08/16/2023 3029644293 H6304312 4312 - Title VI - REAP 16,518.09 1015999 COLLETON CNTY TREAS 322990 1501 01 20234 22 Title I, Part C Migrant Education 08/16/2023 3029644293 H6304310 4310 - Title I 656.56 1015999 COLLETON CNTY TREAS 322991 1501 01 20234 22 Title I, Part C Migrant Education 08/16/2023 3029644293 H6304310 4310 - Title I 834.60 1015999 COLLETON CNTY TREAS 321334 1501 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644293 H6304351 4351 - Improving Teacher Quality 387.22 1015999 COLLETON CNTY TREAS 321330 1501 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644293 H6304351 4351 - Improving Teacher Quality 3,500.00 1015999 COLLETON CNTY TREAS 321333 1501 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644293 H6304351 4351 - Improving Teacher Quality 4,207.60 1015999 COLLETON CNTY TREAS 321331 1501 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644293 H6304351 4351 - Improving Teacher Quality 1,571.84 1015999 COLLETON CNTY TREAS 321332 1501 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644293 H6304351 4351 - Improving Teacher Quality 1,751.62 1015999 COLLETON CNTY TREAS 321958 1501 01 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644293 H6304924 4924 - 21st Century Learning Ctr 23,421.29 1015999 COLLETON CNTY TREAS 319986 1501 01 20234 23 Adult Education (243) 08/16/2023 3029644293 H6304410 4410 - Adult Ed Regular 5,100.00 1015999 COLLETON CNTY TREAS 319984 1501 01 20234 23 Adult Education (243) 08/16/2023 3029644293 H6304410 4410 - Adult Ed Regular 22,026.24 1015999 COLLETON CNTY TREAS 319987 1501 01 20234 23 Adult Education (243) 08/16/2023 3029644293 H6304410 4410 - Adult Ed Regular 1,637.50 1015999 COLLETON CNTY TREAS 319985 1501 01 20234 23 Adult Education (243) 08/16/2023 3029644293 H6304410 4410 - Adult Ed Regular 7,307.91 1015999 COLLETON CNTY TREAS 321706 1501 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644293 H6304520 4520 - IDEA Pre-School 3,443.00 1015999 COLLETON CNTY TREAS 321707 1501 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644293 H6304520 4520 - IDEA Pre-School 1,480.85 1015999 COLLETON CNTY TREAS 321705 1501 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644293 H6304520 4520 - IDEA Pre-School 17,144.30 1015999 COLLETON CNTY TREAS 322298 1501 01 20234 23 REAP (251) 08/16/2023 3029644293 H6304312 4312 - Title VI - REAP 33,055.64 1015999 COLLETON CNTY TREAS 322301 1501 01 20234 23 REAP (251) 08/16/2023 3029644293 H6304312 4312 - Title VI - REAP 1,427.88 1015999 COLLETON CNTY TREAS 322299 1501 01 20234 23 REAP (251) 08/16/2023 3029644293 H6304312 4312 - Title VI - REAP 2,587.55 1015999 COLLETON CNTY TREAS 322302 1501 01 20234 23 REAP (251) 08/16/2023 3029644293 H6304312 4312 - Title VI - REAP 3,222.01 1015999 COLLETON CNTY TREAS 322300 1501 01 20234 23 REAP (251) 08/16/2023 3029644293 H6304312 4312 - Title VI - REAP 12,482.21 1015999 COLLETON CNTY TREAS 323011 1501 01 20234 23 Title I, Part C Migrant Education 08/16/2023 3029644293 H6304310 4310 - Title I 3,060.00 1015999 COLLETON CNTY TREAS 323012 1501 01 20234 23 Title I, Part C Migrant Education 08/16/2023 3029644293 H6304310 4310 - Title I 962.68 * 1015999 COLLETON CNTY TREAS 260,756.95 1016999 DARLINGTON COUNTY TREASURER 322349 1601 01 20234 22 ARP - IDEA 08/16/2023 3029644294 H6304931 ARP IDEA 13,162.85 1016999 DARLINGTON COUNTY TREASURER 322352 1601 01 20234 22 ARP - IDEA 08/16/2023 3029644294 H6304931 ARP IDEA 7,597.40 1016999 DARLINGTON COUNTY TREASURER 322351 1601 01 20234 22 ARP - IDEA 08/16/2023 3029644294 H6304931 ARP IDEA 1,602.89 1016999 DARLINGTON COUNTY TREASURER 322354 1601 01 20234 22 ARP - IDEA 08/16/2023 3029644294 H6304931 ARP IDEA 9,839.98 1016999 DARLINGTON COUNTY TREASURER 322353 1601 01 20234 22 ARP - IDEA 08/16/2023 3029644294 H6304931 ARP IDEA 1,442.75 1016999 DARLINGTON COUNTY TREASURER 322332 1601 01 20234 22 ARP - IDEA 08/16/2023 3029644294 H6304931 ARP IDEA 79,555.20 1016999 DARLINGTON COUNTY TREASURER 322276 1601 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644294 H6304933 ARP IDEA PRESCHOOL 12,680.00 1016999 DARLINGTON COUNTY TREASURER 322078 1601 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644294 H6304310 4310 - Title I 2,631.55 1016999 DARLINGTON COUNTY TREASURER 322076 1601 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644294 H6304310 4310 - Title I 10,533.28 1016999 DARLINGTON COUNTY TREASURER 322074 1601 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644294 H6304310 4310 - Title I 28,048.50 1016999 DARLINGTON COUNTY TREASURER 322080 1601 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644294 H6304310 4310 - Title I 1,741.01 1016999 DARLINGTON COUNTY TREASURER 322083 1601 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644294 H6304310 4310 - Title I 4,089.25 1016999 DARLINGTON COUNTY TREASURER 321989 1601 01 20234 22 Targeted School Improvement 08/16/2023 3029644294 H6304310 4310 - Title I 370.46 1016999 DARLINGTON COUNTY TREASURER 321981 1601 01 20234 22 Targeted School Improvement 08/16/2023 3029644294 H6304310 4310 - Title I 2,946.75 1016999 DARLINGTON COUNTY TREASURER 321984 1601 01 20234 22 Targeted School Improvement 08/16/2023 3029644294 H6304310 4310 - Title I 505.89 1016999 DARLINGTON COUNTY TREASURER 321987 1601 01 20234 22 Targeted School Improvement 08/16/2023 3029644294 H6304310 4310 - Title I 438.76 1016999 DARLINGTON COUNTY TREASURER 321853 1601 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644294 H6304310 4310 - Title I 510.99 1016999 DARLINGTON COUNTY TREASURER 321852 1601 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644294 H6304310 4310 - Title I 85.30 1016999 DARLINGTON COUNTY TREASURER 322157 1601 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644294 H6304351 4351 - Improving Teacher Quality 9,080.26 1016999 DARLINGTON COUNTY TREASURER 322178 1601 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644294 H6304351 4351 - Improving Teacher Quality 671.49 1016999 DARLINGTON COUNTY TREASURER 322105 1601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644294 H6304341 4341 - English Lang Acquisition 1,200.00 1016999 DARLINGTON COUNTY TREASURER 322096 1601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644294 H6304341 4341 - English Lang Acquisition 1,131.66 1016999 DARLINGTON COUNTY TREASURER 321923 1601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644294 H6304997 4997 - Title IV SSAE 2,308.79 1016999 DARLINGTON COUNTY TREASURER 321922 1601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644294 H6304997 4997 - Title IV SSAE 19,257.46 1016999 DARLINGTON COUNTY TREASURER 321924 1601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644294 H6304997 4997 - Title IV SSAE 982.21 1016999 DARLINGTON COUNTY TREASURER 321921 1601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644294 H6304997 4997 - Title IV SSAE 59,421.31 1016999 DARLINGTON COUNTY TREASURER 322384 1601 01 20234 23 CTE Federal (207) 08/16/2023 3029644294 H6304210 4210 - Perkins - Voc Ed 10,888.67 1016999 DARLINGTON COUNTY TREASURER 322236 1601 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644294 H6304520 4520 - IDEA Pre-School 2,640.56 1016999 DARLINGTON COUNTY TREASURER 322222 1601 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644294 H6304520 4520 - IDEA Pre-School 18,253.45 1016999 DARLINGTON COUNTY TREASURER 322223 1601 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644294 H6304520 4520 - IDEA Pre-School 9,483.50 1016999 DARLINGTON COUNTY TREASURER 321875 1601 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644294 H6304310 4310 - Title I 1,214.84 1016999 DARLINGTON COUNTY TREASURER 321876 1601 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644294 H6304310 4310 - Title I 2,021.01 1016999 DARLINGTON COUNTY TREASURER 321870 1601 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644294 H6304310 4310 - Title I 2,255.75 1016999 DARLINGTON COUNTY TREASURER 321873 1601 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644294 H6304310 4310 - Title I 649.38 1016999 DARLINGTON COUNTY TREASURER 322187 1601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644294 H6304351 4351 - Improving Teacher Quality 185,434.62 1016999 DARLINGTON COUNTY TREASURER 322190 1601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644294 H6304351 4351 - Improving Teacher Quality 25,226.71 1016999 DARLINGTON COUNTY TREASURER 322188 1601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644294 H6304351 4351 - Improving Teacher Quality 79,329.49 1016999 DARLINGTON COUNTY TREASURER 322189 1601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644294 H6304351 4351 - Improving Teacher Quality 222.39 1016999 DARLINGTON COUNTY TREASURER 322116 1601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644294 H6304341 4341 - English Lang Acquisition 108.05 1016999 DARLINGTON COUNTY TREASURER 322115 1601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644294 H6304341 4341 - English Lang Acquisition 1,134.97 1016999 DARLINGTON COUNTY TREASURER 321932 1601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644294 H6304997 4997 - Title IV SSAE 11,914.93 1016999 DARLINGTON COUNTY TREASURER 321934 1601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644294 H6304997 4997 - Title IV SSAE 1,469.02 1016999 DARLINGTON COUNTY TREASURER 321823 1601 02 20234 22 ARP - Homeless II 08/16/2023 3029644294 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,198.75 1016999 DARLINGTON COUNTY TREASURER 321824 1601 02 20234 22 ARP - Homeless II 08/16/2023 3029644294 H6304937 ARP HOMELESS CHILDREN & YOUTH 389.18 1016999 DARLINGTON COUNTY TREASURER 321827 1601 02 20234 22 ARP - Homeless II 08/16/2023 3029644294 H6304937 ARP HOMELESS CHILDREN & YOUTH 20,754.73 1016999 DARLINGTON COUNTY TREASURER 322435 1601 02 20234 23 CTE Federal (207) 08/16/2023 3029644294 H6304210 4210 - Perkins - Voc Ed 7,894.52 1016999 DARLINGTON COUNTY TREASURER 322434 1601 02 20234 23 CTE Federal (207) 08/16/2023 3029644294 H6304210 4210 - Perkins - Voc Ed 21,891.78 1016999 DARLINGTON COUNTY TREASURER 322436 1601 04 20234 23 CTE Federal (207) 08/16/2023 3029644294 H6304210 4210 - Perkins - Voc Ed 16,222.57 1016999 DARLINGTON COUNTY TREASURER 322438 1601 15 20234 23 CTE Federal (207) 08/16/2023 3029644294 H6304210 4210 - Perkins - Voc Ed 1,672.08 1016999 DARLINGTON COUNTY TREASURER 322439 1601 15 20234 23 CTE Federal (207) 08/16/2023 3029644294 H6304210 4210 - Perkins - Voc Ed 748.84 1016999 DARLINGTON COUNTY TREASURER 322012 1601 30 20234 22-23 21st CCLC 08/16/2023 3029644294 H6304924 4924 - 21st Century Learning Ctr 1,684.00 1016999 DARLINGTON COUNTY TREASURER 322015 1601 30 20234 22-23 21st CCLC 08/16/2023 3029644294 H6304924 4924 - 21st Century Learning Ctr 868.86 1016999 DARLINGTON COUNTY TREASURER 322011 1601 30 20234 22-23 21st CCLC 08/16/2023 3029644294 H6304924 4924 - 21st Century Learning Ctr 6,680.21 1016999 DARLINGTON COUNTY TREASURER 322014 1601 30 20234 22-23 21st CCLC 08/16/2023 3029644294 H6304924 4924 - 21st Century Learning Ctr 2,746.91 1016999 DARLINGTON COUNTY TREASURER 322013 1601 30 20234 22-23 21st CCLC 08/16/2023 3029644294 H6304924 4924 - 21st Century Learning Ctr 3,004.00 1016999 DARLINGTON COUNTY TREASURER 1601-S202307-0 1601 JUL SL FY 2023 08/17/2023 3029654917 H6304830 4830 - Breakfast 9,926.28 1016999 DARLINGTON COUNTY TREASURER 1601-S202307-0 1601 JUL SL FY 2023 08/17/2023 3029654917 H6304810 4810 - Lunch Snack Milk 22,633.05 1016999 DARLINGTON COUNTY TREASURER 1601-U202307-0 1601 JUL SL FY 2023 08/17/2023 3029654947 H6304830 4830 - Breakfast 2,524.14 1016999 DARLINGTON COUNTY TREASURER 1601-U202307-0 1601 JUL SL FY 2023 08/17/2023 3029654947 H6304810 4810 - Lunch Snack Milk 11,009.85 * 1016999 DARLINGTON COUNTY TREASURER 755,933.08 1017999 DILLON CNTY TREAS 323387 1703 01 20234 22 ARP - IDEA 08/16/2023 3029644296 H6304931 ARP IDEA 66.18 1017999 DILLON CNTY TREAS 323385 1703 01 20234 22 ARP - IDEA 08/16/2023 3029644296 H6304931 ARP IDEA 5,204.00 1017999 DILLON CNTY TREAS 323146 1703 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644296 H6304351 4351 - Improving Teacher Quality 8,100.00 1017999 DILLON CNTY TREAS 323148 1703 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644296 H6304351 4351 - Improving Teacher Quality 3,661.46 1017999 DILLON CNTY TREAS 323147 1703 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644296 H6304351 4351 - Improving Teacher Quality 2,313.05 1017999 DILLON CNTY TREAS 322921 1703 01 20234 23 REAP (251) 08/16/2023 3029644296 H6304312 4312 - Title VI - REAP 3,520.20 1017999 DILLON CNTY TREAS 322920 1703 01 20234 23 REAP (251) 08/16/2023 3029644296 H6304312 4312 - Title VI - REAP 5,204.00 1017999 DILLON CNTY TREAS 322923 1703 01 20234 23 REAP (251) 08/16/2023 3029644296 H6304312 4312 - Title VI - REAP 8,776.00 1017999 DILLON CNTY TREAS 322929 1703 01 20234 23 REAP (251) 08/16/2023 3029644296 H6304312 4312 - Title VI - REAP 1,028.04 1017999 DILLON CNTY TREAS 322925 1703 01 20234 23 REAP (251) 08/16/2023 3029644296 H6304312 4312 - Title VI - REAP 3,600.00 1017999 DILLON CNTY TREAS 323259 1703 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644296 H6304351 4351 - Improving Teacher Quality 800.00 1017999 DILLON CNTY TREAS 323262 1703 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644296 H6304351 4351 - Improving Teacher Quality 113.20 1017999 DILLON CNTY TREAS 323261 1703 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644296 H6304351 4351 - Improving Teacher Quality 63.51 1017999 DILLON CNTY TREAS 323256 1703 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644296 H6304351 4351 - Improving Teacher Quality 14,424.32 1017999 DILLON CNTY TREAS 323257 1703 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644296 H6304351 4351 - Improving Teacher Quality 6,426.63 1017999 DILLON CNTY TREAS 323263 1703 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644296 H6304351 4351 - Improving Teacher Quality 10.94 1017999 DILLON CNTY TREAS 324287 1703 11 20234 23 CTE Federal (207) 08/16/2023 3029644296 H6304210 4210 - Perkins - Voc Ed 27,412.93 1017999 DILLON CNTY TREAS 317613 1704 01 20234 22 Targeted School Improvement 08/16/2023 3029644297 H6304310 4310 - Title I 9,572.95 1017999 DILLON CNTY TREAS 317616 1704 01 20234 22 Targeted School Improvement 08/16/2023 3029644297 H6304310 4310 - Title I 2,251.31 1017999 DILLON CNTY TREAS 317619 1704 01 20234 22 Targeted School Improvement 08/16/2023 3029644297 H6304310 4310 - Title I 5,060.05 1017999 DILLON CNTY TREAS 317621 1704 01 20234 22 Targeted School Improvement 08/16/2023 3029644297 H6304310 4310 - Title I 1,256.26 * 1017999 DILLON CNTY TREAS 108,865.03 1018999 DORCHESTER COUNTY TREASURER 1802-U202307-0 1802 JUL SL FY 2023 08/17/2023 3029654948 H6304830 4830 - Breakfast 22,372.35 1018999 DORCHESTER COUNTY TREASURER 1802-U202307-0 1802 JUL SL FY 2023 08/17/2023 3029654948 H6304810 4810 - Lunch Snack Milk 53,674.65 1018999 DORCHESTER COUNTY TREASURER 320369 1804 01 20234 22 ARP - IDEA 08/16/2023 3029644298 H6304931 ARP IDEA 1,637.14 1018999 DORCHESTER COUNTY TREASURER 320366 1804 01 20234 22 ARP - IDEA 08/16/2023 3029644298 H6304931 ARP IDEA 4,185.71 1018999 DORCHESTER COUNTY TREASURER 320596 1804 01 20234 22 ARP - IDEA 08/16/2023 3029644298 H6304931 ARP IDEA 1,008.00 1018999 DORCHESTER COUNTY TREASURER 320365 1804 01 20234 22 ARP - IDEA 08/16/2023 3029644298 H6304931 ARP IDEA 918.00 1018999 DORCHESTER COUNTY TREASURER 320371 1804 01 20234 22 ARP - IDEA 08/16/2023 3029644298 H6304931 ARP IDEA 573.95 1018999 DORCHESTER COUNTY TREASURER 320682 1804 01 20234 22 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 3,709.00 1018999 DORCHESTER COUNTY TREASURER 320300 1804 01 20234 22 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 11,796.75 1018999 DORCHESTER COUNTY TREASURER 320303 1804 01 20234 22 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 1,392.98 1018999 DORCHESTER COUNTY TREASURER 320297 1804 01 20234 22 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 798.00 1018999 DORCHESTER COUNTY TREASURER 320683 1804 01 20234 22 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 120.36 1018999 DORCHESTER COUNTY TREASURER 320295 1804 01 20234 22 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 1,158.28 1018999 DORCHESTER COUNTY TREASURER 320298 1804 01 20234 22 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 1,358.04 1018999 DORCHESTER COUNTY TREASURER 320301 1804 01 20234 22 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 3,663.87 1018999 DORCHESTER COUNTY TREASURER 320296 1804 01 20234 22 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 2,373.03 1018999 DORCHESTER COUNTY TREASURER 320299 1804 01 20234 22 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 540.00 1018999 DORCHESTER COUNTY TREASURER 320302 1804 01 20234 22 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 277.31 1018999 DORCHESTER COUNTY TREASURER 320888 1804 01 20234 22 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 4,972.59 1018999 DORCHESTER COUNTY TREASURER 320891 1804 01 20234 22 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 24,659.29 1018999 DORCHESTER COUNTY TREASURER 320894 1804 01 20234 22 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 7,129.88 1018999 DORCHESTER COUNTY TREASURER 320897 1804 01 20234 22 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 347.67 1018999 DORCHESTER COUNTY TREASURER 320889 1804 01 20234 22 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 81,664.70 1018999 DORCHESTER COUNTY TREASURER 320892 1804 01 20234 22 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 157.86 1018999 DORCHESTER COUNTY TREASURER 320895 1804 01 20234 22 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 13,103.57 1018999 DORCHESTER COUNTY TREASURER 320890 1804 01 20234 22 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 1,615.22 1018999 DORCHESTER COUNTY TREASURER 320893 1804 01 20234 22 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 505.14 1018999 DORCHESTER COUNTY TREASURER 320896 1804 01 20234 22 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 700.19 1018999 DORCHESTER COUNTY TREASURER 320336 1804 01 20234 23 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 33,332.18 1018999 DORCHESTER COUNTY TREASURER 320339 1804 01 20234 23 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 16,199.34 1018999 DORCHESTER COUNTY TREASURER 320342 1804 01 20234 23 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 473.73 1018999 DORCHESTER COUNTY TREASURER 320345 1804 01 20234 23 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 3,822.55 1018999 DORCHESTER COUNTY TREASURER 320338 1804 01 20234 23 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 15,771.17 1018999 DORCHESTER COUNTY TREASURER 320337 1804 01 20234 23 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 42,007.68 1018999 DORCHESTER COUNTY TREASURER 320340 1804 01 20234 23 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 438.75 1018999 DORCHESTER COUNTY TREASURER 320343 1804 01 20234 23 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 75.39 1018999 DORCHESTER COUNTY TREASURER 320657 1804 01 20234 23 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 2,225.00 1018999 DORCHESTER COUNTY TREASURER 320660 1804 01 20234 23 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 70.98 1018999 DORCHESTER COUNTY TREASURER 320341 1804 01 20234 23 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 5,049.87 1018999 DORCHESTER COUNTY TREASURER 320344 1804 01 20234 23 IDEA (203) 08/16/2023 3029644298 H6304510 4510 - IDEA 9.65 1018999 DORCHESTER COUNTY TREASURER 320962 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 14,822.70 1018999 DORCHESTER COUNTY TREASURER 320989 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 2,383.45 1018999 DORCHESTER COUNTY TREASURER 320992 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 449.30 1018999 DORCHESTER COUNTY TREASURER 320995 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 3,055.79 1018999 DORCHESTER COUNTY TREASURER 321007 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 660.08 1018999 DORCHESTER COUNTY TREASURER 321010 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 9,722.40 1018999 DORCHESTER COUNTY TREASURER 320990 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 536.90 1018999 DORCHESTER COUNTY TREASURER 321005 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 5,692.44 1018999 DORCHESTER COUNTY TREASURER 320981 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 78,539.64 1018999 DORCHESTER COUNTY TREASURER 320987 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 3,298.63 1018999 DORCHESTER COUNTY TREASURER 320988 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 7,966.05 1018999 DORCHESTER COUNTY TREASURER 321003 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 12,890.59 1018999 DORCHESTER COUNTY TREASURER 320957 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 187,036.03 1018999 DORCHESTER COUNTY TREASURER 320960 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 7,231.57 1018999 DORCHESTER COUNTY TREASURER 321009 1804 01 20234 23 Title I Regular (201) 08/16/2023 3029644298 H6304310 4310 - Title I 846.52 1018999 DORCHESTER COUNTY TREASURER 320500 1804 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644298 H6304351 4351 - Improving Teacher Quality 23,468.70 1018999 DORCHESTER COUNTY TREASURER 320503 1804 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644298 H6304351 4351 - Improving Teacher Quality 1,502.69 1018999 DORCHESTER COUNTY TREASURER 320504 1804 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644298 H6304351 4351 - Improving Teacher Quality 796.59 * 1018999 DORCHESTER COUNTY TREASURER 726,789.89 1019999 EDGEFIELD COUNTY TREASURER 323307 1901 01 20234 21 ESSER III - ARP 08/16/2023 3029644299 H6304974 ESSER III 4,862.46 1019999 EDGEFIELD COUNTY TREASURER 323310 1901 01 20234 21 ESSER III - ARP 08/16/2023 3029644299 H6304974 ESSER III 4,843.45 1019999 EDGEFIELD COUNTY TREASURER 323308 1901 01 20234 21 ESSER III - ARP 08/16/2023 3029644299 H6304974 ESSER III 86,156.02 1019999 EDGEFIELD COUNTY TREASURER 323309 1901 01 20234 21 ESSER III - ARP 08/16/2023 3029644299 H6304974 ESSER III 20,144.41 1019999 EDGEFIELD COUNTY TREASURER 323306 1901 01 20234 21 ESSER III - ARP 08/16/2023 3029644299 H6304974 ESSER III 21,171.84 1019999 EDGEFIELD COUNTY TREASURER 320681 1901 01 20234 22 ARP - IDEA 08/16/2023 3029644299 H6304931 ARP IDEA 27,187.24 1019999 EDGEFIELD COUNTY TREASURER 320939 1901 01 20234 22 REAP (251) 08/16/2023 3029644299 H6304312 4312 - Title VI - REAP 8,675.99 1019999 EDGEFIELD COUNTY TREASURER 320941 1901 01 20234 22 REAP (251) 08/16/2023 3029644299 H6304312 4312 - Title VI - REAP 420.23 1019999 EDGEFIELD COUNTY TREASURER 320940 1901 01 20234 22 REAP (251) 08/16/2023 3029644299 H6304312 4312 - Title VI - REAP 42.04 1019999 EDGEFIELD COUNTY TREASURER 320852 1901 01 20234 22 Targeted School Improvement 08/16/2023 3029644299 H6304310 4310 - Title I 8,951.48 1019999 EDGEFIELD COUNTY TREASURER 320851 1901 01 20234 22 Targeted School Improvement 08/16/2023 3029644299 H6304310 4310 - Title I 22,550.00 1019999 EDGEFIELD COUNTY TREASURER 320853 1901 01 20234 22 Targeted School Improvement 08/16/2023 3029644299 H6304310 4310 - Title I 24,300.02 1019999 EDGEFIELD COUNTY TREASURER 319601 1901 01 20234 22 Title I Regular (201) 08/16/2023 3029644299 H6304310 4310 - Title I 3,851.77 1019999 EDGEFIELD COUNTY TREASURER 319602 1901 01 20234 22 Title I Regular (201) 08/16/2023 3029644299 H6304310 4310 - Title I 2,925.86 1019999 EDGEFIELD COUNTY TREASURER 319596 1901 01 20234 22 Title I Regular (201) 08/16/2023 3029644299 H6304310 4310 - Title I 14,505.00 1019999 EDGEFIELD COUNTY TREASURER 319599 1901 01 20234 22 Title I Regular (201) 08/16/2023 3029644299 H6304310 4310 - Title I 46,567.00 1019999 EDGEFIELD COUNTY TREASURER 321961 1901 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644299 H6304351 4351 - Improving Teacher Quality 652.41 1019999 EDGEFIELD COUNTY TREASURER 321962 1901 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644299 H6304351 4351 - Improving Teacher Quality 2,302.65 1019999 EDGEFIELD COUNTY TREASURER 321029 1901 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644299 H6304341 4341 - English Lang Acquisition 3,745.00 1019999 EDGEFIELD COUNTY TREASURER 321030 1901 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644299 H6304341 4341 - English Lang Acquisition 924.19 1019999 EDGEFIELD COUNTY TREASURER 320918 1901 01 20234 23 Adult Education (243) 08/16/2023 3029644299 H6304410 4410 - Adult Ed Regular 1,411.64 1019999 EDGEFIELD COUNTY TREASURER 320916 1901 01 20234 23 Adult Education (243) 08/16/2023 3029644299 H6304410 4410 - Adult Ed Regular 22,927.27 1019999 EDGEFIELD COUNTY TREASURER 320919 1901 01 20234 23 Adult Education (243) 08/16/2023 3029644299 H6304410 4410 - Adult Ed Regular 998.75 1019999 EDGEFIELD COUNTY TREASURER 320917 1901 01 20234 23 Adult Education (243) 08/16/2023 3029644299 H6304410 4410 - Adult Ed Regular 12,082.34 1019999 EDGEFIELD COUNTY TREASURER 323324 1901 01 20234 23 ARP - ESSER Reserve - District Su 08/16/2023 3029644299 H6304974 ESSER III 45,121.66 1019999 EDGEFIELD COUNTY TREASURER 323320 1901 01 20234 23 ARP - ESSER Reserve - District Su 08/16/2023 3029644299 H6304974 ESSER III 10,000.00 1019999 EDGEFIELD COUNTY TREASURER 323323 1901 01 20234 23 ARP - ESSER Reserve - District Su 08/16/2023 3029644299 H6304974 ESSER III 67,942.55 1019999 EDGEFIELD COUNTY TREASURER 320610 1901 01 20234 23 ARP - ESSER Reserve - District Su 08/16/2023 3029644299 H6304974 ESSER III 5,878.34 1019999 EDGEFIELD COUNTY TREASURER 320564 1901 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644299 H6304974 ESSER III 18,473.85 1019999 EDGEFIELD COUNTY TREASURER 320566 1901 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644299 H6304974 ESSER III 4,462.66 1019999 EDGEFIELD COUNTY TREASURER 320920 1901 01 20234 23 Family Literacy 08/16/2023 3029644299 H6304410 4410 - Adult Ed Regular 8,025.04 1019999 EDGEFIELD COUNTY TREASURER 320921 1901 01 20234 23 Family Literacy 08/16/2023 3029644299 H6304410 4410 - Adult Ed Regular 3,788.95 1019999 EDGEFIELD COUNTY TREASURER 319665 1901 01 20234 23 Title I Regular (201) 08/16/2023 3029644299 H6304310 4310 - Title I 20,005.22 1019999 EDGEFIELD COUNTY TREASURER 319668 1901 01 20234 23 Title I Regular (201) 08/16/2023 3029644299 H6304310 4310 - Title I 13,514.13 1019999 EDGEFIELD COUNTY TREASURER 319664 1901 01 20234 23 Title I Regular (201) 08/16/2023 3029644299 H6304310 4310 - Title I 64,911.76 1019999 EDGEFIELD COUNTY TREASURER 319667 1901 01 20234 23 Title I Regular (201) 08/16/2023 3029644299 H6304310 4310 - Title I 903.42 1019999 EDGEFIELD COUNTY TREASURER 319663 1901 01 20234 23 Title I Regular (201) 08/16/2023 3029644299 H6304310 4310 - Title I 140,788.16 1019999 EDGEFIELD COUNTY TREASURER 319666 1901 01 20234 23 Title I Regular (201) 08/16/2023 3029644299 H6304310 4310 - Title I 7,178.67 1019999 EDGEFIELD COUNTY TREASURER 319669 1901 01 20234 23 Title I Regular (201) 08/16/2023 3029644299 H6304310 4310 - Title I 5,084.90 1019999 EDGEFIELD COUNTY TREASURER 319670 1901 01 20234 23 Title I Regular (201) 08/16/2023 3029644299 H6304310 4310 - Title I 2,117.74 1019999 EDGEFIELD COUNTY TREASURER 322211 1901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644299 H6304351 4351 - Improving Teacher Quality 17,036.36 1019999 EDGEFIELD COUNTY TREASURER 322213 1901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644299 H6304351 4351 - Improving Teacher Quality 21,487.10 1019999 EDGEFIELD COUNTY TREASURER 322212 1901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644299 H6304351 4351 - Improving Teacher Quality 4,858.65 1019999 EDGEFIELD COUNTY TREASURER 321579 1901 01 20234 23 Title III, Part A-ML 08/16/2023 3029644299 H6304341 4341 - English Lang Acquisition 1,270.76 1019999 EDGEFIELD COUNTY TREASURER 321581 1901 01 20234 23 Title III, Part A-ML 08/16/2023 3029644299 H6304341 4341 - English Lang Acquisition 394.29 1019999 EDGEFIELD COUNTY TREASURER 322534 1901 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644299 H6304997 4997 - Title IV SSAE 12,252.28 1019999 EDGEFIELD COUNTY TREASURER 322535 1901 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644299 H6304997 4997 - Title IV SSAE 567.63 1019999 EDGEFIELD COUNTY TREASURER 322538 1901 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644299 H6304997 4997 - Title IV SSAE 463.56 1019999 EDGEFIELD COUNTY TREASURER 322536 1901 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644299 H6304997 4997 - Title IV SSAE 31,106.30 1019999 EDGEFIELD COUNTY TREASURER 320327 1901 04 20234 23 CTE Federal (207) 08/16/2023 3029644299 H6304210 4210 - Perkins - Voc Ed 2,027.44 1019999 EDGEFIELD COUNTY TREASURER 320329 1901 11 20234 23 CTE Federal (207) 08/16/2023 3029644299 H6304210 4210 - Perkins - Voc Ed 14,575.00 1019999 EDGEFIELD COUNTY TREASURER 320328 1901 11 20234 23 CTE Federal (207) 08/16/2023 3029644299 H6304210 4210 - Perkins - Voc Ed 40,000.00 1019999 EDGEFIELD COUNTY TREASURER 1901-S202307-0 1901 JUL SL FY 2023 08/17/2023 3029654918 H6304830 4830 - Breakfast 8,389.26 1019999 EDGEFIELD COUNTY TREASURER 1901-S202307-0 1901 JUL SL FY 2023 08/17/2023 3029654918 H6304810 4810 - Lunch Snack Milk 37,346.57 * 1019999 EDGEFIELD COUNTY TREASURER 952,171.31 1020999 FAIRFIELD CNTY TREASURER 323447 2001 01 20234 22 ARP - Homeless I 08/16/2023 3029644300 H6304937 ARP HOMELESS CHILDREN & YOUTH 5,955.36 1020999 FAIRFIELD CNTY TREASURER 323386 2001 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644300 H6304933 ARP IDEA PRESCHOOL 1,305.00 1020999 FAIRFIELD CNTY TREASURER 323398 2001 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644300 H6304933 ARP IDEA PRESCHOOL 173.86 1020999 FAIRFIELD CNTY TREASURER 323397 2001 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644300 H6304933 ARP IDEA PRESCHOOL 1,678.95 1020999 FAIRFIELD CNTY TREASURER 323396 2001 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644300 H6304933 ARP IDEA PRESCHOOL 425.03 1020999 FAIRFIELD CNTY TREASURER 323327 2001 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644300 H6304520 4520 - IDEA Pre-School 121.73 1020999 FAIRFIELD CNTY TREASURER 323329 2001 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644300 H6304520 4520 - IDEA Pre-School 323.06 1020999 FAIRFIELD CNTY TREASURER 323328 2001 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644300 H6304520 4520 - IDEA Pre-School 1,144.35 1020999 FAIRFIELD CNTY TREASURER 323437 2001 01 20234 22 REAP (251) 08/16/2023 3029644300 H6304312 4312 - Title VI - REAP 748.26 1020999 FAIRFIELD CNTY TREASURER 323432 2001 01 20234 22 REAP (251) 08/16/2023 3029644300 H6304312 4312 - Title VI - REAP 1,677.94 1020999 FAIRFIELD CNTY TREASURER 323416 2001 01 20234 22 Targeted School Improvement 08/16/2023 3029644300 H6304310 4310 - Title I 3,899.11 1020999 FAIRFIELD CNTY TREASURER 323401 2001 01 20234 22 Targeted School Improvement 08/16/2023 3029644300 H6304310 4310 - Title I 21,550.39 1020999 FAIRFIELD CNTY TREASURER 323400 2001 01 20234 22 Targeted School Improvement 08/16/2023 3029644300 H6304310 4310 - Title I 247.50 1020999 FAIRFIELD CNTY TREASURER 323242 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 1,058.54 1020999 FAIRFIELD CNTY TREASURER 323245 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 17,710.28 1020999 FAIRFIELD CNTY TREASURER 323294 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 11,727.78 1020999 FAIRFIELD CNTY TREASURER 323279 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 4,000.00 1020999 FAIRFIELD CNTY TREASURER 323282 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 681.28 1020999 FAIRFIELD CNTY TREASURER 323276 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 35,143.28 1020999 FAIRFIELD CNTY TREASURER 323283 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 45.48 1020999 FAIRFIELD CNTY TREASURER 323258 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 22,765.01 1020999 FAIRFIELD CNTY TREASURER 323243 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 12,640.62 1020999 FAIRFIELD CNTY TREASURER 323246 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 2,822.02 1020999 FAIRFIELD CNTY TREASURER 323260 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 4,534.13 1020999 FAIRFIELD CNTY TREASURER 323284 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 3,999.71 1020999 FAIRFIELD CNTY TREASURER 323275 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 550.00 1020999 FAIRFIELD CNTY TREASURER 323278 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 2,031.86 1020999 FAIRFIELD CNTY TREASURER 323281 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 25,000.00 1020999 FAIRFIELD CNTY TREASURER 323277 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 101.26 1020999 FAIRFIELD CNTY TREASURER 323280 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 813.92 1020999 FAIRFIELD CNTY TREASURER 323241 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 10,000.00 1020999 FAIRFIELD CNTY TREASURER 323244 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 926.78 1020999 FAIRFIELD CNTY TREASURER 323247 2001 01 20234 22 Title I Regular (201) 08/16/2023 3029644300 H6304310 4310 - Title I 1,000.00 1020999 FAIRFIELD CNTY TREASURER 323452 2001 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644300 H6304351 4351 - Improving Teacher Quality 362.31 1020999 FAIRFIELD CNTY TREASURER 323451 2001 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644300 H6304351 4351 - Improving Teacher Quality 20,049.67 1020999 FAIRFIELD CNTY TREASURER 323453 2001 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644300 H6304351 4351 - Improving Teacher Quality 5,333.00 1020999 FAIRFIELD CNTY TREASURER 323456 2001 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644300 H6304351 4351 - Improving Teacher Quality 3,766.87 1020999 FAIRFIELD CNTY TREASURER 323381 2001 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644300 H6304997 4997 - Title IV SSAE 627.45 1020999 FAIRFIELD CNTY TREASURER 323384 2001 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644300 H6304997 4997 - Title IV SSAE 299.75 1020999 FAIRFIELD CNTY TREASURER 323380 2001 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644300 H6304997 4997 - Title IV SSAE 5,250.00 1020999 FAIRFIELD CNTY TREASURER 323426 2001 01 20234 23 Adult Education (243) 08/16/2023 3029644300 H6304410 4410 - Adult Ed Regular 2,361.26 1020999 FAIRFIELD CNTY TREASURER 323417 2001 01 20234 23 Adult Education (243) 08/16/2023 3029644300 H6304410 4410 - Adult Ed Regular 10,214.04 1020999 FAIRFIELD CNTY TREASURER 323363 2001 01 20234 23 CTE Federal (207) 08/16/2023 3029644300 H6304210 4210 - Perkins - Voc Ed 658.00 1020999 FAIRFIELD CNTY TREASURER 323368 2001 01 20234 23 CTE Federal (207) 08/16/2023 3029644300 H6304210 4210 - Perkins - Voc Ed 2,757.00 1020999 FAIRFIELD CNTY TREASURER 323335 2001 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644300 H6304520 4520 - IDEA Pre-School 3,339.04 1020999 FAIRFIELD CNTY TREASURER 323351 2001 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644300 H6304520 4520 - IDEA Pre-School 1,377.00 1020999 FAIRFIELD CNTY TREASURER 323336 2001 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644300 H6304520 4520 - IDEA Pre-School 583.26 1020999 FAIRFIELD CNTY TREASURER 323461 2001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644300 H6304351 4351 - Improving Teacher Quality 5.26 1020999 FAIRFIELD CNTY TREASURER 323464 2001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644300 H6304351 4351 - Improving Teacher Quality 1,598.86 1020999 FAIRFIELD CNTY TREASURER 323463 2001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644300 H6304351 4351 - Improving Teacher Quality 11,542.66 1020999 FAIRFIELD CNTY TREASURER 323466 2001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644300 H6304351 4351 - Improving Teacher Quality 7,621.88 1020999 FAIRFIELD CNTY TREASURER 323460 2001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644300 H6304351 4351 - Improving Teacher Quality 0.01 1020999 FAIRFIELD CNTY TREASURER 323465 2001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644300 H6304351 4351 - Improving Teacher Quality 10,110.00 1020999 FAIRFIELD CNTY TREASURER 323450 2001 02 20234 22 ARP - Homeless II 08/16/2023 3029644300 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,447.87 1020999 FAIRFIELD CNTY TREASURER 323449 2001 02 20234 22 ARP - Homeless II 08/16/2023 3029644300 H6304937 ARP HOMELESS CHILDREN & YOUTH 275.00 1020999 FAIRFIELD CNTY TREASURER 323369 2001 02 20234 23 CTE Federal (207) 08/16/2023 3029644300 H6304210 4210 - Perkins - Voc Ed 5,000.00 1020999 FAIRFIELD CNTY TREASURER 323364 2001 04 20234 23 CTE Federal (207) 08/16/2023 3029644300 H6304210 4210 - Perkins - Voc Ed 3,971.35 1020999 FAIRFIELD CNTY TREASURER 2001-U202307-0 2001 JUL SL FY 2023 08/17/2023 3029654949 H6304830 4830 - Breakfast 685.23 1020999 FAIRFIELD CNTY TREASURER 2001-U202307-0 2001 JUL SL FY 2023 08/17/2023 3029654949 H6304810 4810 - Lunch Snack Milk 1,448.55 * 1020999 FAIRFIELD CNTY TREASURER 298,487.81 1021999 FLORENCE COUNTY TREASURER 320145 2101 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644301 H6304310 4310 - Title I 810.00 1021999 FLORENCE COUNTY TREASURER 321068 2101 01 20234 22 Title I Regular (201) 08/16/2023 3029644301 H6304310 4310 - Title I 5,317.76 1021999 FLORENCE COUNTY TREASURER 321047 2101 01 20234 22 Title I Regular (201) 08/16/2023 3029644301 H6304310 4310 - Title I 9,221.97 1021999 FLORENCE COUNTY TREASURER 321048 2101 01 20234 22 Title I Regular (201) 08/16/2023 3029644301 H6304310 4310 - Title I 4,442.34 1021999 FLORENCE COUNTY TREASURER 321060 2101 01 20234 22 Title I Regular (201) 08/16/2023 3029644301 H6304310 4310 - Title I 251.55 1021999 FLORENCE COUNTY TREASURER 321063 2101 01 20234 22 Title I Regular (201) 08/16/2023 3029644301 H6304310 4310 - Title I 23,723.85 1021999 FLORENCE COUNTY TREASURER 321066 2101 01 20234 22 Title I Regular (201) 08/16/2023 3029644301 H6304310 4310 - Title I 98.77 1021999 FLORENCE COUNTY TREASURER 321049 2101 01 20234 22 Title I Regular (201) 08/16/2023 3029644301 H6304310 4310 - Title I 3,438.27 1021999 FLORENCE COUNTY TREASURER 321058 2101 01 20234 22 Title I Regular (201) 08/16/2023 3029644301 H6304310 4310 - Title I 977.90 1021999 FLORENCE COUNTY TREASURER 321061 2101 01 20234 22 Title I Regular (201) 08/16/2023 3029644301 H6304310 4310 - Title I 59,523.30 1021999 FLORENCE COUNTY TREASURER 322431 2101 01 20234 23 IDEA (203) 08/16/2023 3029644301 H6304510 4510 - IDEA 24.69 1021999 FLORENCE COUNTY TREASURER 322430 2101 01 20234 23 IDEA (203) 08/16/2023 3029644301 H6304510 4510 - IDEA 472.13 1021999 FLORENCE COUNTY TREASURER 319937 2101 01 20234 23 Title I Regular (201) 08/16/2023 3029644301 H6304310 4310 - Title I 80.46 1021999 FLORENCE COUNTY TREASURER 319935 2101 01 20234 23 Title I Regular (201) 08/16/2023 3029644301 H6304310 4310 - Title I 3.72 1021999 FLORENCE COUNTY TREASURER 317986 2101 40 20234 21 SBP Expansion 08/16/2023 3029644301 H6304830 4830 - Breakfast 5,751.18 1021999 FLORENCE COUNTY TREASURER 317987 2101 41 20234 21 SBP Expansion 08/16/2023 3029644301 H6304830 4830 - Breakfast 2,478.99 1021999 FLORENCE COUNTY TREASURER 317988 2101 83 20234 21 SBP Expansion 08/16/2023 3029644301 H6304830 4830 - Breakfast 2,511.97 1021999 FLORENCE COUNTY TREASURER 2101-S202307-0 2101 JUL SL FY 2023 08/17/2023 3029654919 H6304830 4830 - Breakfast 9,001.39 1021999 FLORENCE COUNTY TREASURER 2101-S202307-0 2101 JUL SL FY 2023 08/17/2023 3029654919 H6304810 4810 - Lunch Snack Milk 38,396.65 1021999 FLORENCE COUNTY TREASURER 2101-U202307-0 2101 JUL SL FY 2023 08/17/2023 3029654950 H6304830 4830 - Breakfast 6,767.67 1021999 FLORENCE COUNTY TREASURER 2101-U202307-0 2101 JUL SL FY 2023 08/17/2023 3029654950 H6304810 4810 - Lunch Snack Milk 6,255.30 1021999 FLORENCE COUNTY TREASURER 322423 2102 01 20234 21 ESSER II 08/16/2023 3029644302 H6304977 ESSER II 46,253.40 1021999 FLORENCE COUNTY TREASURER 322424 2102 01 20234 21 ESSER II 08/16/2023 3029644302 H6304977 ESSER II 20,727.93 1021999 FLORENCE COUNTY TREASURER 322427 2102 01 20234 21 ESSER II 08/16/2023 3029644302 H6304977 ESSER II 9,578.12 1021999 FLORENCE COUNTY TREASURER 322425 2102 01 20234 21 ESSER II 08/16/2023 3029644302 H6304977 ESSER II 35,036.54 1021999 FLORENCE COUNTY TREASURER 2102-S202307-0 2102 JUL SL FY 2023 08/17/2023 3029654920 H6304830 4830 - Breakfast 748.02 1021999 FLORENCE COUNTY TREASURER 2102-S202307-0 2102 JUL SL FY 2023 08/17/2023 3029654920 H6304810 4810 - Lunch Snack Milk 4,176.00 1021999 FLORENCE COUNTY TREASURER 323623 2103 01 20234 21 ESSER II 08/16/2023 3029644303 H6304977 ESSER II 1,191.02 1021999 FLORENCE COUNTY TREASURER 323626 2103 01 20234 21 ESSER II 08/16/2023 3029644303 H6304977 ESSER II 13,899.16 1021999 FLORENCE COUNTY TREASURER 323629 2103 01 20234 21 ESSER II 08/16/2023 3029644303 H6304977 ESSER II 8,512.66 1021999 FLORENCE COUNTY TREASURER 323620 2103 01 20234 21 ESSER II 08/16/2023 3029644303 H6304977 ESSER II 75,970.98 1021999 FLORENCE COUNTY TREASURER 323622 2103 01 20234 21 ESSER II 08/16/2023 3029644303 H6304977 ESSER II 110,418.57 1021999 FLORENCE COUNTY TREASURER 323625 2103 01 20234 21 ESSER II 08/16/2023 3029644303 H6304977 ESSER II 2,709.60 1021999 FLORENCE COUNTY TREASURER 323628 2103 01 20234 21 ESSER II 08/16/2023 3029644303 H6304977 ESSER II 206,468.82 1021999 FLORENCE COUNTY TREASURER 323624 2103 01 20234 21 ESSER II 08/16/2023 3029644303 H6304977 ESSER II 4,721.00 1021999 FLORENCE COUNTY TREASURER 323621 2103 01 20234 21 ESSER II 08/16/2023 3029644303 H6304977 ESSER II 22,412.04 1021999 FLORENCE COUNTY TREASURER 323599 2103 01 20234 21 ESSER III - ARP 08/16/2023 3029644303 H6304974 ESSER III 1,535.16 1021999 FLORENCE COUNTY TREASURER 323605 2103 01 20234 21 ESSER III - ARP 08/16/2023 3029644303 H6304974 ESSER III 69,527.71 1021999 FLORENCE COUNTY TREASURER 323587 2103 01 20234 21 ESSER III - ARP 08/16/2023 3029644303 H6304974 ESSER III 197,555.18 1021999 FLORENCE COUNTY TREASURER 323593 2103 01 20234 21 ESSER III - ARP 08/16/2023 3029644303 H6304974 ESSER III 213,644.31 1021999 FLORENCE COUNTY TREASURER 323596 2103 01 20234 21 ESSER III - ARP 08/16/2023 3029644303 H6304974 ESSER III 40,000.00 1021999 FLORENCE COUNTY TREASURER 323586 2103 01 20234 21 ESSER III - ARP 08/16/2023 3029644303 H6304974 ESSER III 634,337.39 1021999 FLORENCE COUNTY TREASURER 323589 2103 01 20234 21 ESSER III - ARP 08/16/2023 3029644303 H6304974 ESSER III 26,488.83 1021999 FLORENCE COUNTY TREASURER 323595 2103 01 20234 21 ESSER III - ARP 08/16/2023 3029644303 H6304974 ESSER III 4,389.07 1021999 FLORENCE COUNTY TREASURER 323598 2103 01 20234 21 ESSER III - ARP 08/16/2023 3029644303 H6304974 ESSER III 64,705.81 1021999 FLORENCE COUNTY TREASURER 323601 2103 01 20234 21 ESSER III - ARP 08/16/2023 3029644303 H6304974 ESSER III 40,910.78 1021999 FLORENCE COUNTY TREASURER 323591 2103 01 20234 21 ESSER III - ARP 08/16/2023 3029644303 H6304974 ESSER III 250,840.38 1021999 FLORENCE COUNTY TREASURER 323594 2103 01 20234 21 ESSER III - ARP 08/16/2023 3029644303 H6304974 ESSER III 46,416.74 1021999 FLORENCE COUNTY TREASURER 322663 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 128.09 1021999 FLORENCE COUNTY TREASURER 322666 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 13.05 1021999 FLORENCE COUNTY TREASURER 322654 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 5,096.66 1021999 FLORENCE COUNTY TREASURER 322657 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 8,171.50 1021999 FLORENCE COUNTY TREASURER 322660 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 81.42 1021999 FLORENCE COUNTY TREASURER 322655 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 1,655.09 1021999 FLORENCE COUNTY TREASURER 322658 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 144.11 1021999 FLORENCE COUNTY TREASURER 322661 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 148.12 1021999 FLORENCE COUNTY TREASURER 322664 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 900.00 1021999 FLORENCE COUNTY TREASURER 322667 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 699.30 1021999 FLORENCE COUNTY TREASURER 322656 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 1,926.00 1021999 FLORENCE COUNTY TREASURER 322659 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 46.39 1021999 FLORENCE COUNTY TREASURER 322662 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 400.00 1021999 FLORENCE COUNTY TREASURER 322665 2103 01 20234 22 ARP - IDEA 08/16/2023 3029644303 H6304931 ARP IDEA 292.27 1021999 FLORENCE COUNTY TREASURER 322668 2103 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644303 H6304933 ARP IDEA PRESCHOOL 2,342.17 1021999 FLORENCE COUNTY TREASURER 322669 2103 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644303 H6304933 ARP IDEA PRESCHOOL 1,099.60 1021999 FLORENCE COUNTY TREASURER 322670 2103 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644303 H6304933 ARP IDEA PRESCHOOL 126.66 1021999 FLORENCE COUNTY TREASURER 320556 2103 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 2,484.24 1021999 FLORENCE COUNTY TREASURER 320552 2103 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 9,112.68 1021999 FLORENCE COUNTY TREASURER 320555 2103 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 4,245.47 1021999 FLORENCE COUNTY TREASURER 320551 2103 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 16,500.00 1021999 FLORENCE COUNTY TREASURER 320554 2103 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 10,634.26 1021999 FLORENCE COUNTY TREASURER 320553 2103 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 27,014.32 1021999 FLORENCE COUNTY TREASURER 322514 2103 01 20234 22 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 2,011.82 1021999 FLORENCE COUNTY TREASURER 322529 2103 01 20234 22 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 2,074.22 1021999 FLORENCE COUNTY TREASURER 322532 2103 01 20234 22 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 186.12 1021999 FLORENCE COUNTY TREASURER 322517 2103 01 20234 22 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 186.75 1021999 FLORENCE COUNTY TREASURER 322520 2103 01 20234 22 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 47.15 1021999 FLORENCE COUNTY TREASURER 322516 2103 01 20234 22 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 7,110.50 1021999 FLORENCE COUNTY TREASURER 322528 2103 01 20234 22 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 390.68 1021999 FLORENCE COUNTY TREASURER 322531 2103 01 20234 22 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 429.23 1021999 FLORENCE COUNTY TREASURER 322533 2103 01 20234 22 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 583.11 1021999 FLORENCE COUNTY TREASURER 322527 2103 01 20234 22 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 822.00 1021999 FLORENCE COUNTY TREASURER 322515 2103 01 20234 22 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 653.49 1021999 FLORENCE COUNTY TREASURER 322518 2103 01 20234 22 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 1,933.52 1021999 FLORENCE COUNTY TREASURER 322563 2103 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644303 H6304520 4520 - IDEA Pre-School 7,739.52 1021999 FLORENCE COUNTY TREASURER 322604 2103 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644303 H6304520 4520 - IDEA Pre-School 79.55 1021999 FLORENCE COUNTY TREASURER 322589 2103 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644303 H6304520 4520 - IDEA Pre-School 553.32 1021999 FLORENCE COUNTY TREASURER 322550 2103 01 20234 22 REAP (251) 08/16/2023 3029644303 H6304312 4312 - Title VI - REAP 6,168.82 1021999 FLORENCE COUNTY TREASURER 322562 2103 01 20234 22 REAP (251) 08/16/2023 3029644303 H6304312 4312 - Title VI - REAP 227.01 1021999 FLORENCE COUNTY TREASURER 320616 2103 01 20234 22 Targeted School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 2,728.59 1021999 FLORENCE COUNTY TREASURER 320612 2103 01 20234 22 Targeted School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 389.69 1021999 FLORENCE COUNTY TREASURER 320606 2103 01 20234 22 Targeted School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 13,936.63 1021999 FLORENCE COUNTY TREASURER 320609 2103 01 20234 22 Targeted School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 1,200.00 1021999 FLORENCE COUNTY TREASURER 320605 2103 01 20234 22 Targeted School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 29,047.20 1021999 FLORENCE COUNTY TREASURER 320608 2103 01 20234 22 Targeted School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 18,114.46 1021999 FLORENCE COUNTY TREASURER 320614 2103 01 20234 22 Targeted School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 2,361.23 1021999 FLORENCE COUNTY TREASURER 320607 2103 01 20234 22 Targeted School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 7,097.29 1021999 FLORENCE COUNTY TREASURER 320613 2103 01 20234 22 Targeted School Improvement 08/16/2023 3029644303 H6304310 4310 - Title I 2,000.00 1021999 FLORENCE COUNTY TREASURER 320707 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 17,445.70 1021999 FLORENCE COUNTY TREASURER 320716 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 20,173.75 1021999 FLORENCE COUNTY TREASURER 320719 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 11,575.19 1021999 FLORENCE COUNTY TREASURER 320722 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 250.00 1021999 FLORENCE COUNTY TREASURER 320698 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 39,002.71 1021999 FLORENCE COUNTY TREASURER 320725 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 2,610.01 1021999 FLORENCE COUNTY TREASURER 320697 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 380.93 1021999 FLORENCE COUNTY TREASURER 320700 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 1,103.48 1021999 FLORENCE COUNTY TREASURER 320706 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 17.89 1021999 FLORENCE COUNTY TREASURER 320709 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 2,250.00 1021999 FLORENCE COUNTY TREASURER 320712 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 456.96 1021999 FLORENCE COUNTY TREASURER 320718 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 25,713.24 1021999 FLORENCE COUNTY TREASURER 320721 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 1,454.29 1021999 FLORENCE COUNTY TREASURER 320724 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 3,051.95 1021999 FLORENCE COUNTY TREASURER 320708 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 39,421.58 1021999 FLORENCE COUNTY TREASURER 320714 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 17,719.43 1021999 FLORENCE COUNTY TREASURER 320696 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 1,222.08 1021999 FLORENCE COUNTY TREASURER 320699 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 3,475.00 1021999 FLORENCE COUNTY TREASURER 320717 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 912.17 1021999 FLORENCE COUNTY TREASURER 320720 2103 01 20234 22 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 1,388.59 1021999 FLORENCE COUNTY TREASURER 322907 2103 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644303 H6304351 4351 - Improving Teacher Quality 259.09 1021999 FLORENCE COUNTY TREASURER 322904 2103 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644303 H6304351 4351 - Improving Teacher Quality 5,634.62 1021999 FLORENCE COUNTY TREASURER 322905 2103 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644303 H6304351 4351 - Improving Teacher Quality 1,405.81 1021999 FLORENCE COUNTY TREASURER 322480 2103 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 1,110.00 1021999 FLORENCE COUNTY TREASURER 322483 2103 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 344.19 1021999 FLORENCE COUNTY TREASURER 322488 2103 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 1,699.09 1021999 FLORENCE COUNTY TREASURER 322491 2103 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 3,843.23 1021999 FLORENCE COUNTY TREASURER 322494 2103 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 257.47 1021999 FLORENCE COUNTY TREASURER 322502 2103 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644303 H6304997 4997 - Title IV SSAE 11,532.03 1021999 FLORENCE COUNTY TREASURER 322503 2103 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644303 H6304997 4997 - Title IV SSAE 10,257.84 1021999 FLORENCE COUNTY TREASURER 322501 2103 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644303 H6304997 4997 - Title IV SSAE 8,410.88 1021999 FLORENCE COUNTY TREASURER 322504 2103 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644303 H6304997 4997 - Title IV SSAE 1,111.39 1021999 FLORENCE COUNTY TREASURER 323634 2103 01 20234 23 ARP - ESSER Reserve - District Su 08/16/2023 3029644303 H6304974 ESSER III 48,205.00 1021999 FLORENCE COUNTY TREASURER 323637 2103 01 20234 23 ARP - ESSER Reserve - District Su 08/16/2023 3029644303 H6304974 ESSER III 2,558.75 1021999 FLORENCE COUNTY TREASURER 323636 2103 01 20234 23 ARP - ESSER Reserve - District Su 08/16/2023 3029644303 H6304974 ESSER III 3,769.36 1021999 FLORENCE COUNTY TREASURER 323635 2103 01 20234 23 ARP - ESSER Reserve - District Su 08/16/2023 3029644303 H6304974 ESSER III 17,556.94 1021999 FLORENCE COUNTY TREASURER 322426 2103 01 20234 23 CTE Federal (207) 08/16/2023 3029644303 H6304210 4210 - Perkins - Voc Ed 8,982.76 1021999 FLORENCE COUNTY TREASURER 322644 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 6,593.72 1021999 FLORENCE COUNTY TREASURER 322647 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 11,252.78 1021999 FLORENCE COUNTY TREASURER 322650 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 10,853.01 1021999 FLORENCE COUNTY TREASURER 322653 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 14,082.15 1021999 FLORENCE COUNTY TREASURER 322643 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 5,647.34 1021999 FLORENCE COUNTY TREASURER 322646 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 23,624.64 1021999 FLORENCE COUNTY TREASURER 322649 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 29,045.72 1021999 FLORENCE COUNTY TREASURER 322652 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 560.44 1021999 FLORENCE COUNTY TREASURER 322640 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 40,000.00 1021999 FLORENCE COUNTY TREASURER 322619 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 39,293.75 1021999 FLORENCE COUNTY TREASURER 322618 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 35,580.00 1021999 FLORENCE COUNTY TREASURER 322621 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 164.99 1021999 FLORENCE COUNTY TREASURER 322617 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 80,255.92 1021999 FLORENCE COUNTY TREASURER 322620 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 56,969.12 1021999 FLORENCE COUNTY TREASURER 322651 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 2,398.09 1021999 FLORENCE COUNTY TREASURER 322639 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 13,031.73 1021999 FLORENCE COUNTY TREASURER 322642 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 5,824.00 1021999 FLORENCE COUNTY TREASURER 322645 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 2,141.28 1021999 FLORENCE COUNTY TREASURER 322648 2103 01 20234 23 IDEA (203) 08/16/2023 3029644303 H6304510 4510 - IDEA 19,430.56 1021999 FLORENCE COUNTY TREASURER 322605 2103 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644303 H6304520 4520 - IDEA Pre-School 4,349.68 1021999 FLORENCE COUNTY TREASURER 322606 2103 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644303 H6304520 4520 - IDEA Pre-School 1,412.48 1021999 FLORENCE COUNTY TREASURER 322616 2103 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644303 H6304520 4520 - IDEA Pre-School 232.66 1021999 FLORENCE COUNTY TREASURER 322607 2103 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644303 H6304520 4520 - IDEA Pre-School 560.00 1021999 FLORENCE COUNTY TREASURER 322889 2103 01 20234 23 REAP (251) 08/16/2023 3029644303 H6304312 4312 - Title VI - REAP 546.03 1021999 FLORENCE COUNTY TREASURER 322895 2103 01 20234 23 REAP (251) 08/16/2023 3029644303 H6304312 4312 - Title VI - REAP 20,254.47 1021999 FLORENCE COUNTY TREASURER 322898 2103 01 20234 23 REAP (251) 08/16/2023 3029644303 H6304312 4312 - Title VI - REAP 2,706.32 1021999 FLORENCE COUNTY TREASURER 322901 2103 01 20234 23 REAP (251) 08/16/2023 3029644303 H6304312 4312 - Title VI - REAP 1,289.78 1021999 FLORENCE COUNTY TREASURER 322897 2103 01 20234 23 REAP (251) 08/16/2023 3029644303 H6304312 4312 - Title VI - REAP 921.65 1021999 FLORENCE COUNTY TREASURER 322888 2103 01 20234 23 REAP (251) 08/16/2023 3029644303 H6304312 4312 - Title VI - REAP 1,950.99 1021999 FLORENCE COUNTY TREASURER 322896 2103 01 20234 23 REAP (251) 08/16/2023 3029644303 H6304312 4312 - Title VI - REAP 7,093.84 1021999 FLORENCE COUNTY TREASURER 322899 2103 01 20234 23 REAP (251) 08/16/2023 3029644303 H6304312 4312 - Title VI - REAP 1,575.00 1021999 FLORENCE COUNTY TREASURER 320652 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 66,777.08 1021999 FLORENCE COUNTY TREASURER 320655 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 42,564.38 1021999 FLORENCE COUNTY TREASURER 320674 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 11,629.80 1021999 FLORENCE COUNTY TREASURER 320677 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 9,764.44 1021999 FLORENCE COUNTY TREASURER 320680 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 16,269.43 1021999 FLORENCE COUNTY TREASURER 320670 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 3,699.67 1021999 FLORENCE COUNTY TREASURER 320673 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 24,210.96 1021999 FLORENCE COUNTY TREASURER 320676 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 73.15 1021999 FLORENCE COUNTY TREASURER 320658 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 12,985.84 1021999 FLORENCE COUNTY TREASURER 320667 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 193.14 1021999 FLORENCE COUNTY TREASURER 320679 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 217.15 1021999 FLORENCE COUNTY TREASURER 320651 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 159,663.66 1021999 FLORENCE COUNTY TREASURER 320675 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 6,183.29 1021999 FLORENCE COUNTY TREASURER 320678 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 2,883.89 1021999 FLORENCE COUNTY TREASURER 320669 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 5,577.60 1021999 FLORENCE COUNTY TREASURER 320672 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 63,328.33 1021999 FLORENCE COUNTY TREASURER 320662 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 4,209.14 1021999 FLORENCE COUNTY TREASURER 320668 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 13,124.86 1021999 FLORENCE COUNTY TREASURER 320671 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 1,283.11 1021999 FLORENCE COUNTY TREASURER 320653 2103 01 20234 23 Title I Regular (201) 08/16/2023 3029644303 H6304310 4310 - Title I 13,734.48 1021999 FLORENCE COUNTY TREASURER 322910 2103 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644303 H6304351 4351 - Improving Teacher Quality 22,500.00 1021999 FLORENCE COUNTY TREASURER 322913 2103 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644303 H6304351 4351 - Improving Teacher Quality 15,061.64 1021999 FLORENCE COUNTY TREASURER 322916 2103 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644303 H6304351 4351 - Improving Teacher Quality 2,646.08 1021999 FLORENCE COUNTY TREASURER 322908 2103 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644303 H6304351 4351 - Improving Teacher Quality 13,612.64 1021999 FLORENCE COUNTY TREASURER 322911 2103 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644303 H6304351 4351 - Improving Teacher Quality 7,306.65 1021999 FLORENCE COUNTY TREASURER 322914 2103 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644303 H6304351 4351 - Improving Teacher Quality 400.00 1021999 FLORENCE COUNTY TREASURER 322909 2103 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644303 H6304351 4351 - Improving Teacher Quality 5,928.61 1021999 FLORENCE COUNTY TREASURER 322912 2103 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644303 H6304351 4351 - Improving Teacher Quality 4,921.17 1021999 FLORENCE COUNTY TREASURER 322915 2103 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644303 H6304351 4351 - Improving Teacher Quality 2,173.68 1021999 FLORENCE COUNTY TREASURER 322466 2103 01 20234 23 Title III, Part A-ML 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 409.95 1021999 FLORENCE COUNTY TREASURER 322445 2103 01 20234 23 Title III, Part A-ML 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 1,271.06 1021999 FLORENCE COUNTY TREASURER 322448 2103 01 20234 23 Title III, Part A-ML 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 5.74 1021999 FLORENCE COUNTY TREASURER 322454 2103 01 20234 23 Title III, Part A-ML 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 8,000.00 1021999 FLORENCE COUNTY TREASURER 322460 2103 01 20234 23 Title III, Part A-ML 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 39.08 1021999 FLORENCE COUNTY TREASURER 322468 2103 01 20234 23 Title III, Part A-ML 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 874.23 1021999 FLORENCE COUNTY TREASURER 322452 2103 01 20234 23 Title III, Part A-ML 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 46.55 1021999 FLORENCE COUNTY TREASURER 322458 2103 01 20234 23 Title III, Part A-ML 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 1,467.00 1021999 FLORENCE COUNTY TREASURER 322470 2103 01 20234 23 Title III, Part A-ML 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 496.16 1021999 FLORENCE COUNTY TREASURER 322442 2103 01 20234 23 Title III, Part A-ML 08/16/2023 3029644303 H6304341 4341 - English Lang Acquisition 1,369.03 1021999 FLORENCE COUNTY TREASURER 322497 2103 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644303 H6304997 4997 - Title IV SSAE 10,000.00 1021999 FLORENCE COUNTY TREASURER 322500 2103 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644303 H6304997 4997 - Title IV SSAE 986.85 1021999 FLORENCE COUNTY TREASURER 322498 2103 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644303 H6304997 4997 - Title IV SSAE 7,661.40 1021999 FLORENCE COUNTY TREASURER 322499 2103 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644303 H6304997 4997 - Title IV SSAE 9,155.16 1021999 FLORENCE COUNTY TREASURER 322433 2103 02 20234 23 CTE Federal (207) 08/16/2023 3029644303 H6304210 4210 - Perkins - Voc Ed 4,634.67 1021999 FLORENCE COUNTY TREASURER 322432 2103 04 20234 23 CTE Federal (207) 08/16/2023 3029644303 H6304210 4210 - Perkins - Voc Ed 8,659.94 1021999 FLORENCE COUNTY TREASURER 322429 2103 06 20234 23 CTE Federal (207) 08/16/2023 3029644303 H6304210 4210 - Perkins - Voc Ed 3,302.74 1021999 FLORENCE COUNTY TREASURER 322245 2103 22 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 4,999.50 1021999 FLORENCE COUNTY TREASURER 322248 2103 22 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 1,450.00 1021999 FLORENCE COUNTY TREASURER 322238 2103 22 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 10,541.04 1021999 FLORENCE COUNTY TREASURER 322220 2103 22 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 30,875.55 1021999 FLORENCE COUNTY TREASURER 322237 2103 22 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 7,014.68 1021999 FLORENCE COUNTY TREASURER 322240 2103 22 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 11,486.01 1021999 FLORENCE COUNTY TREASURER 322271 2103 22 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 2,259.78 1021999 FLORENCE COUNTY TREASURER 322413 2103 22 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 13,850.16 1021999 FLORENCE COUNTY TREASURER 322416 2103 22 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 3,564.72 1021999 FLORENCE COUNTY TREASURER 322414 2103 22 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 4,497.70 1021999 FLORENCE COUNTY TREASURER 322417 2103 22 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 2,700.00 1021999 FLORENCE COUNTY TREASURER 322201 2103 25 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 13,074.50 1021999 FLORENCE COUNTY TREASURER 322192 2103 25 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 15,424.96 1021999 FLORENCE COUNTY TREASURER 322203 2103 25 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 2,993.49 1021999 FLORENCE COUNTY TREASURER 322191 2103 25 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 52,326.73 1021999 FLORENCE COUNTY TREASURER 322202 2103 25 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 9,505.00 1021999 FLORENCE COUNTY TREASURER 322172 2103 30 20234 22 -23 21st CCLC (224) 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 32,831.85 1021999 FLORENCE COUNTY TREASURER 322177 2103 30 20234 22 -23 21st CCLC (224) 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 8,951.41 1021999 FLORENCE COUNTY TREASURER 322186 2103 30 20234 22 -23 21st CCLC (224) 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 1,823.38 1021999 FLORENCE COUNTY TREASURER 322179 2103 30 20234 22 -23 21st CCLC (224) 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 5,000.00 1021999 FLORENCE COUNTY TREASURER 322185 2103 30 20234 22 -23 21st CCLC (224) 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 5,940.00 1021999 FLORENCE COUNTY TREASURER 322173 2103 30 20234 22 -23 21st CCLC (224) 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 8,219.83 1021999 FLORENCE COUNTY TREASURER 320731 2103 36 20234 21 SBP Expansion 08/16/2023 3029644303 H6304830 4830 - Breakfast 1,059.99 1021999 FLORENCE COUNTY TREASURER 320729 2103 36 20234 21 SBP Expansion 08/16/2023 3029644303 H6304830 4830 - Breakfast 2,428.35 1021999 FLORENCE COUNTY TREASURER 320730 2103 36 20234 21 SBP Expansion 08/16/2023 3029644303 H6304830 4830 - Breakfast 1,275.71 1021999 FLORENCE COUNTY TREASURER 320747 2103 37 20234 21 SBP Expansion 08/16/2023 3029644303 H6304830 4830 - Breakfast 984.21 1021999 FLORENCE COUNTY TREASURER 320745 2103 37 20234 21 SBP Expansion 08/16/2023 3029644303 H6304830 4830 - Breakfast 1,334.28 1021999 FLORENCE COUNTY TREASURER 320748 2103 37 20234 21 SBP Expansion 08/16/2023 3029644303 H6304830 4830 - Breakfast 106.08 1021999 FLORENCE COUNTY TREASURER 322399 2103 50 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 8,630.00 1021999 FLORENCE COUNTY TREASURER 322402 2103 50 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 8,960.00 1021999 FLORENCE COUNTY TREASURER 322403 2103 50 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 2,400.00 1021999 FLORENCE COUNTY TREASURER 322412 2103 50 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 3,797.59 1021999 FLORENCE COUNTY TREASURER 322394 2103 50 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 56,696.36 1021999 FLORENCE COUNTY TREASURER 322397 2103 50 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 5,818.87 1021999 FLORENCE COUNTY TREASURER 322400 2103 50 20234 22-23 21st CCLC 08/16/2023 3029644303 H6304924 4924 - 21st Century Learning Ctr 35,327.41 1021999 FLORENCE COUNTY TREASURER 2103-U202307-0 2103 JUL SL FY 2023 08/17/2023 3029654951 H6304830 4830 - Breakfast 8,872.50 1021999 FLORENCE COUNTY TREASURER 2103-U202307-0 2103 JUL SL FY 2023 08/17/2023 3029654951 H6304810 4810 - Lunch Snack Milk 12,980.40 * 1021999 FLORENCE COUNTY TREASURER 4,281,569.39 1022999 GEORGETOWN CNTY TREAS 2201-U202307-0 2201 JUL SL FY 2023 08/17/2023 3029654952 H6304830 4830 - Breakfast 3,248.70 1022999 GEORGETOWN CNTY TREAS 2201-U202307-0 2201 JUL SL FY 2023 08/17/2023 3029654952 H6304810 4810 - Lunch Snack Milk 4,632.75 * 1022999 GEORGETOWN CNTY TREAS 7,881.45 1023999 GREENVILLE COUNTY TREASURER 323250 2301 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 5,814.44 1023999 GREENVILLE COUNTY TREASURER 323253 2301 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 2,654.15 1023999 GREENVILLE COUNTY TREASURER 323249 2301 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 16,829.23 1023999 GREENVILLE COUNTY TREASURER 323252 2301 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 1,135.93 1023999 GREENVILLE COUNTY TREASURER 323255 2301 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 1,235.45 1023999 GREENVILLE COUNTY TREASURER 323254 2301 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 2,296.72 1023999 GREENVILLE COUNTY TREASURER 323251 2301 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 3,268.41 1023999 GREENVILLE COUNTY TREASURER 321563 2301 01 20234 22 ARP - Homeless I 08/16/2023 3029644304 H6304937 ARP HOMELESS CHILDREN & YOUTH 14,831.73 1023999 GREENVILLE COUNTY TREASURER 321566 2301 01 20234 22 ARP - Homeless I 08/16/2023 3029644304 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,575.50 1023999 GREENVILLE COUNTY TREASURER 321564 2301 01 20234 22 ARP - Homeless I 08/16/2023 3029644304 H6304937 ARP HOMELESS CHILDREN & YOUTH 7,871.14 1023999 GREENVILLE COUNTY TREASURER 321567 2301 01 20234 22 ARP - Homeless I 08/16/2023 3029644304 H6304937 ARP HOMELESS CHILDREN & YOUTH 4,195.44 1023999 GREENVILLE COUNTY TREASURER 321562 2301 01 20234 22 ARP - Homeless I 08/16/2023 3029644304 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,616.75 1023999 GREENVILLE COUNTY TREASURER 321565 2301 01 20234 22 ARP - Homeless I 08/16/2023 3029644304 H6304937 ARP HOMELESS CHILDREN & YOUTH 793.41 1023999 GREENVILLE COUNTY TREASURER 322596 2301 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 787.93 1023999 GREENVILLE COUNTY TREASURER 322600 2301 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 28,454.79 1023999 GREENVILLE COUNTY TREASURER 323223 2301 01 20234 22 Targeted School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 26,312.11 1023999 GREENVILLE COUNTY TREASURER 323248 2301 01 20234 22 Targeted School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 6,324.88 1023999 GREENVILLE COUNTY TREASURER 323239 2301 01 20234 22 Targeted School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 13,318.17 1023999 GREENVILLE COUNTY TREASURER 323221 2301 01 20234 22 Targeted School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 13,095.99 1023999 GREENVILLE COUNTY TREASURER 323230 2301 01 20234 22 Targeted School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 5,990.09 1023999 GREENVILLE COUNTY TREASURER 323218 2301 01 20234 22 Targeted School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 9,824.48 1023999 GREENVILLE COUNTY TREASURER 323240 2301 01 20234 22 Targeted School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 43,612.38 1023999 GREENVILLE COUNTY TREASURER 323225 2301 01 20234 22 Targeted School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 7,314.00 1023999 GREENVILLE COUNTY TREASURER 323228 2301 01 20234 22 Targeted School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 18,662.50 1023999 GREENVILLE COUNTY TREASURER 323231 2301 01 20234 22 Targeted School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 42,499.91 1023999 GREENVILLE COUNTY TREASURER 323216 2301 01 20234 22 Targeted School Improvement 08/16/2023 3029644304 H6304310 4310 - Title I 19,516.17 1023999 GREENVILLE COUNTY TREASURER 322066 2301 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 725.00 1023999 GREENVILLE COUNTY TREASURER 322057 2301 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 11,845.92 1023999 GREENVILLE COUNTY TREASURER 322060 2301 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 7,546.66 1023999 GREENVILLE COUNTY TREASURER 322073 2301 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 994.92 1023999 GREENVILLE COUNTY TREASURER 322058 2301 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 3,785.95 1023999 GREENVILLE COUNTY TREASURER 322061 2301 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 5,049.43 1023999 GREENVILLE COUNTY TREASURER 322062 2301 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 2,246.06 1023999 GREENVILLE COUNTY TREASURER 322065 2301 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 1,380.00 1023999 GREENVILLE COUNTY TREASURER 322865 2301 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 138.70 1023999 GREENVILLE COUNTY TREASURER 322868 2301 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 13,731.30 1023999 GREENVILLE COUNTY TREASURER 322864 2301 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 55.85 1023999 GREENVILLE COUNTY TREASURER 322866 2301 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 456.77 1023999 GREENVILLE COUNTY TREASURER 321587 2301 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644304 H6304997 4997 - Title IV SSAE 896.85 1023999 GREENVILLE COUNTY TREASURER 321586 2301 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644304 H6304997 4997 - Title IV SSAE 27,812.07 1023999 GREENVILLE COUNTY TREASURER 321589 2301 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644304 H6304997 4997 - Title IV SSAE 4,936.69 1023999 GREENVILLE COUNTY TREASURER 321588 2301 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644304 H6304997 4997 - Title IV SSAE 121,800.00 1023999 GREENVILLE COUNTY TREASURER 323234 2301 01 20234 23 Adult Education (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 4,315.41 1023999 GREENVILLE COUNTY TREASURER 323237 2301 01 20234 23 Adult Education (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 1,364.77 1023999 GREENVILLE COUNTY TREASURER 323233 2301 01 20234 23 Adult Education (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 9,000.00 1023999 GREENVILLE COUNTY TREASURER 323236 2301 01 20234 23 Adult Education (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 17,000.00 1023999 GREENVILLE COUNTY TREASURER 323232 2301 01 20234 23 Adult Education (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 42,914.84 1023999 GREENVILLE COUNTY TREASURER 323235 2301 01 20234 23 Adult Education (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 53,282.59 1023999 GREENVILLE COUNTY TREASURER 323238 2301 01 20234 23 Adult Education (243) 08/16/2023 3029644304 H6304410 4410 - Adult Ed Regular 3,931.08 1023999 GREENVILLE COUNTY TREASURER 321109 2301 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644304 H6304343 McKinney Vento 8,176.03 1023999 GREENVILLE COUNTY TREASURER 321107 2301 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644304 H6304343 McKinney Vento 45,721.01 1023999 GREENVILLE COUNTY TREASURER 321110 2301 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644304 H6304343 McKinney Vento 2,638.72 1023999 GREENVILLE COUNTY TREASURER 321113 2301 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644304 H6304343 McKinney Vento 154.53 1023999 GREENVILLE COUNTY TREASURER 321116 2301 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644304 H6304343 McKinney Vento 2,737.76 1023999 GREENVILLE COUNTY TREASURER 321111 2301 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644304 H6304343 McKinney Vento 923.00 1023999 GREENVILLE COUNTY TREASURER 321114 2301 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644304 H6304343 McKinney Vento 25,855.00 1023999 GREENVILLE COUNTY TREASURER 322020 2301 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 290.56 1023999 GREENVILLE COUNTY TREASURER 322017 2301 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 780.28 1023999 GREENVILLE COUNTY TREASURER 322016 2301 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 2,290.00 1023999 GREENVILLE COUNTY TREASURER 322019 2301 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 1,675.00 1023999 GREENVILLE COUNTY TREASURER 322022 2301 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644304 H6304310 4310 - Title I 165.18 1023999 GREENVILLE COUNTY TREASURER 322877 2301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 258,499.92 1023999 GREENVILLE COUNTY TREASURER 322880 2301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 5,963.60 1023999 GREENVILLE COUNTY TREASURER 322883 2301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 50,000.00 1023999 GREENVILLE COUNTY TREASURER 322886 2301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 45,426.92 1023999 GREENVILLE COUNTY TREASURER 322879 2301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 22,099.36 1023999 GREENVILLE COUNTY TREASURER 322882 2301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 38,952.78 1023999 GREENVILLE COUNTY TREASURER 322885 2301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 426.76 1023999 GREENVILLE COUNTY TREASURER 322878 2301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 133,739.66 1023999 GREENVILLE COUNTY TREASURER 322881 2301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 66,973.59 1023999 GREENVILLE COUNTY TREASURER 322884 2301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 1,875.88 1023999 GREENVILLE COUNTY TREASURER 322887 2301 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644304 H6304351 4351 - Improving Teacher Quality 20,465.84 1023999 GREENVILLE COUNTY TREASURER 321603 2301 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644304 H6304997 4997 - Title IV SSAE 168,202.54 1023999 GREENVILLE COUNTY TREASURER 321606 2301 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644304 H6304997 4997 - Title IV SSAE 1,690.71 1023999 GREENVILLE COUNTY TREASURER 321605 2301 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644304 H6304997 4997 - Title IV SSAE 3,894.67 1023999 GREENVILLE COUNTY TREASURER 321608 2301 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644304 H6304997 4997 - Title IV SSAE 8,293.65 1023999 GREENVILLE COUNTY TREASURER 321604 2301 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644304 H6304997 4997 - Title IV SSAE 24,468.02 1023999 GREENVILLE COUNTY TREASURER 321607 2301 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644304 H6304997 4997 - Title IV SSAE 54,599.27 1023999 GREENVILLE COUNTY TREASURER 321070 2301 02 20234 22 ARP - Homeless II 08/16/2023 3029644304 H6304937 ARP HOMELESS CHILDREN & YOUTH 8,003.00 1023999 GREENVILLE COUNTY TREASURER 321073 2301 02 20234 22 ARP - Homeless II 08/16/2023 3029644304 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,330.49 1023999 GREENVILLE COUNTY TREASURER 321077 2301 02 20234 22 ARP - Homeless II 08/16/2023 3029644304 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,633.00 1023999 GREENVILLE COUNTY TREASURER 321080 2301 02 20234 22 ARP - Homeless II 08/16/2023 3029644304 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,680.28 1023999 GREENVILLE COUNTY TREASURER 321069 2301 02 20234 22 ARP - Homeless II 08/16/2023 3029644304 H6304937 ARP HOMELESS CHILDREN & YOUTH 9,402.00 1023999 GREENVILLE COUNTY TREASURER 321075 2301 02 20234 22 ARP - Homeless II 08/16/2023 3029644304 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,042.96 1023999 GREENVILLE COUNTY TREASURER 322277 2301 02 20234 22 English Language Acquis. - Title 08/16/2023 3029644304 H6304341 4341 - English Lang Acquisition 70,308.42 1023999 GREENVILLE COUNTY TREASURER 322278 2301 02 20234 22 English Language Acquis. - Title 08/16/2023 3029644304 H6304341 4341 - English Lang Acquisition 2,306.12 1023999 GREENVILLE COUNTY TREASURER 319959 2301 02 20234 23 CTE Federal (207) 08/16/2023 3029644304 H6304210 4210 - Perkins - Voc Ed 74,123.13 1023999 GREENVILLE COUNTY TREASURER 322305 2301 02 20234 23 English Language Acquis. - Title 08/16/2023 3029644304 H6304341 4341 - English Lang Acquisition 1,226.39 1023999 GREENVILLE COUNTY TREASURER 322304 2301 02 20234 23 English Language Acquis. - Title 08/16/2023 3029644304 H6304341 4341 - English Lang Acquisition 37,390.08 1023999 GREENVILLE COUNTY TREASURER 319960 2301 04 20234 23 CTE Federal (207) 08/16/2023 3029644304 H6304210 4210 - Perkins - Voc Ed 42,055.44 1023999 GREENVILLE COUNTY TREASURER 319961 2301 11 20234 23 CTE Federal (207) 08/16/2023 3029644304 H6304210 4210 - Perkins - Voc Ed 2,554.59 1023999 GREENVILLE COUNTY TREASURER 319964 2301 11 20234 23 CTE Federal (207) 08/16/2023 3029644304 H6304210 4210 - Perkins - Voc Ed 950.00 1023999 GREENVILLE COUNTY TREASURER 319963 2301 11 20234 23 CTE Federal (207) 08/16/2023 3029644304 H6304210 4210 - Perkins - Voc Ed 8,168.72 1023999 GREENVILLE COUNTY TREASURER 319966 2301 11 20234 23 CTE Federal (207) 08/16/2023 3029644304 H6304210 4210 - Perkins - Voc Ed 10,646.68 1023999 GREENVILLE COUNTY TREASURER 319962 2301 11 20234 23 CTE Federal (207) 08/16/2023 3029644304 H6304210 4210 - Perkins - Voc Ed 19,547.80 1023999 GREENVILLE COUNTY TREASURER 319965 2301 11 20234 23 CTE Federal (207) 08/16/2023 3029644304 H6304210 4210 - Perkins - Voc Ed 23,507.41 1023999 GREENVILLE COUNTY TREASURER 319967 2301 15 20234 23 CTE Federal (207) 08/16/2023 3029644304 H6304210 4210 - Perkins - Voc Ed 1,332.25 1023999 GREENVILLE COUNTY TREASURER 319968 2301 15 20234 23 CTE Federal (207) 08/16/2023 3029644304 H6304210 4210 - Perkins - Voc Ed 972.12 1023999 GREENVILLE COUNTY TREASURER 2301-U202307-0 2301 JUL SL FY 2023 08/17/2023 3029654953 H6304830 4830 - Breakfast 55,268.85 1023999 GREENVILLE COUNTY TREASURER 2301-U202307-0 2301 JUL SL FY 2023 08/17/2023 3029654953 H6304810 4810 - Lunch Snack Milk 185,183.85 1023999 GREENVILLE COUNTY TREASURER 2301 23 PPCS 040 2301 Private Placement 23 PPCS 040 08/15/2023 3029648297 H6304510D 4510D - Private School Placements 17,776.01 * 1023999 GREENVILLE COUNTY TREASURER 2,212,432.39 1024999 GREENWOOD CO TREASURER 2450-S202307-0 2450 JUL SL FY 2023 08/17/2023 3029654921 H6304830 4830 - Breakfast 34,698.30 1024999 GREENWOOD CO TREASURER 2450-S202307-0 2450 JUL SL FY 2023 08/17/2023 3029654921 H6304810 4810 - Lunch Snack Milk 114,770.40 1024999 GREENWOOD CO TREASURER 2450-U202307-0 2450 JUL SL FY 2023 08/17/2023 3029654954 H6304830 4830 - Breakfast 4,837.56 1024999 GREENWOOD CO TREASURER 2450-U202307-0 2450 JUL SL FY 2023 08/17/2023 3029654954 H6304810 4810 - Lunch Snack Milk 18,532.83 1024999 GREENWOOD CO TREASURER 321225 2451 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644305 H6304520 4520 - IDEA Pre-School 404.00 1024999 GREENWOOD CO TREASURER 321863 2451 02 20234 22 ARP - Homeless II 08/16/2023 3029644305 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,945.80 1024999 GREENWOOD CO TREASURER 321865 2451 02 20234 22 ARP - Homeless II 08/16/2023 3029644305 H6304937 ARP HOMELESS CHILDREN & YOUTH 170.13 1024999 GREENWOOD CO TREASURER 2451-S202307-0 2451 JUL SL FY 2023 08/17/2023 3029654922 H6304830 4830 - Breakfast 2,751.84 1024999 GREENWOOD CO TREASURER 2451-S202307-0 2451 JUL SL FY 2023 08/17/2023 3029654922 H6304810 4810 - Lunch Snack Milk 10,270.35 1024999 GREENWOOD CO TREASURER 2452-S202307-0 2452 JUL SL FY 2023 08/17/2023 3029654923 H6304830 4830 - Breakfast 6,091.29 1024999 GREENWOOD CO TREASURER 2452-S202307-0 2452 JUL SL FY 2023 08/17/2023 3029654923 H6304810 4810 - Lunch Snack Milk 18,946.00 * 1024999 GREENWOOD CO TREASURER 214,418.50 1025999 HAMPTON COUNTY TREAS 324274 2503 01 20234 21 ESSER III - ARP 08/16/2023 3029644306 H6304974 ESSER III 25,000.00 1025999 HAMPTON COUNTY TREAS 324271 2503 01 20234 21 ESSER III - ARP 08/16/2023 3029644306 H6304974 ESSER III 65,745.44 1025999 HAMPTON COUNTY TREAS 324269 2503 01 20234 21 ESSER III - ARP 08/16/2023 3029644306 H6304974 ESSER III 74,563.08 1025999 HAMPTON COUNTY TREAS 324272 2503 01 20234 21 ESSER III - ARP 08/16/2023 3029644306 H6304974 ESSER III 22,597.66 1025999 HAMPTON COUNTY TREAS 324275 2503 01 20234 21 ESSER III - ARP 08/16/2023 3029644306 H6304974 ESSER III 48,287.72 1025999 HAMPTON COUNTY TREAS 324248 2503 01 20234 21 ESSER III - ARP 08/16/2023 3029644306 H6304974 ESSER III 36,470.22 1025999 HAMPTON COUNTY TREAS 324270 2503 01 20234 21 ESSER III - ARP 08/16/2023 3029644306 H6304974 ESSER III 10,793.38 1025999 HAMPTON COUNTY TREAS 324273 2503 01 20234 21 ESSER III - ARP 08/16/2023 3029644306 H6304974 ESSER III 2,957.29 1025999 HAMPTON COUNTY TREAS 324249 2503 01 20234 21 ESSER III - ARP 08/16/2023 3029644306 H6304974 ESSER III 10,138.82 1025999 HAMPTON COUNTY TREAS 321757 2503 01 20234 22 ARP - Homeless I 08/16/2023 3029644306 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,606.56 1025999 HAMPTON COUNTY TREAS 321769 2503 01 20234 22 ARP - Homeless I 08/16/2023 3029644306 H6304937 ARP HOMELESS CHILDREN & YOUTH 867.50 1025999 HAMPTON COUNTY TREAS 321772 2503 01 20234 22 ARP - Homeless I 08/16/2023 3029644306 H6304937 ARP HOMELESS CHILDREN & YOUTH 12,193.47 1025999 HAMPTON COUNTY TREAS 321755 2503 01 20234 22 ARP - Homeless I 08/16/2023 3029644306 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,046.50 1025999 HAMPTON COUNTY TREAS 321770 2503 01 20234 22 ARP - Homeless I 08/16/2023 3029644306 H6304937 ARP HOMELESS CHILDREN & YOUTH 179.80 1025999 HAMPTON COUNTY TREAS 321773 2503 01 20234 22 ARP - Homeless I 08/16/2023 3029644306 H6304937 ARP HOMELESS CHILDREN & YOUTH 911.19 1025999 HAMPTON COUNTY TREAS 321774 2503 01 20234 22 ARP - Homeless I 08/16/2023 3029644306 H6304937 ARP HOMELESS CHILDREN & YOUTH 330.00 1025999 HAMPTON COUNTY TREAS 323704 2503 01 20234 22 ARP - IDEA 08/16/2023 3029644306 H6304931 ARP IDEA 2,414.82 1025999 HAMPTON COUNTY TREAS 323703 2503 01 20234 22 ARP - IDEA 08/16/2023 3029644306 H6304931 ARP IDEA 24,185.61 1025999 HAMPTON COUNTY TREAS 323706 2503 01 20234 22 ARP - IDEA 08/16/2023 3029644306 H6304931 ARP IDEA 8,855.76 1025999 HAMPTON COUNTY TREAS 323705 2503 01 20234 22 ARP - IDEA 08/16/2023 3029644306 H6304931 ARP IDEA 2,135.55 1025999 HAMPTON COUNTY TREAS 323213 2503 01 20234 22 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 159.97 1025999 HAMPTON COUNTY TREAS 323214 2503 01 20234 22 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 781.73 1025999 HAMPTON COUNTY TREAS 323212 2503 01 20234 22 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 14,798.97 1025999 HAMPTON COUNTY TREAS 323209 2503 01 20234 22 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 29,492.04 1025999 HAMPTON COUNTY TREAS 324160 2503 01 20234 22 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 5,979.28 1025999 HAMPTON COUNTY TREAS 323697 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 134,756.13 1025999 HAMPTON COUNTY TREAS 323700 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 4,499.61 1025999 HAMPTON COUNTY TREAS 323688 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 228,448.77 1025999 HAMPTON COUNTY TREAS 323691 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 1,225.02 1025999 HAMPTON COUNTY TREAS 323694 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 33,894.35 1025999 HAMPTON COUNTY TREAS 323698 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 49,651.39 1025999 HAMPTON COUNTY TREAS 323701 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 31,704.15 1025999 HAMPTON COUNTY TREAS 323689 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 2,472.97 1025999 HAMPTON COUNTY TREAS 323692 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 4,595.14 1025999 HAMPTON COUNTY TREAS 323695 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 41,825.26 1025999 HAMPTON COUNTY TREAS 323702 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 1,202.12 1025999 HAMPTON COUNTY TREAS 323693 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 71,749.46 1025999 HAMPTON COUNTY TREAS 323696 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 6,213.90 1025999 HAMPTON COUNTY TREAS 323699 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 5,126.68 1025999 HAMPTON COUNTY TREAS 323690 2503 01 20234 23 IDEA (203) 08/16/2023 3029644306 H6304510 4510 - IDEA 106,849.53 1025999 HAMPTON COUNTY TREAS 324170 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 59,946.00 1025999 HAMPTON COUNTY TREAS 324173 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 2,303.97 1025999 HAMPTON COUNTY TREAS 324161 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 252,389.94 1025999 HAMPTON COUNTY TREAS 324164 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 11,781.29 1025999 HAMPTON COUNTY TREAS 324162 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 117,481.48 1025999 HAMPTON COUNTY TREAS 324165 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 11,300.63 1025999 HAMPTON COUNTY TREAS 324168 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 95,642.71 1025999 HAMPTON COUNTY TREAS 324171 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 25,543.52 1025999 HAMPTON COUNTY TREAS 324174 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 689.27 1025999 HAMPTON COUNTY TREAS 324175 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 32,651.25 1025999 HAMPTON COUNTY TREAS 324163 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 133,369.97 1025999 HAMPTON COUNTY TREAS 324166 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 216,048.70 1025999 HAMPTON COUNTY TREAS 324172 2503 01 20234 23 Title I Regular (201) 08/16/2023 3029644306 H6304310 4310 - Title I 3,077.71 1025999 HAMPTON COUNTY TREAS 2503-U202307-0 2503 JUL SL FY 2023 08/17/2023 3029654982 H6304830 4830 - Breakfast 5,232.60 1025999 HAMPTON COUNTY TREAS 2503-U202307-0 2503 JUL SL FY 2023 08/17/2023 3029654982 H6304810 4810 - Lunch Snack Milk 16,956.30 * 1025999 HAMPTON COUNTY TREAS 2,113,122.18 1026999 HORRY COUNTY TREASURER 322722 2601 01 20234 21 ESSER II 08/16/2023 3029644307 H6304977 ESSER II 151.20 1026999 HORRY COUNTY TREASURER 322725 2601 01 20234 21 ESSER II 08/16/2023 3029644307 H6304977 ESSER II 75,524.98 1026999 HORRY COUNTY TREASURER 322738 2601 01 20234 21 ESSER II 08/16/2023 3029644307 H6304977 ESSER II 306,063.62 1026999 HORRY COUNTY TREASURER 322720 2601 01 20234 21 ESSER II 08/16/2023 3029644307 H6304977 ESSER II 301,932.18 1026999 HORRY COUNTY TREASURER 322723 2601 01 20234 21 ESSER II 08/16/2023 3029644307 H6304977 ESSER II 151,550.05 1026999 HORRY COUNTY TREASURER 322726 2601 01 20234 21 ESSER II 08/16/2023 3029644307 H6304977 ESSER II 39,374.39 1026999 HORRY COUNTY TREASURER 322721 2601 01 20234 21 ESSER II 08/16/2023 3029644307 H6304977 ESSER II 110,028.81 1026999 HORRY COUNTY TREASURER 322724 2601 01 20234 21 ESSER II 08/16/2023 3029644307 H6304977 ESSER II 979,215.85 1026999 HORRY COUNTY TREASURER 322727 2601 01 20234 21 ESSER II 08/16/2023 3029644307 H6304977 ESSER II 237.50 1026999 HORRY COUNTY TREASURER 322736 2601 01 20234 21 ESSER II 08/16/2023 3029644307 H6304977 ESSER II 63,396.66 1026999 HORRY COUNTY TREASURER 322739 2601 01 20234 21 ESSER II 08/16/2023 3029644307 H6304977 ESSER II 104,947.18 1026999 HORRY COUNTY TREASURER 322737 2601 01 20234 21 ESSER II 08/16/2023 3029644307 H6304977 ESSER II 2,080,681.27 1026999 HORRY COUNTY TREASURER 320983 2601 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 26,813.69 1026999 HORRY COUNTY TREASURER 320986 2601 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 3,919.32 1026999 HORRY COUNTY TREASURER 320982 2601 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 86,852.46 1026999 HORRY COUNTY TREASURER 320985 2601 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 6,583.81 1026999 HORRY COUNTY TREASURER 320984 2601 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 21,241.63 1026999 HORRY COUNTY TREASURER 320883 2601 01 20234 22 Civics Reverted 08/16/2023 3029644307 H6304430 4430 - ESL/Civics 49.01 1026999 HORRY COUNTY TREASURER 320882 2601 01 20234 22 Civics Reverted 08/16/2023 3029644307 H6304430 4430 - ESL/Civics 407.10 1026999 HORRY COUNTY TREASURER 320881 2601 01 20234 22 Civics Reverted 08/16/2023 3029644307 H6304430 4430 - ESL/Civics 1,362.07 1026999 HORRY COUNTY TREASURER 320850 2601 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644307 H6304310 4310 - Title I 84,250.12 1026999 HORRY COUNTY TREASURER 319433 2601 01 20234 22 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 107,587.96 1026999 HORRY COUNTY TREASURER 319436 2601 01 20234 22 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 104,911.83 1026999 HORRY COUNTY TREASURER 319439 2601 01 20234 22 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 13,799.91 1026999 HORRY COUNTY TREASURER 319432 2601 01 20234 22 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 218,317.78 1026999 HORRY COUNTY TREASURER 319435 2601 01 20234 22 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 9,467.85 1026999 HORRY COUNTY TREASURER 319438 2601 01 20234 22 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 29,928.60 1026999 HORRY COUNTY TREASURER 319434 2601 01 20234 22 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 20,998.63 1026999 HORRY COUNTY TREASURER 319437 2601 01 20234 22 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 43,788.65 1026999 HORRY COUNTY TREASURER 319440 2601 01 20234 22 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 11,113.63 1026999 HORRY COUNTY TREASURER 320856 2601 01 20234 22 Targeted School Improvement 08/16/2023 3029644307 H6304310 4310 - Title I 7,835.25 1026999 HORRY COUNTY TREASURER 320859 2601 01 20234 22 Targeted School Improvement 08/16/2023 3029644307 H6304310 4310 - Title I 6,008.34 1026999 HORRY COUNTY TREASURER 320862 2601 01 20234 22 Targeted School Improvement 08/16/2023 3029644307 H6304310 4310 - Title I 2,326.04 1026999 HORRY COUNTY TREASURER 320857 2601 01 20234 22 Targeted School Improvement 08/16/2023 3029644307 H6304310 4310 - Title I 4,302.16 1026999 HORRY COUNTY TREASURER 320860 2601 01 20234 22 Targeted School Improvement 08/16/2023 3029644307 H6304310 4310 - Title I 1,887.57 1026999 HORRY COUNTY TREASURER 320854 2601 01 20234 22 Targeted School Improvement 08/16/2023 3029644307 H6304310 4310 - Title I 45,856.79 1026999 HORRY COUNTY TREASURER 320861 2601 01 20234 22 Targeted School Improvement 08/16/2023 3029644307 H6304310 4310 - Title I 4,982.71 1026999 HORRY COUNTY TREASURER 320855 2601 01 20234 22 Targeted School Improvement 08/16/2023 3029644307 H6304310 4310 - Title I 17,236.97 1026999 HORRY COUNTY TREASURER 320858 2601 01 20234 22 Targeted School Improvement 08/16/2023 3029644307 H6304310 4310 - Title I 165.00 1026999 HORRY COUNTY TREASURER 321854 2601 01 20234 22 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 106,148.55 1026999 HORRY COUNTY TREASURER 321857 2601 01 20234 22 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 10,453.44 1026999 HORRY COUNTY TREASURER 321858 2601 01 20234 22 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 3,229.87 1026999 HORRY COUNTY TREASURER 320643 2601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644307 H6304341 4341 - English Lang Acquisition 1,998.92 1026999 HORRY COUNTY TREASURER 320646 2601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644307 H6304341 4341 - English Lang Acquisition 78.42 1026999 HORRY COUNTY TREASURER 320649 2601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644307 H6304341 4341 - English Lang Acquisition 2,270.28 1026999 HORRY COUNTY TREASURER 320644 2601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644307 H6304341 4341 - English Lang Acquisition 35,601.30 1026999 HORRY COUNTY TREASURER 320647 2601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644307 H6304341 4341 - English Lang Acquisition 878.98 1026999 HORRY COUNTY TREASURER 320642 2601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644307 H6304341 4341 - English Lang Acquisition 27,528.81 1026999 HORRY COUNTY TREASURER 320645 2601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644307 H6304341 4341 - English Lang Acquisition 15,470.06 1026999 HORRY COUNTY TREASURER 320648 2601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644307 H6304341 4341 - English Lang Acquisition 403.19 1026999 HORRY COUNTY TREASURER 321379 2601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 41,398.53 1026999 HORRY COUNTY TREASURER 321382 2601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 2,400.00 1026999 HORRY COUNTY TREASURER 321385 2601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 7,425.06 1026999 HORRY COUNTY TREASURER 321376 2601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 27,592.51 1026999 HORRY COUNTY TREASURER 321377 2601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 14,753.12 1026999 HORRY COUNTY TREASURER 321380 2601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 9,140.16 1026999 HORRY COUNTY TREASURER 321383 2601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 291.03 1026999 HORRY COUNTY TREASURER 321375 2601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 84,451.79 1026999 HORRY COUNTY TREASURER 321378 2601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 84,428.89 1026999 HORRY COUNTY TREASURER 321381 2601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 3,596.58 1026999 HORRY COUNTY TREASURER 321384 2601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 8,339.55 1026999 HORRY COUNTY TREASURER 320924 2601 01 20234 23 Adult Education - Civics 08/16/2023 3029644307 H6304430 4430 - ESL/Civics 266.57 1026999 HORRY COUNTY TREASURER 320923 2601 01 20234 23 Adult Education - Civics 08/16/2023 3029644307 H6304430 4430 - ESL/Civics 2,296.28 1026999 HORRY COUNTY TREASURER 320922 2601 01 20234 23 Adult Education - Civics 08/16/2023 3029644307 H6304430 4430 - ESL/Civics 7,327.37 1026999 HORRY COUNTY TREASURER 320944 2601 01 20234 23 Adult Education - Institutionaliz 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 81.36 1026999 HORRY COUNTY TREASURER 320943 2601 01 20234 23 Adult Education - Institutionaliz 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 666.69 1026999 HORRY COUNTY TREASURER 320942 2601 01 20234 23 Adult Education - Institutionaliz 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 2,270.56 1026999 HORRY COUNTY TREASURER 321052 2601 01 20234 23 Adult Education (243) 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 614.21 1026999 HORRY COUNTY TREASURER 321055 2601 01 20234 23 Adult Education (243) 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 561.40 1026999 HORRY COUNTY TREASURER 321051 2601 01 20234 23 Adult Education (243) 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 1,958.08 1026999 HORRY COUNTY TREASURER 321054 2601 01 20234 23 Adult Education (243) 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 4,193.86 1026999 HORRY COUNTY TREASURER 321053 2601 01 20234 23 Adult Education (243) 08/16/2023 3029644307 H6304410 4410 - Adult Ed Regular 13,501.14 1026999 HORRY COUNTY TREASURER 321295 2601 01 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 84,334.48 1026999 HORRY COUNTY TREASURER 321292 2601 01 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 11,981.84 1026999 HORRY COUNTY TREASURER 321293 2601 01 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 5,280.09 1026999 HORRY COUNTY TREASURER 319441 2601 01 20234 23 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 623,071.08 1026999 HORRY COUNTY TREASURER 319444 2601 01 20234 23 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 3,182.86 1026999 HORRY COUNTY TREASURER 319447 2601 01 20234 23 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 13,573.31 1026999 HORRY COUNTY TREASURER 319443 2601 01 20234 23 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 4,781.10 1026999 HORRY COUNTY TREASURER 319446 2601 01 20234 23 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 43,144.69 1026999 HORRY COUNTY TREASURER 319449 2601 01 20234 23 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 27,365.32 1026999 HORRY COUNTY TREASURER 319442 2601 01 20234 23 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 298,741.54 1026999 HORRY COUNTY TREASURER 319445 2601 01 20234 23 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 1,423.22 1026999 HORRY COUNTY TREASURER 319448 2601 01 20234 23 IDEA (203) 08/16/2023 3029644307 H6304510 4510 - IDEA 133,761.13 1026999 HORRY COUNTY TREASURER 319453 2601 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644307 H6304520 4520 - IDEA Pre-School 2,042.06 1026999 HORRY COUNTY TREASURER 319451 2601 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644307 H6304520 4520 - IDEA Pre-School 49,379.82 1026999 HORRY COUNTY TREASURER 319452 2601 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644307 H6304520 4520 - IDEA Pre-School 24,340.73 1026999 HORRY COUNTY TREASURER 320963 2601 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644307 H6304310 4310 - Title I 4,887.47 1026999 HORRY COUNTY TREASURER 320964 2601 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644307 H6304310 4310 - Title I 135.37 1026999 HORRY COUNTY TREASURER 322479 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 781.14 1026999 HORRY COUNTY TREASURER 322482 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 86,799.33 1026999 HORRY COUNTY TREASURER 322485 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 7,147.68 1026999 HORRY COUNTY TREASURER 322457 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 33,253.61 1026999 HORRY COUNTY TREASURER 322455 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 3,384.58 1026999 HORRY COUNTY TREASURER 322461 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 68,542.79 1026999 HORRY COUNTY TREASURER 322464 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 59,056.45 1026999 HORRY COUNTY TREASURER 322467 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 2,845.18 1026999 HORRY COUNTY TREASURER 322473 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 415.40 1026999 HORRY COUNTY TREASURER 322443 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 265,474.38 1026999 HORRY COUNTY TREASURER 322446 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 162,086.46 1026999 HORRY COUNTY TREASURER 322449 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 96,931.01 1026999 HORRY COUNTY TREASURER 322437 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 2,115,282.09 1026999 HORRY COUNTY TREASURER 322440 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 844,869.41 1026999 HORRY COUNTY TREASURER 322450 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 128.06 1026999 HORRY COUNTY TREASURER 322453 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 34,147.34 1026999 HORRY COUNTY TREASURER 322456 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 100.00 1026999 HORRY COUNTY TREASURER 322459 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 13,075.67 1026999 HORRY COUNTY TREASURER 322462 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 23,402.75 1026999 HORRY COUNTY TREASURER 322465 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 24,615.54 1026999 HORRY COUNTY TREASURER 322471 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 3,581.38 1026999 HORRY COUNTY TREASURER 322474 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 12,483.68 1026999 HORRY COUNTY TREASURER 322477 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 20,251.36 1026999 HORRY COUNTY TREASURER 322441 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 25,549.45 1026999 HORRY COUNTY TREASURER 322444 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 25,620.24 1026999 HORRY COUNTY TREASURER 322487 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 68,628.52 1026999 HORRY COUNTY TREASURER 322490 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 111,338.52 1026999 HORRY COUNTY TREASURER 322463 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 110,888.82 1026999 HORRY COUNTY TREASURER 322469 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 272.17 1026999 HORRY COUNTY TREASURER 322472 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 1,117.91 1026999 HORRY COUNTY TREASURER 322475 2601 01 20234 23 Title I Regular (201) 08/16/2023 3029644307 H6304310 4310 - Title I 6,341.92 1026999 HORRY COUNTY TREASURER 321552 2601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644307 H6304351 4351 - Improving Teacher Quality 3,235.02 1026999 HORRY COUNTY TREASURER 321555 2601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644307 H6304351 4351 - Improving Teacher Quality 11,060.00 1026999 HORRY COUNTY TREASURER 321554 2601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644307 H6304351 4351 - Improving Teacher Quality 2,156.00 1026999 HORRY COUNTY TREASURER 321551 2601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644307 H6304351 4351 - Improving Teacher Quality 10,380.00 1026999 HORRY COUNTY TREASURER 321553 2601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644307 H6304351 4351 - Improving Teacher Quality 193,775.10 1026999 HORRY COUNTY TREASURER 321556 2601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644307 H6304351 4351 - Improving Teacher Quality 6,110.79 1026999 HORRY COUNTY TREASURER 321517 2601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 87,571.80 1026999 HORRY COUNTY TREASURER 321518 2601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 2,008.97 1026999 HORRY COUNTY TREASURER 321521 2601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 3,466.66 1026999 HORRY COUNTY TREASURER 321516 2601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 29,953.01 1026999 HORRY COUNTY TREASURER 321519 2601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644307 H6304997 4997 - Title IV SSAE 5,616.34 1026999 HORRY COUNTY TREASURER 321296 2601 02 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 15,216.65 1026999 HORRY COUNTY TREASURER 321297 2601 02 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 7,824.30 1026999 HORRY COUNTY TREASURER 320749 2601 02 20234 23 English Language Acquis. - Title 08/16/2023 3029644307 H6304341 4341 - English Lang Acquisition 30,009.96 1026999 HORRY COUNTY TREASURER 320750 2601 02 20234 23 English Language Acquis. - Title 08/16/2023 3029644307 H6304341 4341 - English Lang Acquisition 831.28 1026999 HORRY COUNTY TREASURER 321303 2601 04 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 2,618.13 1026999 HORRY COUNTY TREASURER 321306 2601 04 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 10,000.00 1026999 HORRY COUNTY TREASURER 321307 2601 04 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 4,833.28 1026999 HORRY COUNTY TREASURER 321301 2601 04 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 26,800.00 1026999 HORRY COUNTY TREASURER 321304 2601 04 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 6,092.00 1026999 HORRY COUNTY TREASURER 321299 2601 04 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 1,000.00 1026999 HORRY COUNTY TREASURER 321312 2601 06 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 37,981.53 1026999 HORRY COUNTY TREASURER 321313 2601 15 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 1,585.97 1026999 HORRY COUNTY TREASURER 321314 2601 15 20234 23 CTE Federal (207) 08/16/2023 3029644307 H6304210 4210 - Perkins - Voc Ed 5,970.68 1026999 HORRY COUNTY TREASURER 2601 23 PPCS 046 2601 Private Placement 23 PPCS 046 08/15/2023 3029648298 H6304510D 4510D - Private School Placements 14,181.16 * 1026999 HORRY COUNTY TREASURER 11,696,832.71 1027999 JASPER COUNTY TREASURER 321245 2701 01 20233 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 51.12 1027999 JASPER COUNTY TREASURER 321244 2701 01 20233 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 2,979.70 1027999 JASPER COUNTY TREASURER 321274 2701 01 20234 22 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 10,761.04 1027999 JASPER COUNTY TREASURER 321273 2701 01 20234 22 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 15,377.72 1027999 JASPER COUNTY TREASURER 321272 2701 01 20234 22 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 40,296.18 1027999 JASPER COUNTY TREASURER 321275 2701 01 20234 22 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 3,207.69 1027999 JASPER COUNTY TREASURER 319594 2701 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644308 H6304341 4341 - English Lang Acquisition 395.40 1027999 JASPER COUNTY TREASURER 319595 2701 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644308 H6304341 4341 - English Lang Acquisition 628.35 1027999 JASPER COUNTY TREASURER 319593 2701 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644308 H6304341 4341 - English Lang Acquisition 39.58 1027999 JASPER COUNTY TREASURER 319175 2701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644308 H6304997 4997 - Title IV SSAE 6,676.74 1027999 JASPER COUNTY TREASURER 319176 2701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644308 H6304997 4997 - Title IV SSAE 15,509.03 1027999 JASPER COUNTY TREASURER 321261 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 1,276.75 1027999 JASPER COUNTY TREASURER 321263 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 40,040.00 1027999 JASPER COUNTY TREASURER 321248 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 12,750.00 1027999 JASPER COUNTY TREASURER 321251 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 25,230.23 1027999 JASPER COUNTY TREASURER 321262 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 65,840.00 1027999 JASPER COUNTY TREASURER 321250 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 1,628.40 1027999 JASPER COUNTY TREASURER 321253 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 10,008.48 1027999 JASPER COUNTY TREASURER 321256 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 559.96 1027999 JASPER COUNTY TREASURER 321259 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 4,081.45 1027999 JASPER COUNTY TREASURER 321247 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 12,036.09 1027999 JASPER COUNTY TREASURER 321246 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 27,817.37 1027999 JASPER COUNTY TREASURER 321249 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 3,058.89 1027999 JASPER COUNTY TREASURER 321255 2701 01 20234 23 IDEA (203) 08/16/2023 3029644308 H6304510 4510 - IDEA 8,847.91 1027999 JASPER COUNTY TREASURER 321266 2701 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644308 H6304520 4520 - IDEA Pre-School 2,873.77 1027999 JASPER COUNTY TREASURER 321265 2701 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644308 H6304520 4520 - IDEA Pre-School 9,145.05 1027999 JASPER COUNTY TREASURER 319957 2701 01 20234 23 Title III, Part A-ML 08/16/2023 3029644308 H6304341 4341 - English Lang Acquisition 90.00 1027999 JASPER COUNTY TREASURER 2701-S202307-0 2701 JUL SL FY 2023 08/17/2023 3029654924 H6304830 4830 - Breakfast 2,156.76 1027999 JASPER COUNTY TREASURER 2701-S202307-0 2701 JUL SL FY 2023 08/17/2023 3029654924 H6304810 4810 - Lunch Snack Milk 6,790.35 1027999 JASPER COUNTY TREASURER 2701-U202307-0 2701 JUL SL FY 2023 08/17/2023 3029654955 H6304830 4830 - Breakfast 136.50 1027999 JASPER COUNTY TREASURER 2701-U202307-0 2701 JUL SL FY 2023 08/17/2023 3029654955 H6304810 4810 - Lunch Snack Milk 217.50 * 1027999 JASPER COUNTY TREASURER 330,508.01 1028999 KERSHAW COUNTY TREASURER 323419 2801 01 20234 21 ESSER II 08/16/2023 3029644309 H6304977 ESSER II 129,352.50 1028999 KERSHAW COUNTY TREASURER 323422 2801 01 20234 21 ESSER II 08/16/2023 3029644309 H6304977 ESSER II 82,622.44 1028999 KERSHAW COUNTY TREASURER 323425 2801 01 20234 21 ESSER II 08/16/2023 3029644309 H6304977 ESSER II 61,545.08 1028999 KERSHAW COUNTY TREASURER 323420 2801 01 20234 21 ESSER II 08/16/2023 3029644309 H6304977 ESSER II 39,230.55 1028999 KERSHAW COUNTY TREASURER 323423 2801 01 20234 21 ESSER II 08/16/2023 3029644309 H6304977 ESSER II 45,526.91 1028999 KERSHAW COUNTY TREASURER 323421 2801 01 20234 21 ESSER II 08/16/2023 3029644309 H6304977 ESSER II 12,247.79 1028999 KERSHAW COUNTY TREASURER 323424 2801 01 20234 21 ESSER II 08/16/2023 3029644309 H6304977 ESSER II 14,600.65 1028999 KERSHAW COUNTY TREASURER 323107 2801 01 20234 22 ARP - IDEA 08/16/2023 3029644309 H6304931 ARP IDEA 183.60 1028999 KERSHAW COUNTY TREASURER 323106 2801 01 20234 22 ARP - IDEA 08/16/2023 3029644309 H6304931 ARP IDEA 1,033.07 1028999 KERSHAW COUNTY TREASURER 323111 2801 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644309 H6304933 ARP IDEA PRESCHOOL 355.65 1028999 KERSHAW COUNTY TREASURER 323112 2801 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644309 H6304933 ARP IDEA PRESCHOOL 15,177.00 1028999 KERSHAW COUNTY TREASURER 323113 2801 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644309 H6304933 ARP IDEA PRESCHOOL 279.18 1028999 KERSHAW COUNTY TREASURER 323110 2801 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644309 H6304933 ARP IDEA PRESCHOOL 1,238.00 1028999 KERSHAW COUNTY TREASURER 323067 2801 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644309 H6304520 4520 - IDEA Pre-School 5,985.00 1028999 KERSHAW COUNTY TREASURER 323068 2801 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644309 H6304520 4520 - IDEA Pre-School 216.66 1028999 KERSHAW COUNTY TREASURER 323074 2801 01 20234 23 CTE Federal (207) 08/16/2023 3029644309 H6304210 4210 - Perkins - Voc Ed 6,403.64 1028999 KERSHAW COUNTY TREASURER 323069 2801 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644309 H6304520 4520 - IDEA Pre-School 19,151.10 1028999 KERSHAW COUNTY TREASURER 323070 2801 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644309 H6304520 4520 - IDEA Pre-School 12,363.23 1028999 KERSHAW COUNTY TREASURER 323071 2801 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644309 H6304520 4520 - IDEA Pre-School 1,244.82 1028999 KERSHAW COUNTY TREASURER 323075 2801 03 20234 23 CTE Federal (207) 08/16/2023 3029644309 H6304210 4210 - Perkins - Voc Ed 207.50 1028999 KERSHAW COUNTY TREASURER 323076 2801 04 20234 23 CTE Federal (207) 08/16/2023 3029644309 H6304210 4210 - Perkins - Voc Ed 14,201.60 1028999 KERSHAW COUNTY TREASURER 323073 2801 06 20234 23 CTE Federal (207) 08/16/2023 3029644309 H6304210 4210 - Perkins - Voc Ed 42,418.32 1028999 KERSHAW COUNTY TREASURER 323072 2801 06 20234 23 CTE Federal (207) 08/16/2023 3029644309 H6304210 4210 - Perkins - Voc Ed 17,781.44 1028999 KERSHAW COUNTY TREASURER 323078 2801 15 20234 23 CTE Federal (207) 08/16/2023 3029644309 H6304210 4210 - Perkins - Voc Ed 1,580.49 1028999 KERSHAW COUNTY TREASURER 323077 2801 15 20234 23 CTE Federal (207) 08/16/2023 3029644309 H6304210 4210 - Perkins - Voc Ed 1,418.20 1028999 KERSHAW COUNTY TREASURER 2801 23 PPCS 048 2801 Private Placement 23 PPCS 048 08/15/2023 3029648299 H6304510D 4510D - Private School Placements 21,180.73 * 1028999 KERSHAW COUNTY TREASURER 547,545.15 1029999 LANCASTER CNTY TREAS 319118 2901 01 20234 21 ESSER II 08/16/2023 3029644310 H6304977 ESSER II 130,408.96 1029999 LANCASTER CNTY TREAS 319146 2901 01 20234 21 ESSER III - ARP 08/16/2023 3029644310 H6304974 ESSER III 61,048.76 1029999 LANCASTER CNTY TREAS 319149 2901 01 20234 21 ESSER III - ARP 08/16/2023 3029644310 H6304974 ESSER III 59,929.95 1029999 LANCASTER CNTY TREAS 319152 2901 01 20234 21 ESSER III - ARP 08/16/2023 3029644310 H6304974 ESSER III 73,416.43 1029999 LANCASTER CNTY TREAS 319147 2901 01 20234 21 ESSER III - ARP 08/16/2023 3029644310 H6304974 ESSER III 9,425.00 1029999 LANCASTER CNTY TREAS 319150 2901 01 20234 21 ESSER III - ARP 08/16/2023 3029644310 H6304974 ESSER III 102,691.34 1029999 LANCASTER CNTY TREAS 319151 2901 01 20234 21 ESSER III - ARP 08/16/2023 3029644310 H6304974 ESSER III 25,570.77 1029999 LANCASTER CNTY TREAS 319145 2901 01 20234 21 ESSER III - ARP 08/16/2023 3029644310 H6304974 ESSER III 214,683.18 1029999 LANCASTER CNTY TREAS 319148 2901 01 20234 21 ESSER III - ARP 08/16/2023 3029644310 H6304974 ESSER III 14,433.44 1029999 LANCASTER CNTY TREAS 319402 2901 01 20234 22 ARP - IDEA 08/16/2023 3029644310 H6304931 ARP IDEA 3,363.76 1029999 LANCASTER CNTY TREAS 319403 2901 01 20234 22 ARP - IDEA 08/16/2023 3029644310 H6304931 ARP IDEA 801.48 1029999 LANCASTER CNTY TREAS 319404 2901 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644310 H6304933 ARP IDEA PRESCHOOL 60.48 1029999 LANCASTER CNTY TREAS 318920 2901 01 20234 22 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 26.10 1029999 LANCASTER CNTY TREAS 320082 2901 01 20234 22 Targeted School Improvement 08/16/2023 3029644310 H6304310 4310 - Title I 15,637.22 1029999 LANCASTER CNTY TREAS 320083 2901 01 20234 22 Targeted School Improvement 08/16/2023 3029644310 H6304310 4310 - Title I 7,853.75 1029999 LANCASTER CNTY TREAS 320114 2901 01 20234 22 Targeted School Improvement 08/16/2023 3029644310 H6304310 4310 - Title I 795.27 1029999 LANCASTER CNTY TREAS 320084 2901 01 20234 22 Targeted School Improvement 08/16/2023 3029644310 H6304310 4310 - Title I 1,836.21 1029999 LANCASTER CNTY TREAS 319340 2901 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644310 H6304310 4310 - Title I 5,349.19 1029999 LANCASTER CNTY TREAS 319338 2901 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644310 H6304310 4310 - Title I 3,928.75 1029999 LANCASTER CNTY TREAS 319341 2901 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644310 H6304310 4310 - Title I 4,842.95 1029999 LANCASTER CNTY TREAS 319339 2901 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644310 H6304310 4310 - Title I 1,010.99 1029999 LANCASTER CNTY TREAS 319342 2901 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644310 H6304310 4310 - Title I 830.38 1029999 LANCASTER CNTY TREAS 319345 2901 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644310 H6304310 4310 - Title I 494.83 1029999 LANCASTER CNTY TREAS 318874 2901 01 20234 22 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 0.63 1029999 LANCASTER CNTY TREAS 318872 2901 01 20234 22 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 709.21 1029999 LANCASTER CNTY TREAS 318875 2901 01 20234 22 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 1.26 1029999 LANCASTER CNTY TREAS 320650 2901 01 20234 22 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 24,750.00 1029999 LANCASTER CNTY TREAS 320666 2901 01 20234 22 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 767.25 1029999 LANCASTER CNTY TREAS 318873 2901 01 20234 22 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 39.63 1029999 LANCASTER CNTY TREAS 318876 2901 01 20234 22 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 21.97 1029999 LANCASTER CNTY TREAS 319940 2901 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644310 H6304351 4351 - Improving Teacher Quality 139.22 1029999 LANCASTER CNTY TREAS 319943 2901 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644310 H6304351 4351 - Improving Teacher Quality 402.47 1029999 LANCASTER CNTY TREAS 319942 2901 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644310 H6304351 4351 - Improving Teacher Quality 3,617.90 1029999 LANCASTER CNTY TREAS 319941 2901 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644310 H6304351 4351 - Improving Teacher Quality 11,500.00 1029999 LANCASTER CNTY TREAS 319461 2901 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 1,364.62 1029999 LANCASTER CNTY TREAS 319455 2901 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 808.76 1029999 LANCASTER CNTY TREAS 319458 2901 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 317.43 1029999 LANCASTER CNTY TREAS 319454 2901 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 335.76 1029999 LANCASTER CNTY TREAS 319457 2901 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 313.80 1029999 LANCASTER CNTY TREAS 319460 2901 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 638.18 1029999 LANCASTER CNTY TREAS 319463 2901 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 176.14 1029999 LANCASTER CNTY TREAS 319456 2901 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 198.19 1029999 LANCASTER CNTY TREAS 319459 2901 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 4,145.21 1029999 LANCASTER CNTY TREAS 319462 2901 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 219.33 1029999 LANCASTER CNTY TREAS 319104 2901 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644310 H6304997 4997 - Title IV SSAE 4.60 1029999 LANCASTER CNTY TREAS 319105 2901 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644310 H6304997 4997 - Title IV SSAE 0.14 1029999 LANCASTER CNTY TREAS 319279 2901 01 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 2,490.03 1029999 LANCASTER CNTY TREAS 319282 2901 01 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 702.44 1029999 LANCASTER CNTY TREAS 319285 2901 01 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 24.63 1029999 LANCASTER CNTY TREAS 319280 2901 01 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 3,067.25 1029999 LANCASTER CNTY TREAS 319283 2901 01 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 52.72 1029999 LANCASTER CNTY TREAS 319286 2901 01 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 393.26 1029999 LANCASTER CNTY TREAS 319278 2901 01 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 5,598.48 1029999 LANCASTER CNTY TREAS 319284 2901 01 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 750.20 1029999 LANCASTER CNTY TREAS 319929 2901 01 20234 23 Adult Education (243) 08/16/2023 3029644310 H6304410 4410 - Adult Ed Regular 17,272.03 1029999 LANCASTER CNTY TREAS 319932 2901 01 20234 23 Adult Education (243) 08/16/2023 3029644310 H6304410 4410 - Adult Ed Regular 15,191.80 1029999 LANCASTER CNTY TREAS 319931 2901 01 20234 23 Adult Education (243) 08/16/2023 3029644310 H6304410 4410 - Adult Ed Regular 36,646.74 1029999 LANCASTER CNTY TREAS 319934 2901 01 20234 23 Adult Education (243) 08/16/2023 3029644310 H6304410 4410 - Adult Ed Regular 2,422.13 1029999 LANCASTER CNTY TREAS 319930 2901 01 20234 23 Adult Education (243) 08/16/2023 3029644310 H6304410 4410 - Adult Ed Regular 7,576.08 1029999 LANCASTER CNTY TREAS 319933 2901 01 20234 23 Adult Education (243) 08/16/2023 3029644310 H6304410 4410 - Adult Ed Regular 1,500.00 1029999 LANCASTER CNTY TREAS 318980 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 626.44 1029999 LANCASTER CNTY TREAS 318983 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 184,216.85 1029999 LANCASTER CNTY TREAS 318986 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 62,405.73 1029999 LANCASTER CNTY TREAS 318989 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 15,000.00 1029999 LANCASTER CNTY TREAS 318992 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 110.00 1029999 LANCASTER CNTY TREAS 318995 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 7,179.08 1029999 LANCASTER CNTY TREAS 318998 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 60.00 1029999 LANCASTER CNTY TREAS 319001 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 2,749.13 1029999 LANCASTER CNTY TREAS 318996 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 700.00 1029999 LANCASTER CNTY TREAS 318999 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 26,679.23 1029999 LANCASTER CNTY TREAS 318978 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 59,958.07 1029999 LANCASTER CNTY TREAS 318981 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 135,086.52 1029999 LANCASTER CNTY TREAS 318984 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 2,963.98 1029999 LANCASTER CNTY TREAS 318987 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 3,792.22 1029999 LANCASTER CNTY TREAS 318990 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 209,281.39 1029999 LANCASTER CNTY TREAS 318993 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 6,059.25 1029999 LANCASTER CNTY TREAS 319000 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 5,430.30 1029999 LANCASTER CNTY TREAS 319006 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 33,055.34 1029999 LANCASTER CNTY TREAS 318988 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 23,532.32 1029999 LANCASTER CNTY TREAS 318991 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 978.29 1029999 LANCASTER CNTY TREAS 318994 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 1,696.80 1029999 LANCASTER CNTY TREAS 318997 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 8,330.27 1029999 LANCASTER CNTY TREAS 318979 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 254,783.83 1029999 LANCASTER CNTY TREAS 318982 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 8,000.00 1029999 LANCASTER CNTY TREAS 318985 2901 01 20234 23 IDEA (203) 08/16/2023 3029644310 H6304510 4510 - IDEA 10,021.41 1029999 LANCASTER CNTY TREAS 319012 2901 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644310 H6304520 4520 - IDEA Pre-School 25,697.05 1029999 LANCASTER CNTY TREAS 319014 2901 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644310 H6304520 4520 - IDEA Pre-School 1,218.43 1029999 LANCASTER CNTY TREAS 319013 2901 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644310 H6304520 4520 - IDEA Pre-School 12,270.39 1029999 LANCASTER CNTY TREAS 319398 2901 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644310 H6304310 4310 - Title I 1,166.17 1029999 LANCASTER CNTY TREAS 319399 2901 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644310 H6304310 4310 - Title I 3,514.40 1029999 LANCASTER CNTY TREAS 319397 2901 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644310 H6304310 4310 - Title I 4,733.75 1029999 LANCASTER CNTY TREAS 319400 2901 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644310 H6304310 4310 - Title I 291.84 1029999 LANCASTER CNTY TREAS 318902 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 276,893.80 1029999 LANCASTER CNTY TREAS 318905 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 35,389.25 1029999 LANCASTER CNTY TREAS 318908 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 5,407.96 1029999 LANCASTER CNTY TREAS 318911 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 11,869.23 1029999 LANCASTER CNTY TREAS 318914 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 32,441.03 1029999 LANCASTER CNTY TREAS 318906 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 49.31 1029999 LANCASTER CNTY TREAS 318909 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 10,132.73 1029999 LANCASTER CNTY TREAS 318912 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 2,033.86 1029999 LANCASTER CNTY TREAS 318903 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 4,610.99 1029999 LANCASTER CNTY TREAS 318901 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 597,495.50 1029999 LANCASTER CNTY TREAS 318904 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 57,745.18 1029999 LANCASTER CNTY TREAS 318907 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 16,910.00 1029999 LANCASTER CNTY TREAS 318910 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 27,908.34 1029999 LANCASTER CNTY TREAS 318913 2901 01 20234 23 Title I Regular (201) 08/16/2023 3029644310 H6304310 4310 - Title I 38.83 1029999 LANCASTER CNTY TREAS 319946 2901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644310 H6304351 4351 - Improving Teacher Quality 24,167.43 1029999 LANCASTER CNTY TREAS 319949 2901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644310 H6304351 4351 - Improving Teacher Quality 27,955.61 1029999 LANCASTER CNTY TREAS 319952 2901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644310 H6304351 4351 - Improving Teacher Quality 5,830.90 1029999 LANCASTER CNTY TREAS 319945 2901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644310 H6304351 4351 - Improving Teacher Quality 55,845.31 1029999 LANCASTER CNTY TREAS 319948 2901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644310 H6304351 4351 - Improving Teacher Quality 66,364.47 1029999 LANCASTER CNTY TREAS 319951 2901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644310 H6304351 4351 - Improving Teacher Quality 1,097.64 1029999 LANCASTER CNTY TREAS 319947 2901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644310 H6304351 4351 - Improving Teacher Quality 818.62 1029999 LANCASTER CNTY TREAS 319950 2901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644310 H6304351 4351 - Improving Teacher Quality 11,844.56 1029999 LANCASTER CNTY TREAS 319465 2901 01 20234 23 Title III, Part A-ML 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 4,275.71 1029999 LANCASTER CNTY TREAS 319468 2901 01 20234 23 Title III, Part A-ML 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 1,421.16 1029999 LANCASTER CNTY TREAS 319464 2901 01 20234 23 Title III, Part A-ML 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 482.98 1029999 LANCASTER CNTY TREAS 319467 2901 01 20234 23 Title III, Part A-ML 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 30.66 1029999 LANCASTER CNTY TREAS 319466 2901 01 20234 23 Title III, Part A-ML 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 97.50 1029999 LANCASTER CNTY TREAS 319469 2901 01 20234 23 Title III, Part A-ML 08/16/2023 3029644310 H6304341 4341 - English Lang Acquisition 195.55 1029999 LANCASTER CNTY TREAS 319108 2901 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644310 H6304997 4997 - Title IV SSAE 100.58 1029999 LANCASTER CNTY TREAS 319107 2901 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644310 H6304997 4997 - Title IV SSAE 12,559.70 1029999 LANCASTER CNTY TREAS 319106 2901 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644310 H6304997 4997 - Title IV SSAE 12,065.40 1029999 LANCASTER CNTY TREAS 319109 2901 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644310 H6304997 4997 - Title IV SSAE 766.50 1029999 LANCASTER CNTY TREAS 319041 2901 02 20234 23 CTE Federal (207) 08/16/2023 3029644310 H6304210 4210 - Perkins - Voc Ed 6,047.16 1029999 LANCASTER CNTY TREAS 319039 2901 02 20234 23 CTE Federal (207) 08/16/2023 3029644310 H6304210 4210 - Perkins - Voc Ed 11,553.00 1029999 LANCASTER CNTY TREAS 319045 2901 06 20234 23 CTE Federal (207) 08/16/2023 3029644310 H6304210 4210 - Perkins - Voc Ed 6,993.22 1029999 LANCASTER CNTY TREAS 319050 2901 11 20234 23 CTE Federal (207) 08/16/2023 3029644310 H6304210 4210 - Perkins - Voc Ed 15,487.46 1029999 LANCASTER CNTY TREAS 319056 2901 11 20234 23 CTE Federal (207) 08/16/2023 3029644310 H6304210 4210 - Perkins - Voc Ed 2,346.24 1029999 LANCASTER CNTY TREAS 319052 2901 11 20234 23 CTE Federal (207) 08/16/2023 3029644310 H6304210 4210 - Perkins - Voc Ed 4,010.53 1029999 LANCASTER CNTY TREAS 319058 2901 11 20234 23 CTE Federal (207) 08/16/2023 3029644310 H6304210 4210 - Perkins - Voc Ed 45.06 1029999 LANCASTER CNTY TREAS 319051 2901 11 20234 23 CTE Federal (207) 08/16/2023 3029644310 H6304210 4210 - Perkins - Voc Ed 172.00 1029999 LANCASTER CNTY TREAS 319054 2901 11 20234 23 CTE Federal (207) 08/16/2023 3029644310 H6304210 4210 - Perkins - Voc Ed 334.80 1029999 LANCASTER CNTY TREAS 319057 2901 11 20234 23 CTE Federal (207) 08/16/2023 3029644310 H6304210 4210 - Perkins - Voc Ed 388.28 1029999 LANCASTER CNTY TREAS 319245 2901 20 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 153.01 1029999 LANCASTER CNTY TREAS 319248 2901 20 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 1,338.06 1029999 LANCASTER CNTY TREAS 319246 2901 20 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 241.55 1029999 LANCASTER CNTY TREAS 319249 2901 20 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 1,552.48 1029999 LANCASTER CNTY TREAS 319262 2901 20 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 153.00 1029999 LANCASTER CNTY TREAS 319244 2901 20 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 1,650.42 1029999 LANCASTER CNTY TREAS 319168 2901 21 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 1,124.75 1029999 LANCASTER CNTY TREAS 319171 2901 21 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 182.41 1029999 LANCASTER CNTY TREAS 319169 2901 21 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 12.05 1029999 LANCASTER CNTY TREAS 319172 2901 21 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 570.40 1029999 LANCASTER CNTY TREAS 319166 2901 21 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 6,505.50 1029999 LANCASTER CNTY TREAS 319173 2901 21 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 360.03 1029999 LANCASTER CNTY TREAS 319167 2901 21 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 2,632.55 1029999 LANCASTER CNTY TREAS 319170 2901 21 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 586.06 1029999 LANCASTER CNTY TREAS 319178 2901 40 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 78.34 1029999 LANCASTER CNTY TREAS 319181 2901 40 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 2,529.60 1029999 LANCASTER CNTY TREAS 319177 2901 40 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 6,154.39 1029999 LANCASTER CNTY TREAS 319180 2901 40 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 237.12 1029999 LANCASTER CNTY TREAS 319179 2901 40 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 2,075.59 1029999 LANCASTER CNTY TREAS 319188 2901 40 20234 22-23 21st CCLC 08/16/2023 3029644310 H6304924 4924 - 21st Century Learning Ctr 343.33 1029999 LANCASTER CNTY TREAS 2901 23 PPCS 049 2901 Private Placement 23 PPCS 049 08/16/2023 3029648305 H6304510D 4510D - Private School Placements 294,511.26 * 1029999 LANCASTER CNTY TREAS 3,669,403.10 1030999 LAURENS CNTY TREAS 323317 3055 01 20234 21 ESSER II 08/16/2023 3029644311 H6304977 ESSER II 63,690.35 1030999 LAURENS CNTY TREAS 323326 3055 01 20234 21 ESSER II 08/16/2023 3029644311 H6304977 ESSER II 58,496.69 1030999 LAURENS CNTY TREAS 323316 3055 01 20234 21 ESSER II 08/16/2023 3029644311 H6304977 ESSER II 68,712.48 1030999 LAURENS CNTY TREAS 323319 3055 01 20234 21 ESSER II 08/16/2023 3029644311 H6304977 ESSER II 17,880.65 1030999 LAURENS CNTY TREAS 323322 3055 01 20234 21 ESSER II 08/16/2023 3029644311 H6304977 ESSER II 24,050.22 1030999 LAURENS CNTY TREAS 323325 3055 01 20234 21 ESSER II 08/16/2023 3029644311 H6304977 ESSER II 14,069.73 1030999 LAURENS CNTY TREAS 323315 3055 01 20234 21 ESSER II 08/16/2023 3029644311 H6304977 ESSER II 166,293.94 1030999 LAURENS CNTY TREAS 323318 3055 01 20234 21 ESSER II 08/16/2023 3029644311 H6304977 ESSER II 37,352.34 1030999 LAURENS CNTY TREAS 323321 3055 01 20234 21 ESSER II 08/16/2023 3029644311 H6304977 ESSER II 21,354.49 1030999 LAURENS CNTY TREAS 323208 3055 01 20234 21 ESSER III - ARP 08/16/2023 3029644311 H6304974 ESSER III 28,782.45 1030999 LAURENS CNTY TREAS 323211 3055 01 20234 21 ESSER III - ARP 08/16/2023 3029644311 H6304974 ESSER III 27,955.53 1030999 LAURENS CNTY TREAS 323186 3055 01 20234 21 ESSER III - ARP 08/16/2023 3029644311 H6304974 ESSER III 249,415.51 1030999 LAURENS CNTY TREAS 323210 3055 01 20234 21 ESSER III - ARP 08/16/2023 3029644311 H6304974 ESSER III 98,475.00 1030999 LAURENS CNTY TREAS 323201 3055 01 20234 21 ESSER III - ARP 08/16/2023 3029644311 H6304974 ESSER III 101,880.24 1030999 LAURENS CNTY TREAS 323204 3055 01 20234 21 ESSER III - ARP 08/16/2023 3029644311 H6304974 ESSER III 187,621.49 1030999 LAURENS CNTY TREAS 323207 3055 01 20234 21 ESSER III - ARP 08/16/2023 3029644311 H6304974 ESSER III 6,705.46 1030999 LAURENS CNTY TREAS 323188 3055 01 20234 21 ESSER III - ARP 08/16/2023 3029644311 H6304974 ESSER III 76,799.26 1030999 LAURENS CNTY TREAS 323197 3055 01 20234 21 ESSER III - ARP 08/16/2023 3029644311 H6304974 ESSER III 463,305.19 1030999 LAURENS CNTY TREAS 323206 3055 01 20234 21 ESSER III - ARP 08/16/2023 3029644311 H6304974 ESSER III 84,989.77 1030999 LAURENS CNTY TREAS 321484 3055 01 20234 22 REAP (251) 08/16/2023 3029644311 H6304312 4312 - Title VI - REAP 2,245.37 1030999 LAURENS CNTY TREAS 321483 3055 01 20234 22 REAP (251) 08/16/2023 3029644311 H6304312 4312 - Title VI - REAP 2,953.35 1030999 LAURENS CNTY TREAS 321480 3055 01 20234 22 REAP (251) 08/16/2023 3029644311 H6304312 4312 - Title VI - REAP 36,981.00 1030999 LAURENS CNTY TREAS 321479 3055 01 20234 22 REAP (251) 08/16/2023 3029644311 H6304312 4312 - Title VI - REAP 2,555.00 1030999 LAURENS CNTY TREAS 321482 3055 01 20234 22 REAP (251) 08/16/2023 3029644311 H6304312 4312 - Title VI - REAP 1,666.80 1030999 LAURENS CNTY TREAS 321481 3055 01 20234 22 REAP (251) 08/16/2023 3029644311 H6304312 4312 - Title VI - REAP 25,145.50 1030999 LAURENS CNTY TREAS 321811 3055 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644311 H6304351 4351 - Improving Teacher Quality 1,270.47 1030999 LAURENS CNTY TREAS 321807 3055 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644311 H6304351 4351 - Improving Teacher Quality 839.20 1030999 LAURENS CNTY TREAS 321813 3055 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644311 H6304351 4351 - Improving Teacher Quality 68.78 1030999 LAURENS CNTY TREAS 322025 3055 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644311 H6304341 4341 - English Lang Acquisition 102.02 1030999 LAURENS CNTY TREAS 322034 3055 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644311 H6304341 4341 - English Lang Acquisition 243.80 1030999 LAURENS CNTY TREAS 322021 3055 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644311 H6304341 4341 - English Lang Acquisition 9,904.10 1030999 LAURENS CNTY TREAS 322018 3055 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644311 H6304341 4341 - English Lang Acquisition 278.49 1030999 LAURENS CNTY TREAS 322023 3055 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644311 H6304341 4341 - English Lang Acquisition 425.51 1030999 LAURENS CNTY TREAS 320929 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 40,087.20 1030999 LAURENS CNTY TREAS 320932 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 2,432.95 1030999 LAURENS CNTY TREAS 320938 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 3.36 1030999 LAURENS CNTY TREAS 320931 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 5,399.73 1030999 LAURENS CNTY TREAS 320934 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 12,165.96 1030999 LAURENS CNTY TREAS 320971 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 413.77 1030999 LAURENS CNTY TREAS 320974 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 3,030.23 1030999 LAURENS CNTY TREAS 320959 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 9,807.53 1030999 LAURENS CNTY TREAS 320965 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 20,773.39 1030999 LAURENS CNTY TREAS 321142 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 0.10 1030999 LAURENS CNTY TREAS 320946 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 23,194.95 1030999 LAURENS CNTY TREAS 320958 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 8,505.54 1030999 LAURENS CNTY TREAS 320961 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 484.14 1030999 LAURENS CNTY TREAS 320967 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 1,852.31 1030999 LAURENS CNTY TREAS 320970 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 3,673.75 1030999 LAURENS CNTY TREAS 320973 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 3,141.59 1030999 LAURENS CNTY TREAS 320976 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 1,702.47 1030999 LAURENS CNTY TREAS 320979 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 950.00 1030999 LAURENS CNTY TREAS 320966 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 8,796.55 1030999 LAURENS CNTY TREAS 320969 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 852.33 1030999 LAURENS CNTY TREAS 320972 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 2,525.57 1030999 LAURENS CNTY TREAS 320930 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 19,935.83 1030999 LAURENS CNTY TREAS 320936 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 5,783.33 1030999 LAURENS CNTY TREAS 320991 3055 01 20234 23 IDEA (203) 08/16/2023 3029644311 H6304510 4510 - IDEA 5,686.60 1030999 LAURENS CNTY TREAS 321460 3055 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644311 H6304343 McKinney Vento 1,698.84 1030999 LAURENS CNTY TREAS 321468 3055 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644311 H6304343 McKinney Vento 43,429.96 1030999 LAURENS CNTY TREAS 321471 3055 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644311 H6304343 McKinney Vento 7,554.50 1030999 LAURENS CNTY TREAS 321459 3055 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644311 H6304343 McKinney Vento 5,400.00 1030999 LAURENS CNTY TREAS 321462 3055 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644311 H6304343 McKinney Vento 1,750.00 1030999 LAURENS CNTY TREAS 321465 3055 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644311 H6304343 McKinney Vento 2,831.00 1030999 LAURENS CNTY TREAS 321464 3055 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644311 H6304343 McKinney Vento 9,000.00 1030999 LAURENS CNTY TREAS 321473 3055 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644311 H6304343 McKinney Vento 2,338.12 1030999 LAURENS CNTY TREAS 321461 3055 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644311 H6304343 McKinney Vento 500.00 1030999 LAURENS CNTY TREAS 321860 3055 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644311 H6304351 4351 - Improving Teacher Quality 23,311.13 1030999 LAURENS CNTY TREAS 321859 3055 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644311 H6304351 4351 - Improving Teacher Quality 7,233.59 1030999 LAURENS CNTY TREAS 321862 3055 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644311 H6304351 4351 - Improving Teacher Quality 1,531.27 1030999 LAURENS CNTY TREAS 321856 3055 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644311 H6304351 4351 - Improving Teacher Quality 16,716.63 1030999 LAURENS CNTY TREAS 322106 3055 01 20234 23 Title III, Part A-ML 08/16/2023 3029644311 H6304341 4341 - English Lang Acquisition 6,049.26 1030999 LAURENS CNTY TREAS 322104 3055 01 20234 23 Title III, Part A-ML 08/16/2023 3029644311 H6304341 4341 - English Lang Acquisition 101.84 1030999 LAURENS CNTY TREAS 322107 3055 01 20234 23 Title III, Part A-ML 08/16/2023 3029644311 H6304341 4341 - English Lang Acquisition 199.30 1030999 LAURENS CNTY TREAS 321427 3055 22 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644311 H6304924 4924 - 21st Century Learning Ctr 991.00 1030999 LAURENS CNTY TREAS 321430 3055 22 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644311 H6304924 4924 - 21st Century Learning Ctr 1,844.00 1030999 LAURENS CNTY TREAS 321426 3055 22 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644311 H6304924 4924 - 21st Century Learning Ctr 3,150.00 1030999 LAURENS CNTY TREAS 321429 3055 22 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644311 H6304924 4924 - 21st Century Learning Ctr 14,321.00 1030999 LAURENS CNTY TREAS 321447 3055 25 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644311 H6304924 4924 - 21st Century Learning Ctr 3,150.00 1030999 LAURENS CNTY TREAS 321450 3055 25 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644311 H6304924 4924 - 21st Century Learning Ctr 1,844.00 1030999 LAURENS CNTY TREAS 321449 3055 25 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644311 H6304924 4924 - 21st Century Learning Ctr 14,321.00 1030999 LAURENS CNTY TREAS 321448 3055 25 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644311 H6304924 4924 - 21st Century Learning Ctr 991.00 1030999 LAURENS CNTY TREAS 3055-U202307-0 3055 JUL SL FY 2023 08/17/2023 3029654956 H6304830 4830 - Breakfast 10,202.01 1030999 LAURENS CNTY TREAS 3055-U202307-0 3055 JUL SL FY 2023 08/17/2023 3029654956 H6304810 4810 - Lunch Snack Milk 18,835.50 1030999 LAURENS CNTY TREAS 322959 3056 01 20234 21 ESSER II 08/16/2023 3029644312 H6304977 ESSER II 8,205.65 1030999 LAURENS CNTY TREAS 322957 3056 01 20234 21 ESSER II 08/16/2023 3029644312 H6304977 ESSER II 104,500.00 1030999 LAURENS CNTY TREAS 322960 3056 01 20234 21 ESSER II 08/16/2023 3029644312 H6304977 ESSER II 48,872.28 1030999 LAURENS CNTY TREAS 322958 3056 01 20234 21 ESSER II 08/16/2023 3029644312 H6304977 ESSER II 37,500.00 1030999 LAURENS CNTY TREAS 322961 3056 01 20234 21 ESSER II 08/16/2023 3029644312 H6304977 ESSER II 27,950.54 1030999 LAURENS CNTY TREAS 322966 3056 01 20234 21 ESSER III - ARP 08/16/2023 3029644312 H6304974 ESSER III 39,542.40 1030999 LAURENS CNTY TREAS 322976 3056 01 20234 21 ESSER III - ARP 08/16/2023 3029644312 H6304974 ESSER III 38,055.51 1030999 LAURENS CNTY TREAS 322964 3056 01 20234 21 ESSER III - ARP 08/16/2023 3029644312 H6304974 ESSER III 195,890.63 1030999 LAURENS CNTY TREAS 322967 3056 01 20234 21 ESSER III - ARP 08/16/2023 3029644312 H6304974 ESSER III 98,537.70 1030999 LAURENS CNTY TREAS 322973 3056 01 20234 21 ESSER III - ARP 08/16/2023 3029644312 H6304974 ESSER III 98,321.38 1030999 LAURENS CNTY TREAS 322974 3056 01 20234 21 ESSER III - ARP 08/16/2023 3029644312 H6304974 ESSER III 46,149.19 1030999 LAURENS CNTY TREAS 322977 3056 01 20234 21 ESSER III - ARP 08/16/2023 3029644312 H6304974 ESSER III 36,780.00 1030999 LAURENS CNTY TREAS 322965 3056 01 20234 21 ESSER III - ARP 08/16/2023 3029644312 H6304974 ESSER III 92,233.61 1030999 LAURENS CNTY TREAS 322975 3056 01 20234 21 ESSER III - ARP 08/16/2023 3029644312 H6304974 ESSER III 20,444.08 1030999 LAURENS CNTY TREAS 322978 3056 01 20234 21 ESSER III - ARP 08/16/2023 3029644312 H6304974 ESSER III 93,500.01 1030999 LAURENS CNTY TREAS 322833 3056 01 20234 22 ARP - IDEA 08/16/2023 3029644312 H6304931 ARP IDEA 1.00 1030999 LAURENS CNTY TREAS 322836 3056 01 20234 22 ARP - IDEA 08/16/2023 3029644312 H6304931 ARP IDEA 800.28 1030999 LAURENS CNTY TREAS 322835 3056 01 20234 22 ARP - IDEA 08/16/2023 3029644312 H6304931 ARP IDEA 63,797.57 1030999 LAURENS CNTY TREAS 322838 3056 01 20234 22 ARP - IDEA 08/16/2023 3029644312 H6304931 ARP IDEA 2,942.63 1030999 LAURENS CNTY TREAS 322837 3056 01 20234 22 ARP - IDEA 08/16/2023 3029644312 H6304931 ARP IDEA 6,326.77 1030999 LAURENS CNTY TREAS 322834 3056 01 20234 22 ARP - IDEA 08/16/2023 3029644312 H6304931 ARP IDEA 6,015.00 1030999 LAURENS CNTY TREAS 322839 3056 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644312 H6304933 ARP IDEA PRESCHOOL 5,692.55 1030999 LAURENS CNTY TREAS 322820 3056 01 20234 22 IDEA (203) 08/16/2023 3029644312 H6304510 4510 - IDEA 3,677.24 1030999 LAURENS CNTY TREAS 322816 3056 01 20234 22 IDEA (203) 08/16/2023 3029644312 H6304510 4510 - IDEA 194,255.41 1030999 LAURENS CNTY TREAS 322902 3056 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644312 H6304310 4310 - Title I 9,606.83 1030999 LAURENS CNTY TREAS 322900 3056 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644312 H6304310 4310 - Title I 14,939.32 1030999 LAURENS CNTY TREAS 322903 3056 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644312 H6304310 4310 - Title I 759.91 1030999 LAURENS CNTY TREAS 322862 3056 01 20234 22 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 4,104.86 1030999 LAURENS CNTY TREAS 322847 3056 01 20234 22 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 5,735.66 1030999 LAURENS CNTY TREAS 322844 3056 01 20234 22 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 5,400.00 1030999 LAURENS CNTY TREAS 322851 3056 01 20234 22 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 500.07 1030999 LAURENS CNTY TREAS 322854 3056 01 20234 22 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 259.48 1030999 LAURENS CNTY TREAS 322845 3056 01 20234 22 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 110,327.00 1030999 LAURENS CNTY TREAS 322858 3056 01 20234 22 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 23.41 1030999 LAURENS CNTY TREAS 322928 3056 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644312 H6304997 4997 - Title IV SSAE 777.78 1030999 LAURENS CNTY TREAS 322922 3056 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644312 H6304997 4997 - Title IV SSAE 1,000.00 1030999 LAURENS CNTY TREAS 322924 3056 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644312 H6304997 4997 - Title IV SSAE 31,799.88 1030999 LAURENS CNTY TREAS 322927 3056 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644312 H6304997 4997 - Title IV SSAE 792.23 1030999 LAURENS CNTY TREAS 322979 3056 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644312 H6304974 ESSER III 48,067.21 1030999 LAURENS CNTY TREAS 322980 3056 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644312 H6304974 ESSER III 22,181.34 1030999 LAURENS CNTY TREAS 322917 3056 01 20234 23 CTE Federal (207) 08/16/2023 3029644312 H6304210 4210 - Perkins - Voc Ed 4,150.00 1030999 LAURENS CNTY TREAS 322825 3056 01 20234 23 IDEA (203) 08/16/2023 3029644312 H6304510 4510 - IDEA 64,152.20 1030999 LAURENS CNTY TREAS 322822 3056 01 20234 23 IDEA (203) 08/16/2023 3029644312 H6304510 4510 - IDEA 80,030.53 1030999 LAURENS CNTY TREAS 322823 3056 01 20234 23 IDEA (203) 08/16/2023 3029644312 H6304510 4510 - IDEA 87,426.32 1030999 LAURENS CNTY TREAS 322821 3056 01 20234 23 IDEA (203) 08/16/2023 3029644312 H6304510 4510 - IDEA 125,000.00 1030999 LAURENS CNTY TREAS 322824 3056 01 20234 23 IDEA (203) 08/16/2023 3029644312 H6304510 4510 - IDEA 2,006.00 1030999 LAURENS CNTY TREAS 322827 3056 01 20234 23 IDEA (203) 08/16/2023 3029644312 H6304510 4510 - IDEA 5,861.12 1030999 LAURENS CNTY TREAS 322830 3056 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644312 H6304520 4520 - IDEA Pre-School 13,904.54 1030999 LAURENS CNTY TREAS 322832 3056 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644312 H6304520 4520 - IDEA Pre-School 519.14 1030999 LAURENS CNTY TREAS 322831 3056 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644312 H6304520 4520 - IDEA Pre-School 8,000.00 1030999 LAURENS CNTY TREAS 322951 3056 01 20234 23 REAP (251) 08/16/2023 3029644312 H6304312 4312 - Title VI - REAP 16,995.36 1030999 LAURENS CNTY TREAS 322952 3056 01 20234 23 REAP (251) 08/16/2023 3029644312 H6304312 4312 - Title VI - REAP 1,539.43 1030999 LAURENS CNTY TREAS 322956 3056 01 20234 23 REAP (251) 08/16/2023 3029644312 H6304312 4312 - Title VI - REAP 439.27 1030999 LAURENS CNTY TREAS 322906 3056 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644312 H6304310 4310 - Title I 7,517.58 1030999 LAURENS CNTY TREAS 322871 3056 01 20234 23 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 51,580.02 1030999 LAURENS CNTY TREAS 322863 3056 01 20234 23 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 146,186.46 1030999 LAURENS CNTY TREAS 322869 3056 01 20234 23 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 23,678.32 1030999 LAURENS CNTY TREAS 322872 3056 01 20234 23 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 9,849.33 1030999 LAURENS CNTY TREAS 322875 3056 01 20234 23 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 84.97 1030999 LAURENS CNTY TREAS 322870 3056 01 20234 23 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 118,050.53 1030999 LAURENS CNTY TREAS 322873 3056 01 20234 23 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 153.45 1030999 LAURENS CNTY TREAS 322876 3056 01 20234 23 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 8,682.20 1030999 LAURENS CNTY TREAS 322867 3056 01 20234 23 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 67,935.95 1030999 LAURENS CNTY TREAS 322874 3056 01 20234 23 Title I Regular (201) 08/16/2023 3029644312 H6304310 4310 - Title I 273.72 1030999 LAURENS CNTY TREAS 322892 3056 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644312 H6304351 4351 - Improving Teacher Quality 29,688.74 1030999 LAURENS CNTY TREAS 322891 3056 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644312 H6304351 4351 - Improving Teacher Quality 6,330.43 1030999 LAURENS CNTY TREAS 322894 3056 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644312 H6304351 4351 - Improving Teacher Quality 1,603.97 1030999 LAURENS CNTY TREAS 322890 3056 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644312 H6304351 4351 - Improving Teacher Quality 31,404.92 1030999 LAURENS CNTY TREAS 322893 3056 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644312 H6304351 4351 - Improving Teacher Quality 254.05 1030999 LAURENS CNTY TREAS 322932 3056 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644312 H6304997 4997 - Title IV SSAE 20,744.64 1030999 LAURENS CNTY TREAS 322934 3056 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644312 H6304997 4997 - Title IV SSAE 735.65 1030999 LAURENS CNTY TREAS 322930 3056 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644312 H6304997 4997 - Title IV SSAE 26.00 1030999 LAURENS CNTY TREAS 322933 3056 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644312 H6304997 4997 - Title IV SSAE 9,495.31 1030999 LAURENS CNTY TREAS 322989 3056 02 20234 22 ARP - Homeless II 08/16/2023 3029644312 H6304937 ARP HOMELESS CHILDREN & YOUTH 4,900.00 1030999 LAURENS CNTY TREAS 322918 3056 02 20234 23 CTE Federal (207) 08/16/2023 3029644312 H6304210 4210 - Perkins - Voc Ed 15,325.05 1030999 LAURENS CNTY TREAS 322919 3056 15 20234 23 CTE Federal (207) 08/16/2023 3029644312 H6304210 4210 - Perkins - Voc Ed 461.56 * 1030999 LAURENS CNTY TREAS 4,754,257.48 1031999 LEE COUNTY TREASURER 319823 3101 01 20234 21 ESSER III - ARP 08/16/2023 3029644313 H6304974 ESSER III 192,758.87 1031999 LEE COUNTY TREASURER 319826 3101 01 20234 21 ESSER III - ARP 08/16/2023 3029644313 H6304974 ESSER III 15,830.03 1031999 LEE COUNTY TREASURER 319829 3101 01 20234 21 ESSER III - ARP 08/16/2023 3029644313 H6304974 ESSER III 50,000.00 1031999 LEE COUNTY TREASURER 319832 3101 01 20234 21 ESSER III - ARP 08/16/2023 3029644313 H6304974 ESSER III 57,358.98 1031999 LEE COUNTY TREASURER 319825 3101 01 20234 21 ESSER III - ARP 08/16/2023 3029644313 H6304974 ESSER III 84,960.97 1031999 LEE COUNTY TREASURER 319828 3101 01 20234 21 ESSER III - ARP 08/16/2023 3029644313 H6304974 ESSER III 151,429.21 1031999 LEE COUNTY TREASURER 319831 3101 01 20234 21 ESSER III - ARP 08/16/2023 3029644313 H6304974 ESSER III 93,100.00 1031999 LEE COUNTY TREASURER 319827 3101 01 20234 21 ESSER III - ARP 08/16/2023 3029644313 H6304974 ESSER III 471,632.04 1031999 LEE COUNTY TREASURER 319830 3101 01 20234 21 ESSER III - ARP 08/16/2023 3029644313 H6304974 ESSER III 195,000.00 1031999 LEE COUNTY TREASURER 323558 3101 01 20234 22 ARP - IDEA 08/16/2023 3029644313 H6304931 ARP IDEA 7,834.19 1031999 LEE COUNTY TREASURER 322814 3101 01 20234 22 IDEA (203) 08/16/2023 3029644313 H6304510 4510 - IDEA 22,823.30 1031999 LEE COUNTY TREASURER 322815 3101 01 20234 22 IDEA (203) 08/16/2023 3029644313 H6304510 4510 - IDEA 5,688.22 1031999 LEE COUNTY TREASURER 322309 3101 01 20234 22 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 374.48 1031999 LEE COUNTY TREASURER 322272 3101 01 20234 22 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 706.35 1031999 LEE COUNTY TREASURER 322255 3101 01 20234 22 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 8,686.59 1031999 LEE COUNTY TREASURER 322249 3101 01 20234 22 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 12,181.46 1031999 LEE COUNTY TREASURER 322252 3101 01 20234 22 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 1,706.86 1031999 LEE COUNTY TREASURER 323399 3101 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644313 H6304351 4351 - Improving Teacher Quality 2,401.96 1031999 LEE COUNTY TREASURER 323388 3101 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644313 H6304351 4351 - Improving Teacher Quality 5,898.80 1031999 LEE COUNTY TREASURER 314914 3101 01 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 12,295.66 1031999 LEE COUNTY TREASURER 322828 3101 01 20234 23 IDEA (203) 08/16/2023 3029644313 H6304510 4510 - IDEA 5,068.71 1031999 LEE COUNTY TREASURER 322826 3101 01 20234 23 IDEA (203) 08/16/2023 3029644313 H6304510 4510 - IDEA 10,436.65 1031999 LEE COUNTY TREASURER 323583 3101 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644313 H6304520 4520 - IDEA Pre-School 3,962.05 1031999 LEE COUNTY TREASURER 322355 3101 01 20234 23 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 3,954.39 1031999 LEE COUNTY TREASURER 322415 3101 01 20234 23 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 182.00 1031999 LEE COUNTY TREASURER 322208 3101 01 20234 23 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 42,998.86 1031999 LEE COUNTY TREASURER 322214 3101 01 20234 23 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 3,432.56 1031999 LEE COUNTY TREASURER 322217 3101 01 20234 23 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 4,578.77 1031999 LEE COUNTY TREASURER 322216 3101 01 20234 23 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 6,626.49 1031999 LEE COUNTY TREASURER 322219 3101 01 20234 23 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 9,314.04 1031999 LEE COUNTY TREASURER 322356 3101 01 20234 23 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 10,260.47 1031999 LEE COUNTY TREASURER 322206 3101 01 20234 23 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 90,934.57 1031999 LEE COUNTY TREASURER 322218 3101 01 20234 23 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 355.95 1031999 LEE COUNTY TREASURER 322221 3101 01 20234 23 Title I Regular (201) 08/16/2023 3029644313 H6304310 4310 - Title I 2,578.24 1031999 LEE COUNTY TREASURER 314851 3101 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644313 H6304351 4351 - Improving Teacher Quality 26,000.00 1031999 LEE COUNTY TREASURER 323418 3101 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644313 H6304351 4351 - Improving Teacher Quality 603.48 1031999 LEE COUNTY TREASURER 314852 3101 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644313 H6304351 4351 - Improving Teacher Quality 6,466.32 1031999 LEE COUNTY TREASURER 314850 3101 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644313 H6304351 4351 - Improving Teacher Quality 18,750.00 1031999 LEE COUNTY TREASURER 314915 3101 02 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 5,475.36 1031999 LEE COUNTY TREASURER 314892 3101 05 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 1,600.00 1031999 LEE COUNTY TREASURER 314895 3101 05 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 215.00 1031999 LEE COUNTY TREASURER 314879 3101 05 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 1,450.00 1031999 LEE COUNTY TREASURER 314882 3101 05 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 1,200.00 1031999 LEE COUNTY TREASURER 314891 3101 05 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 1,300.00 1031999 LEE COUNTY TREASURER 314894 3101 05 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 450.00 1031999 LEE COUNTY TREASURER 314890 3101 05 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 1,000.00 1031999 LEE COUNTY TREASURER 314893 3101 05 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 46.62 1031999 LEE COUNTY TREASURER 314896 3101 05 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 3,368.76 1031999 LEE COUNTY TREASURER 314889 3101 06 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 1,247.00 1031999 LEE COUNTY TREASURER 314888 3101 06 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 349.00 1031999 LEE COUNTY TREASURER 314904 3101 11 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 700.00 1031999 LEE COUNTY TREASURER 314903 3101 11 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 700.00 1031999 LEE COUNTY TREASURER 314906 3101 11 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 700.00 1031999 LEE COUNTY TREASURER 314900 3101 11 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 700.00 1031999 LEE COUNTY TREASURER 314899 3101 11 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 1,619.36 1031999 LEE COUNTY TREASURER 314902 3101 11 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 700.00 1031999 LEE COUNTY TREASURER 314905 3101 11 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 5,700.00 1031999 LEE COUNTY TREASURER 314901 3101 11 20234 23 CTE Federal (207) 08/16/2023 3029644313 H6304210 4210 - Perkins - Voc Ed 700.00 1031999 LEE COUNTY TREASURER 323152 3101 50 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 4,407.35 1031999 LEE COUNTY TREASURER 323155 3101 50 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 7,119.00 1031999 LEE COUNTY TREASURER 323149 3101 50 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 10,757.50 1031999 LEE COUNTY TREASURER 323151 3101 50 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 1,551.12 1031999 LEE COUNTY TREASURER 323154 3101 50 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 1,444.01 1031999 LEE COUNTY TREASURER 323157 3101 50 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 3,148.92 1031999 LEE COUNTY TREASURER 323150 3101 50 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 3,347.76 1031999 LEE COUNTY TREASURER 323153 3101 50 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 4,590.00 1031999 LEE COUNTY TREASURER 323156 3101 50 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 2,445.51 1031999 LEE COUNTY TREASURER 323215 3101 51 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 22,054.37 1031999 LEE COUNTY TREASURER 323224 3101 51 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 1,069.61 1031999 LEE COUNTY TREASURER 323227 3101 51 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 1,716.20 1031999 LEE COUNTY TREASURER 323226 3101 51 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 5,760.00 1031999 LEE COUNTY TREASURER 323229 3101 51 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 4,076.68 1031999 LEE COUNTY TREASURER 323217 3101 51 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 6,938.31 1031999 LEE COUNTY TREASURER 323220 3101 51 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 9,904.56 1031999 LEE COUNTY TREASURER 323222 3101 51 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 3,330.00 1031999 LEE COUNTY TREASURER 323219 3101 51 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 1,152.84 1031999 LEE COUNTY TREASURER 323184 3101 52 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 12,466.42 1031999 LEE COUNTY TREASURER 323187 3101 52 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 955.55 1031999 LEE COUNTY TREASURER 323199 3101 52 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 3,940.00 1031999 LEE COUNTY TREASURER 323202 3101 52 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 4,857.50 1031999 LEE COUNTY TREASURER 323205 3101 52 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 1,697.37 1031999 LEE COUNTY TREASURER 323198 3101 52 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 2,911.02 1031999 LEE COUNTY TREASURER 323185 3101 52 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 2,020.90 1031999 LEE COUNTY TREASURER 323200 3101 52 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 1,194.03 1031999 LEE COUNTY TREASURER 323203 3101 52 20234 22-23 21st CCLC 08/16/2023 3029644313 H6304924 4924 - 21st Century Learning Ctr 1,547.16 1031999 LEE COUNTY TREASURER 3101-U202307-0 3101 JUL SL FY 2023 08/17/2023 3029654957 H6304830 4830 - Breakfast 971.88 1031999 LEE COUNTY TREASURER 3101-U202307-0 3101 JUL SL FY 2023 08/17/2023 3029654957 H6304810 4810 - Lunch Snack Milk 1,979.25 * 1031999 LEE COUNTY TREASURER 1,797,747.44 1032999 LEXINGTON CNTY TREAS 3201 23 PPCS 053 3201 Private Placement 23 PPCS 053 08/16/2023 3029648307 H6304510D 4510D - Private School Placements 19,434.68 1032999 LEXINGTON CNTY TREAS 321504 3202 01 20234 21 ESSER II 08/16/2023 3029644314 H6304977 ESSER II 417,022.04 1032999 LEXINGTON CNTY TREAS 321505 3202 01 20234 21 ESSER II 08/16/2023 3029644314 H6304977 ESSER II 7,341.60 1032999 LEXINGTON CNTY TREAS 320760 3202 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644314 H6304410 4410 - Adult Ed Regular 16,690.22 1032999 LEXINGTON CNTY TREAS 320761 3202 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644314 H6304410 4410 - Adult Ed Regular 8,987.04 1032999 LEXINGTON CNTY TREAS 317848 3202 01 20234 22 ARP - IDEA 08/16/2023 3029644314 H6304931 ARP IDEA 5,344.55 1032999 LEXINGTON CNTY TREAS 317850 3202 01 20234 22 ARP - IDEA 08/16/2023 3029644314 H6304931 ARP IDEA 175,000.00 1032999 LEXINGTON CNTY TREAS 317849 3202 01 20234 22 ARP - IDEA 08/16/2023 3029644314 H6304931 ARP IDEA 6,726.37 1032999 LEXINGTON CNTY TREAS 321349 3202 01 20234 22 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 7,185.00 1032999 LEXINGTON CNTY TREAS 321352 3202 01 20234 22 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 74,868.56 1032999 LEXINGTON CNTY TREAS 321355 3202 01 20234 22 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 0.08 1032999 LEXINGTON CNTY TREAS 321348 3202 01 20234 22 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 12,489.53 1032999 LEXINGTON CNTY TREAS 321351 3202 01 20234 22 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 425.00 1032999 LEXINGTON CNTY TREAS 321354 3202 01 20234 22 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 58,759.95 1032999 LEXINGTON CNTY TREAS 321338 3202 01 20234 22 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 266,853.93 1032999 LEXINGTON CNTY TREAS 321347 3202 01 20234 22 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 120,802.06 1032999 LEXINGTON CNTY TREAS 321350 3202 01 20234 22 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 2,448.30 1032999 LEXINGTON CNTY TREAS 321353 3202 01 20234 22 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 45,140.06 1032999 LEXINGTON CNTY TREAS 320411 3202 01 20234 22 Targeted School Improvement 08/16/2023 3029644314 H6304310 4310 - Title I 3,831.82 1032999 LEXINGTON CNTY TREAS 320412 3202 01 20234 22 Targeted School Improvement 08/16/2023 3029644314 H6304310 4310 - Title I 1,209.32 1032999 LEXINGTON CNTY TREAS 317847 3202 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644314 H6304351 4351 - Improving Teacher Quality 279.45 1032999 LEXINGTON CNTY TREAS 322603 3202 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644314 H6304351 4351 - Improving Teacher Quality 75,000.00 1032999 LEXINGTON CNTY TREAS 317846 3202 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644314 H6304351 4351 - Improving Teacher Quality 1,566.07 1032999 LEXINGTON CNTY TREAS 321720 3202 01 20234 23 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 302,852.15 1032999 LEXINGTON CNTY TREAS 321735 3202 01 20234 23 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 74.14 1032999 LEXINGTON CNTY TREAS 321754 3202 01 20234 23 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 80,294.50 1032999 LEXINGTON CNTY TREAS 321750 3202 01 20234 23 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 74,053.60 1032999 LEXINGTON CNTY TREAS 321753 3202 01 20234 23 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 201,289.08 1032999 LEXINGTON CNTY TREAS 321738 3202 01 20234 23 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 12,103.56 1032999 LEXINGTON CNTY TREAS 321749 3202 01 20234 23 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 162,277.13 1032999 LEXINGTON CNTY TREAS 321737 3202 01 20234 23 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 422.40 1032999 LEXINGTON CNTY TREAS 321733 3202 01 20234 23 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 175,054.16 1032999 LEXINGTON CNTY TREAS 321736 3202 01 20234 23 IDEA (203) 08/16/2023 3029644314 H6304510 4510 - IDEA 2,209.49 1032999 LEXINGTON CNTY TREAS 322635 3202 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644314 H6304351 4351 - Improving Teacher Quality 2,212.10 1032999 LEXINGTON CNTY TREAS 322638 3202 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644314 H6304351 4351 - Improving Teacher Quality 107.23 1032999 LEXINGTON CNTY TREAS 322641 3202 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644314 H6304351 4351 - Improving Teacher Quality 29,196.94 1032999 LEXINGTON CNTY TREAS 322637 3202 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644314 H6304351 4351 - Improving Teacher Quality 5,045.05 1032999 LEXINGTON CNTY TREAS 322636 3202 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644314 H6304351 4351 - Improving Teacher Quality 31,651.86 1032999 LEXINGTON CNTY TREAS 323714 3202 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644314 H6304997 4997 - Title IV SSAE 23,165.36 1032999 LEXINGTON CNTY TREAS 323715 3202 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644314 H6304997 4997 - Title IV SSAE 6,541.85 1032999 LEXINGTON CNTY TREAS 323872 3202 02 20234 22 ARP - Homeless II 08/16/2023 3029644314 H6304937 ARP HOMELESS CHILDREN & YOUTH 8,860.48 1032999 LEXINGTON CNTY TREAS 323871 3202 02 20234 22 ARP - Homeless II 08/16/2023 3029644314 H6304937 ARP HOMELESS CHILDREN & YOUTH 136.51 1032999 LEXINGTON CNTY TREAS 323873 3202 02 20234 22 ARP - Homeless II 08/16/2023 3029644314 H6304937 ARP HOMELESS CHILDREN & YOUTH 8,304.21 1032999 LEXINGTON CNTY TREAS 3202 23 PPCS 054 3202 Private Placement 23 PPCS 054 08/16/2023 3029648300 H6304510D 4510D - Private School Placements 45,717.50 1032999 LEXINGTON CNTY TREAS 321373 3203 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644315 H6304520 4520 - IDEA Pre-School 5,062.91 1032999 LEXINGTON CNTY TREAS 321372 3203 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644315 H6304520 4520 - IDEA Pre-School 5,619.06 1032999 LEXINGTON CNTY TREAS 3203-U202307-0 3203 JUL SL FY 2023 08/17/2023 3029654958 H6304830 4830 - Breakfast 37,190.79 1032999 LEXINGTON CNTY TREAS 3203-U202307-0 3203 JUL SL FY 2023 08/17/2023 3029654958 H6304810 4810 - Lunch Snack Milk 59,260.05 1032999 LEXINGTON CNTY TREAS 320258 3204 01 20234 21 ESSER II 08/16/2023 3029644316 H6304977 ESSER II 16,484.49 1032999 LEXINGTON CNTY TREAS 320261 3204 01 20234 21 ESSER II 08/16/2023 3029644316 H6304977 ESSER II 41,853.75 1032999 LEXINGTON CNTY TREAS 320259 3204 01 20234 21 ESSER II 08/16/2023 3029644316 H6304977 ESSER II 24,000.00 1032999 LEXINGTON CNTY TREAS 320262 3204 01 20234 21 ESSER II 08/16/2023 3029644316 H6304977 ESSER II 107,756.08 1032999 LEXINGTON CNTY TREAS 320257 3204 01 20234 21 ESSER II 08/16/2023 3029644316 H6304977 ESSER II 60,916.25 1032999 LEXINGTON CNTY TREAS 320260 3204 01 20234 21 ESSER II 08/16/2023 3029644316 H6304977 ESSER II 170.55 1032999 LEXINGTON CNTY TREAS 320293 3204 01 20234 21 ESSER III - ARP 08/16/2023 3029644316 H6304974 ESSER III 2,245,285.47 1032999 LEXINGTON CNTY TREAS 320287 3204 01 20234 21 ESSER III - ARP 08/16/2023 3029644316 H6304974 ESSER III 110,079.46 1032999 LEXINGTON CNTY TREAS 320290 3204 01 20234 21 ESSER III - ARP 08/16/2023 3029644316 H6304974 ESSER III 17,236.88 1032999 LEXINGTON CNTY TREAS 320285 3204 01 20234 21 ESSER III - ARP 08/16/2023 3029644316 H6304974 ESSER III 145,076.20 1032999 LEXINGTON CNTY TREAS 320288 3204 01 20234 21 ESSER III - ARP 08/16/2023 3029644316 H6304974 ESSER III 401,098.87 1032999 LEXINGTON CNTY TREAS 320291 3204 01 20234 21 ESSER III - ARP 08/16/2023 3029644316 H6304974 ESSER III 82,283.25 1032999 LEXINGTON CNTY TREAS 320289 3204 01 20234 21 ESSER III - ARP 08/16/2023 3029644316 H6304974 ESSER III 46,652.55 1032999 LEXINGTON CNTY TREAS 320292 3204 01 20234 21 ESSER III - ARP 08/16/2023 3029644316 H6304974 ESSER III 2,395.95 1032999 LEXINGTON CNTY TREAS 320286 3204 01 20234 21 ESSER III - ARP 08/16/2023 3029644316 H6304974 ESSER III 58,952.32 1032999 LEXINGTON CNTY TREAS 318770 3204 01 20234 22 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 978.60 1032999 LEXINGTON CNTY TREAS 318769 3204 01 20234 22 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 164.00 1032999 LEXINGTON CNTY TREAS 318768 3204 01 20234 22 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 69,603.31 1032999 LEXINGTON CNTY TREAS 318771 3204 01 20234 22 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 5,319.10 1032999 LEXINGTON CNTY TREAS 318953 3204 01 20234 22 Targeted School Improvement 08/16/2023 3029644316 H6304310 4310 - Title I 1,576.77 1032999 LEXINGTON CNTY TREAS 318952 3204 01 20234 22 Targeted School Improvement 08/16/2023 3029644316 H6304310 4310 - Title I 14,534.78 1032999 LEXINGTON CNTY TREAS 319328 3204 01 20234 22 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 110,000.00 1032999 LEXINGTON CNTY TREAS 319331 3204 01 20234 22 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 1,590.31 1032999 LEXINGTON CNTY TREAS 319329 3204 01 20234 22 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 12,793.49 1032999 LEXINGTON CNTY TREAS 319335 3204 01 20234 22 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 6,574.53 1032999 LEXINGTON CNTY TREAS 319330 3204 01 20234 22 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 1,667.02 1032999 LEXINGTON CNTY TREAS 319009 3204 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644316 H6304351 4351 - Improving Teacher Quality 4,764.96 1032999 LEXINGTON CNTY TREAS 319008 3204 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644316 H6304351 4351 - Improving Teacher Quality 14,883.68 1032999 LEXINGTON CNTY TREAS 319293 3204 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 2,300.00 1032999 LEXINGTON CNTY TREAS 319296 3204 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 1,099.35 1032999 LEXINGTON CNTY TREAS 319294 3204 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 631.18 1032999 LEXINGTON CNTY TREAS 319297 3204 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 4,896.00 1032999 LEXINGTON CNTY TREAS 319292 3204 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 11,000.00 1032999 LEXINGTON CNTY TREAS 319295 3204 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 2,183.82 1032999 LEXINGTON CNTY TREAS 319298 3204 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 1,200.00 1032999 LEXINGTON CNTY TREAS 318897 3204 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644316 H6304997 4997 - Title IV SSAE 14,411.64 1032999 LEXINGTON CNTY TREAS 318898 3204 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644316 H6304997 4997 - Title IV SSAE 6,611.46 1032999 LEXINGTON CNTY TREAS 318781 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 26,547.60 1032999 LEXINGTON CNTY TREAS 318784 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 35,888.64 1032999 LEXINGTON CNTY TREAS 318787 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 23,025.36 1032999 LEXINGTON CNTY TREAS 318790 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 610.00 1032999 LEXINGTON CNTY TREAS 318793 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 1,012.08 1032999 LEXINGTON CNTY TREAS 318796 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 383.14 1032999 LEXINGTON CNTY TREAS 318786 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 57,125.32 1032999 LEXINGTON CNTY TREAS 318789 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 1,190.17 1032999 LEXINGTON CNTY TREAS 318792 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 14,705.12 1032999 LEXINGTON CNTY TREAS 318795 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 175.84 1032999 LEXINGTON CNTY TREAS 318783 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 13,468.07 1032999 LEXINGTON CNTY TREAS 318785 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 6,246.47 1032999 LEXINGTON CNTY TREAS 318788 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 110,449.62 1032999 LEXINGTON CNTY TREAS 318791 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 35,870.36 1032999 LEXINGTON CNTY TREAS 318794 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 608.17 1032999 LEXINGTON CNTY TREAS 318797 3204 01 20234 23 IDEA (203) 08/16/2023 3029644316 H6304510 4510 - IDEA 4,822.50 1032999 LEXINGTON CNTY TREAS 318744 3204 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644316 H6304520 4520 - IDEA Pre-School 16,062.60 1032999 LEXINGTON CNTY TREAS 318745 3204 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644316 H6304520 4520 - IDEA Pre-School 9,028.57 1032999 LEXINGTON CNTY TREAS 319414 3204 01 20234 23 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 9,581.52 1032999 LEXINGTON CNTY TREAS 319405 3204 01 20234 23 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 244,049.49 1032999 LEXINGTON CNTY TREAS 319408 3204 01 20234 23 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 14,608.28 1032999 LEXINGTON CNTY TREAS 319411 3204 01 20234 23 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 6,467.50 1032999 LEXINGTON CNTY TREAS 319415 3204 01 20234 23 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 2,003.19 1032999 LEXINGTON CNTY TREAS 319406 3204 01 20234 23 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 10,463.88 1032999 LEXINGTON CNTY TREAS 319409 3204 01 20234 23 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 8,546.56 1032999 LEXINGTON CNTY TREAS 319412 3204 01 20234 23 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 22,351.79 1032999 LEXINGTON CNTY TREAS 319410 3204 01 20234 23 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 2,695.40 1032999 LEXINGTON CNTY TREAS 319413 3204 01 20234 23 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 6,883.55 1032999 LEXINGTON CNTY TREAS 319416 3204 01 20234 23 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 19,775.49 1032999 LEXINGTON CNTY TREAS 319407 3204 01 20234 23 Title I Regular (201) 08/16/2023 3029644316 H6304310 4310 - Title I 1,109.48 1032999 LEXINGTON CNTY TREAS 319016 3204 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644316 H6304351 4351 - Improving Teacher Quality 3,401.85 1032999 LEXINGTON CNTY TREAS 319015 3204 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644316 H6304351 4351 - Improving Teacher Quality 5,101.00 1032999 LEXINGTON CNTY TREAS 319018 3204 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644316 H6304351 4351 - Improving Teacher Quality 29,090.08 1032999 LEXINGTON CNTY TREAS 319303 3204 01 20234 23 Title III, Part A-ML 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 1,200.00 1032999 LEXINGTON CNTY TREAS 319300 3204 01 20234 23 Title III, Part A-ML 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 1,671.09 1032999 LEXINGTON CNTY TREAS 319301 3204 01 20234 23 Title III, Part A-ML 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 2,000.00 1032999 LEXINGTON CNTY TREAS 319299 3204 01 20234 23 Title III, Part A-ML 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 1,447.00 1032999 LEXINGTON CNTY TREAS 319302 3204 01 20234 23 Title III, Part A-ML 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 2,889.36 1032999 LEXINGTON CNTY TREAS 319291 3204 02 20234 22 English Language Acquis. - Title 08/16/2023 3029644316 H6304341 4341 - English Lang Acquisition 801.41 1032999 LEXINGTON CNTY TREAS 320899 3204 03 20234 23 CTE Federal (207) 08/16/2023 3029644316 H6304210 4210 - Perkins - Voc Ed 31.39 1032999 LEXINGTON CNTY TREAS 320900 3204 03 20234 23 CTE Federal (207) 08/16/2023 3029644316 H6304210 4210 - Perkins - Voc Ed 275.94 1032999 LEXINGTON CNTY TREAS 320898 3204 03 20234 23 CTE Federal (207) 08/16/2023 3029644316 H6304210 4210 - Perkins - Voc Ed 158.62 1032999 LEXINGTON CNTY TREAS 320880 3204 03 20234 23 CTE Federal (207) 08/16/2023 3029644316 H6304210 4210 - Perkins - Voc Ed 4,077.17 1032999 LEXINGTON CNTY TREAS 320901 3204 11 20234 23 CTE Federal (207) 08/16/2023 3029644316 H6304210 4210 - Perkins - Voc Ed 615.97 1032999 LEXINGTON CNTY TREAS 320902 3204 11 20234 23 CTE Federal (207) 08/16/2023 3029644316 H6304210 4210 - Perkins - Voc Ed 615.97 1032999 LEXINGTON CNTY TREAS 3204-U202307-0 3204 JUL SL FY 2023 08/17/2023 3029654959 H6304830 4830 - Breakfast 802.62 1032999 LEXINGTON CNTY TREAS 3204-U202307-0 3204 JUL SL FY 2023 08/17/2023 3029654959 H6304810 4810 - Lunch Snack Milk 1,587.75 1032999 LEXINGTON CNTY TREAS 320017 3205 01 20234 22 ARP - Homeless I 08/16/2023 3029644317 H6304937 ARP HOMELESS CHILDREN & YOUTH 5,544.01 1032999 LEXINGTON CNTY TREAS 320018 3205 01 20234 22 ARP - Homeless I 08/16/2023 3029644317 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,324.46 1032999 LEXINGTON CNTY TREAS 320016 3205 01 20234 22 ARP - Homeless I 08/16/2023 3029644317 H6304937 ARP HOMELESS CHILDREN & YOUTH 17,291.48 1032999 LEXINGTON CNTY TREAS 322478 3205 01 20234 22 ARP - IDEA 08/16/2023 3029644317 H6304931 ARP IDEA 39,226.66 1032999 LEXINGTON CNTY TREAS 322481 3205 01 20234 22 ARP - IDEA 08/16/2023 3029644317 H6304931 ARP IDEA 784.95 1032999 LEXINGTON CNTY TREAS 322484 3205 01 20234 22 ARP - IDEA 08/16/2023 3029644317 H6304931 ARP IDEA 6,409.90 1032999 LEXINGTON CNTY TREAS 322476 3205 01 20234 22 ARP - IDEA 08/16/2023 3029644317 H6304931 ARP IDEA 30,118.19 1032999 LEXINGTON CNTY TREAS 322486 3205 01 20234 22 ARP - IDEA 08/16/2023 3029644317 H6304931 ARP IDEA 5,334.85 1032999 LEXINGTON CNTY TREAS 322489 3205 01 20234 22 ARP - IDEA 08/16/2023 3029644317 H6304931 ARP IDEA 2,607.53 1032999 LEXINGTON CNTY TREAS 322492 3205 01 20234 22 ARP - IDEA 08/16/2023 3029644317 H6304931 ARP IDEA 366.68 1032999 LEXINGTON CNTY TREAS 322495 3205 01 20234 22 ARP - IDEA 08/16/2023 3029644317 H6304931 ARP IDEA 947.08 1032999 LEXINGTON CNTY TREAS 322493 3205 01 20234 22 ARP - IDEA 08/16/2023 3029644317 H6304931 ARP IDEA 7,641.20 1032999 LEXINGTON CNTY TREAS 322496 3205 01 20234 22 ARP - IDEA 08/16/2023 3029644317 H6304931 ARP IDEA 5,419.35 1032999 LEXINGTON CNTY TREAS 321950 3205 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644317 H6304933 ARP IDEA PRESCHOOL 9,989.43 1032999 LEXINGTON CNTY TREAS 321208 3205 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644317 H6304310 4310 - Title I 12,261.22 1032999 LEXINGTON CNTY TREAS 321206 3205 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644317 H6304310 4310 - Title I 27,506.13 1032999 LEXINGTON CNTY TREAS 321209 3205 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644317 H6304310 4310 - Title I 2,306.51 1032999 LEXINGTON CNTY TREAS 321386 3205 01 20234 22 Targeted School Improvement 08/16/2023 3029644317 H6304310 4310 - Title I 3,635.82 1032999 LEXINGTON CNTY TREAS 321387 3205 01 20234 22 Targeted School Improvement 08/16/2023 3029644317 H6304310 4310 - Title I 9,268.61 1032999 LEXINGTON CNTY TREAS 321435 3205 01 20234 22 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 5,150.21 1032999 LEXINGTON CNTY TREAS 321434 3205 01 20234 22 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 75,336.37 1032999 LEXINGTON CNTY TREAS 321437 3205 01 20234 22 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 4,891.54 1032999 LEXINGTON CNTY TREAS 321436 3205 01 20234 22 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 4,449.53 1032999 LEXINGTON CNTY TREAS 320764 3205 01 20234 23 Adult Education - Civics 08/16/2023 3029644317 H6304430 4430 - ESL/Civics 440.30 1032999 LEXINGTON CNTY TREAS 320765 3205 01 20234 23 Adult Education (243) 08/16/2023 3029644317 H6304410 4410 - Adult Ed Regular 1,111.00 1032999 LEXINGTON CNTY TREAS 320768 3205 01 20234 23 Adult Education (243) 08/16/2023 3029644317 H6304410 4410 - Adult Ed Regular 11,778.91 1032999 LEXINGTON CNTY TREAS 320771 3205 01 20234 23 Adult Education (243) 08/16/2023 3029644317 H6304410 4410 - Adult Ed Regular 3,647.36 1032999 LEXINGTON CNTY TREAS 320766 3205 01 20234 23 Adult Education (243) 08/16/2023 3029644317 H6304410 4410 - Adult Ed Regular 355.52 1032999 LEXINGTON CNTY TREAS 320770 3205 01 20234 23 Adult Education (243) 08/16/2023 3029644317 H6304410 4410 - Adult Ed Regular 3,162.46 1032999 LEXINGTON CNTY TREAS 320767 3205 01 20234 23 Adult Education (243) 08/16/2023 3029644317 H6304410 4410 - Adult Ed Regular 4,340.30 1032999 LEXINGTON CNTY TREAS 320120 3205 01 20234 23 CTE Federal (207) 08/16/2023 3029644317 H6304210 4210 - Perkins - Voc Ed 91,029.31 1032999 LEXINGTON CNTY TREAS 320775 3205 01 20234 23 Family Literacy 08/16/2023 3029644317 H6304410 4410 - Adult Ed Regular 208.18 1032999 LEXINGTON CNTY TREAS 320774 3205 01 20234 23 Family Literacy 08/16/2023 3029644317 H6304410 4410 - Adult Ed Regular 652.92 1032999 LEXINGTON CNTY TREAS 320777 3205 01 20234 23 Family Literacy 08/16/2023 3029644317 H6304410 4410 - Adult Ed Regular 462.73 1032999 LEXINGTON CNTY TREAS 323333 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 2,284.26 1032999 LEXINGTON CNTY TREAS 323303 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 27,940.86 1032999 LEXINGTON CNTY TREAS 323297 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 105,376.31 1032999 LEXINGTON CNTY TREAS 323300 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 4,214.53 1032999 LEXINGTON CNTY TREAS 323331 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 146.92 1032999 LEXINGTON CNTY TREAS 323295 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 485,922.44 1032999 LEXINGTON CNTY TREAS 323298 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 57,368.76 1032999 LEXINGTON CNTY TREAS 323301 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 162,431.04 1032999 LEXINGTON CNTY TREAS 323304 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 11,755.45 1032999 LEXINGTON CNTY TREAS 323332 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 35.70 1032999 LEXINGTON CNTY TREAS 323299 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 8,835.24 1032999 LEXINGTON CNTY TREAS 323302 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 66,494.96 1032999 LEXINGTON CNTY TREAS 323305 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 69,260.98 1032999 LEXINGTON CNTY TREAS 323296 3205 01 20234 23 IDEA (203) 08/16/2023 3029644317 H6304510 4510 - IDEA 280,170.45 1032999 LEXINGTON CNTY TREAS 321838 3205 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644317 H6304520 4520 - IDEA Pre-School 22,099.04 1032999 LEXINGTON CNTY TREAS 321841 3205 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644317 H6304520 4520 - IDEA Pre-School 3,487.89 1032999 LEXINGTON CNTY TREAS 321837 3205 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644317 H6304520 4520 - IDEA Pre-School 38,037.01 1032999 LEXINGTON CNTY TREAS 320030 3205 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644317 H6304343 McKinney Vento 6,374.54 1032999 LEXINGTON CNTY TREAS 320031 3205 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644317 H6304343 McKinney Vento 21,348.51 1032999 LEXINGTON CNTY TREAS 321445 3205 01 20234 23 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 12,000.00 1032999 LEXINGTON CNTY TREAS 321441 3205 01 20234 23 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 91,372.37 1032999 LEXINGTON CNTY TREAS 321444 3205 01 20234 23 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 13,247.80 1032999 LEXINGTON CNTY TREAS 321438 3205 01 20234 23 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 438,640.48 1032999 LEXINGTON CNTY TREAS 321440 3205 01 20234 23 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 300.00 1032999 LEXINGTON CNTY TREAS 321443 3205 01 20234 23 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 29,560.90 1032999 LEXINGTON CNTY TREAS 321446 3205 01 20234 23 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 45,068.73 1032999 LEXINGTON CNTY TREAS 321439 3205 01 20234 23 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 188,385.15 1032999 LEXINGTON CNTY TREAS 321442 3205 01 20234 23 Title I Regular (201) 08/16/2023 3029644317 H6304310 4310 - Title I 3,540.34 1032999 LEXINGTON CNTY TREAS 320025 3205 02 20234 22 ARP - Homeless II 08/16/2023 3029644317 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,989.69 1032999 LEXINGTON CNTY TREAS 320024 3205 02 20234 22 ARP - Homeless II 08/16/2023 3029644317 H6304937 ARP HOMELESS CHILDREN & YOUTH 34,305.00 1032999 LEXINGTON CNTY TREAS 320119 3205 04 20234 23 CTE Federal (207) 08/16/2023 3029644317 H6304210 4210 - Perkins - Voc Ed 3,708.82 * 1032999 LEXINGTON CNTY TREAS 9,647,361.66 1033999 MCCORMICK CNTY TREAS 321310 3301 01 20234 22 Title I Regular (201) 08/16/2023 3029644318 H6304310 4310 - Title I 10,272.96 1033999 MCCORMICK CNTY TREAS 321311 3301 01 20234 22 Title I Regular (201) 08/16/2023 3029644318 H6304310 4310 - Title I 176.34 1033999 MCCORMICK CNTY TREAS 321309 3301 01 20234 22 Title I Regular (201) 08/16/2023 3029644318 H6304310 4310 - Title I 16,752.09 1033999 MCCORMICK CNTY TREAS 321316 3301 01 20234 23 Title I Regular (201) 08/16/2023 3029644318 H6304310 4310 - Title I 4,251.84 1033999 MCCORMICK CNTY TREAS 321317 3301 01 20234 23 Title I Regular (201) 08/16/2023 3029644318 H6304310 4310 - Title I 473.11 1033999 MCCORMICK CNTY TREAS 321315 3301 01 20234 23 Title I Regular (201) 08/16/2023 3029644318 H6304310 4310 - Title I 479.00 1033999 MCCORMICK CNTY TREAS 321318 3301 01 20234 23 Title I Regular (201) 08/16/2023 3029644318 H6304310 4310 - Title I 421.52 1033999 MCCORMICK CNTY TREAS 321322 3301 02 20234 23 CTE Federal (207) 08/16/2023 3029644318 H6304210 4210 - Perkins - Voc Ed 307.63 1033999 MCCORMICK CNTY TREAS 321326 3301 15 20234 23 CTE Federal (207) 08/16/2023 3029644318 H6304210 4210 - Perkins - Voc Ed 24.92 1033999 MCCORMICK CNTY TREAS 3301-S202307-0 3301 JUL SL FY 2023 08/17/2023 3029654925 H6304830 4830 - Breakfast 5,948.67 1033999 MCCORMICK CNTY TREAS 3301-S202307-0 3301 JUL SL FY 2023 08/17/2023 3029654925 H6304810 4810 - Lunch Snack Milk 13,980.90 * 1033999 MCCORMICK CNTY TREAS 53,088.98 1034999 MARION COUNTY TREAS 312020 3410 01 20233 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 671.77 1034999 MARION COUNTY TREAS 312023 3410 01 20233 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 1,012.00 1034999 MARION COUNTY TREAS 312032 3410 01 20233 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 18,832.05 1034999 MARION COUNTY TREAS 312019 3410 01 20233 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 5,245.20 1034999 MARION COUNTY TREAS 312022 3410 01 20233 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 2,207.77 1034999 MARION COUNTY TREAS 312025 3410 01 20233 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 146.85 1034999 MARION COUNTY TREAS 312021 3410 01 20233 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 143,235.95 1034999 MARION COUNTY TREAS 312024 3410 01 20233 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 2,152.64 1034999 MARION COUNTY TREAS 312033 3410 01 20233 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 740.48 1034999 MARION COUNTY TREAS 312034 3410 01 20233 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 11,064.54 1034999 MARION COUNTY TREAS 311853 3410 01 20233 23 Title II Supporting Effective Ins 08/16/2023 3029644319 H6304351 4351 - Improving Teacher Quality 10,301.42 1034999 MARION COUNTY TREAS 311851 3410 01 20233 23 Title II Supporting Effective Ins 08/16/2023 3029644319 H6304351 4351 - Improving Teacher Quality 26,224.48 1034999 MARION COUNTY TREAS 311854 3410 01 20233 23 Title II Supporting Effective Ins 08/16/2023 3029644319 H6304351 4351 - Improving Teacher Quality 8,100.00 1034999 MARION COUNTY TREAS 322385 3410 01 20234 21 ESSER II 08/16/2023 3029644319 H6304977 ESSER II 387.99 1034999 MARION COUNTY TREAS 322388 3410 01 20234 21 ESSER II 08/16/2023 3029644319 H6304977 ESSER II 15,980.10 1034999 MARION COUNTY TREAS 322391 3410 01 20234 21 ESSER II 08/16/2023 3029644319 H6304977 ESSER II 15,068.11 1034999 MARION COUNTY TREAS 322386 3410 01 20234 21 ESSER II 08/16/2023 3029644319 H6304977 ESSER II 5,362.28 1034999 MARION COUNTY TREAS 322389 3410 01 20234 21 ESSER II 08/16/2023 3029644319 H6304977 ESSER II 20,995.45 1034999 MARION COUNTY TREAS 322390 3410 01 20234 21 ESSER II 08/16/2023 3029644319 H6304977 ESSER II 71,843.00 1034999 MARION COUNTY TREAS 322387 3410 01 20234 21 ESSER II 08/16/2023 3029644319 H6304977 ESSER II 38,560.57 1034999 MARION COUNTY TREAS 322365 3410 01 20234 21 ESSER III - ARP 08/16/2023 3029644319 H6304974 ESSER III 355,475.47 1034999 MARION COUNTY TREAS 322371 3410 01 20234 21 ESSER III - ARP 08/16/2023 3029644319 H6304974 ESSER III 631,704.29 1034999 MARION COUNTY TREAS 322366 3410 01 20234 21 ESSER III - ARP 08/16/2023 3029644319 H6304974 ESSER III 87,156.29 1034999 MARION COUNTY TREAS 322375 3410 01 20234 21 ESSER III - ARP 08/16/2023 3029644319 H6304974 ESSER III 750,735.89 1034999 MARION COUNTY TREAS 322373 3410 01 20234 21 ESSER III - ARP 08/16/2023 3029644319 H6304974 ESSER III 106,502.13 1034999 MARION COUNTY TREAS 322376 3410 01 20234 21 ESSER III - ARP 08/16/2023 3029644319 H6304974 ESSER III 456,872.37 1034999 MARION COUNTY TREAS 318893 3410 01 20234 22 ARP - IDEA 08/16/2023 3029644319 H6304931 ARP IDEA 1,604.47 1034999 MARION COUNTY TREAS 318892 3410 01 20234 22 ARP - IDEA 08/16/2023 3029644319 H6304931 ARP IDEA 6,022.07 1034999 MARION COUNTY TREAS 318895 3410 01 20234 22 ARP - IDEA 08/16/2023 3029644319 H6304931 ARP IDEA 11,175.79 1034999 MARION COUNTY TREAS 318891 3410 01 20234 22 ARP - IDEA 08/16/2023 3029644319 H6304931 ARP IDEA 8,824.21 1034999 MARION COUNTY TREAS 318800 3410 01 20234 22 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 200.00 1034999 MARION COUNTY TREAS 316497 3410 01 20234 22 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 184,038.22 1034999 MARION COUNTY TREAS 318798 3410 01 20234 22 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 26,846.12 1034999 MARION COUNTY TREAS 318799 3410 01 20234 22 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 2,484.11 1034999 MARION COUNTY TREAS 321526 3410 01 20234 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 6,999.98 1034999 MARION COUNTY TREAS 321522 3410 01 20234 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 20,712.28 1034999 MARION COUNTY TREAS 321525 3410 01 20234 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 1,557.22 1034999 MARION COUNTY TREAS 321520 3410 01 20234 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 543.50 1034999 MARION COUNTY TREAS 321523 3410 01 20234 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 6,458.40 1034999 MARION COUNTY TREAS 321524 3410 01 20234 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 260.67 1034999 MARION COUNTY TREAS 321527 3410 01 20234 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 1,878.04 1034999 MARION COUNTY TREAS 321515 3410 01 20234 22 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 279.90 1034999 MARION COUNTY TREAS 321532 3410 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644319 H6304351 4351 - Improving Teacher Quality 147.22 1034999 MARION COUNTY TREAS 321533 3410 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644319 H6304351 4351 - Improving Teacher Quality 17,950.00 1034999 MARION COUNTY TREAS 321531 3410 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644319 H6304351 4351 - Improving Teacher Quality 13,772.28 1034999 MARION COUNTY TREAS 321534 3410 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644319 H6304351 4351 - Improving Teacher Quality 5,762.38 1034999 MARION COUNTY TREAS 321536 3410 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644319 H6304997 4997 - Title IV SSAE 423.48 1034999 MARION COUNTY TREAS 321537 3410 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644319 H6304997 4997 - Title IV SSAE 104.46 1034999 MARION COUNTY TREAS 321535 3410 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644319 H6304997 4997 - Title IV SSAE 1,350.00 1034999 MARION COUNTY TREAS 321538 3410 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644319 H6304974 ESSER III 16,302.36 1034999 MARION COUNTY TREAS 321539 3410 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644319 H6304974 ESSER III 6,190.12 1034999 MARION COUNTY TREAS 318976 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 486.77 1034999 MARION COUNTY TREAS 318967 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 49,170.99 1034999 MARION COUNTY TREAS 318970 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 1,242.38 1034999 MARION COUNTY TREAS 318973 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 8,068.05 1034999 MARION COUNTY TREAS 319004 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 1,426.79 1034999 MARION COUNTY TREAS 318966 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 105,668.60 1034999 MARION COUNTY TREAS 318969 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 1,650.00 1034999 MARION COUNTY TREAS 318972 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 22,105.64 1034999 MARION COUNTY TREAS 318975 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 144,978.16 1034999 MARION COUNTY TREAS 319002 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 24,811.09 1034999 MARION COUNTY TREAS 318965 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 20,137.92 1034999 MARION COUNTY TREAS 318968 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 919.07 1034999 MARION COUNTY TREAS 318971 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 83,022.28 1034999 MARION COUNTY TREAS 318974 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 3,704.66 1034999 MARION COUNTY TREAS 318977 3410 01 20234 23 IDEA (203) 08/16/2023 3029644319 H6304510 4510 - IDEA 48,756.49 1034999 MARION COUNTY TREAS 320000 3410 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644319 H6304520 4520 - IDEA Pre-School 3,109.36 1034999 MARION COUNTY TREAS 321547 3410 01 20234 23 REAP (251) 08/16/2023 3029644319 H6304312 4312 - Title VI - REAP 6,290.65 1034999 MARION COUNTY TREAS 321545 3410 01 20234 23 REAP (251) 08/16/2023 3029644319 H6304312 4312 - Title VI - REAP 13,743.88 1034999 MARION COUNTY TREAS 321590 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 58,026.70 1034999 MARION COUNTY TREAS 321617 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 72,981.98 1034999 MARION COUNTY TREAS 321550 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 269,078.89 1034999 MARION COUNTY TREAS 321602 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 31,895.91 1034999 MARION COUNTY TREAS 321611 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 572,457.70 1034999 MARION COUNTY TREAS 321632 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 52,269.11 1034999 MARION COUNTY TREAS 321635 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 6,316.00 1034999 MARION COUNTY TREAS 321618 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 175.00 1034999 MARION COUNTY TREAS 321630 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 123,917.00 1034999 MARION COUNTY TREAS 321633 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 2,360.63 1034999 MARION COUNTY TREAS 321636 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 139,733.59 1034999 MARION COUNTY TREAS 321609 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 13,937.48 1034999 MARION COUNTY TREAS 321634 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 881.05 1034999 MARION COUNTY TREAS 321591 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 33,218.17 1034999 MARION COUNTY TREAS 321549 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 721,213.22 1034999 MARION COUNTY TREAS 321610 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 255.80 1034999 MARION COUNTY TREAS 321613 3410 01 20234 23 Title I Regular (201) 08/16/2023 3029644319 H6304310 4310 - Title I 241,544.34 1034999 MARION COUNTY TREAS 321653 3410 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644319 H6304997 4997 - Title IV SSAE 16,278.34 1034999 MARION COUNTY TREAS 321651 3410 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644319 H6304997 4997 - Title IV SSAE 4,946.68 1034999 MARION COUNTY TREAS 321652 3410 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644319 H6304997 4997 - Title IV SSAE 6,500.00 1034999 MARION COUNTY TREAS 322422 3410 02 20234 23 CTE Federal (207) 08/16/2023 3029644319 H6304210 4210 - Perkins - Voc Ed 1,742.79 1034999 MARION COUNTY TREAS 322421 3410 04 20234 23 CTE Federal (207) 08/16/2023 3029644319 H6304210 4210 - Perkins - Voc Ed 6,159.59 1034999 MARION COUNTY TREAS 322420 3410 04 20234 23 CTE Federal (207) 08/16/2023 3029644319 H6304210 4210 - Perkins - Voc Ed 5,591.47 * 1034999 MARION COUNTY TREAS 6,049,240.59 1035999 MARLBORO COUNTY TREAS 321302 3501 01 20234 22 ARP - IDEA 08/16/2023 3029644320 H6304931 ARP IDEA 1,473.04 1035999 MARLBORO COUNTY TREAS 321294 3501 01 20234 22 ARP - IDEA 08/16/2023 3029644320 H6304931 ARP IDEA 355.00 1035999 MARLBORO COUNTY TREAS 321300 3501 01 20234 22 ARP - IDEA 08/16/2023 3029644320 H6304931 ARP IDEA 2,253.91 1035999 MARLBORO COUNTY TREAS 321298 3501 01 20234 22 ARP - IDEA 08/16/2023 3029644320 H6304931 ARP IDEA 27,089.48 1035999 MARLBORO COUNTY TREAS 321305 3501 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644320 H6304933 ARP IDEA PRESCHOOL 3,374.26 1035999 MARLBORO COUNTY TREAS 321308 3501 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644320 H6304933 ARP IDEA PRESCHOOL 167.37 1035999 MARLBORO COUNTY TREAS 324158 3501 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644320 H6304974 ESSER III 17,187.50 1035999 MARLBORO COUNTY TREAS 324159 3501 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644320 H6304974 ESSER III 5,589.32 1035999 MARLBORO COUNTY TREAS 321284 3501 01 20234 23 IDEA (203) 08/16/2023 3029644320 H6304510 4510 - IDEA 22,945.99 1035999 MARLBORO COUNTY TREAS 321287 3501 01 20234 23 IDEA (203) 08/16/2023 3029644320 H6304510 4510 - IDEA 31,547.06 1035999 MARLBORO COUNTY TREAS 321282 3501 01 20234 23 IDEA (203) 08/16/2023 3029644320 H6304510 4510 - IDEA 17,235.36 1035999 MARLBORO COUNTY TREAS 321285 3501 01 20234 23 IDEA (203) 08/16/2023 3029644320 H6304510 4510 - IDEA 7,885.38 1035999 MARLBORO COUNTY TREAS 321288 3501 01 20234 23 IDEA (203) 08/16/2023 3029644320 H6304510 4510 - IDEA 1,521.29 1035999 MARLBORO COUNTY TREAS 321283 3501 01 20234 23 IDEA (203) 08/16/2023 3029644320 H6304510 4510 - IDEA 6,080.51 1035999 MARLBORO COUNTY TREAS 321286 3501 01 20234 23 IDEA (203) 08/16/2023 3029644320 H6304510 4510 - IDEA 69,092.25 1035999 MARLBORO COUNTY TREAS 321289 3501 01 20234 23 IDEA (203) 08/16/2023 3029644320 H6304510 4510 - IDEA 8,112.38 1035999 MARLBORO COUNTY TREAS 321291 3501 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644320 H6304520 4520 - IDEA Pre-School 802.43 1035999 MARLBORO COUNTY TREAS 321290 3501 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644320 H6304520 4520 - IDEA Pre-School 15,461.28 1035999 MARLBORO COUNTY TREAS 323050 3501 02 20234 23 CTE Federal (207) 08/16/2023 3029644320 H6304210 4210 - Perkins - Voc Ed 8,368.85 1035999 MARLBORO COUNTY TREAS 323051 3501 02 20234 23 CTE Federal (207) 08/16/2023 3029644320 H6304210 4210 - Perkins - Voc Ed 3,461.48 1035999 MARLBORO COUNTY TREAS 323052 3501 04 20234 23 CTE Federal (207) 08/16/2023 3029644320 H6304210 4210 - Perkins - Voc Ed 11,231.91 1035999 MARLBORO COUNTY TREAS 323048 3501 06 20234 23 CTE Federal (207) 08/16/2023 3029644320 H6304210 4210 - Perkins - Voc Ed 2,298.12 1035999 MARLBORO COUNTY TREAS 323053 3501 06 20234 23 CTE Federal (207) 08/16/2023 3029644320 H6304210 4210 - Perkins - Voc Ed 1,500.00 1035999 MARLBORO COUNTY TREAS 323047 3501 06 20234 23 CTE Federal (207) 08/16/2023 3029644320 H6304210 4210 - Perkins - Voc Ed 975.00 1035999 MARLBORO COUNTY TREAS 323049 3501 06 20234 23 CTE Federal (207) 08/16/2023 3029644320 H6304210 4210 - Perkins - Voc Ed 14,670.03 1035999 MARLBORO COUNTY TREAS 323054 3501 15 20234 23 CTE Federal (207) 08/16/2023 3029644320 H6304210 4210 - Perkins - Voc Ed 2,206.03 1035999 MARLBORO COUNTY TREAS 3501-S202307-0 3501 JUL SL FY 2023 08/17/2023 3029654926 H6304830 4830 - Breakfast 2,803.71 1035999 MARLBORO COUNTY TREAS 3501-S202307-0 3501 JUL SL FY 2023 08/17/2023 3029654926 H6304810 4810 - Lunch Snack Milk 10,518.30 1035999 MARLBORO COUNTY TREAS 3501-U202307-0 3501 JUL SL FY 2023 08/17/2023 3029654960 H6304830 4830 - Breakfast 551.46 1035999 MARLBORO COUNTY TREAS 3501-U202307-0 3501 JUL SL FY 2023 08/17/2023 3029654960 H6304810 4810 - Lunch Snack Milk 2,153.25 * 1035999 MARLBORO COUNTY TREAS 298,911.95 1036999 NEWBERRY CNTY TREAS 319939 3601 01 20234 21 ESSER II 08/16/2023 3029644321 H6304977 ESSER II 475.31 1036999 NEWBERRY CNTY TREAS 319936 3601 01 20234 21 ESSER II 08/16/2023 3029644321 H6304977 ESSER II 28,345.35 1036999 NEWBERRY CNTY TREAS 319938 3601 01 20234 21 ESSER II 08/16/2023 3029644321 H6304977 ESSER II 93.46 1036999 NEWBERRY CNTY TREAS 320824 3601 01 20234 21 ESSER III - ARP 08/16/2023 3029644321 H6304974 ESSER III 145,278.40 1036999 NEWBERRY CNTY TREAS 320827 3601 01 20234 21 ESSER III - ARP 08/16/2023 3029644321 H6304974 ESSER III 53,336.58 1036999 NEWBERRY CNTY TREAS 320825 3601 01 20234 21 ESSER III - ARP 08/16/2023 3029644321 H6304974 ESSER III 876,940.53 1036999 NEWBERRY CNTY TREAS 320838 3601 01 20234 21 ESSER III - ARP 08/16/2023 3029644321 H6304974 ESSER III 186,141.77 1036999 NEWBERRY CNTY TREAS 320823 3601 01 20234 21 ESSER III - ARP 08/16/2023 3029644321 H6304974 ESSER III 384,108.50 1036999 NEWBERRY CNTY TREAS 320826 3601 01 20234 21 ESSER III - ARP 08/16/2023 3029644321 H6304974 ESSER III 347,922.92 1036999 NEWBERRY CNTY TREAS 320829 3601 01 20234 21 ESSER III - ARP 08/16/2023 3029644321 H6304974 ESSER III 50,649.37 1036999 NEWBERRY CNTY TREAS 320832 3601 01 20234 21 ESSER III - ARP 08/16/2023 3029644321 H6304974 ESSER III 3,181.35 1036999 NEWBERRY CNTY TREAS 320835 3601 01 20234 21 ESSER III - ARP 08/16/2023 3029644321 H6304974 ESSER III 1,131,631.98 1036999 NEWBERRY CNTY TREAS 321078 3601 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644321 H6304410 4410 - Adult Ed Regular 4,797.57 1036999 NEWBERRY CNTY TREAS 321081 3601 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644321 H6304410 4410 - Adult Ed Regular 1,543.31 1036999 NEWBERRY CNTY TREAS 320784 3601 01 20234 22 ARP - IDEA 08/16/2023 3029644321 H6304931 ARP IDEA 2,356.44 1036999 NEWBERRY CNTY TREAS 320783 3601 01 20234 22 ARP - IDEA 08/16/2023 3029644321 H6304931 ARP IDEA 123,116.80 1036999 NEWBERRY CNTY TREAS 320786 3601 01 20234 22 ARP - IDEA 08/16/2023 3029644321 H6304931 ARP IDEA 5,069.12 1036999 NEWBERRY CNTY TREAS 319927 3601 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644321 H6304933 ARP IDEA PRESCHOOL 819.00 1036999 NEWBERRY CNTY TREAS 319928 3601 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644321 H6304933 ARP IDEA PRESCHOOL 1,129.33 1036999 NEWBERRY CNTY TREAS 319926 3601 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644321 H6304933 ARP IDEA PRESCHOOL 27,134.69 1036999 NEWBERRY CNTY TREAS 320744 3601 01 20234 22 Civics Reverted 08/16/2023 3029644321 H6304430 4430 - ESL/Civics 3,040.78 1036999 NEWBERRY CNTY TREAS 320746 3601 01 20234 22 Civics Reverted 08/16/2023 3029644321 H6304430 4430 - ESL/Civics 534.86 1036999 NEWBERRY CNTY TREAS 320451 3601 01 20234 22 Family Literacy - Reverted 08/16/2023 3029644321 H6304410 4410 - Adult Ed Regular 685.44 1036999 NEWBERRY CNTY TREAS 320450 3601 01 20234 22 Family Literacy - Reverted 08/16/2023 3029644321 H6304410 4410 - Adult Ed Regular 2,065.00 1036999 NEWBERRY CNTY TREAS 320087 3601 01 20234 22 IDEA (203) 08/16/2023 3029644321 H6304510 4510 - IDEA 1,256.80 1036999 NEWBERRY CNTY TREAS 320085 3601 01 20234 22 IDEA (203) 08/16/2023 3029644321 H6304510 4510 - IDEA 20,159.44 1036999 NEWBERRY CNTY TREAS 320086 3601 01 20234 22 IDEA (203) 08/16/2023 3029644321 H6304510 4510 - IDEA 10,949.49 1036999 NEWBERRY CNTY TREAS 320802 3601 01 20234 22 REAP (251) 08/16/2023 3029644321 H6304312 4312 - Title VI - REAP 6,805.52 1036999 NEWBERRY CNTY TREAS 320805 3601 01 20234 22 REAP (251) 08/16/2023 3029644321 H6304312 4312 - Title VI - REAP 4,981.23 1036999 NEWBERRY CNTY TREAS 320801 3601 01 20234 22 REAP (251) 08/16/2023 3029644321 H6304312 4312 - Title VI - REAP 1,553.63 1036999 NEWBERRY CNTY TREAS 320804 3601 01 20234 22 REAP (251) 08/16/2023 3029644321 H6304312 4312 - Title VI - REAP 480.55 1036999 NEWBERRY CNTY TREAS 320803 3601 01 20234 22 REAP (251) 08/16/2023 3029644321 H6304312 4312 - Title VI - REAP 1,500.00 1036999 NEWBERRY CNTY TREAS 320806 3601 01 20234 22 REAP (251) 08/16/2023 3029644321 H6304312 4312 - Title VI - REAP 618.97 1036999 NEWBERRY CNTY TREAS 320062 3601 01 20234 22 Targeted School Improvement 08/16/2023 3029644321 H6304310 4310 - Title I 27,300.80 1036999 NEWBERRY CNTY TREAS 320064 3601 01 20234 22 Targeted School Improvement 08/16/2023 3029644321 H6304310 4310 - Title I 1,662.28 1036999 NEWBERRY CNTY TREAS 320058 3601 01 20234 22 Targeted School Improvement 08/16/2023 3029644321 H6304310 4310 - Title I 3,620.32 1036999 NEWBERRY CNTY TREAS 320060 3601 01 20234 22 Targeted School Improvement 08/16/2023 3029644321 H6304310 4310 - Title I 608.81 1036999 NEWBERRY CNTY TREAS 320057 3601 01 20234 22 Targeted School Improvement 08/16/2023 3029644321 H6304310 4310 - Title I 9,600.00 1036999 NEWBERRY CNTY TREAS 320040 3601 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644321 H6304310 4310 - Title I 768.21 1036999 NEWBERRY CNTY TREAS 320042 3601 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644321 H6304310 4310 - Title I 940.00 1036999 NEWBERRY CNTY TREAS 320041 3601 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644321 H6304310 4310 - Title I 356.61 1036999 NEWBERRY CNTY TREAS 320791 3601 01 20234 22 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 6,069.87 1036999 NEWBERRY CNTY TREAS 320800 3601 01 20234 22 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 25,001.51 1036999 NEWBERRY CNTY TREAS 320793 3601 01 20234 22 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 2,098.57 1036999 NEWBERRY CNTY TREAS 320799 3601 01 20234 22 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 6,237.53 1036999 NEWBERRY CNTY TREAS 320789 3601 01 20234 22 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 106,467.29 1036999 NEWBERRY CNTY TREAS 320792 3601 01 20234 22 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 493.59 1036999 NEWBERRY CNTY TREAS 320795 3601 01 20234 22 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 1,309.66 1036999 NEWBERRY CNTY TREAS 320452 3601 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 3,553.37 1036999 NEWBERRY CNTY TREAS 320455 3601 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 206.35 1036999 NEWBERRY CNTY TREAS 320454 3601 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 409.05 1036999 NEWBERRY CNTY TREAS 320453 3601 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 1,145.29 1036999 NEWBERRY CNTY TREAS 320054 3601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644321 H6304997 4997 - Title IV SSAE 4,202.93 1036999 NEWBERRY CNTY TREAS 320055 3601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644321 H6304997 4997 - Title IV SSAE 159.45 1036999 NEWBERRY CNTY TREAS 320444 3601 01 20234 23 Adult Education - Civics 08/16/2023 3029644321 H6304430 4430 - ESL/Civics 4,029.95 1036999 NEWBERRY CNTY TREAS 320445 3601 01 20234 23 Adult Education - Civics 08/16/2023 3029644321 H6304430 4430 - ESL/Civics 1,098.49 1036999 NEWBERRY CNTY TREAS 320197 3601 01 20234 23 Adult Education (243) 08/16/2023 3029644321 H6304410 4410 - Adult Ed Regular 2,467.24 1036999 NEWBERRY CNTY TREAS 320199 3601 01 20234 23 Adult Education (243) 08/16/2023 3029644321 H6304410 4410 - Adult Ed Regular 4,691.13 1036999 NEWBERRY CNTY TREAS 320196 3601 01 20234 23 Adult Education (243) 08/16/2023 3029644321 H6304410 4410 - Adult Ed Regular 7,659.83 1036999 NEWBERRY CNTY TREAS 320198 3601 01 20234 23 Adult Education (243) 08/16/2023 3029644321 H6304410 4410 - Adult Ed Regular 13,962.57 1036999 NEWBERRY CNTY TREAS 320460 3601 01 20234 23 CTE Federal (207) 08/16/2023 3029644321 H6304210 4210 - Perkins - Voc Ed 160.00 1036999 NEWBERRY CNTY TREAS 320463 3601 01 20234 23 CTE Federal (207) 08/16/2023 3029644321 H6304210 4210 - Perkins - Voc Ed 6,577.00 1036999 NEWBERRY CNTY TREAS 320461 3601 01 20234 23 CTE Federal (207) 08/16/2023 3029644321 H6304210 4210 - Perkins - Voc Ed 74.16 1036999 NEWBERRY CNTY TREAS 320462 3601 01 20234 23 CTE Federal (207) 08/16/2023 3029644321 H6304210 4210 - Perkins - Voc Ed 19,266.64 1036999 NEWBERRY CNTY TREAS 320448 3601 01 20234 23 Family Literacy 08/16/2023 3029644321 H6304410 4410 - Adult Ed Regular 8,115.43 1036999 NEWBERRY CNTY TREAS 320447 3601 01 20234 23 Family Literacy 08/16/2023 3029644321 H6304410 4410 - Adult Ed Regular 1,681.01 1036999 NEWBERRY CNTY TREAS 320446 3601 01 20234 23 Family Literacy 08/16/2023 3029644321 H6304410 4410 - Adult Ed Regular 5,218.80 1036999 NEWBERRY CNTY TREAS 320449 3601 01 20234 23 Family Literacy 08/16/2023 3029644321 H6304410 4410 - Adult Ed Regular 735.00 1036999 NEWBERRY CNTY TREAS 320809 3601 01 20234 23 IDEA (203) 08/16/2023 3029644321 H6304510 4510 - IDEA 104,599.46 1036999 NEWBERRY CNTY TREAS 320818 3601 01 20234 23 IDEA (203) 08/16/2023 3029644321 H6304510 4510 - IDEA 7,218.20 1036999 NEWBERRY CNTY TREAS 320808 3601 01 20234 23 IDEA (203) 08/16/2023 3029644321 H6304510 4510 - IDEA 216,562.00 1036999 NEWBERRY CNTY TREAS 320811 3601 01 20234 23 IDEA (203) 08/16/2023 3029644321 H6304510 4510 - IDEA 131,052.00 1036999 NEWBERRY CNTY TREAS 320814 3601 01 20234 23 IDEA (203) 08/16/2023 3029644321 H6304510 4510 - IDEA 9,053.60 1036999 NEWBERRY CNTY TREAS 320813 3601 01 20234 23 IDEA (203) 08/16/2023 3029644321 H6304510 4510 - IDEA 23,358.32 1036999 NEWBERRY CNTY TREAS 320816 3601 01 20234 23 IDEA (203) 08/16/2023 3029644321 H6304510 4510 - IDEA 10,403.68 1036999 NEWBERRY CNTY TREAS 320820 3601 01 20234 23 IDEA (203) 08/16/2023 3029644321 H6304510 4510 - IDEA 22,149.10 1036999 NEWBERRY CNTY TREAS 320075 3601 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644321 H6304520 4520 - IDEA Pre-School 7,964.06 1036999 NEWBERRY CNTY TREAS 320078 3601 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644321 H6304520 4520 - IDEA Pre-School 351.22 1036999 NEWBERRY CNTY TREAS 320773 3601 01 20234 23 REAP (251) 08/16/2023 3029644321 H6304312 4312 - Title VI - REAP 3,500.00 1036999 NEWBERRY CNTY TREAS 320776 3601 01 20234 23 REAP (251) 08/16/2023 3029644321 H6304312 4312 - Title VI - REAP 5,860.72 1036999 NEWBERRY CNTY TREAS 320779 3601 01 20234 23 REAP (251) 08/16/2023 3029644321 H6304312 4312 - Title VI - REAP 4,799.00 1036999 NEWBERRY CNTY TREAS 320780 3601 01 20234 23 REAP (251) 08/16/2023 3029644321 H6304312 4312 - Title VI - REAP 856.22 1036999 NEWBERRY CNTY TREAS 320769 3601 01 20234 23 REAP (251) 08/16/2023 3029644321 H6304312 4312 - Title VI - REAP 3,187.29 1036999 NEWBERRY CNTY TREAS 320772 3601 01 20234 23 REAP (251) 08/16/2023 3029644321 H6304312 4312 - Title VI - REAP 802.76 1036999 NEWBERRY CNTY TREAS 320027 3601 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644321 H6304310 4310 - Title I 12,251.79 1036999 NEWBERRY CNTY TREAS 320028 3601 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644321 H6304310 4310 - Title I 3,185.50 1036999 NEWBERRY CNTY TREAS 320029 3601 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644321 H6304310 4310 - Title I 520.00 1036999 NEWBERRY CNTY TREAS 320035 3601 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644321 H6304310 4310 - Title I 173.08 1036999 NEWBERRY CNTY TREAS 320751 3601 01 20234 23 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 164,712.87 1036999 NEWBERRY CNTY TREAS 320754 3601 01 20234 23 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 263,565.64 1036999 NEWBERRY CNTY TREAS 320757 3601 01 20234 23 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 13,967.88 1036999 NEWBERRY CNTY TREAS 320752 3601 01 20234 23 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 65,854.69 1036999 NEWBERRY CNTY TREAS 320755 3601 01 20234 23 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 43,703.60 1036999 NEWBERRY CNTY TREAS 320758 3601 01 20234 23 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 72.00 1036999 NEWBERRY CNTY TREAS 320763 3601 01 20234 23 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 26,905.91 1036999 NEWBERRY CNTY TREAS 320753 3601 01 20234 23 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 3,190.28 1036999 NEWBERRY CNTY TREAS 320756 3601 01 20234 23 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 36,495.78 1036999 NEWBERRY CNTY TREAS 320759 3601 01 20234 23 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 13,368.07 1036999 NEWBERRY CNTY TREAS 320762 3601 01 20234 23 Title I Regular (201) 08/16/2023 3029644321 H6304310 4310 - Title I 5,180.42 1036999 NEWBERRY CNTY TREAS 319915 3601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 27,441.64 1036999 NEWBERRY CNTY TREAS 319918 3601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 2,974.66 1036999 NEWBERRY CNTY TREAS 319921 3601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 425.82 1036999 NEWBERRY CNTY TREAS 319924 3601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 18.77 1036999 NEWBERRY CNTY TREAS 319916 3601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 14,534.21 1036999 NEWBERRY CNTY TREAS 319919 3601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 721.63 1036999 NEWBERRY CNTY TREAS 319922 3601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 8,333.80 1036999 NEWBERRY CNTY TREAS 319925 3601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 2,750.54 1036999 NEWBERRY CNTY TREAS 319917 3601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 7,668.46 1036999 NEWBERRY CNTY TREAS 319920 3601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 214.78 1036999 NEWBERRY CNTY TREAS 319923 3601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644321 H6304351 4351 - Improving Teacher Quality 481.17 1036999 NEWBERRY CNTY TREAS 319911 3601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644321 H6304341 4341 - English Lang Acquisition 271.10 1036999 NEWBERRY CNTY TREAS 319914 3601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644321 H6304341 4341 - English Lang Acquisition 491.69 1036999 NEWBERRY CNTY TREAS 319909 3601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644321 H6304341 4341 - English Lang Acquisition 833.28 1036999 NEWBERRY CNTY TREAS 319912 3601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644321 H6304341 4341 - English Lang Acquisition 2,356.40 1036999 NEWBERRY CNTY TREAS 319910 3601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644321 H6304341 4341 - English Lang Acquisition 7,434.47 1036999 NEWBERRY CNTY TREAS 319913 3601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644321 H6304341 4341 - English Lang Acquisition 254.12 1036999 NEWBERRY CNTY TREAS 319908 3601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644321 H6304997 4997 - Title IV SSAE 3,192.09 1036999 NEWBERRY CNTY TREAS 319906 3601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644321 H6304997 4997 - Title IV SSAE 71,282.88 1036999 NEWBERRY CNTY TREAS 319907 3601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644321 H6304997 4997 - Title IV SSAE 1,100.00 1036999 NEWBERRY CNTY TREAS 320047 3601 02 20234 22 ARP - Homeless II 08/16/2023 3029644321 H6304937 ARP HOMELESS CHILDREN & YOUTH 626.20 1036999 NEWBERRY CNTY TREAS 320050 3601 02 20234 22 ARP - Homeless II 08/16/2023 3029644321 H6304937 ARP HOMELESS CHILDREN & YOUTH 968.90 1036999 NEWBERRY CNTY TREAS 320045 3601 02 20234 22 ARP - Homeless II 08/16/2023 3029644321 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,196.00 1036999 NEWBERRY CNTY TREAS 320051 3601 02 20234 22 ARP - Homeless II 08/16/2023 3029644321 H6304937 ARP HOMELESS CHILDREN & YOUTH 306.28 1036999 NEWBERRY CNTY TREAS 320046 3601 02 20234 22 ARP - Homeless II 08/16/2023 3029644321 H6304937 ARP HOMELESS CHILDREN & YOUTH 701.80 1036999 NEWBERRY CNTY TREAS 320049 3601 02 20234 22 ARP - Homeless II 08/16/2023 3029644321 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,030.62 1036999 NEWBERRY CNTY TREAS 320095 3601 02 20234 22 English Language Acquis. - Title 08/16/2023 3029644321 H6304341 4341 - English Lang Acquisition 135.68 1036999 NEWBERRY CNTY TREAS 320096 3601 02 20234 22 English Language Acquis. - Title 08/16/2023 3029644321 H6304341 4341 - English Lang Acquisition 5.48 1036999 NEWBERRY CNTY TREAS 320488 3601 02 20234 23 CTE Federal (207) 08/16/2023 3029644321 H6304210 4210 - Perkins - Voc Ed 2,251.91 1036999 NEWBERRY CNTY TREAS 320489 3601 02 20234 23 CTE Federal (207) 08/16/2023 3029644321 H6304210 4210 - Perkins - Voc Ed 879.80 1036999 NEWBERRY CNTY TREAS 320490 3601 04 20234 23 CTE Federal (207) 08/16/2023 3029644321 H6304210 4210 - Perkins - Voc Ed 1,845.68 1036999 NEWBERRY CNTY TREAS 320499 3601 11 20234 23 CTE Federal (207) 08/16/2023 3029644321 H6304210 4210 - Perkins - Voc Ed 5,612.39 1036999 NEWBERRY CNTY TREAS 320502 3601 11 20234 23 CTE Federal (207) 08/16/2023 3029644321 H6304210 4210 - Perkins - Voc Ed 1,253.78 1036999 NEWBERRY CNTY TREAS 320501 3601 11 20234 23 CTE Federal (207) 08/16/2023 3029644321 H6304210 4210 - Perkins - Voc Ed 3,600.00 1036999 NEWBERRY CNTY TREAS 320534 3601 25 20234 22-23 21st CCLC 08/16/2023 3029644321 H6304924 4924 - 21st Century Learning Ctr 2,083.50 1036999 NEWBERRY CNTY TREAS 320543 3601 25 20234 22-23 21st CCLC 08/16/2023 3029644321 H6304924 4924 - 21st Century Learning Ctr 4,267.50 1036999 NEWBERRY CNTY TREAS 320530 3601 25 20234 22-23 21st CCLC 08/16/2023 3029644321 H6304924 4924 - 21st Century Learning Ctr 9,172.89 1036999 NEWBERRY CNTY TREAS 320533 3601 25 20234 22-23 21st CCLC 08/16/2023 3029644321 H6304924 4924 - 21st Century Learning Ctr 6,422.70 1036999 NEWBERRY CNTY TREAS 320713 3601 25 20234 22-23 21st CCLC 08/16/2023 3029644321 H6304924 4924 - 21st Century Learning Ctr 3,902.28 1036999 NEWBERRY CNTY TREAS 320531 3601 25 20234 22-23 21st CCLC 08/16/2023 3029644321 H6304924 4924 - 21st Century Learning Ctr 4,890.08 1036999 NEWBERRY CNTY TREAS 320544 3601 25 20234 22-23 21st CCLC 08/16/2023 3029644321 H6304924 4924 - 21st Century Learning Ctr 1,151.26 1036999 NEWBERRY CNTY TREAS 320529 3601 25 20234 22-23 21st CCLC 08/16/2023 3029644321 H6304924 4924 - 21st Century Learning Ctr 30,070.00 1036999 NEWBERRY CNTY TREAS 320532 3601 25 20234 22-23 21st CCLC 08/16/2023 3029644321 H6304924 4924 - 21st Century Learning Ctr 17,927.19 1036999 NEWBERRY CNTY TREAS 320715 3601 25 20234 22-23 21st CCLC 08/16/2023 3029644321 H6304924 4924 - 21st Century Learning Ctr 3,523.03 1036999 NEWBERRY CNTY TREAS 320509 3601 25 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644321 H6304924 4924 - 21st Century Learning Ctr 458.04 1036999 NEWBERRY CNTY TREAS 320505 3601 25 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644321 H6304924 4924 - 21st Century Learning Ctr 425.65 * 1036999 NEWBERRY CNTY TREAS 5,172,007.52 1037999 OCONEE CNTY TREAS 322842 3701 01 20234 21 ESSER III - ARP 08/16/2023 3029644322 H6304974 ESSER III 74,040.08 1037999 OCONEE CNTY TREAS 322843 3701 01 20234 21 ESSER III - ARP 08/16/2023 3029644322 H6304974 ESSER III 54,697.04 1037999 OCONEE CNTY TREAS 322846 3701 01 20234 21 ESSER III - ARP 08/16/2023 3029644322 H6304974 ESSER III 104,688.59 1037999 OCONEE CNTY TREAS 323575 3701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 601.26 1037999 OCONEE CNTY TREAS 323572 3701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 954.69 1037999 OCONEE CNTY TREAS 323559 3701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 16,804.16 1037999 OCONEE CNTY TREAS 323571 3701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 7,648.60 1037999 OCONEE CNTY TREAS 323574 3701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 1,796.63 1037999 OCONEE CNTY TREAS 323570 3701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 1,192.56 1037999 OCONEE CNTY TREAS 323573 3701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 326.72 1037999 OCONEE CNTY TREAS 323455 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 15,868.00 1037999 OCONEE CNTY TREAS 323458 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 30,484.64 1037999 OCONEE CNTY TREAS 323467 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 10,181.71 1037999 OCONEE CNTY TREAS 323479 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 13,073.53 1037999 OCONEE CNTY TREAS 323482 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 24,993.68 1037999 OCONEE CNTY TREAS 323454 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 551,580.96 1037999 OCONEE CNTY TREAS 323457 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 22,753.15 1037999 OCONEE CNTY TREAS 323469 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 285.61 1037999 OCONEE CNTY TREAS 323472 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 137.20 1037999 OCONEE CNTY TREAS 323459 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 263,896.22 1037999 OCONEE CNTY TREAS 323462 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 6,796.94 1037999 OCONEE CNTY TREAS 323468 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 12,479.92 1037999 OCONEE CNTY TREAS 323475 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 11,676.24 1037999 OCONEE CNTY TREAS 323481 3701 01 20234 23 Title I Regular (201) 08/16/2023 3029644322 H6304310 4310 - Title I 398.00 1037999 OCONEE CNTY TREAS 323582 3701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 1,046.65 1037999 OCONEE CNTY TREAS 323576 3701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 16,626.93 1037999 OCONEE CNTY TREAS 323579 3701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 414.44 1037999 OCONEE CNTY TREAS 323577 3701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 209.85 1037999 OCONEE CNTY TREAS 323580 3701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 15,565.70 1037999 OCONEE CNTY TREAS 323578 3701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 6,510.72 1037999 OCONEE CNTY TREAS 323581 3701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644322 H6304997 4997 - Title IV SSAE 20.14 1037999 OCONEE CNTY TREAS 322767 3701 03 20234 23 CTE Federal (207) 08/16/2023 3029644322 H6304210 4210 - Perkins - Voc Ed 158.00 1037999 OCONEE CNTY TREAS 316148 3701 50 20232 22-23 21st CCLC 08/16/2023 3029644322 H6304924 4924 - 21st Century Learning Ctr 13.36 1037999 OCONEE CNTY TREAS 316147 3701 50 20232 22-23 21st CCLC 08/16/2023 3029644322 H6304924 4924 - 21st Century Learning Ctr 521.64 1037999 OCONEE CNTY TREAS 322746 3701 50 20234 22-23 21st CCLC 08/16/2023 3029644322 H6304924 4924 - 21st Century Learning Ctr 6,637.50 1037999 OCONEE CNTY TREAS 322752 3701 50 20234 22-23 21st CCLC 08/16/2023 3029644322 H6304924 4924 - 21st Century Learning Ctr 169.92 1037999 OCONEE CNTY TREAS 3701-U202307-0 3701 JUL SL FY 2023 08/17/2023 3029654961 H6304830 4830 - Breakfast 3,447.99 1037999 OCONEE CNTY TREAS 3701-U202307-0 3701 JUL SL FY 2023 08/17/2023 3029654961 H6304810 4810 - Lunch Snack Milk 14,428.95 * 1037999 OCONEE CNTY TREAS 1,293,127.92 1038999 ORANGEBURG CO TREASURER 318398 3809 01 20234 22 ESSER II - MDCC 08/16/2023 3029644323 H6304977 ESSER II 126,989.94 1038999 ORANGEBURG CO TREASURER 318401 3809 01 20234 22 ESSER II - MDCC 08/16/2023 3029644323 H6304977 ESSER II 36,033.40 1038999 ORANGEBURG CO TREASURER 318400 3809 01 20234 22 ESSER II - MDCC 08/16/2023 3029644323 H6304977 ESSER II 3,684.45 1038999 ORANGEBURG CO TREASURER 318406 3809 01 20234 22 ESSER II - MDCC 08/16/2023 3029644323 H6304977 ESSER II 10,252.18 1038999 ORANGEBURG CO TREASURER 318399 3809 01 20234 22 ESSER II - MDCC 08/16/2023 3029644323 H6304977 ESSER II 37,210.71 1038999 ORANGEBURG CO TREASURER 318393 3809 01 20234 22 ESSER II - MDCC 08/16/2023 3029644323 H6304977 ESSER II 1,125.00 1038999 ORANGEBURG CO TREASURER 317525 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 5,334.27 1038999 ORANGEBURG CO TREASURER 318282 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 4,285.31 1038999 ORANGEBURG CO TREASURER 317513 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 6,936.44 1038999 ORANGEBURG CO TREASURER 317516 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 20,585.22 1038999 ORANGEBURG CO TREASURER 317522 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 5,205.19 1038999 ORANGEBURG CO TREASURER 317521 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 820.70 1038999 ORANGEBURG CO TREASURER 318284 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 370.36 1038999 ORANGEBURG CO TREASURER 317518 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 1,192.81 1038999 ORANGEBURG CO TREASURER 317504 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 3,209.58 1038999 ORANGEBURG CO TREASURER 318283 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 1,621.49 1038999 ORANGEBURG CO TREASURER 317505 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 41,479.86 1038999 ORANGEBURG CO TREASURER 317508 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 5,252.06 1038999 ORANGEBURG CO TREASURER 317520 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 394.68 1038999 ORANGEBURG CO TREASURER 317560 3809 01 20234 22 Targeted School Improvement 08/16/2023 3029644323 H6304310 4310 - Title I 9.48 1038999 ORANGEBURG CO TREASURER 319969 3809 01 20234 22 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 517.58 1038999 ORANGEBURG CO TREASURER 319996 3809 01 20234 22 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 20.52 1038999 ORANGEBURG CO TREASURER 319974 3809 01 20234 22 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 2,916.11 1038999 ORANGEBURG CO TREASURER 319980 3809 01 20234 22 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 292.20 1038999 ORANGEBURG CO TREASURER 320002 3809 01 20234 22 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 316.44 1038999 ORANGEBURG CO TREASURER 320008 3809 01 20234 22 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 1,286.93 1038999 ORANGEBURG CO TREASURER 319970 3809 01 20234 22 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 616.41 1038999 ORANGEBURG CO TREASURER 319958 3809 01 20234 22 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 7,432.52 1038999 ORANGEBURG CO TREASURER 319995 3809 01 20234 22 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 350.05 1038999 ORANGEBURG CO TREASURER 319983 3809 01 20234 22 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 8,063.29 1038999 ORANGEBURG CO TREASURER 321528 3809 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644323 H6304351 4351 - Improving Teacher Quality 5,187.92 1038999 ORANGEBURG CO TREASURER 317599 3809 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644323 H6304341 4341 - English Lang Acquisition 1,046.63 1038999 ORANGEBURG CO TREASURER 317602 3809 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644323 H6304341 4341 - English Lang Acquisition 4.39 1038999 ORANGEBURG CO TREASURER 317598 3809 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644323 H6304341 4341 - English Lang Acquisition 7,142.75 1038999 ORANGEBURG CO TREASURER 317601 3809 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644323 H6304341 4341 - English Lang Acquisition 568.85 1038999 ORANGEBURG CO TREASURER 317600 3809 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644323 H6304341 4341 - English Lang Acquisition 953.18 1038999 ORANGEBURG CO TREASURER 315960 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 210,457.20 1038999 ORANGEBURG CO TREASURER 319819 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 15,446.75 1038999 ORANGEBURG CO TREASURER 316000 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 17,989.30 1038999 ORANGEBURG CO TREASURER 316488 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 20,901.66 1038999 ORANGEBURG CO TREASURER 315988 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 38,585.00 1038999 ORANGEBURG CO TREASURER 315998 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 103,365.60 1038999 ORANGEBURG CO TREASURER 316483 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 119,308.43 1038999 ORANGEBURG CO TREASURER 316492 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 3,762.81 1038999 ORANGEBURG CO TREASURER 315961 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 6,621.66 1038999 ORANGEBURG CO TREASURER 319396 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 50,000.00 1038999 ORANGEBURG CO TREASURER 315976 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 163,362.92 1038999 ORANGEBURG CO TREASURER 315963 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 113,755.22 1038999 ORANGEBURG CO TREASURER 315966 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 10,014.64 1038999 ORANGEBURG CO TREASURER 319822 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 78.25 1038999 ORANGEBURG CO TREASURER 315981 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 42,325.00 1038999 ORANGEBURG CO TREASURER 315999 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 48,486.62 1038999 ORANGEBURG CO TREASURER 316484 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 61,403.11 1038999 ORANGEBURG CO TREASURER 316490 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 8,608.52 1038999 ORANGEBURG CO TREASURER 316493 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 1,481.72 1038999 ORANGEBURG CO TREASURER 315959 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 24,229.31 1038999 ORANGEBURG CO TREASURER 319824 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 40,869.84 1038999 ORANGEBURG CO TREASURER 315977 3809 01 20234 23 IDEA (203) 08/16/2023 3029644323 H6304510 4510 - IDEA 68,298.64 1038999 ORANGEBURG CO TREASURER 320021 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 636,593.12 1038999 ORANGEBURG CO TREASURER 320048 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 6,421.07 1038999 ORANGEBURG CO TREASURER 320109 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 172,419.97 1038999 ORANGEBURG CO TREASURER 320033 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 22,107.41 1038999 ORANGEBURG CO TREASURER 320036 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 21,691.07 1038999 ORANGEBURG CO TREASURER 320039 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 48,929.41 1038999 ORANGEBURG CO TREASURER 320020 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 1,524,505.98 1038999 ORANGEBURG CO TREASURER 320023 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 391,657.46 1038999 ORANGEBURG CO TREASURER 320026 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 271,545.05 1038999 ORANGEBURG CO TREASURER 320032 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 142,195.94 1038999 ORANGEBURG CO TREASURER 320112 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 237,520.13 1038999 ORANGEBURG CO TREASURER 320115 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 289,067.70 1038999 ORANGEBURG CO TREASURER 320063 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 11,450.64 1038999 ORANGEBURG CO TREASURER 320052 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 72,527.14 1038999 ORANGEBURG CO TREASURER 320110 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 506,615.75 1038999 ORANGEBURG CO TREASURER 320113 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 38,936.49 1038999 ORANGEBURG CO TREASURER 320061 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 128.44 1038999 ORANGEBURG CO TREASURER 320022 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 110,646.74 1038999 ORANGEBURG CO TREASURER 320034 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 68,421.42 1038999 ORANGEBURG CO TREASURER 320037 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 12,622.11 1038999 ORANGEBURG CO TREASURER 320043 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 23,550.28 1038999 ORANGEBURG CO TREASURER 320059 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 389.70 1038999 ORANGEBURG CO TREASURER 320053 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 23,130.46 1038999 ORANGEBURG CO TREASURER 320056 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 49,939.75 1038999 ORANGEBURG CO TREASURER 320111 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 229,106.28 1038999 ORANGEBURG CO TREASURER 320038 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 54,746.02 1038999 ORANGEBURG CO TREASURER 320044 3809 01 20234 23 Title I Regular (201) 08/16/2023 3029644323 H6304310 4310 - Title I 8,260.36 1038999 ORANGEBURG CO TREASURER 3809-U202307-0 3809 JUL SL FY 2023 08/17/2023 3029654979 H6304830 4830 - Breakfast 6,289.92 1038999 ORANGEBURG CO TREASURER 3809-U202307-0 3809 JUL SL FY 2023 08/17/2023 3029654979 H6304810 4810 - Lunch Snack Milk 13,811.25 * 1038999 ORANGEBURG CO TREASURER 6,513,288.16 1039999 PICKENS CO TREASURER 320368 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 59,506.30 1039999 PICKENS CO TREASURER 320350 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 45,015.25 1039999 PICKENS CO TREASURER 320353 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 200,907.31 1039999 PICKENS CO TREASURER 320356 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 12,981.49 1039999 PICKENS CO TREASURER 320359 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 1,981.88 1039999 PICKENS CO TREASURER 320362 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 4,456.49 1039999 PICKENS CO TREASURER 320393 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 8,547.18 1039999 PICKENS CO TREASURER 320396 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 5,929.03 1039999 PICKENS CO TREASURER 320360 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 5,586.24 1039999 PICKENS CO TREASURER 320363 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 1,895,248.49 1039999 PICKENS CO TREASURER 320375 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 30,518.13 1039999 PICKENS CO TREASURER 320352 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 47,664.10 1039999 PICKENS CO TREASURER 320355 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 39,332.91 1039999 PICKENS CO TREASURER 320358 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 197,957.40 1039999 PICKENS CO TREASURER 320361 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 81,330.14 1039999 PICKENS CO TREASURER 320364 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 39,653.70 1039999 PICKENS CO TREASURER 320373 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 4,455.00 1039999 PICKENS CO TREASURER 320392 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 1,398.87 1039999 PICKENS CO TREASURER 320395 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 56,429.74 1039999 PICKENS CO TREASURER 320398 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 8,015.16 1039999 PICKENS CO TREASURER 320349 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 504,967.47 1039999 PICKENS CO TREASURER 320401 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 26,485.92 1039999 PICKENS CO TREASURER 320410 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 100,437.90 1039999 PICKENS CO TREASURER 320391 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 18,444.63 1039999 PICKENS CO TREASURER 320394 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 11,814.17 1039999 PICKENS CO TREASURER 320397 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 20,762.23 1039999 PICKENS CO TREASURER 320351 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 92,210.30 1039999 PICKENS CO TREASURER 320354 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 13,571.26 1039999 PICKENS CO TREASURER 320357 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 24,031.77 1039999 PICKENS CO TREASURER 320400 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 6,000.79 1039999 PICKENS CO TREASURER 320403 3901 01 20234 21 ESSER III - ARP 08/16/2023 3029644324 H6304974 ESSER III 254,641.17 1039999 PICKENS CO TREASURER 320118 3901 01 20234 23 Title I Regular (201) 08/16/2023 3029644324 H6304310 4310 - Title I 543.30 1039999 PICKENS CO TREASURER 320117 3901 01 20234 23 Title I Regular (201) 08/16/2023 3029644324 H6304310 4310 - Title I 20,196.89 1039999 PICKENS CO TREASURER 3901-U202307-0 3901 JUL SL FY 2023 08/17/2023 3029654962 H6304830 4830 - Breakfast 22,989.33 1039999 PICKENS CO TREASURER 3901-U202307-0 3901 JUL SL FY 2023 08/17/2023 3029654962 H6304810 4810 - Lunch Snack Milk 53,070.00 1039999 PICKENS CO TREASURER 3901 23 PPCS 074 3901 Private Placement 23 PPCS 074 08/16/2023 3029648301 H6304510D 4510D - Private School Placements 7,343.10 * 1039999 PICKENS CO TREASURER 3,924,425.04 1040999 RICHLAND CO TREASURER 323648 4001 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644325 H6304351 4351 - Improving Teacher Quality 525.00 1040999 RICHLAND CO TREASURER 323649 4001 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644325 H6304351 4351 - Improving Teacher Quality 23,460.63 1040999 RICHLAND CO TREASURER 323647 4001 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644325 H6304351 4351 - Improving Teacher Quality 24,905.00 1040999 RICHLAND CO TREASURER 323650 4001 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644325 H6304351 4351 - Improving Teacher Quality 2,620.54 1040999 RICHLAND CO TREASURER 323001 4001 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644325 H6304341 4341 - English Lang Acquisition 2,484.77 1040999 RICHLAND CO TREASURER 323004 4001 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644325 H6304341 4341 - English Lang Acquisition 1,349.30 1040999 RICHLAND CO TREASURER 322999 4001 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644325 H6304341 4341 - English Lang Acquisition 8,619.25 1040999 RICHLAND CO TREASURER 323002 4001 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644325 H6304341 4341 - English Lang Acquisition 4,608.24 1040999 RICHLAND CO TREASURER 323000 4001 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644325 H6304341 4341 - English Lang Acquisition 5,670.75 1040999 RICHLAND CO TREASURER 323003 4001 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644325 H6304341 4341 - English Lang Acquisition 3,790.44 1040999 RICHLAND CO TREASURER 322981 4001 01 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 10,849.09 1040999 RICHLAND CO TREASURER 322984 4001 01 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 446.33 1040999 RICHLAND CO TREASURER 322987 4001 01 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 5,215.72 1040999 RICHLAND CO TREASURER 322982 4001 01 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 4,072.98 1040999 RICHLAND CO TREASURER 322985 4001 01 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 8,223.75 1040999 RICHLAND CO TREASURER 322988 4001 01 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 2,018.89 1040999 RICHLAND CO TREASURER 322986 4001 01 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 3,068.16 1040999 RICHLAND CO TREASURER 322983 4001 01 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 5,789.84 1040999 RICHLAND CO TREASURER 322998 4001 01 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 5,443.88 1040999 RICHLAND CO TREASURER 323651 4001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644325 H6304351 4351 - Improving Teacher Quality 11,437.50 1040999 RICHLAND CO TREASURER 323654 4001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644325 H6304351 4351 - Improving Teacher Quality 1,808.46 1040999 RICHLAND CO TREASURER 323657 4001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644325 H6304351 4351 - Improving Teacher Quality 28,308.02 1040999 RICHLAND CO TREASURER 323652 4001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644325 H6304351 4351 - Improving Teacher Quality 3,696.36 1040999 RICHLAND CO TREASURER 323655 4001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644325 H6304351 4351 - Improving Teacher Quality 534.60 1040999 RICHLAND CO TREASURER 323656 4001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644325 H6304351 4351 - Improving Teacher Quality 1,823.96 1040999 RICHLAND CO TREASURER 323653 4001 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644325 H6304351 4351 - Improving Teacher Quality 508,833.81 1040999 RICHLAND CO TREASURER 323006 4001 01 20234 23 Title III, Part A-ML 08/16/2023 3029644325 H6304341 4341 - English Lang Acquisition 298.67 1040999 RICHLAND CO TREASURER 323009 4001 01 20234 23 Title III, Part A-ML 08/16/2023 3029644325 H6304341 4341 - English Lang Acquisition 326.86 1040999 RICHLAND CO TREASURER 323005 4001 01 20234 23 Title III, Part A-ML 08/16/2023 3029644325 H6304341 4341 - English Lang Acquisition 3,027.30 1040999 RICHLAND CO TREASURER 323008 4001 01 20234 23 Title III, Part A-ML 08/16/2023 3029644325 H6304341 4341 - English Lang Acquisition 1,059.84 1040999 RICHLAND CO TREASURER 323007 4001 01 20234 23 Title III, Part A-ML 08/16/2023 3029644325 H6304341 4341 - English Lang Acquisition 2,896.35 1040999 RICHLAND CO TREASURER 323010 4001 01 20234 23 Title III, Part A-ML 08/16/2023 3029644325 H6304341 4341 - English Lang Acquisition 407.84 1040999 RICHLAND CO TREASURER 322996 4001 40 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 379.76 1040999 RICHLAND CO TREASURER 322993 4001 40 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 1,204.63 1040999 RICHLAND CO TREASURER 322992 4001 40 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 3,547.50 1040999 RICHLAND CO TREASURER 322995 4001 40 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 895.33 1040999 RICHLAND CO TREASURER 322994 4001 40 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 2,220.00 1040999 RICHLAND CO TREASURER 322997 4001 40 20234 22-23 21st CCLC 08/16/2023 3029644325 H6304924 4924 - 21st Century Learning Ctr 442.05 1040999 RICHLAND CO TREASURER 4001-U202307-0 4001 JUL SL FY 2023 08/17/2023 3029654963 H6304830 4830 - Breakfast 49,265.58 1040999 RICHLAND CO TREASURER 4001-U202307-0 4001 JUL SL FY 2023 08/17/2023 3029654963 H6304810 4810 - Lunch Snack Milk 86,830.35 1040999 RICHLAND CO TREASURER 322071 4002 01 20234 22 Adult Education - Reverted (243) 08/16/2023 3029644326 H6304410 4410 - Adult Ed Regular 200.00 1040999 RICHLAND CO TREASURER 319558 4002 01 20234 22 ARP - Homeless I 08/16/2023 3029644326 H6304937 ARP HOMELESS CHILDREN & YOUTH 22,779.68 1040999 RICHLAND CO TREASURER 319553 4002 01 20234 22 ARP - Homeless I 08/16/2023 3029644326 H6304937 ARP HOMELESS CHILDREN & YOUTH 978.75 1040999 RICHLAND CO TREASURER 319556 4002 01 20234 22 ARP - Homeless I 08/16/2023 3029644326 H6304937 ARP HOMELESS CHILDREN & YOUTH 305.04 1040999 RICHLAND CO TREASURER 319562 4002 01 20234 22 ARP - Homeless I 08/16/2023 3029644326 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,489.49 1040999 RICHLAND CO TREASURER 319560 4002 01 20234 22 ARP - Homeless I 08/16/2023 3029644326 H6304937 ARP HOMELESS CHILDREN & YOUTH 9,109.97 1040999 RICHLAND CO TREASURER 320413 4002 01 20234 22 ARP - IDEA 08/16/2023 3029644326 H6304931 ARP IDEA 9,827.98 1040999 RICHLAND CO TREASURER 320416 4002 01 20234 22 ARP - IDEA 08/16/2023 3029644326 H6304931 ARP IDEA 15,369.95 1040999 RICHLAND CO TREASURER 320428 4002 01 20234 22 ARP - IDEA 08/16/2023 3029644326 H6304931 ARP IDEA 7,392.15 1040999 RICHLAND CO TREASURER 320414 4002 01 20234 22 ARP - IDEA 08/16/2023 3029644326 H6304931 ARP IDEA 49,837.72 1040999 RICHLAND CO TREASURER 320417 4002 01 20234 22 ARP - IDEA 08/16/2023 3029644326 H6304931 ARP IDEA 16,099.26 1040999 RICHLAND CO TREASURER 320415 4002 01 20234 22 ARP - IDEA 08/16/2023 3029644326 H6304931 ARP IDEA 19,831.00 1040999 RICHLAND CO TREASURER 320418 4002 01 20234 22 ARP - IDEA 08/16/2023 3029644326 H6304931 ARP IDEA 53,670.05 1040999 RICHLAND CO TREASURER 320324 4002 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644326 H6304933 ARP IDEA PRESCHOOL 31,000.00 1040999 RICHLAND CO TREASURER 320325 4002 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644326 H6304933 ARP IDEA PRESCHOOL 9,500.00 1040999 RICHLAND CO TREASURER 320326 4002 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644326 H6304933 ARP IDEA PRESCHOOL 1,818.45 1040999 RICHLAND CO TREASURER 320618 4002 01 20234 22 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 2,957.46 1040999 RICHLAND CO TREASURER 320619 4002 01 20234 22 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 6,402.97 1040999 RICHLAND CO TREASURER 320617 4002 01 20234 22 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 170,901.04 1040999 RICHLAND CO TREASURER 320372 4002 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644326 H6304520 4520 - IDEA Pre-School 482.03 1040999 RICHLAND CO TREASURER 320367 4002 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644326 H6304520 4520 - IDEA Pre-School 1,351.47 1040999 RICHLAND CO TREASURER 320370 4002 01 20234 22 IDEA Preschool (205) 08/16/2023 3029644326 H6304520 4520 - IDEA Pre-School 9,384.09 1040999 RICHLAND CO TREASURER 321829 4002 01 20234 22 Targeted School Improvement 08/16/2023 3029644326 H6304310 4310 - Title I 45,861.56 1040999 RICHLAND CO TREASURER 321832 4002 01 20234 22 Targeted School Improvement 08/16/2023 3029644326 H6304310 4310 - Title I 215.00 1040999 RICHLAND CO TREASURER 321830 4002 01 20234 22 Targeted School Improvement 08/16/2023 3029644326 H6304310 4310 - Title I 15,638.34 1040999 RICHLAND CO TREASURER 321834 4002 01 20234 22 Targeted School Improvement 08/16/2023 3029644326 H6304310 4310 - Title I 2,771.00 1040999 RICHLAND CO TREASURER 321994 4002 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 15,904.18 1040999 RICHLAND CO TREASURER 321985 4002 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 25,819.33 1040999 RICHLAND CO TREASURER 321988 4002 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 8,782.03 1040999 RICHLAND CO TREASURER 321990 4002 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 100.00 1040999 RICHLAND CO TREASURER 321996 4002 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 12,728.28 1040999 RICHLAND CO TREASURER 321983 4002 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 81,858.76 1040999 RICHLAND CO TREASURER 321986 4002 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 150,188.60 1040999 RICHLAND CO TREASURER 321995 4002 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 827.75 1040999 RICHLAND CO TREASURER 320265 4002 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 118.80 1040999 RICHLAND CO TREASURER 320264 4002 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 9,360.76 1040999 RICHLAND CO TREASURER 320263 4002 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 1,697.68 1040999 RICHLAND CO TREASURER 320266 4002 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 501.86 1040999 RICHLAND CO TREASURER 321637 4002 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 2,950.00 1040999 RICHLAND CO TREASURER 321640 4002 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 30.31 1040999 RICHLAND CO TREASURER 321638 4002 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 763.36 1040999 RICHLAND CO TREASURER 321650 4002 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 313.21 1040999 RICHLAND CO TREASURER 321639 4002 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 3,231.94 1040999 RICHLAND CO TREASURER 321404 4002 01 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 9,061.52 1040999 RICHLAND CO TREASURER 321407 4002 01 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 11,122.50 1040999 RICHLAND CO TREASURER 321403 4002 01 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 28,465.34 1040999 RICHLAND CO TREASURER 321406 4002 01 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 13,007.10 1040999 RICHLAND CO TREASURER 321409 4002 01 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 3,098.92 1040999 RICHLAND CO TREASURER 321408 4002 01 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 3,553.97 1040999 RICHLAND CO TREASURER 321405 4002 01 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 3,807.82 1040999 RICHLAND CO TREASURER 322077 4002 01 20234 23 Adult Education (243) 08/16/2023 3029644326 H6304410 4410 - Adult Ed Regular 8,881.63 1040999 RICHLAND CO TREASURER 322075 4002 01 20234 23 Adult Education (243) 08/16/2023 3029644326 H6304410 4410 - Adult Ed Regular 29,873.75 1040999 RICHLAND CO TREASURER 322081 4002 01 20234 23 Adult Education (243) 08/16/2023 3029644326 H6304410 4410 - Adult Ed Regular 1,100.98 1040999 RICHLAND CO TREASURER 322079 4002 01 20234 23 Adult Education (243) 08/16/2023 3029644326 H6304410 4410 - Adult Ed Regular 4,657.50 1040999 RICHLAND CO TREASURER 322082 4002 01 20234 23 Adult Education (243) 08/16/2023 3029644326 H6304410 4410 - Adult Ed Regular 38,880.00 1040999 RICHLAND CO TREASURER 320620 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 178,601.06 1040999 RICHLAND CO TREASURER 320626 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 18,910.32 1040999 RICHLAND CO TREASURER 320629 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 328,621.75 1040999 RICHLAND CO TREASURER 320635 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 224,922.39 1040999 RICHLAND CO TREASURER 320621 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 154,842.54 1040999 RICHLAND CO TREASURER 320624 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 4,925.06 1040999 RICHLAND CO TREASURER 320627 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 11,396.14 1040999 RICHLAND CO TREASURER 320633 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 45,387.54 1040999 RICHLAND CO TREASURER 320640 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 55,800.02 1040999 RICHLAND CO TREASURER 320631 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 140,854.59 1040999 RICHLAND CO TREASURER 320634 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 17,395.68 1040999 RICHLAND CO TREASURER 320637 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 101,183.95 1040999 RICHLAND CO TREASURER 320622 4002 01 20234 23 IDEA (203) 08/16/2023 3029644326 H6304510 4510 - IDEA 15,721.10 1040999 RICHLAND CO TREASURER 320377 4002 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644326 H6304520 4520 - IDEA Pre-School 54,222.39 1040999 RICHLAND CO TREASURER 320390 4002 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644326 H6304520 4520 - IDEA Pre-School 3,431.90 1040999 RICHLAND CO TREASURER 320389 4002 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644326 H6304520 4520 - IDEA Pre-School 22,211.99 1040999 RICHLAND CO TREASURER 319507 4002 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644326 H6304343 McKinney Vento 9,433.03 1040999 RICHLAND CO TREASURER 319501 4002 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644326 H6304343 McKinney Vento 3,353.63 1040999 RICHLAND CO TREASURER 319504 4002 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644326 H6304343 McKinney Vento 30.00 1040999 RICHLAND CO TREASURER 319502 4002 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644326 H6304343 McKinney Vento 1,041.61 1040999 RICHLAND CO TREASURER 319505 4002 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644326 H6304343 McKinney Vento 3,420.09 1040999 RICHLAND CO TREASURER 319508 4002 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644326 H6304343 McKinney Vento 1,335.50 1040999 RICHLAND CO TREASURER 319503 4002 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644326 H6304343 McKinney Vento 9,874.60 1040999 RICHLAND CO TREASURER 319506 4002 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644326 H6304343 McKinney Vento 2,590.99 1040999 RICHLAND CO TREASURER 322024 4002 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 22,485.89 1040999 RICHLAND CO TREASURER 322054 4002 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 15,408.39 1040999 RICHLAND CO TREASURER 322036 4002 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 127,950.02 1040999 RICHLAND CO TREASURER 322039 4002 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 25,508.67 1040999 RICHLAND CO TREASURER 322035 4002 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 7,735.12 1040999 RICHLAND CO TREASURER 322056 4002 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 11,047.37 1040999 RICHLAND CO TREASURER 322038 4002 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644326 H6304351 4351 - Improving Teacher Quality 46,955.72 1040999 RICHLAND CO TREASURER 320269 4002 01 20234 23 Title III, Part A-ML 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 1,650.00 1040999 RICHLAND CO TREASURER 320272 4002 01 20234 23 Title III, Part A-ML 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 49,002.00 1040999 RICHLAND CO TREASURER 320275 4002 01 20234 23 Title III, Part A-ML 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 2,689.61 1040999 RICHLAND CO TREASURER 320274 4002 01 20234 23 Title III, Part A-ML 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 1,015.20 1040999 RICHLAND CO TREASURER 320268 4002 01 20234 23 Title III, Part A-ML 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 1,571.69 1040999 RICHLAND CO TREASURER 320271 4002 01 20234 23 Title III, Part A-ML 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 466.53 1040999 RICHLAND CO TREASURER 320270 4002 01 20234 23 Title III, Part A-ML 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 514.13 1040999 RICHLAND CO TREASURER 320273 4002 01 20234 23 Title III, Part A-ML 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 157.61 1040999 RICHLAND CO TREASURER 320267 4002 01 20234 23 Title III, Part A-ML 08/16/2023 3029644326 H6304341 4341 - English Lang Acquisition 5,525.00 1040999 RICHLAND CO TREASURER 321690 4002 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 4,043.63 1040999 RICHLAND CO TREASURER 321687 4002 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 402.39 1040999 RICHLAND CO TREASURER 321703 4002 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 1,159.52 1040999 RICHLAND CO TREASURER 321683 4002 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 1,449.26 1040999 RICHLAND CO TREASURER 321689 4002 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 12,960.00 1040999 RICHLAND CO TREASURER 321685 4002 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 1,290.00 1040999 RICHLAND CO TREASURER 321688 4002 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 282.90 1040999 RICHLAND CO TREASURER 321691 4002 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 386.41 1040999 RICHLAND CO TREASURER 321670 4002 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644326 H6304997 4997 - Title IV SSAE 5,010.00 1040999 RICHLAND CO TREASURER 319623 4002 02 20234 22 ARP - Homeless II 08/16/2023 3029644326 H6304937 ARP HOMELESS CHILDREN & YOUTH 10,485.42 1040999 RICHLAND CO TREASURER 319624 4002 02 20234 22 ARP - Homeless II 08/16/2023 3029644326 H6304937 ARP HOMELESS CHILDREN & YOUTH 551.12 1040999 RICHLAND CO TREASURER 319622 4002 02 20234 22 ARP - Homeless II 08/16/2023 3029644326 H6304937 ARP HOMELESS CHILDREN & YOUTH 23,536.42 1040999 RICHLAND CO TREASURER 319625 4002 02 20234 22 ARP - Homeless II 08/16/2023 3029644326 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,825.15 1040999 RICHLAND CO TREASURER 320561 4002 02 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 22,710.80 1040999 RICHLAND CO TREASURER 320558 4002 02 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 10,342.61 1040999 RICHLAND CO TREASURER 320559 4002 02 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 11,297.89 1040999 RICHLAND CO TREASURER 320562 4002 02 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 9,945.00 1040999 RICHLAND CO TREASURER 320565 4002 02 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 4,086.84 1040999 RICHLAND CO TREASURER 320557 4002 02 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 32,560.00 1040999 RICHLAND CO TREASURER 320560 4002 02 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 1,006.28 1040999 RICHLAND CO TREASURER 320563 4002 02 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 3,158.35 1040999 RICHLAND CO TREASURER 322560 4002 03 20234 23 CTE Federal (207) 08/16/2023 3029644326 H6304210 4210 - Perkins - Voc Ed 46,826.80 1040999 RICHLAND CO TREASURER 322548 4002 03 20234 23 CTE Federal (207) 08/16/2023 3029644326 H6304210 4210 - Perkins - Voc Ed 3,320.00 1040999 RICHLAND CO TREASURER 322553 4002 03 20234 23 CTE Federal (207) 08/16/2023 3029644326 H6304210 4210 - Perkins - Voc Ed 8,865.81 1040999 RICHLAND CO TREASURER 322549 4002 03 20234 23 CTE Federal (207) 08/16/2023 3029644326 H6304210 4210 - Perkins - Voc Ed 1,501.00 1040999 RICHLAND CO TREASURER 322537 4002 04 20234 23 CTE Federal (207) 08/16/2023 3029644326 H6304210 4210 - Perkins - Voc Ed 45,792.28 1040999 RICHLAND CO TREASURER 322543 4002 06 20234 23 CTE Federal (207) 08/16/2023 3029644326 H6304210 4210 - Perkins - Voc Ed 2,500.00 1040999 RICHLAND CO TREASURER 322546 4002 06 20234 23 CTE Federal (207) 08/16/2023 3029644326 H6304210 4210 - Perkins - Voc Ed 21,253.75 1040999 RICHLAND CO TREASURER 322541 4002 06 20234 23 CTE Federal (207) 08/16/2023 3029644326 H6304210 4210 - Perkins - Voc Ed 17,858.00 1040999 RICHLAND CO TREASURER 322586 4002 11 20234 23 CTE Federal (207) 08/16/2023 3029644326 H6304210 4210 - Perkins - Voc Ed 5,418.24 1040999 RICHLAND CO TREASURER 322587 4002 11 20234 23 CTE Federal (207) 08/16/2023 3029644326 H6304210 4210 - Perkins - Voc Ed 7,343.40 1040999 RICHLAND CO TREASURER 322564 4002 11 20234 23 CTE Federal (207) 08/16/2023 3029644326 H6304210 4210 - Perkins - Voc Ed 1,693.44 1040999 RICHLAND CO TREASURER 322588 4002 15 20234 23 CTE Federal (207) 08/16/2023 3029644326 H6304210 4210 - Perkins - Voc Ed 7,290.54 1040999 RICHLAND CO TREASURER 321542 4002 31 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 8,304.80 1040999 RICHLAND CO TREASURER 321548 4002 31 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 1,039.58 1040999 RICHLAND CO TREASURER 321540 4002 31 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 36,174.04 1040999 RICHLAND CO TREASURER 321543 4002 31 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 6,705.00 1040999 RICHLAND CO TREASURER 321546 4002 31 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 2,943.66 1040999 RICHLAND CO TREASURER 321541 4002 31 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 11,232.04 1040999 RICHLAND CO TREASURER 321544 4002 31 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 2,104.85 1040999 RICHLAND CO TREASURER 320654 4002 32 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 42,982.66 1040999 RICHLAND CO TREASURER 320663 4002 32 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 8,482.50 1040999 RICHLAND CO TREASURER 320656 4002 32 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 13,779.59 1040999 RICHLAND CO TREASURER 320659 4002 32 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 633.89 1040999 RICHLAND CO TREASURER 320661 4002 32 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 10,911.00 1040999 RICHLAND CO TREASURER 320664 4002 32 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 2,697.59 1040999 RICHLAND CO TREASURER 320665 4002 32 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 3,568.98 1040999 RICHLAND CO TREASURER 320632 4002 33 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 2,440.34 1040999 RICHLAND CO TREASURER 320638 4002 33 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 11,756.25 1040999 RICHLAND CO TREASURER 320641 4002 33 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 3,626.71 1040999 RICHLAND CO TREASURER 320625 4002 33 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 12,108.49 1040999 RICHLAND CO TREASURER 320628 4002 33 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 2,209.84 1040999 RICHLAND CO TREASURER 320623 4002 33 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 38,706.99 1040999 RICHLAND CO TREASURER 320630 4002 33 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 664.00 1040999 RICHLAND CO TREASURER 320636 4002 33 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 9,151.50 1040999 RICHLAND CO TREASURER 320639 4002 33 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 3,735.68 1040999 RICHLAND CO TREASURER 322143 4002 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 16,579.53 1040999 RICHLAND CO TREASURER 322146 4002 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 10,717.50 1040999 RICHLAND CO TREASURER 322144 4002 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 6,492.12 1040999 RICHLAND CO TREASURER 322147 4002 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 3,421.84 1040999 RICHLAND CO TREASURER 322145 4002 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 4,198.72 1040999 RICHLAND CO TREASURER 322148 4002 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 1,859.30 1040999 RICHLAND CO TREASURER 320578 4002 41 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 14,437.43 1040999 RICHLAND CO TREASURER 320579 4002 41 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 3,763.00 1040999 RICHLAND CO TREASURER 320591 4002 41 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 11,925.00 1040999 RICHLAND CO TREASURER 320594 4002 41 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 3,836.97 1040999 RICHLAND CO TREASURER 320587 4002 41 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 6,275.40 1040999 RICHLAND CO TREASURER 320593 4002 41 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 3,750.43 1040999 RICHLAND CO TREASURER 320574 4002 41 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 45,304.72 1040999 RICHLAND CO TREASURER 320524 4002 45 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 5,355.00 1040999 RICHLAND CO TREASURER 320527 4002 45 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 1,701.21 1040999 RICHLAND CO TREASURER 320518 4002 45 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 12,782.33 1040999 RICHLAND CO TREASURER 320511 4002 45 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 42,605.60 1040999 RICHLAND CO TREASURER 320523 4002 45 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 15,140.40 1040999 RICHLAND CO TREASURER 320528 4002 45 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 3,728.77 1040999 RICHLAND CO TREASURER 320522 4002 45 20234 22-23 21st CCLC 08/16/2023 3029644326 H6304924 4924 - 21st Century Learning Ctr 5,461.56 1040999 RICHLAND CO TREASURER 4002-U202307-0 4002 JUL SL FY 2023 08/17/2023 3029654964 H6304830 4830 - Breakfast 8,424.78 1040999 RICHLAND CO TREASURER 4002-U202307-0 4002 JUL SL FY 2023 08/17/2023 3029654964 H6304810 4810 - Lunch Snack Milk 24,986.40 1040999 RICHLAND CO TREASURER 4002 23 PPCS 076 4002 Private Placement 23 PPCS 076 08/16/2023 3029648302 H6304510D 4510D - Private School Placements 36,495.12 * 1040999 RICHLAND CO TREASURER 4,390,816.84 1041999 SALUDA COUNTY TREAS 321397 4101 01 20234 21 ESSER II 08/16/2023 3029644327 H6304977 ESSER II 7,982.36 1041999 SALUDA COUNTY TREAS 321398 4101 01 20234 21 ESSER II 08/16/2023 3029644327 H6304977 ESSER II 21,225.38 1041999 SALUDA COUNTY TREAS 320701 4101 01 20234 21 ESSER III - ARP 08/16/2023 3029644327 H6304974 ESSER III 34,482.28 1041999 SALUDA COUNTY TREAS 320137 4101 01 20234 21 ESSER III - ARP 08/16/2023 3029644327 H6304974 ESSER III 9,241.12 1041999 SALUDA COUNTY TREAS 320138 4101 01 20234 21 ESSER III - ARP 08/16/2023 3029644327 H6304974 ESSER III 7,110.00 1041999 SALUDA COUNTY TREAS 320702 4101 01 20234 21 ESSER III - ARP 08/16/2023 3029644327 H6304974 ESSER III 3,048.27 1041999 SALUDA COUNTY TREAS 320705 4101 01 20234 21 ESSER III - ARP 08/16/2023 3029644327 H6304974 ESSER III 2,746.32 1041999 SALUDA COUNTY TREAS 320704 4101 01 20234 21 ESSER III - ARP 08/16/2023 3029644327 H6304974 ESSER III 4,583.34 1041999 SALUDA COUNTY TREAS 320136 4101 01 20234 21 ESSER III - ARP 08/16/2023 3029644327 H6304974 ESSER III 33,429.31 1041999 SALUDA COUNTY TREAS 320703 4101 01 20234 21 ESSER III - ARP 08/16/2023 3029644327 H6304974 ESSER III 1,134.00 1041999 SALUDA COUNTY TREAS 320174 4101 01 20234 22 IDEA (203) 08/16/2023 3029644327 H6304510 4510 - IDEA 35.91 1041999 SALUDA COUNTY TREAS 320175 4101 01 20234 22 IDEA (203) 08/16/2023 3029644327 H6304510 4510 - IDEA 1,229.38 1041999 SALUDA COUNTY TREAS 320173 4101 01 20234 22 IDEA (203) 08/16/2023 3029644327 H6304510 4510 - IDEA 1,000.00 1041999 SALUDA COUNTY TREAS 320710 4101 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644327 H6304974 ESSER III 5,450.00 1041999 SALUDA COUNTY TREAS 320711 4101 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/16/2023 3029644327 H6304974 ESSER III 1,831.74 1041999 SALUDA COUNTY TREAS 320179 4101 01 20234 23 IDEA (203) 08/16/2023 3029644327 H6304510 4510 - IDEA 94,627.85 1041999 SALUDA COUNTY TREAS 320182 4101 01 20234 23 IDEA (203) 08/16/2023 3029644327 H6304510 4510 - IDEA 288.61 1041999 SALUDA COUNTY TREAS 320185 4101 01 20234 23 IDEA (203) 08/16/2023 3029644327 H6304510 4510 - IDEA 29,030.64 1041999 SALUDA COUNTY TREAS 320180 4101 01 20234 23 IDEA (203) 08/16/2023 3029644327 H6304510 4510 - IDEA 45,242.50 1041999 SALUDA COUNTY TREAS 320183 4101 01 20234 23 IDEA (203) 08/16/2023 3029644327 H6304510 4510 - IDEA 11,906.32 1041999 SALUDA COUNTY TREAS 320186 4101 01 20234 23 IDEA (203) 08/16/2023 3029644327 H6304510 4510 - IDEA 11,859.33 1041999 SALUDA COUNTY TREAS 320181 4101 01 20234 23 IDEA (203) 08/16/2023 3029644327 H6304510 4510 - IDEA 27,913.65 1041999 SALUDA COUNTY TREAS 320184 4101 01 20234 23 IDEA (203) 08/16/2023 3029644327 H6304510 4510 - IDEA 6,311.32 1041999 SALUDA COUNTY TREAS 320187 4101 01 20234 23 IDEA (203) 08/16/2023 3029644327 H6304510 4510 - IDEA 6,770.59 * 1041999 SALUDA COUNTY TREAS 368,480.22 1042999 SPARTANBURG CNTY TREAS 320374 4201 01 20234 21 ESSER II 08/16/2023 3029644328 H6304977 ESSER II 22,592.49 1042999 SPARTANBURG CNTY TREAS 320376 4201 01 20234 21 ESSER II 08/16/2023 3029644328 H6304977 ESSER II 10,909.74 1042999 SPARTANBURG CNTY TREAS 320491 4201 01 20234 21 ESSER III - ARP 08/16/2023 3029644328 H6304974 ESSER III 83,519.14 1042999 SPARTANBURG CNTY TREAS 320494 4201 01 20234 21 ESSER III - ARP 08/16/2023 3029644328 H6304974 ESSER III 8,442.30 1042999 SPARTANBURG CNTY TREAS 320497 4201 01 20234 21 ESSER III - ARP 08/16/2023 3029644328 H6304974 ESSER III 7,211.25 1042999 SPARTANBURG CNTY TREAS 320493 4201 01 20234 21 ESSER III - ARP 08/16/2023 3029644328 H6304974 ESSER III 307,980.51 1042999 SPARTANBURG CNTY TREAS 320496 4201 01 20234 21 ESSER III - ARP 08/16/2023 3029644328 H6304974 ESSER III 22,016.86 1042999 SPARTANBURG CNTY TREAS 320492 4201 01 20234 21 ESSER III - ARP 08/16/2023 3029644328 H6304974 ESSER III 39,415.88 1042999 SPARTANBURG CNTY TREAS 320495 4201 01 20234 21 ESSER III - ARP 08/16/2023 3029644328 H6304974 ESSER III 46,354.81 1042999 SPARTANBURG CNTY TREAS 320498 4201 01 20234 21 ESSER III - ARP 08/16/2023 3029644328 H6304974 ESSER III 55,171.00 1042999 SPARTANBURG CNTY TREAS 322945 4201 01 20234 22 ARP - IDEA 08/16/2023 3029644328 H6304931 ARP IDEA 4,076.85 1042999 SPARTANBURG CNTY TREAS 322948 4201 01 20234 22 ARP - IDEA 08/16/2023 3029644328 H6304931 ARP IDEA 12,182.50 1042999 SPARTANBURG CNTY TREAS 322942 4201 01 20234 22 ARP - IDEA 08/16/2023 3029644328 H6304931 ARP IDEA 6,893.23 1042999 SPARTANBURG CNTY TREAS 322943 4201 01 20234 22 ARP - IDEA 08/16/2023 3029644328 H6304931 ARP IDEA 1,009.03 1042999 SPARTANBURG CNTY TREAS 322946 4201 01 20234 22 ARP - IDEA 08/16/2023 3029644328 H6304931 ARP IDEA 2,038.70 1042999 SPARTANBURG CNTY TREAS 322949 4201 01 20234 22 ARP - IDEA 08/16/2023 3029644328 H6304931 ARP IDEA 5,288.70 1042999 SPARTANBURG CNTY TREAS 322950 4201 01 20234 22 ARP - IDEA 08/16/2023 3029644328 H6304931 ARP IDEA 500.00 1042999 SPARTANBURG CNTY TREAS 322941 4201 01 20234 22 ARP - IDEA 08/16/2023 3029644328 H6304931 ARP IDEA 10,654.01 1042999 SPARTANBURG CNTY TREAS 322944 4201 01 20234 22 ARP - IDEA 08/16/2023 3029644328 H6304931 ARP IDEA 700.00 1042999 SPARTANBURG CNTY TREAS 322947 4201 01 20234 22 ARP - IDEA 08/16/2023 3029644328 H6304931 ARP IDEA 18,766.62 1042999 SPARTANBURG CNTY TREAS 4201-U202307-0 4201 JUL SL FY 2023 08/17/2023 3029654965 H6304830 4830 - Breakfast 8,793.33 1042999 SPARTANBURG CNTY TREAS 4201-U202307-0 4201 JUL SL FY 2023 08/17/2023 3029654965 H6304810 4810 - Lunch Snack Milk 14,241.90 1042999 SPARTANBURG CNTY TREAS 4202-U202307-0 4202 JUL SL FY 2023 08/17/2023 3029654966 H6304830 4830 - Breakfast 6,362.76 1042999 SPARTANBURG CNTY TREAS 4202-U202307-0 4202 JUL SL FY 2023 08/17/2023 3029654966 H6304810 4810 - Lunch Snack Milk 17,299.95 1042999 SPARTANBURG CNTY TREAS 313290 4203 01 20233 22 Title I Regular (201) 08/16/2023 3029644329 H6304310 4310 - Title I 548.11 1042999 SPARTANBURG CNTY TREAS 319626 4203 01 20234 22 Title I Regular (201) 08/16/2023 3029644329 H6304310 4310 - Title I 7,694.54 1042999 SPARTANBURG CNTY TREAS 319627 4203 01 20234 22 Title I Regular (201) 08/16/2023 3029644329 H6304310 4310 - Title I 12,000.00 1042999 SPARTANBURG CNTY TREAS 321947 4203 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644329 H6304343 McKinney Vento 15,000.00 1042999 SPARTANBURG CNTY TREAS 321944 4203 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644329 H6304343 McKinney Vento 57,000.00 1042999 SPARTANBURG CNTY TREAS 321945 4203 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644329 H6304343 McKinney Vento 17,100.00 1042999 SPARTANBURG CNTY TREAS 321948 4203 01 20234 23 McKinney-Vento Homeless (232) 08/16/2023 3029644329 H6304343 McKinney Vento 900.00 1042999 SPARTANBURG CNTY TREAS 320223 4203 01 20234 23 Title I Regular (201) 08/16/2023 3029644329 H6304310 4310 - Title I 103,673.56 1042999 SPARTANBURG CNTY TREAS 320205 4203 01 20234 23 Title I Regular (201) 08/16/2023 3029644329 H6304310 4310 - Title I 30,270.91 1042999 SPARTANBURG CNTY TREAS 320202 4203 01 20234 23 Title I Regular (201) 08/16/2023 3029644329 H6304310 4310 - Title I 38,724.91 1042999 SPARTANBURG CNTY TREAS 320204 4203 01 20234 23 Title I Regular (201) 08/16/2023 3029644329 H6304310 4310 - Title I 2,000.00 1042999 SPARTANBURG CNTY TREAS 320200 4203 01 20234 23 Title I Regular (201) 08/16/2023 3029644329 H6304310 4310 - Title I 69,727.74 1042999 SPARTANBURG CNTY TREAS 320203 4203 01 20234 23 Title I Regular (201) 08/16/2023 3029644329 H6304310 4310 - Title I 1,652.01 1042999 SPARTANBURG CNTY TREAS 320206 4203 01 20234 23 Title I Regular (201) 08/16/2023 3029644329 H6304310 4310 - Title I 13,582.72 1042999 SPARTANBURG CNTY TREAS 4204-U202307-0 4204 JUL SL FY 2023 08/17/2023 3029654967 H6304830 4830 - Breakfast 23,398.83 1042999 SPARTANBURG CNTY TREAS 4204-U202307-0 4204 JUL SL FY 2023 08/17/2023 3029654967 H6304810 4810 - Lunch Snack Milk 43,534.80 1042999 SPARTANBURG CNTY TREAS 321902 4205 01 20234 21 ESSER II 08/16/2023 3029644330 H6304977 ESSER II 11,678.43 1042999 SPARTANBURG CNTY TREAS 321905 4205 01 20234 21 ESSER II 08/16/2023 3029644330 H6304977 ESSER II 2,309.00 1042999 SPARTANBURG CNTY TREAS 321907 4205 01 20234 21 ESSER II 08/16/2023 3029644330 H6304977 ESSER II 14,713.62 1042999 SPARTANBURG CNTY TREAS 321901 4205 01 20234 21 ESSER II 08/16/2023 3029644330 H6304977 ESSER II 32,111.40 1042999 SPARTANBURG CNTY TREAS 321877 4205 01 20234 21 ESSER III - ARP 08/16/2023 3029644330 H6304974 ESSER III 8,147.57 1042999 SPARTANBURG CNTY TREAS 321895 4205 01 20234 21 ESSER III - ARP 08/16/2023 3029644330 H6304974 ESSER III 25,047.20 1042999 SPARTANBURG CNTY TREAS 321897 4205 01 20234 21 ESSER III - ARP 08/16/2023 3029644330 H6304974 ESSER III 95,764.18 1042999 SPARTANBURG CNTY TREAS 321878 4205 01 20234 21 ESSER III - ARP 08/16/2023 3029644330 H6304974 ESSER III 713,862.04 1042999 SPARTANBURG CNTY TREAS 321881 4205 01 20234 21 ESSER III - ARP 08/16/2023 3029644330 H6304974 ESSER III 247,681.60 1042999 SPARTANBURG CNTY TREAS 321884 4205 01 20234 21 ESSER III - ARP 08/16/2023 3029644330 H6304974 ESSER III 17,003.26 1042999 SPARTANBURG CNTY TREAS 321887 4205 01 20234 21 ESSER III - ARP 08/16/2023 3029644330 H6304974 ESSER III 199,941.32 1042999 SPARTANBURG CNTY TREAS 321890 4205 01 20234 21 ESSER III - ARP 08/16/2023 3029644330 H6304974 ESSER III 78,476.99 1042999 SPARTANBURG CNTY TREAS 321893 4205 01 20234 21 ESSER III - ARP 08/16/2023 3029644330 H6304974 ESSER III 61,121.44 1042999 SPARTANBURG CNTY TREAS 321896 4205 01 20234 21 ESSER III - ARP 08/16/2023 3029644330 H6304974 ESSER III 117,603.16 1042999 SPARTANBURG CNTY TREAS 321940 4205 01 20234 22 ARP - IDEA 08/16/2023 3029644330 H6304931 ARP IDEA 896.30 1042999 SPARTANBURG CNTY TREAS 321937 4205 01 20234 22 ARP - IDEA 08/16/2023 3029644330 H6304931 ARP IDEA 20,680.08 1042999 SPARTANBURG CNTY TREAS 321936 4205 01 20234 22 ARP - IDEA 08/16/2023 3029644330 H6304931 ARP IDEA 7,489.46 1042999 SPARTANBURG CNTY TREAS 321939 4205 01 20234 22 ARP - IDEA 08/16/2023 3029644330 H6304931 ARP IDEA 2,800.00 1042999 SPARTANBURG CNTY TREAS 321935 4205 01 20234 22 ARP - IDEA 08/16/2023 3029644330 H6304931 ARP IDEA 12,087.28 1042999 SPARTANBURG CNTY TREAS 321938 4205 01 20234 22 ARP - IDEA 08/16/2023 3029644330 H6304931 ARP IDEA 1,278.38 1042999 SPARTANBURG CNTY TREAS 321941 4205 01 20234 22 ARP - IDEA 08/16/2023 3029644330 H6304931 ARP IDEA 2,489.02 1042999 SPARTANBURG CNTY TREAS 321952 4205 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644330 H6304933 ARP IDEA PRESCHOOL 3,104.52 1042999 SPARTANBURG CNTY TREAS 321951 4205 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644330 H6304933 ARP IDEA PRESCHOOL 10,182.56 1042999 SPARTANBURG CNTY TREAS 321794 4205 01 20234 22 IDEA (203) 08/16/2023 3029644330 H6304510 4510 - IDEA 158.90 1042999 SPARTANBURG CNTY TREAS 321953 4205 01 20234 22 Targeted School Improvement 08/16/2023 3029644330 H6304310 4310 - Title I 34,263.45 1042999 SPARTANBURG CNTY TREAS 321955 4205 01 20234 22 Targeted School Improvement 08/16/2023 3029644330 H6304310 4310 - Title I 1,997.15 1042999 SPARTANBURG CNTY TREAS 321954 4205 01 20234 22 Targeted School Improvement 08/16/2023 3029644330 H6304310 4310 - Title I 17,137.47 1042999 SPARTANBURG CNTY TREAS 321925 4205 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644330 H6304310 4310 - Title I 10,335.10 1042999 SPARTANBURG CNTY TREAS 321926 4205 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644330 H6304310 4310 - Title I 347.96 1042999 SPARTANBURG CNTY TREAS 321666 4205 01 20234 22 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 37,291.70 1042999 SPARTANBURG CNTY TREAS 321669 4205 01 20234 22 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 80.66 1042999 SPARTANBURG CNTY TREAS 321672 4205 01 20234 22 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 1.37 1042999 SPARTANBURG CNTY TREAS 321684 4205 01 20234 22 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 183.25 1042999 SPARTANBURG CNTY TREAS 321665 4205 01 20234 22 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 80,809.00 1042999 SPARTANBURG CNTY TREAS 321686 4205 01 20234 22 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 1,729.80 1042999 SPARTANBURG CNTY TREAS 321668 4205 01 20234 22 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 7,273.90 1042999 SPARTANBURG CNTY TREAS 321667 4205 01 20234 22 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 2,682.33 1042999 SPARTANBURG CNTY TREAS 321998 4205 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644330 H6304351 4351 - Improving Teacher Quality 2,823.24 1042999 SPARTANBURG CNTY TREAS 321997 4205 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644330 H6304351 4351 - Improving Teacher Quality 8,820.00 1042999 SPARTANBURG CNTY TREAS 321999 4205 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644330 H6304351 4351 - Improving Teacher Quality 818.11 1042999 SPARTANBURG CNTY TREAS 321963 4205 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644330 H6304341 4341 - English Lang Acquisition 3,094.00 1042999 SPARTANBURG CNTY TREAS 321964 4205 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644330 H6304341 4341 - English Lang Acquisition 1,085.94 1042999 SPARTANBURG CNTY TREAS 321826 4205 01 20234 23 CTE Federal (207) 08/16/2023 3029644330 H6304210 4210 - Perkins - Voc Ed 430.65 1042999 SPARTANBURG CNTY TREAS 321822 4205 01 20234 23 CTE Federal (207) 08/16/2023 3029644330 H6304210 4210 - Perkins - Voc Ed 9,732.92 1042999 SPARTANBURG CNTY TREAS 321825 4205 01 20234 23 CTE Federal (207) 08/16/2023 3029644330 H6304210 4210 - Perkins - Voc Ed 11,116.79 1042999 SPARTANBURG CNTY TREAS 321809 4205 01 20234 23 IDEA (203) 08/16/2023 3029644330 H6304510 4510 - IDEA 39,836.29 1042999 SPARTANBURG CNTY TREAS 321812 4205 01 20234 23 IDEA (203) 08/16/2023 3029644330 H6304510 4510 - IDEA 7,010.80 1042999 SPARTANBURG CNTY TREAS 321800 4205 01 20234 23 IDEA (203) 08/16/2023 3029644330 H6304510 4510 - IDEA 91,928.62 1042999 SPARTANBURG CNTY TREAS 321803 4205 01 20234 23 IDEA (203) 08/16/2023 3029644330 H6304510 4510 - IDEA 10,184.40 1042999 SPARTANBURG CNTY TREAS 321806 4205 01 20234 23 IDEA (203) 08/16/2023 3029644330 H6304510 4510 - IDEA 2,500.20 1042999 SPARTANBURG CNTY TREAS 321805 4205 01 20234 23 IDEA (203) 08/16/2023 3029644330 H6304510 4510 - IDEA 3,260.03 1042999 SPARTANBURG CNTY TREAS 321799 4205 01 20234 23 IDEA (203) 08/16/2023 3029644330 H6304510 4510 - IDEA 202,383.67 1042999 SPARTANBURG CNTY TREAS 321802 4205 01 20234 23 IDEA (203) 08/16/2023 3029644330 H6304510 4510 - IDEA 110,249.67 1042999 SPARTANBURG CNTY TREAS 321816 4205 01 20234 23 IDEA (203) 08/16/2023 3029644330 H6304510 4510 - IDEA 410.69 1042999 SPARTANBURG CNTY TREAS 321810 4205 01 20234 23 IDEA (203) 08/16/2023 3029644330 H6304510 4510 - IDEA 12,921.44 1042999 SPARTANBURG CNTY TREAS 321814 4205 01 20234 23 IDEA (203) 08/16/2023 3029644330 H6304510 4510 - IDEA 425.37 1042999 SPARTANBURG CNTY TREAS 321819 4205 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644330 H6304520 4520 - IDEA Pre-School 1,591.36 1042999 SPARTANBURG CNTY TREAS 321820 4205 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644330 H6304520 4520 - IDEA Pre-School 373.39 1042999 SPARTANBURG CNTY TREAS 321927 4205 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644330 H6304310 4310 - Title I 128.11 1042999 SPARTANBURG CNTY TREAS 321928 4205 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644330 H6304310 4310 - Title I 3,180.00 1042999 SPARTANBURG CNTY TREAS 321715 4205 01 20234 23 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 14,741.68 1042999 SPARTANBURG CNTY TREAS 321721 4205 01 20234 23 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 9,059.72 1042999 SPARTANBURG CNTY TREAS 321734 4205 01 20234 23 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 108.30 1042999 SPARTANBURG CNTY TREAS 321714 4205 01 20234 23 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 93,729.06 1042999 SPARTANBURG CNTY TREAS 321717 4205 01 20234 23 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 2,731.49 1042999 SPARTANBURG CNTY TREAS 321732 4205 01 20234 23 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 103.45 1042999 SPARTANBURG CNTY TREAS 321719 4205 01 20234 23 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 23,951.00 1042999 SPARTANBURG CNTY TREAS 321713 4205 01 20234 23 Title I Regular (201) 08/16/2023 3029644330 H6304310 4310 - Title I 227,735.04 1042999 SPARTANBURG CNTY TREAS 322001 4205 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644330 H6304351 4351 - Improving Teacher Quality 18,823.38 1042999 SPARTANBURG CNTY TREAS 322002 4205 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644330 H6304351 4351 - Improving Teacher Quality 6,481.45 1042999 SPARTANBURG CNTY TREAS 322000 4205 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644330 H6304351 4351 - Improving Teacher Quality 48,473.00 1042999 SPARTANBURG CNTY TREAS 322003 4205 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644330 H6304351 4351 - Improving Teacher Quality 1,165.69 1042999 SPARTANBURG CNTY TREAS 321991 4205 01 20234 23 Title III, Part A-ML 08/16/2023 3029644330 H6304341 4341 - English Lang Acquisition 25,953.00 1042999 SPARTANBURG CNTY TREAS 321992 4205 01 20234 23 Title III, Part A-ML 08/16/2023 3029644330 H6304341 4341 - English Lang Acquisition 8,213.04 1042999 SPARTANBURG CNTY TREAS 321993 4205 01 20234 23 Title III, Part A-ML 08/16/2023 3029644330 H6304341 4341 - English Lang Acquisition 330.63 1042999 SPARTANBURG CNTY TREAS 321872 4205 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644330 H6304997 4997 - Title IV SSAE 928.95 1042999 SPARTANBURG CNTY TREAS 321869 4205 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644330 H6304997 4997 - Title IV SSAE 2,472.09 1042999 SPARTANBURG CNTY TREAS 321959 4205 02 20234 22 ARP - Homeless II 08/16/2023 3029644330 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,000.00 1042999 SPARTANBURG CNTY TREAS 321960 4205 02 20234 22 ARP - Homeless II 08/16/2023 3029644330 H6304937 ARP HOMELESS CHILDREN & YOUTH 8,353.90 1042999 SPARTANBURG CNTY TREAS 321982 4205 02 20234 22 English Language Acquis. - Title 08/16/2023 3029644330 H6304341 4341 - English Lang Acquisition 1,382.50 1042999 SPARTANBURG CNTY TREAS 321843 4205 06 20234 23 CTE Federal (207) 08/16/2023 3029644330 H6304210 4210 - Perkins - Voc Ed 4,862.23 1042999 SPARTANBURG CNTY TREAS 321833 4205 06 20234 23 CTE Federal (207) 08/16/2023 3029644330 H6304210 4210 - Perkins - Voc Ed 1,068.93 1042999 SPARTANBURG CNTY TREAS 321842 4205 06 20234 23 CTE Federal (207) 08/16/2023 3029644330 H6304210 4210 - Perkins - Voc Ed 1.94 1042999 SPARTANBURG CNTY TREAS 321835 4205 06 20234 23 CTE Federal (207) 08/16/2023 3029644330 H6304210 4210 - Perkins - Voc Ed 16,774.22 1042999 SPARTANBURG CNTY TREAS 4205-U202307-0 4205 JUL SL FY 2023 08/17/2023 3029654968 H6304830 4830 - Breakfast 6,221.67 1042999 SPARTANBURG CNTY TREAS 4205-U202307-0 4205 JUL SL FY 2023 08/17/2023 3029654968 H6304810 4810 - Lunch Snack Milk 10,287.75 1042999 SPARTANBURG CNTY TREAS 4206-U202307-0 4206 JUL SL FY 2023 08/17/2023 3029654969 H6304830 4830 - Breakfast 4,469.01 1042999 SPARTANBURG CNTY TREAS 4206-U202307-0 4206 JUL SL FY 2023 08/17/2023 3029654969 H6304810 4810 - Lunch Snack Milk 12,876.36 * 1042999 SPARTANBURG CNTY TREAS 4,108,595.71 1043999 SUMTER CO TREASURER 319730 4301 01 20234 22 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 774.29 1043999 SUMTER CO TREASURER 319721 4301 01 20234 22 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 38,408.28 1043999 SUMTER CO TREASURER 319731 4301 01 20234 22 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 1,895.26 1043999 SUMTER CO TREASURER 319719 4301 01 20234 22 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 1,224.55 1043999 SUMTER CO TREASURER 319722 4301 01 20234 22 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 5,090.40 1043999 SUMTER CO TREASURER 319732 4301 01 20234 22 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 2,192.16 1043999 SUMTER CO TREASURER 319720 4301 01 20234 22 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 4,933.67 1043999 SUMTER CO TREASURER 319723 4301 01 20234 22 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 369.75 1043999 SUMTER CO TREASURER 321914 4301 01 20234 22 Targeted School Improvement 08/16/2023 3029644331 H6304310 4310 - Title I 7,678.70 1043999 SUMTER CO TREASURER 321912 4301 01 20234 22 Targeted School Improvement 08/16/2023 3029644331 H6304310 4310 - Title I 15,285.05 1043999 SUMTER CO TREASURER 321918 4301 01 20234 22 Targeted School Improvement 08/16/2023 3029644331 H6304310 4310 - Title I 987.00 1043999 SUMTER CO TREASURER 321916 4301 01 20234 22 Targeted School Improvement 08/16/2023 3029644331 H6304310 4310 - Title I 762.26 1043999 SUMTER CO TREASURER 321815 4301 01 20234 22 Title I Regular (201) 08/16/2023 3029644331 H6304310 4310 - Title I 1,207.30 1043999 SUMTER CO TREASURER 321818 4301 01 20234 22 Title I Regular (201) 08/16/2023 3029644331 H6304310 4310 - Title I 50.22 1043999 SUMTER CO TREASURER 320408 4301 01 20234 23 Adult Education - Civics 08/16/2023 3029644331 H6304430 4430 - ESL/Civics 881.16 1043999 SUMTER CO TREASURER 320409 4301 01 20234 23 Adult Education - Civics 08/16/2023 3029644331 H6304430 4430 - ESL/Civics 530.22 1043999 SUMTER CO TREASURER 320407 4301 01 20234 23 Adult Education - Civics 08/16/2023 3029644331 H6304430 4430 - ESL/Civics 2,650.00 1043999 SUMTER CO TREASURER 320282 4301 01 20234 23 Adult Education - Institutionaliz 08/16/2023 3029644331 H6304410 4410 - Adult Ed Regular 1,217.41 1043999 SUMTER CO TREASURER 320283 4301 01 20234 23 Adult Education - Institutionaliz 08/16/2023 3029644331 H6304410 4410 - Adult Ed Regular 401.26 1043999 SUMTER CO TREASURER 320284 4301 01 20234 23 Adult Education - Institutionaliz 08/16/2023 3029644331 H6304410 4410 - Adult Ed Regular 1,935.63 1043999 SUMTER CO TREASURER 320277 4301 01 20234 23 Adult Education (243) 08/16/2023 3029644331 H6304410 4410 - Adult Ed Regular 2,892.06 1043999 SUMTER CO TREASURER 320280 4301 01 20234 23 Adult Education (243) 08/16/2023 3029644331 H6304410 4410 - Adult Ed Regular 6,965.00 1043999 SUMTER CO TREASURER 320278 4301 01 20234 23 Adult Education (243) 08/16/2023 3029644331 H6304410 4410 - Adult Ed Regular 2,080.67 1043999 SUMTER CO TREASURER 320281 4301 01 20234 23 Adult Education (243) 08/16/2023 3029644331 H6304410 4410 - Adult Ed Regular 6,582.93 1043999 SUMTER CO TREASURER 320276 4301 01 20234 23 Adult Education (243) 08/16/2023 3029644331 H6304410 4410 - Adult Ed Regular 8,780.00 1043999 SUMTER CO TREASURER 320279 4301 01 20234 23 Adult Education (243) 08/16/2023 3029644331 H6304410 4410 - Adult Ed Regular 16,221.91 1043999 SUMTER CO TREASURER 319754 4301 01 20234 23 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 28,412.12 1043999 SUMTER CO TREASURER 319757 4301 01 20234 23 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 11,997.71 1043999 SUMTER CO TREASURER 319760 4301 01 20234 23 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 1,122.28 1043999 SUMTER CO TREASURER 319748 4301 01 20234 23 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 88,933.14 1043999 SUMTER CO TREASURER 319750 4301 01 20234 23 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 52,727.50 1043999 SUMTER CO TREASURER 319759 4301 01 20234 23 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 2,578.39 1043999 SUMTER CO TREASURER 319762 4301 01 20234 23 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 25,120.67 1043999 SUMTER CO TREASURER 319744 4301 01 20234 23 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 50,301.13 1043999 SUMTER CO TREASURER 319747 4301 01 20234 23 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 227,226.17 1043999 SUMTER CO TREASURER 319742 4301 01 20234 23 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 118,749.02 1043999 SUMTER CO TREASURER 319746 4301 01 20234 23 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 45.53 1043999 SUMTER CO TREASURER 319752 4301 01 20234 23 IDEA (203) 08/16/2023 3029644331 H6304510 4510 - IDEA 21,769.20 1043999 SUMTER CO TREASURER 321711 4301 01 20234 23 Title I Regular (201) 08/16/2023 3029644331 H6304310 4310 - Title I 2,043.60 1043999 SUMTER CO TREASURER 321709 4301 01 20234 23 Title I Regular (201) 08/16/2023 3029644331 H6304310 4310 - Title I 6,000.00 1043999 SUMTER CO TREASURER 318922 4301 02 20234 23 CTE Federal (207) 08/16/2023 3029644331 H6304210 4210 - Perkins - Voc Ed 5,619.37 1043999 SUMTER CO TREASURER 318921 4301 02 20234 23 CTE Federal (207) 08/16/2023 3029644331 H6304210 4210 - Perkins - Voc Ed 14,066.64 1043999 SUMTER CO TREASURER 318923 4301 04 20234 23 CTE Federal (207) 08/16/2023 3029644331 H6304210 4210 - Perkins - Voc Ed 2,326.35 1043999 SUMTER CO TREASURER 318924 4301 05 20234 23 CTE Federal (207) 08/16/2023 3029644331 H6304210 4210 - Perkins - Voc Ed 2,174.67 1043999 SUMTER CO TREASURER 318925 4301 05 20234 23 CTE Federal (207) 08/16/2023 3029644331 H6304210 4210 - Perkins - Voc Ed 724.73 1043999 SUMTER CO TREASURER 318926 4301 15 20234 23 CTE Federal (207) 08/16/2023 3029644331 H6304210 4210 - Perkins - Voc Ed 1,036.33 1043999 SUMTER CO TREASURER 4301-U202307-0 4301 JUL SL FY 2023 08/17/2023 3029654970 H6304830 4830 - Breakfast 788.97 1043999 SUMTER CO TREASURER 4301-U202307-0 4301 JUL SL FY 2023 08/17/2023 3029654970 H6304810 4810 - Lunch Snack Milk 8,766.45 * 1043999 SUMTER CO TREASURER 804,527.11 1044999 UNION COUNTY TREASURER 322128 4401 01 20234 21 ESSER II 08/16/2023 3029644333 H6304977 ESSER II 96,323.05 1044999 UNION COUNTY TREASURER 322130 4401 01 20234 21 ESSER II 08/16/2023 3029644333 H6304977 ESSER II 10,737.20 1044999 UNION COUNTY TREASURER 322129 4401 01 20234 21 ESSER II 08/16/2023 3029644333 H6304977 ESSER II 37,891.52 1044999 UNION COUNTY TREASURER 322132 4401 01 20234 21 ESSER III - ARP 08/16/2023 3029644333 H6304974 ESSER III 65,533.93 1044999 UNION COUNTY TREASURER 322135 4401 01 20234 21 ESSER III - ARP 08/16/2023 3029644333 H6304974 ESSER III 15,850.69 1044999 UNION COUNTY TREASURER 322134 4401 01 20234 21 ESSER III - ARP 08/16/2023 3029644333 H6304974 ESSER III 778.04 1044999 UNION COUNTY TREASURER 322133 4401 01 20234 21 ESSER III - ARP 08/16/2023 3029644333 H6304974 ESSER III 26,763.09 1044999 UNION COUNTY TREASURER 322140 4401 01 20234 22 ARP - IDEA 08/16/2023 3029644333 H6304931 ARP IDEA 1,219.38 1044999 UNION COUNTY TREASURER 322139 4401 01 20234 22 ARP - IDEA 08/16/2023 3029644333 H6304931 ARP IDEA 2,221.30 1044999 UNION COUNTY TREASURER 322142 4401 01 20234 22 ARP - IDEA 08/16/2023 3029644333 H6304931 ARP IDEA 627.80 1044999 UNION COUNTY TREASURER 322138 4401 01 20234 22 ARP - IDEA 08/16/2023 3029644333 H6304931 ARP IDEA 7,385.76 1044999 UNION COUNTY TREASURER 322141 4401 01 20234 22 ARP - IDEA 08/16/2023 3029644333 H6304931 ARP IDEA 2,502.56 1044999 UNION COUNTY TREASURER 322149 4401 01 20234 22 REAP (251) 08/16/2023 3029644333 H6304312 4312 - Title VI - REAP 3,050.62 1044999 UNION COUNTY TREASURER 322151 4401 01 20234 22 REAP (251) 08/16/2023 3029644333 H6304312 4312 - Title VI - REAP 1,906.88 1044999 UNION COUNTY TREASURER 322150 4401 01 20234 22 REAP (251) 08/16/2023 3029644333 H6304312 4312 - Title VI - REAP 427.82 1044999 UNION COUNTY TREASURER 322156 4401 01 20234 22 Targeted School Improvement 08/16/2023 3029644333 H6304310 4310 - Title I 2,330.63 1044999 UNION COUNTY TREASURER 322153 4401 01 20234 22 Targeted School Improvement 08/16/2023 3029644333 H6304310 4310 - Title I 7,770.18 1044999 UNION COUNTY TREASURER 322152 4401 01 20234 22 Targeted School Improvement 08/16/2023 3029644333 H6304310 4310 - Title I 17,227.26 1044999 UNION COUNTY TREASURER 322155 4401 01 20234 22 Targeted School Improvement 08/16/2023 3029644333 H6304310 4310 - Title I 1,847.30 1044999 UNION COUNTY TREASURER 322154 4401 01 20234 22 Targeted School Improvement 08/16/2023 3029644333 H6304310 4310 - Title I 23,798.54 1044999 UNION COUNTY TREASURER 322171 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 5,188.26 1044999 UNION COUNTY TREASURER 322159 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 4,247.10 1044999 UNION COUNTY TREASURER 322162 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 69,518.15 1044999 UNION COUNTY TREASURER 322165 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 2,250.00 1044999 UNION COUNTY TREASURER 322168 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 3,402.14 1044999 UNION COUNTY TREASURER 322167 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 980.80 1044999 UNION COUNTY TREASURER 322170 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 1,299.43 1044999 UNION COUNTY TREASURER 322158 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 13,500.00 1044999 UNION COUNTY TREASURER 322161 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 8,924.63 1044999 UNION COUNTY TREASURER 322164 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 21,261.74 1044999 UNION COUNTY TREASURER 322163 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 1.82 1044999 UNION COUNTY TREASURER 322166 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 6,568.33 1044999 UNION COUNTY TREASURER 322169 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 2,276.58 1044999 UNION COUNTY TREASURER 322160 4401 01 20234 22 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 5,991.27 1044999 UNION COUNTY TREASURER 322180 4401 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644333 H6304351 4351 - Improving Teacher Quality 20,727.59 1044999 UNION COUNTY TREASURER 322183 4401 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644333 H6304351 4351 - Improving Teacher Quality 1,882.04 1044999 UNION COUNTY TREASURER 322181 4401 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644333 H6304351 4351 - Improving Teacher Quality 10,018.01 1044999 UNION COUNTY TREASURER 322184 4401 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644333 H6304351 4351 - Improving Teacher Quality 9,000.00 1044999 UNION COUNTY TREASURER 322182 4401 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644333 H6304351 4351 - Improving Teacher Quality 4,818.95 1044999 UNION COUNTY TREASURER 322193 4401 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 9,000.00 1044999 UNION COUNTY TREASURER 322194 4401 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 2,831.40 1044999 UNION COUNTY TREASURER 322197 4401 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 2,066.88 1044999 UNION COUNTY TREASURER 322200 4401 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 783.06 1044999 UNION COUNTY TREASURER 322196 4401 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 668.20 1044999 UNION COUNTY TREASURER 322199 4401 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 298.91 1044999 UNION COUNTY TREASURER 322195 4401 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 1,901.53 1044999 UNION COUNTY TREASURER 322198 4401 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 0.80 1044999 UNION COUNTY TREASURER 322235 4401 01 20234 23 IDEA (203) 08/16/2023 3029644333 H6304510 4510 - IDEA 3,071.17 1044999 UNION COUNTY TREASURER 322226 4401 01 20234 23 IDEA (203) 08/16/2023 3029644333 H6304510 4510 - IDEA 1,336.10 1044999 UNION COUNTY TREASURER 322229 4401 01 20234 23 IDEA (203) 08/16/2023 3029644333 H6304510 4510 - IDEA 7,938.16 1044999 UNION COUNTY TREASURER 322232 4401 01 20234 23 IDEA (203) 08/16/2023 3029644333 H6304510 4510 - IDEA 30,717.39 1044999 UNION COUNTY TREASURER 322225 4401 01 20234 23 IDEA (203) 08/16/2023 3029644333 H6304510 4510 - IDEA 60,613.48 1044999 UNION COUNTY TREASURER 322228 4401 01 20234 23 IDEA (203) 08/16/2023 3029644333 H6304510 4510 - IDEA 25,061.00 1044999 UNION COUNTY TREASURER 322224 4401 01 20234 23 IDEA (203) 08/16/2023 3029644333 H6304510 4510 - IDEA 136,852.82 1044999 UNION COUNTY TREASURER 322227 4401 01 20234 23 IDEA (203) 08/16/2023 3029644333 H6304510 4510 - IDEA 131.82 1044999 UNION COUNTY TREASURER 322230 4401 01 20234 23 IDEA (203) 08/16/2023 3029644333 H6304510 4510 - IDEA 238.63 1044999 UNION COUNTY TREASURER 322233 4401 01 20234 23 IDEA (203) 08/16/2023 3029644333 H6304510 4510 - IDEA 15,470.87 1044999 UNION COUNTY TREASURER 322231 4401 01 20234 23 IDEA (203) 08/16/2023 3029644333 H6304510 4510 - IDEA 20,700.00 1044999 UNION COUNTY TREASURER 322234 4401 01 20234 23 IDEA (203) 08/16/2023 3029644333 H6304510 4510 - IDEA 1,299.75 1044999 UNION COUNTY TREASURER 322242 4401 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644333 H6304520 4520 - IDEA Pre-School 11,413.40 1044999 UNION COUNTY TREASURER 322243 4401 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644333 H6304520 4520 - IDEA Pre-School 6,459.24 1044999 UNION COUNTY TREASURER 322282 4401 01 20234 23 REAP (251) 08/16/2023 3029644333 H6304312 4312 - Title VI - REAP 78.06 1044999 UNION COUNTY TREASURER 322281 4401 01 20234 23 REAP (251) 08/16/2023 3029644333 H6304312 4312 - Title VI - REAP 151.44 1044999 UNION COUNTY TREASURER 322280 4401 01 20234 23 REAP (251) 08/16/2023 3029644333 H6304312 4312 - Title VI - REAP 1,520.00 1044999 UNION COUNTY TREASURER 322345 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 733.10 1044999 UNION COUNTY TREASURER 322336 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 5,348.60 1044999 UNION COUNTY TREASURER 322339 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 880.88 1044999 UNION COUNTY TREASURER 322342 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 45,110.16 1044999 UNION COUNTY TREASURER 322341 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 3,430.09 1044999 UNION COUNTY TREASURER 322344 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 2,330.26 1044999 UNION COUNTY TREASURER 322347 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 19,373.11 1044999 UNION COUNTY TREASURER 322335 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 71,872.74 1044999 UNION COUNTY TREASURER 322338 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 2,800.00 1044999 UNION COUNTY TREASURER 322337 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 104,579.06 1044999 UNION COUNTY TREASURER 322340 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 432.90 1044999 UNION COUNTY TREASURER 322343 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 8,788.14 1044999 UNION COUNTY TREASURER 322346 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 14,128.93 1044999 UNION COUNTY TREASURER 322334 4401 01 20234 23 Title I Regular (201) 08/16/2023 3029644333 H6304310 4310 - Title I 154,406.90 1044999 UNION COUNTY TREASURER 322379 4401 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644333 H6304351 4351 - Improving Teacher Quality 2,345.76 1044999 UNION COUNTY TREASURER 322382 4401 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644333 H6304351 4351 - Improving Teacher Quality 1,648.16 1044999 UNION COUNTY TREASURER 322378 4401 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644333 H6304351 4351 - Improving Teacher Quality 9,926.05 1044999 UNION COUNTY TREASURER 322381 4401 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644333 H6304351 4351 - Improving Teacher Quality 1,641.20 1044999 UNION COUNTY TREASURER 322377 4401 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644333 H6304351 4351 - Improving Teacher Quality 6,143.48 1044999 UNION COUNTY TREASURER 322380 4401 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644333 H6304351 4351 - Improving Teacher Quality 39,716.19 1044999 UNION COUNTY TREASURER 322383 4401 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644333 H6304351 4351 - Improving Teacher Quality 1,143.23 1044999 UNION COUNTY TREASURER 322408 4401 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 1,047.00 1044999 UNION COUNTY TREASURER 322411 4401 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 655.79 1044999 UNION COUNTY TREASURER 322405 4401 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 1,927.39 1044999 UNION COUNTY TREASURER 322406 4401 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 916.19 1044999 UNION COUNTY TREASURER 322409 4401 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 530.56 1044999 UNION COUNTY TREASURER 322407 4401 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 3,328.00 1044999 UNION COUNTY TREASURER 322410 4401 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 166.90 1044999 UNION COUNTY TREASURER 322404 4401 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644333 H6304997 4997 - Title IV SSAE 6,126.53 1044999 UNION COUNTY TREASURER 322136 4401 02 20234 22 ARP - Homeless II 08/16/2023 3029644333 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,256.95 1044999 UNION COUNTY TREASURER 322137 4401 02 20234 22 ARP - Homeless II 08/16/2023 3029644333 H6304937 ARP HOMELESS CHILDREN & YOUTH 82.22 1044999 UNION COUNTY TREASURER 322204 4401 02 20234 23 CTE Federal (207) 08/16/2023 3029644333 H6304210 4210 - Perkins - Voc Ed 777.50 1044999 UNION COUNTY TREASURER 322205 4401 03 20234 23 CTE Federal (207) 08/16/2023 3029644333 H6304210 4210 - Perkins - Voc Ed 5,182.86 1044999 UNION COUNTY TREASURER 322207 4401 04 20234 23 CTE Federal (207) 08/16/2023 3029644333 H6304210 4210 - Perkins - Voc Ed 160.00 1044999 UNION COUNTY TREASURER 322209 4401 11 20234 23 CTE Federal (207) 08/16/2023 3029644333 H6304210 4210 - Perkins - Voc Ed 5,444.53 1044999 UNION COUNTY TREASURER 322215 4401 11 20234 23 CTE Federal (207) 08/16/2023 3029644333 H6304210 4210 - Perkins - Voc Ed 4,632.03 * 1044999 UNION COUNTY TREASURER 1,387,667.89 1045999 WILLIAMSBURG CNTY TREAS 319360 4501 01 20234 21 ESSER III - ARP 08/16/2023 3029644334 H6304974 ESSER III 210,462.08 1045999 WILLIAMSBURG CNTY TREAS 319354 4501 01 20234 21 ESSER III - ARP 08/16/2023 3029644334 H6304974 ESSER III 61,340.67 1045999 WILLIAMSBURG CNTY TREAS 319361 4501 01 20234 21 ESSER III - ARP 08/16/2023 3029644334 H6304974 ESSER III 1,608.11 1045999 WILLIAMSBURG CNTY TREAS 319353 4501 01 20234 21 ESSER III - ARP 08/16/2023 3029644334 H6304974 ESSER III 63,326.91 1045999 WILLIAMSBURG CNTY TREAS 319356 4501 01 20234 21 ESSER III - ARP 08/16/2023 3029644334 H6304974 ESSER III 723,996.06 1045999 WILLIAMSBURG CNTY TREAS 319352 4501 01 20234 21 ESSER III - ARP 08/16/2023 3029644334 H6304974 ESSER III 146,517.70 1045999 WILLIAMSBURG CNTY TREAS 319355 4501 01 20234 21 ESSER III - ARP 08/16/2023 3029644334 H6304974 ESSER III 2,875,088.64 1045999 WILLIAMSBURG CNTY TREAS 319358 4501 01 20234 21 ESSER III - ARP 08/16/2023 3029644334 H6304974 ESSER III 17,128.83 1045999 WILLIAMSBURG CNTY TREAS 319749 4501 01 20234 22 ARP - IDEA 08/16/2023 3029644334 H6304931 ARP IDEA 696.15 1045999 WILLIAMSBURG CNTY TREAS 319755 4501 01 20234 22 ARP - IDEA 08/16/2023 3029644334 H6304931 ARP IDEA 36,716.32 1045999 WILLIAMSBURG CNTY TREAS 319758 4501 01 20234 22 ARP - IDEA 08/16/2023 3029644334 H6304931 ARP IDEA 6,124.29 1045999 WILLIAMSBURG CNTY TREAS 319753 4501 01 20234 22 ARP - IDEA 08/16/2023 3029644334 H6304931 ARP IDEA 6,476.33 1045999 WILLIAMSBURG CNTY TREAS 319761 4501 01 20234 22 ARP - IDEA 08/16/2023 3029644334 H6304931 ARP IDEA 2,160.21 1045999 WILLIAMSBURG CNTY TREAS 319763 4501 01 20234 22 ARP - IDEA 08/16/2023 3029644334 H6304931 ARP IDEA 3,554.40 1045999 WILLIAMSBURG CNTY TREAS 319751 4501 01 20234 22 ARP - IDEA 08/16/2023 3029644334 H6304931 ARP IDEA 17,113.31 1045999 WILLIAMSBURG CNTY TREAS 319777 4501 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644334 H6304933 ARP IDEA PRESCHOOL 168.51 1045999 WILLIAMSBURG CNTY TREAS 319776 4501 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644334 H6304933 ARP IDEA PRESCHOOL 4,420.89 1045999 WILLIAMSBURG CNTY TREAS 319778 4501 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644334 H6304933 ARP IDEA PRESCHOOL 219.83 1045999 WILLIAMSBURG CNTY TREAS 321106 4501 01 20234 22 REAP (251) 08/16/2023 3029644334 H6304312 4312 - Title VI - REAP 221.31 1045999 WILLIAMSBURG CNTY TREAS 321089 4501 01 20234 22 REAP (251) 08/16/2023 3029644334 H6304312 4312 - Title VI - REAP 5,986.85 1045999 WILLIAMSBURG CNTY TREAS 319733 4501 01 20234 22 Targeted School Improvement 08/16/2023 3029644334 H6304310 4310 - Title I 9,709.50 1045999 WILLIAMSBURG CNTY TREAS 319736 4501 01 20234 22 Targeted School Improvement 08/16/2023 3029644334 H6304310 4310 - Title I 1,788.17 1045999 WILLIAMSBURG CNTY TREAS 319739 4501 01 20234 22 Targeted School Improvement 08/16/2023 3029644334 H6304310 4310 - Title I 750.20 1045999 WILLIAMSBURG CNTY TREAS 319734 4501 01 20234 22 Targeted School Improvement 08/16/2023 3029644334 H6304310 4310 - Title I 4,164.25 1045999 WILLIAMSBURG CNTY TREAS 319347 4501 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644334 H6304310 4310 - Title I 12,344.40 1045999 WILLIAMSBURG CNTY TREAS 319350 4501 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644334 H6304310 4310 - Title I 5,962.73 1045999 WILLIAMSBURG CNTY TREAS 321057 4501 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644334 H6304310 4310 - Title I 1,338.61 1045999 WILLIAMSBURG CNTY TREAS 319349 4501 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644334 H6304310 4310 - Title I 1,340.92 1045999 WILLIAMSBURG CNTY TREAS 319348 4501 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644334 H6304310 4310 - Title I 4,791.00 1045999 WILLIAMSBURG CNTY TREAS 319351 4501 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644334 H6304310 4310 - Title I 1,702.08 1045999 WILLIAMSBURG CNTY TREAS 319814 4501 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644334 H6304351 4351 - Improving Teacher Quality 59,889.81 1045999 WILLIAMSBURG CNTY TREAS 319812 4501 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644334 H6304351 4351 - Improving Teacher Quality 10,000.00 1045999 WILLIAMSBURG CNTY TREAS 319815 4501 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644334 H6304351 4351 - Improving Teacher Quality 1,010.57 1045999 WILLIAMSBURG CNTY TREAS 319813 4501 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644334 H6304351 4351 - Improving Teacher Quality 3,323.66 1045999 WILLIAMSBURG CNTY TREAS 319816 4501 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644334 H6304351 4351 - Improving Teacher Quality 3,693.79 1045999 WILLIAMSBURG CNTY TREAS 324139 4501 01 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 26,100.70 1045999 WILLIAMSBURG CNTY TREAS 324145 4501 01 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 1,900.92 1045999 WILLIAMSBURG CNTY TREAS 324140 4501 01 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 8,237.73 1045999 WILLIAMSBURG CNTY TREAS 324141 4501 01 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 4,503.84 1045999 WILLIAMSBURG CNTY TREAS 324144 4501 01 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 1,023.00 1045999 WILLIAMSBURG CNTY TREAS 324069 4501 01 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 5,435.87 1045999 WILLIAMSBURG CNTY TREAS 324070 4501 01 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 1,074.68 1045999 WILLIAMSBURG CNTY TREAS 324068 4501 01 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 17,000.00 1045999 WILLIAMSBURG CNTY TREAS 318641 4501 01 20234 23 CTE Federal (207) 08/16/2023 3029644334 H6304210 4210 - Perkins - Voc Ed 5,000.00 1045999 WILLIAMSBURG CNTY TREAS 318644 4501 01 20234 23 CTE Federal (207) 08/16/2023 3029644334 H6304210 4210 - Perkins - Voc Ed 2,000.00 1045999 WILLIAMSBURG CNTY TREAS 318648 4501 01 20234 23 CTE Federal (207) 08/16/2023 3029644334 H6304210 4210 - Perkins - Voc Ed 14,375.16 1045999 WILLIAMSBURG CNTY TREAS 318639 4501 01 20234 23 CTE Federal (207) 08/16/2023 3029644334 H6304210 4210 - Perkins - Voc Ed 1,200.00 1045999 WILLIAMSBURG CNTY TREAS 319780 4501 01 20234 23 IDEA (203) 08/16/2023 3029644334 H6304510 4510 - IDEA 1,085.78 1045999 WILLIAMSBURG CNTY TREAS 319781 4501 01 20234 23 IDEA (203) 08/16/2023 3029644334 H6304510 4510 - IDEA 224.44 1045999 WILLIAMSBURG CNTY TREAS 319779 4501 01 20234 23 IDEA (203) 08/16/2023 3029644334 H6304510 4510 - IDEA 3,600.00 1045999 WILLIAMSBURG CNTY TREAS 319782 4501 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644334 H6304520 4520 - IDEA Pre-School 11,812.50 1045999 WILLIAMSBURG CNTY TREAS 319785 4501 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644334 H6304520 4520 - IDEA Pre-School 565.83 1045999 WILLIAMSBURG CNTY TREAS 319805 4501 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644334 H6304351 4351 - Improving Teacher Quality 588.14 1045999 WILLIAMSBURG CNTY TREAS 319817 4501 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644334 H6304351 4351 - Improving Teacher Quality 6,848.56 1045999 WILLIAMSBURG CNTY TREAS 319806 4501 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644334 H6304351 4351 - Improving Teacher Quality 110,435.47 1045999 WILLIAMSBURG CNTY TREAS 319807 4501 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644334 H6304351 4351 - Improving Teacher Quality 5,318.03 1045999 WILLIAMSBURG CNTY TREAS 318646 4501 02 20234 23 CTE Federal (207) 08/16/2023 3029644334 H6304210 4210 - Perkins - Voc Ed 26.82 1045999 WILLIAMSBURG CNTY TREAS 318645 4501 02 20234 23 CTE Federal (207) 08/16/2023 3029644334 H6304210 4210 - Perkins - Voc Ed 5,347.54 1045999 WILLIAMSBURG CNTY TREAS 318629 4501 04 20234 23 CTE Federal (207) 08/16/2023 3029644334 H6304210 4210 - Perkins - Voc Ed 24,123.64 1045999 WILLIAMSBURG CNTY TREAS 318633 4501 06 20234 23 CTE Federal (207) 08/16/2023 3029644334 H6304210 4210 - Perkins - Voc Ed 781.60 1045999 WILLIAMSBURG CNTY TREAS 318631 4501 06 20234 23 CTE Federal (207) 08/16/2023 3029644334 H6304210 4210 - Perkins - Voc Ed 1,050.00 1045999 WILLIAMSBURG CNTY TREAS 324124 4501 27 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 1,429.60 1045999 WILLIAMSBURG CNTY TREAS 324115 4501 27 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 20,797.19 1045999 WILLIAMSBURG CNTY TREAS 324122 4501 27 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 17,382.20 1045999 WILLIAMSBURG CNTY TREAS 324125 4501 27 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 5,711.60 1045999 WILLIAMSBURG CNTY TREAS 324114 4501 27 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 63,234.87 1045999 WILLIAMSBURG CNTY TREAS 324123 4501 27 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 16,396.23 1045999 WILLIAMSBURG CNTY TREAS 324073 4501 41 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 14,225.00 1045999 WILLIAMSBURG CNTY TREAS 324071 4501 41 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 4,480.00 1045999 WILLIAMSBURG CNTY TREAS 324074 4501 41 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 3,493.78 1045999 WILLIAMSBURG CNTY TREAS 324072 4501 41 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 1,525.41 1045999 WILLIAMSBURG CNTY TREAS 324075 4501 41 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 1,136.39 1045999 WILLIAMSBURG CNTY TREAS 324106 4501 42 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 5,538.23 1045999 WILLIAMSBURG CNTY TREAS 324107 4501 42 20234 22-23 21st CCLC-Supplemental Funds 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 964.62 1045999 WILLIAMSBURG CNTY TREAS 324134 4501 50 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 14,770.91 1045999 WILLIAMSBURG CNTY TREAS 324137 4501 50 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 6,559.60 1045999 WILLIAMSBURG CNTY TREAS 324135 4501 50 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 5,996.73 1045999 WILLIAMSBURG CNTY TREAS 324138 4501 50 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 5,443.74 1045999 WILLIAMSBURG CNTY TREAS 324133 4501 50 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 47,185.20 1045999 WILLIAMSBURG CNTY TREAS 324136 4501 50 20234 22-23 21st CCLC 08/16/2023 3029644334 H6304924 4924 - 21st Century Learning Ctr 39,135.42 1045999 WILLIAMSBURG CNTY TREAS 4501 23 PPCS 088 4501 Private Placement 23 PPCS 088 08/16/2023 3029648303 H6304510D 4510D - Private School Placements 215,418.28 * 1045999 WILLIAMSBURG CNTY TREAS 5,055,622.34 1046000 YORK COUNTY TREASURER 4604 23 PPCS 092 4604 Private Placement 23 PPCS 092 08/16/2023 3029648304 H6304510D 4510D - Private School Placements 122,946.11 * 1046000 YORK COUNTY TREASURER 122,946.11 1046999 YORK COUNTY TREASURER 321394 4601 01 20234 21 ESSER II 08/16/2023 3029644335 H6304977 ESSER II 122,033.30 1046999 YORK COUNTY TREASURER 321400 4601 01 20234 21 ESSER II 08/16/2023 3029644335 H6304977 ESSER II 38,523.14 1046999 YORK COUNTY TREASURER 321395 4601 01 20234 21 ESSER II 08/16/2023 3029644335 H6304977 ESSER II 58,943.09 1046999 YORK COUNTY TREASURER 321401 4601 01 20234 21 ESSER II 08/16/2023 3029644335 H6304977 ESSER II 5,525.50 1046999 YORK COUNTY TREASURER 321396 4601 01 20234 21 ESSER II 08/16/2023 3029644335 H6304977 ESSER II 40,023.61 1046999 YORK COUNTY TREASURER 321399 4601 01 20234 21 ESSER II 08/16/2023 3029644335 H6304977 ESSER II 89,651.89 1046999 YORK COUNTY TREASURER 321402 4601 01 20234 21 ESSER II 08/16/2023 3029644335 H6304977 ESSER II 66,754.64 1046999 YORK COUNTY TREASURER 323555 4601 01 20234 22 ARP - IDEA 08/16/2023 3029644335 H6304931 ARP IDEA 13,972.80 1046999 YORK COUNTY TREASURER 323557 4601 01 20234 22 ARP - IDEA 08/16/2023 3029644335 H6304931 ARP IDEA 675.95 1046999 YORK COUNTY TREASURER 323556 4601 01 20234 22 ARP - IDEA 08/16/2023 3029644335 H6304931 ARP IDEA 1,783.68 1046999 YORK COUNTY TREASURER 320074 4601 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644335 H6304933 ARP IDEA PRESCHOOL 45.96 1046999 YORK COUNTY TREASURER 320073 4601 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644335 H6304933 ARP IDEA PRESCHOOL 1,071.32 1046999 YORK COUNTY TREASURER 319977 4601 01 20234 22 Targeted School Improvement 08/16/2023 3029644335 H6304310 4310 - Title I 6,757.32 1046999 YORK COUNTY TREASURER 319979 4601 01 20234 22 Targeted School Improvement 08/16/2023 3029644335 H6304310 4310 - Title I 381.89 1046999 YORK COUNTY TREASURER 319978 4601 01 20234 22 Targeted School Improvement 08/16/2023 3029644335 H6304310 4310 - Title I 2,144.46 1046999 YORK COUNTY TREASURER 320465 4601 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644335 H6304351 4351 - Improving Teacher Quality 444.63 1046999 YORK COUNTY TREASURER 320464 4601 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644335 H6304351 4351 - Improving Teacher Quality 1,200.00 1046999 YORK COUNTY TREASURER 320473 4601 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644335 H6304351 4351 - Improving Teacher Quality 58.43 1046999 YORK COUNTY TREASURER 321558 4601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 710.57 1046999 YORK COUNTY TREASURER 321561 4601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 56.48 1046999 YORK COUNTY TREASURER 321557 4601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 517.85 1046999 YORK COUNTY TREASURER 321560 4601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 13.04 1046999 YORK COUNTY TREASURER 321559 4601 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 75.12 1046999 YORK COUNTY TREASURER 321756 4601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644335 H6304997 4997 - Title IV SSAE 9,869.22 1046999 YORK COUNTY TREASURER 321768 4601 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644335 H6304997 4997 - Title IV SSAE 423.39 1046999 YORK COUNTY TREASURER 319971 4601 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644335 H6304520 4520 - IDEA Pre-School 11,257.33 1046999 YORK COUNTY TREASURER 319972 4601 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644335 H6304520 4520 - IDEA Pre-School 4,040.29 1046999 YORK COUNTY TREASURER 319973 4601 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644335 H6304520 4520 - IDEA Pre-School 656.27 1046999 YORK COUNTY TREASURER 320480 4601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644335 H6304351 4351 - Improving Teacher Quality 16,485.41 1046999 YORK COUNTY TREASURER 320483 4601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644335 H6304351 4351 - Improving Teacher Quality 1,226.94 1046999 YORK COUNTY TREASURER 320486 4601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644335 H6304351 4351 - Improving Teacher Quality 2,972.53 1046999 YORK COUNTY TREASURER 320479 4601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644335 H6304351 4351 - Improving Teacher Quality 38,967.71 1046999 YORK COUNTY TREASURER 320482 4601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644335 H6304351 4351 - Improving Teacher Quality 600.00 1046999 YORK COUNTY TREASURER 320478 4601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644335 H6304351 4351 - Improving Teacher Quality 8,100.61 1046999 YORK COUNTY TREASURER 320481 4601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644335 H6304351 4351 - Improving Teacher Quality 3,900.00 1046999 YORK COUNTY TREASURER 320485 4601 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644335 H6304351 4351 - Improving Teacher Quality 9.01 1046999 YORK COUNTY TREASURER 321574 4601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 56.57 1046999 YORK COUNTY TREASURER 321580 4601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 960.00 1046999 YORK COUNTY TREASURER 321583 4601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 1,701.70 1046999 YORK COUNTY TREASURER 321572 4601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 5,850.00 1046999 YORK COUNTY TREASURER 321573 4601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 1,840.41 1046999 YORK COUNTY TREASURER 321576 4601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 370.23 1046999 YORK COUNTY TREASURER 321582 4601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 302.02 1046999 YORK COUNTY TREASURER 321585 4601 01 20234 23 Title III, Part A-ML 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 475.37 1046999 YORK COUNTY TREASURER 321708 4601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644335 H6304997 4997 - Title IV SSAE 16,220.28 1046999 YORK COUNTY TREASURER 321718 4601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644335 H6304997 4997 - Title IV SSAE 1,291.50 1046999 YORK COUNTY TREASURER 321712 4601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644335 H6304997 4997 - Title IV SSAE 327.18 1046999 YORK COUNTY TREASURER 321692 4601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644335 H6304997 4997 - Title IV SSAE 2,572.83 1046999 YORK COUNTY TREASURER 321671 4601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644335 H6304997 4997 - Title IV SSAE 8,009.10 1046999 YORK COUNTY TREASURER 321710 4601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644335 H6304997 4997 - Title IV SSAE 1,040.00 1046999 YORK COUNTY TREASURER 321716 4601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644335 H6304997 4997 - Title IV SSAE 1,297.09 1046999 YORK COUNTY TREASURER 321704 4601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644335 H6304997 4997 - Title IV SSAE 557.59 1046999 YORK COUNTY TREASURER 321664 4601 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644335 H6304997 4997 - Title IV SSAE 80.90 1046999 YORK COUNTY TREASURER 322101 4601 02 20234 22 ARP - Homeless II 08/16/2023 3029644335 H6304937 ARP HOMELESS CHILDREN & YOUTH 74.36 1046999 YORK COUNTY TREASURER 322102 4601 02 20234 22 ARP - Homeless II 08/16/2023 3029644335 H6304937 ARP HOMELESS CHILDREN & YOUTH 3.19 1046999 YORK COUNTY TREASURER 321612 4601 02 20234 23 English Language Acquis. - Title 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 3,040.00 1046999 YORK COUNTY TREASURER 321615 4601 02 20234 23 English Language Acquis. - Title 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 720.00 1046999 YORK COUNTY TREASURER 321616 4601 02 20234 23 English Language Acquis. - Title 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 226.51 1046999 YORK COUNTY TREASURER 321619 4601 02 20234 23 English Language Acquis. - Title 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 410.13 1046999 YORK COUNTY TREASURER 321631 4601 02 20234 23 English Language Acquis. - Title 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 230.73 1046999 YORK COUNTY TREASURER 321614 4601 02 20234 23 English Language Acquis. - Title 08/16/2023 3029644335 H6304341 4341 - English Lang Acquisition 981.78 1046999 YORK COUNTY TREASURER 323442 4601 03 20234 23 CTE Federal (207) 08/16/2023 3029644335 H6304210 4210 - Perkins - Voc Ed 6,384.39 1046999 YORK COUNTY TREASURER 323441 4601 03 20234 23 CTE Federal (207) 08/16/2023 3029644335 H6304210 4210 - Perkins - Voc Ed 12,896.95 1046999 YORK COUNTY TREASURER 323446 4601 03 20234 23 CTE Federal (207) 08/16/2023 3029644335 H6304210 4210 - Perkins - Voc Ed 14,742.64 1046999 YORK COUNTY TREASURER 4601 23 PPCS 089 4601 Private Placement 23 PPCS 089 08/16/2023 3029648306 H6304510D 4510D - Private School Placements 15,142.63 1046999 YORK COUNTY TREASURER 320224 4603 01 20234 21 ESSER III - ARP 08/16/2023 3029644336 H6304974 ESSER III 710,450.82 1046999 YORK COUNTY TREASURER 320227 4603 01 20234 21 ESSER III - ARP 08/16/2023 3029644336 H6304974 ESSER III 33,573.65 1046999 YORK COUNTY TREASURER 320230 4603 01 20234 21 ESSER III - ARP 08/16/2023 3029644336 H6304974 ESSER III 504,546.39 1046999 YORK COUNTY TREASURER 320228 4603 01 20234 21 ESSER III - ARP 08/16/2023 3029644336 H6304974 ESSER III 86,805.10 1046999 YORK COUNTY TREASURER 320231 4603 01 20234 21 ESSER III - ARP 08/16/2023 3029644336 H6304974 ESSER III 3,728,422.18 1046999 YORK COUNTY TREASURER 320226 4603 01 20234 21 ESSER III - ARP 08/16/2023 3029644336 H6304974 ESSER III 41,200.38 1046999 YORK COUNTY TREASURER 320229 4603 01 20234 21 ESSER III - ARP 08/16/2023 3029644336 H6304974 ESSER III 33,428.23 1046999 YORK COUNTY TREASURER 320225 4603 01 20234 21 ESSER III - ARP 08/16/2023 3029644336 H6304974 ESSER III 242,791.78 1046999 YORK COUNTY TREASURER 321845 4603 01 20234 22 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 345.44 1046999 YORK COUNTY TREASURER 321848 4603 01 20234 22 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 11,262.12 1046999 YORK COUNTY TREASURER 321851 4603 01 20234 22 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 4,155.42 1046999 YORK COUNTY TREASURER 321844 4603 01 20234 22 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 15,057.52 1046999 YORK COUNTY TREASURER 321847 4603 01 20234 22 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 19,355.20 1046999 YORK COUNTY TREASURER 321850 4603 01 20234 22 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 1,368.75 1046999 YORK COUNTY TREASURER 321849 4603 01 20234 22 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 33,021.00 1046999 YORK COUNTY TREASURER 321846 4603 01 20234 22 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 14,031.25 1046999 YORK COUNTY TREASURER 320013 4603 01 20234 22 Targeted School Improvement 08/16/2023 3029644336 H6304310 4310 - Title I 563.36 1046999 YORK COUNTY TREASURER 320014 4603 01 20234 22 Targeted School Improvement 08/16/2023 3029644336 H6304310 4310 - Title I 11,555.13 1046999 YORK COUNTY TREASURER 320012 4603 01 20234 22 Targeted School Improvement 08/16/2023 3029644336 H6304310 4310 - Title I 6,774.06 1046999 YORK COUNTY TREASURER 320015 4603 01 20234 22 Targeted School Improvement 08/16/2023 3029644336 H6304310 4310 - Title I 831.27 1046999 YORK COUNTY TREASURER 320332 4603 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644336 H6304310 4310 - Title I 10,937.08 1046999 YORK COUNTY TREASURER 320335 4603 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644336 H6304310 4310 - Title I 952.86 1046999 YORK COUNTY TREASURER 320330 4603 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644336 H6304310 4310 - Title I 1,212.00 1046999 YORK COUNTY TREASURER 320333 4603 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644336 H6304310 4310 - Title I 11,263.88 1046999 YORK COUNTY TREASURER 320331 4603 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644336 H6304310 4310 - Title I 377.51 1046999 YORK COUNTY TREASURER 320334 4603 01 20234 22 Title I N&D (LEA) 08/16/2023 3029644336 H6304310 4310 - Title I 4,780.97 1046999 YORK COUNTY TREASURER 323338 4603 01 20234 22 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 33,094.13 1046999 YORK COUNTY TREASURER 323344 4603 01 20234 22 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 8,123.85 1046999 YORK COUNTY TREASURER 323347 4603 01 20234 22 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 240.05 1046999 YORK COUNTY TREASURER 323345 4603 01 20234 22 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 2,503.41 1046999 YORK COUNTY TREASURER 323348 4603 01 20234 22 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 10,950.00 1046999 YORK COUNTY TREASURER 323339 4603 01 20234 22 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 796.25 1046999 YORK COUNTY TREASURER 323342 4603 01 20234 22 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 3,988.18 1046999 YORK COUNTY TREASURER 323340 4603 01 20234 22 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 63,003.19 1046999 YORK COUNTY TREASURER 323343 4603 01 20234 22 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 4,846.56 1046999 YORK COUNTY TREASURER 323346 4603 01 20234 22 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 7,692.84 1046999 YORK COUNTY TREASURER 323349 4603 01 20234 22 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 354.70 1046999 YORK COUNTY TREASURER 320585 4603 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644336 H6304997 4997 - Title IV SSAE 839.58 1046999 YORK COUNTY TREASURER 320582 4603 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644336 H6304997 4997 - Title IV SSAE 7,489.55 1046999 YORK COUNTY TREASURER 320581 4603 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644336 H6304997 4997 - Title IV SSAE 19,644.42 1046999 YORK COUNTY TREASURER 320584 4603 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644336 H6304997 4997 - Title IV SSAE 13,790.13 1046999 YORK COUNTY TREASURER 320580 4603 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644336 H6304997 4997 - Title IV SSAE 45,833.00 1046999 YORK COUNTY TREASURER 320583 4603 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644336 H6304997 4997 - Title IV SSAE 32,787.12 1046999 YORK COUNTY TREASURER 320586 4603 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644336 H6304997 4997 - Title IV SSAE 5,296.89 1046999 YORK COUNTY TREASURER 319989 4603 01 20234 23 Adult Education - Civics 08/16/2023 3029644336 H6304430 4430 - ESL/Civics 1,147.29 1046999 YORK COUNTY TREASURER 319990 4603 01 20234 23 Adult Education - Civics 08/16/2023 3029644336 H6304430 4430 - ESL/Civics 3,003.33 1046999 YORK COUNTY TREASURER 319988 4603 01 20234 23 Adult Education - Civics 08/16/2023 3029644336 H6304430 4430 - ESL/Civics 8,524.50 1046999 YORK COUNTY TREASURER 319991 4603 01 20234 23 Adult Education - Civics 08/16/2023 3029644336 H6304430 4430 - ESL/Civics 557.70 1046999 YORK COUNTY TREASURER 319956 4603 01 20234 23 Adult Education (243) 08/16/2023 3029644336 H6304410 4410 - Adult Ed Regular 1,783.92 1046999 YORK COUNTY TREASURER 319955 4603 01 20234 23 Adult Education (243) 08/16/2023 3029644336 H6304410 4410 - Adult Ed Regular 22,742.58 1046999 YORK COUNTY TREASURER 319953 4603 01 20234 23 Adult Education (243) 08/16/2023 3029644336 H6304410 4410 - Adult Ed Regular 13,536.75 1046999 YORK COUNTY TREASURER 319954 4603 01 20234 23 Adult Education (243) 08/16/2023 3029644336 H6304410 4410 - Adult Ed Regular 4,264.28 1046999 YORK COUNTY TREASURER 322005 4603 01 20234 23 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 103,483.56 1046999 YORK COUNTY TREASURER 322008 4603 01 20234 23 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 65.30 1046999 YORK COUNTY TREASURER 322006 4603 01 20234 23 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 7,879.75 1046999 YORK COUNTY TREASURER 322009 4603 01 20234 23 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 3,550.02 1046999 YORK COUNTY TREASURER 322004 4603 01 20234 23 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 268,261.33 1046999 YORK COUNTY TREASURER 322007 4603 01 20234 23 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 2,941.88 1046999 YORK COUNTY TREASURER 322010 4603 01 20234 23 IDEA (203) 08/16/2023 3029644336 H6304510 4510 - IDEA 16,992.00 1046999 YORK COUNTY TREASURER 321182 4603 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644336 H6304520 4520 - IDEA Pre-School 14,570.16 1046999 YORK COUNTY TREASURER 321183 4603 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644336 H6304520 4520 - IDEA Pre-School 6,612.86 1046999 YORK COUNTY TREASURER 321184 4603 01 20234 23 IDEA Preschool (205) 08/16/2023 3029644336 H6304520 4520 - IDEA Pre-School 932.05 1046999 YORK COUNTY TREASURER 320348 4603 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644336 H6304310 4310 - Title I 271.48 1046999 YORK COUNTY TREASURER 320347 4603 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644336 H6304310 4310 - Title I 6.81 1046999 YORK COUNTY TREASURER 320346 4603 01 20234 23 Title I N&D (LEA) 08/16/2023 3029644336 H6304310 4310 - Title I 6,163.27 1046999 YORK COUNTY TREASURER 323521 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 252,596.99 1046999 YORK COUNTY TREASURER 323524 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 12,559.54 1046999 YORK COUNTY TREASURER 323527 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 1,654.36 1046999 YORK COUNTY TREASURER 323530 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 28,236.54 1046999 YORK COUNTY TREASURER 323533 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 10,439.92 1046999 YORK COUNTY TREASURER 323536 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 4,812.23 1046999 YORK COUNTY TREASURER 323531 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 1,856.47 1046999 YORK COUNTY TREASURER 323534 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 5,074.19 1046999 YORK COUNTY TREASURER 323537 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 23,891.49 1046999 YORK COUNTY TREASURER 323522 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 91,603.95 1046999 YORK COUNTY TREASURER 323525 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 4,927.06 1046999 YORK COUNTY TREASURER 323528 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 78,340.25 1046999 YORK COUNTY TREASURER 323535 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 1,689.20 1046999 YORK COUNTY TREASURER 323523 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 12,977.98 1046999 YORK COUNTY TREASURER 323526 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 11,882.26 1046999 YORK COUNTY TREASURER 323529 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 29,064.69 1046999 YORK COUNTY TREASURER 323532 4603 01 20234 23 Title I Regular (201) 08/16/2023 3029644336 H6304310 4310 - Title I 85.11 1046999 YORK COUNTY TREASURER 320601 4603 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644336 H6304997 4997 - Title IV SSAE 177.43 1046999 YORK COUNTY TREASURER 320599 4603 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644336 H6304997 4997 - Title IV SSAE 29,012.00 1046999 YORK COUNTY TREASURER 320602 4603 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644336 H6304997 4997 - Title IV SSAE 1,367.98 1046999 YORK COUNTY TREASURER 320600 4603 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644336 H6304997 4997 - Title IV SSAE 1,901.12 1046999 YORK COUNTY TREASURER 321014 4603 02 20234 23 CTE Federal (207) 08/16/2023 3029644336 H6304210 4210 - Perkins - Voc Ed 18,646.26 1046999 YORK COUNTY TREASURER 321013 4603 02 20234 23 CTE Federal (207) 08/16/2023 3029644336 H6304210 4210 - Perkins - Voc Ed 3,619.08 1046999 YORK COUNTY TREASURER 321016 4603 02 20234 23 CTE Federal (207) 08/16/2023 3029644336 H6304210 4210 - Perkins - Voc Ed 8,309.72 1046999 YORK COUNTY TREASURER 321019 4603 03 20234 23 CTE Federal (207) 08/16/2023 3029644336 H6304210 4210 - Perkins - Voc Ed 7,227.66 1046999 YORK COUNTY TREASURER 321015 4603 03 20234 23 CTE Federal (207) 08/16/2023 3029644336 H6304210 4210 - Perkins - Voc Ed 1,126.13 1046999 YORK COUNTY TREASURER 321017 4603 03 20234 23 CTE Federal (207) 08/16/2023 3029644336 H6304210 4210 - Perkins - Voc Ed 484.72 1046999 YORK COUNTY TREASURER 321018 4603 04 20234 23 CTE Federal (207) 08/16/2023 3029644336 H6304210 4210 - Perkins - Voc Ed 4,633.52 1046999 YORK COUNTY TREASURER 321011 4603 06 20234 23 CTE Federal (207) 08/16/2023 3029644336 H6304210 4210 - Perkins - Voc Ed 1,375.15 1046999 YORK COUNTY TREASURER 321012 4603 06 20234 23 CTE Federal (207) 08/16/2023 3029644336 H6304210 4210 - Perkins - Voc Ed 668.12 1046999 YORK COUNTY TREASURER 321020 4603 15 20234 23 CTE Federal (207) 08/16/2023 3029644336 H6304210 4210 - Perkins - Voc Ed 2,027.98 1046999 YORK COUNTY TREASURER 4603-U202307-0 4603 JUL SL FY 2023 08/17/2023 3029654971 H6304830 4830 - Breakfast 6,666.66 1046999 YORK COUNTY TREASURER 4603-U202307-0 4603 JUL SL FY 2023 08/17/2023 3029654971 H6304810 4810 - Lunch Snack Milk 13,071.75 1046999 YORK COUNTY TREASURER 320315 4604 01 20234 22 ARP - IDEA 08/16/2023 3029644337 H6304931 ARP IDEA 4,321.75 1046999 YORK COUNTY TREASURER 320318 4604 01 20234 22 ARP - IDEA 08/16/2023 3029644337 H6304931 ARP IDEA 7,882.59 1046999 YORK COUNTY TREASURER 320312 4604 01 20234 22 ARP - IDEA 08/16/2023 3029644337 H6304931 ARP IDEA 21,484.04 1046999 YORK COUNTY TREASURER 320314 4604 01 20234 22 ARP - IDEA 08/16/2023 3029644337 H6304931 ARP IDEA 618.46 1046999 YORK COUNTY TREASURER 320317 4604 01 20234 22 ARP - IDEA 08/16/2023 3029644337 H6304931 ARP IDEA 5,663.53 1046999 YORK COUNTY TREASURER 320319 4604 01 20234 22 ARP - IDEA 08/16/2023 3029644337 H6304931 ARP IDEA 546.57 1046999 YORK COUNTY TREASURER 320313 4604 01 20234 22 ARP - IDEA 08/16/2023 3029644337 H6304931 ARP IDEA 17,095.49 1046999 YORK COUNTY TREASURER 320316 4604 01 20234 22 ARP - IDEA 08/16/2023 3029644337 H6304931 ARP IDEA 1,335.84 1046999 YORK COUNTY TREASURER 320294 4604 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644337 H6304933 ARP IDEA PRESCHOOL 209.03 1046999 YORK COUNTY TREASURER 320305 4604 01 20234 22 ARP - IDEA Preschool 08/16/2023 3029644337 H6304933 ARP IDEA PRESCHOOL 24,123.26 1046999 YORK COUNTY TREASURER 321328 4604 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644337 H6304997 4997 - Title IV SSAE 449.62 1046999 YORK COUNTY TREASURER 4604-U202307-0 4604 JUL SL FY 2023 08/17/2023 3029654972 H6304830 4830 - Breakfast 1,502.52 1046999 YORK COUNTY TREASURER 4604-U202307-0 4604 JUL SL FY 2023 08/17/2023 3029654972 H6304810 4810 - Lunch Snack Milk 2,935.74 * 1046999 YORK COUNTY TREASURER 7,685,483.43 1000010301 UNDEP CASH H630-1 1201 R97435 1201 23 CTE FEDERAL 207 08/16/2023 1200728488 H6304210 4210 - Perkins - Voc Ed 576.13- 1000010301 UNDEP CASH H630-1 4301 R97432 4301 TITLE 1 REGULAR 08/16/2023 1200728477 H6304310 4310 - Title I 4,070.25- * 1000010301 UNDEP CASH H630-1 4,646.38- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 320321 4701 01 20234 21 ESSER II 08/16/2023 3029644338 H6304977 ESSER II 449.23 7000097608 SOUTH CAROLINA PUBLIC CHARTER 320320 4701 01 20234 21 ESSER II 08/16/2023 3029644338 H6304977 ESSER II 1,796.87 7000097608 SOUTH CAROLINA PUBLIC CHARTER 320506 4701 01 20234 21 ESSER III - ARP 08/16/2023 3029644338 H6304974 ESSER III 25,076.73 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322817 4701 01 20234 22 ARP - IDEA 08/16/2023 3029644338 H6304931 ARP IDEA 11,670.30 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322819 4701 01 20234 22 ARP - IDEA 08/16/2023 3029644338 H6304931 ARP IDEA 12,302.80 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322818 4701 01 20234 22 ARP - IDEA 08/16/2023 3029644338 H6304931 ARP IDEA 27,083.30 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321229 4701 01 20234 22 IDEA (203) 08/16/2023 3029644338 H6304510 4510 - IDEA 36,749.14 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321227 4701 01 20234 22 IDEA (203) 08/16/2023 3029644338 H6304510 4510 - IDEA 358.98 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321230 4701 01 20234 22 IDEA (203) 08/16/2023 3029644338 H6304510 4510 - IDEA 4,747.89 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321228 4701 01 20234 22 IDEA (203) 08/16/2023 3029644338 H6304510 4510 - IDEA 95,160.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321231 4701 01 20234 22 IDEA (203) 08/16/2023 3029644338 H6304510 4510 - IDEA 4,191.55 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322939 4701 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644338 H6304351 4351 - Improving Teacher Quality 3,298.06 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321204 4701 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644338 H6304351 4351 - Improving Teacher Quality 890.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322940 4701 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644338 H6304351 4351 - Improving Teacher Quality 716.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321203 4701 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644338 H6304351 4351 - Improving Teacher Quality 6,489.52 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321202 4701 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644338 H6304351 4351 - Improving Teacher Quality 19,250.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321205 4701 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644338 H6304351 4351 - Improving Teacher Quality 1,014.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322938 4701 01 20234 22 Title II Supporting Effective Ins 08/16/2023 3029644338 H6304351 4351 - Improving Teacher Quality 87.65 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322931 4701 01 20234 22 Title III English Lang Acquisitio 08/16/2023 3029644338 H6304341 4341 - English Lang Acquisition 1,000.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 320466 4701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644338 H6304997 4997 - Title IV SSAE 9,663.94 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321124 4701 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644338 H6304997 4997 - Title IV SSAE 3,776.31 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321388 4701 01 20234 23 CTE Federal (207) 08/16/2023 3029644338 H6304210 4210 - Perkins - Voc Ed 2,460.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321389 4701 01 20234 23 CTE Federal (207) 08/16/2023 3029644338 H6304210 4210 - Perkins - Voc Ed 3,069.89 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322955 4701 01 20234 23 IDEA (203) 08/16/2023 3029644338 H6304510 4510 - IDEA 7,816.25 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322954 4701 01 20234 23 IDEA (203) 08/16/2023 3029644338 H6304510 4510 - IDEA 13,696.71 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322953 4701 01 20234 23 IDEA (203) 08/16/2023 3029644338 H6304510 4510 - IDEA 112,880.29 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322853 4701 01 20234 23 Title I Regular (201) 08/16/2023 3029644338 H6304310 4310 - Title I 275.28 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321093 4701 01 20234 23 Title I Regular (201) 08/16/2023 3029644338 H6304310 4310 - Title I 1,780.54 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321096 4701 01 20234 23 Title I Regular (201) 08/16/2023 3029644338 H6304310 4310 - Title I 907.23 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321099 4701 01 20234 23 Title I Regular (201) 08/16/2023 3029644338 H6304310 4310 - Title I 1,266.64 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321097 4701 01 20234 23 Title I Regular (201) 08/16/2023 3029644338 H6304310 4310 - Title I 41,151.02 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321094 4701 01 20234 23 Title I Regular (201) 08/16/2023 3029644338 H6304310 4310 - Title I 55,963.74 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321092 4701 01 20234 23 Title I Regular (201) 08/16/2023 3029644338 H6304310 4310 - Title I 39,963.12 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321095 4701 01 20234 23 Title I Regular (201) 08/16/2023 3029644338 H6304310 4310 - Title I 6,999.78 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321098 4701 01 20234 23 Title I Regular (201) 08/16/2023 3029644338 H6304310 4310 - Title I 18,964.24 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321213 4701 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644338 H6304351 4351 - Improving Teacher Quality 2,029.49 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321212 4701 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644338 H6304351 4351 - Improving Teacher Quality 9,099.54 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321214 4701 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644338 H6304351 4351 - Improving Teacher Quality 1,917.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322935 4701 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644338 H6304351 4351 - Improving Teacher Quality 6,250.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 322926 4701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644338 H6304997 4997 - Title IV SSAE 1,651.15 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321197 4701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644338 H6304997 4997 - Title IV SSAE 2,815.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321198 4701 01 20234 23 Title IV SSAE (210) 08/16/2023 3029644338 H6304997 4997 - Title IV SSAE 15,189.72 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321390 4701 15 20234 23 CTE Federal (207) 08/16/2023 3029644338 H6304210 4210 - Perkins - Voc Ed 3,548.70 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321082 4701 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644338 H6304924 4924 - 21st Century Learning Ctr 21,774.92 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321085 4701 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644338 H6304924 4924 - 21st Century Learning Ctr 6,625.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321088 4701 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644338 H6304924 4924 - 21st Century Learning Ctr 7,700.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321084 4701 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644338 H6304924 4924 - 21st Century Learning Ctr 6,455.70 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321087 4701 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644338 H6304924 4924 - 21st Century Learning Ctr 2,295.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321083 4701 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644338 H6304924 4924 - 21st Century Learning Ctr 1,665.77 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321086 4701 40 20234 22 -23 21st CCLC (224) 08/16/2023 3029644338 H6304924 4924 - 21st Century Learning Ctr 30,000.00 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 691,983.99 7000260578 CHARTER INSTITUTE AT ERSKINE 323660 4801 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644339 H6304310 4310 - Title I 7,243.39 7000260578 CHARTER INSTITUTE AT ERSKINE 323663 4801 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644339 H6304310 4310 - Title I 48.91 7000260578 CHARTER INSTITUTE AT ERSKINE 323659 4801 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644339 H6304310 4310 - Title I 5,823.15 7000260578 CHARTER INSTITUTE AT ERSKINE 323662 4801 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644339 H6304310 4310 - Title I 99,316.54 7000260578 CHARTER INSTITUTE AT ERSKINE 323658 4801 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644339 H6304310 4310 - Title I 25,625.54 7000260578 CHARTER INSTITUTE AT ERSKINE 323661 4801 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644339 H6304310 4310 - Title I 166.92 7000260578 CHARTER INSTITUTE AT ERSKINE 323664 4801 01 20234 22 Comprehensive School Improvement 08/16/2023 3029644339 H6304310 4310 - Title I 67,833.33 7000260578 CHARTER INSTITUTE AT ERSKINE 322813 4801 01 20234 22 Title IV SSAE (210) 08/16/2023 3029644339 H6304997 4997 - Title IV SSAE 12,230.16 7000260578 CHARTER INSTITUTE AT ERSKINE 323665 4801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644339 H6304351 4351 - Improving Teacher Quality 6,180.00 7000260578 CHARTER INSTITUTE AT ERSKINE 323668 4801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644339 H6304351 4351 - Improving Teacher Quality 17,447.69 7000260578 CHARTER INSTITUTE AT ERSKINE 323671 4801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644339 H6304351 4351 - Improving Teacher Quality 18,945.13 7000260578 CHARTER INSTITUTE AT ERSKINE 323674 4801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644339 H6304351 4351 - Improving Teacher Quality 4,030.71 7000260578 CHARTER INSTITUTE AT ERSKINE 323666 4801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644339 H6304351 4351 - Improving Teacher Quality 9,295.00 7000260578 CHARTER INSTITUTE AT ERSKINE 323669 4801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644339 H6304351 4351 - Improving Teacher Quality 4,435.78 7000260578 CHARTER INSTITUTE AT ERSKINE 323672 4801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644339 H6304351 4351 - Improving Teacher Quality 853.64 7000260578 CHARTER INSTITUTE AT ERSKINE 323667 4801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644339 H6304351 4351 - Improving Teacher Quality 464.00 7000260578 CHARTER INSTITUTE AT ERSKINE 323670 4801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644339 H6304351 4351 - Improving Teacher Quality 800.00 7000260578 CHARTER INSTITUTE AT ERSKINE 323673 4801 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644339 H6304351 4351 - Improving Teacher Quality 2,100.00 7000260578 CHARTER INSTITUTE AT ERSKINE 323644 4801 02 20234 23 CTE Federal (207) 08/16/2023 3029644339 H6304210 4210 - Perkins - Voc Ed 2,906.65 7000260578 CHARTER INSTITUTE AT ERSKINE 323645 4801 03 20234 23 CTE Federal (207) 08/16/2023 3029644339 H6304210 4210 - Perkins - Voc Ed 20,037.51 7000260578 CHARTER INSTITUTE AT ERSKINE 323642 4801 06 20234 23 CTE Federal (207) 08/16/2023 3029644339 H6304210 4210 - Perkins - Voc Ed 2,500.00 7000260578 CHARTER INSTITUTE AT ERSKINE 323643 4801 06 20234 23 CTE Federal (207) 08/16/2023 3029644339 H6304210 4210 - Perkins - Voc Ed 4,393.80 7000260578 CHARTER INSTITUTE AT ERSKINE 323641 4801 06 20234 23 CTE Federal (207) 08/16/2023 3029644339 H6304210 4210 - Perkins - Voc Ed 10,742.44 7000260578 CHARTER INSTITUTE AT ERSKINE 323646 4801 11 20234 23 CTE Federal (207) 08/16/2023 3029644339 H6304210 4210 - Perkins - Voc Ed 957.69 * 7000260578 CHARTER INSTITUTE AT ERSKINE 324,377.98 7000310497 LIMESTONE CHARTER ASSOCIATION 320434 4901 01 20234 21 ESSER II 08/16/2023 3029644340 H6304977 ESSER II 18,694.00 7000310497 LIMESTONE CHARTER ASSOCIATION 320432 4901 01 20234 21 ESSER II 08/16/2023 3029644340 H6304977 ESSER II 16,875.00 7000310497 LIMESTONE CHARTER ASSOCIATION 320435 4901 01 20234 21 ESSER II 08/16/2023 3029644340 H6304977 ESSER II 128,127.67 7000310497 LIMESTONE CHARTER ASSOCIATION 320433 4901 01 20234 21 ESSER II 08/16/2023 3029644340 H6304977 ESSER II 4,655.88 7000310497 LIMESTONE CHARTER ASSOCIATION 320436 4901 01 20234 21 ESSER II 08/16/2023 3029644340 H6304977 ESSER II 25,252.88 7000310497 LIMESTONE CHARTER ASSOCIATION 320475 4901 01 20234 21 ESSER III - ARP 08/16/2023 3029644340 H6304974 ESSER III 42,091.04 7000310497 LIMESTONE CHARTER ASSOCIATION 320476 4901 01 20234 21 ESSER III - ARP 08/16/2023 3029644340 H6304974 ESSER III 19,125.78 7000310497 LIMESTONE CHARTER ASSOCIATION 320477 4901 01 20234 21 ESSER III - ARP 08/16/2023 3029644340 H6304974 ESSER III 241.07 7000310497 LIMESTONE CHARTER ASSOCIATION 320468 4901 01 20234 21 ESSER III - ARP 08/16/2023 3029644340 H6304974 ESSER III 23,534.54 7000310497 LIMESTONE CHARTER ASSOCIATION 320471 4901 01 20234 21 ESSER III - ARP 08/16/2023 3029644340 H6304974 ESSER III 18,644.44 7000310497 LIMESTONE CHARTER ASSOCIATION 320474 4901 01 20234 21 ESSER III - ARP 08/16/2023 3029644340 H6304974 ESSER III 39,314.58 7000310497 LIMESTONE CHARTER ASSOCIATION 320470 4901 01 20234 21 ESSER III - ARP 08/16/2023 3029644340 H6304974 ESSER III 37,480.00 7000310497 LIMESTONE CHARTER ASSOCIATION 320304 4901 01 20234 23 IDEA (203) 08/16/2023 3029644340 H6304510 4510 - IDEA 41,142.15 7000310497 LIMESTONE CHARTER ASSOCIATION 320307 4901 01 20234 23 IDEA (203) 08/16/2023 3029644340 H6304510 4510 - IDEA 21,250.02 7000310497 LIMESTONE CHARTER ASSOCIATION 320310 4901 01 20234 23 IDEA (203) 08/16/2023 3029644340 H6304510 4510 - IDEA 600.00 7000310497 LIMESTONE CHARTER ASSOCIATION 320306 4901 01 20234 23 IDEA (203) 08/16/2023 3029644340 H6304510 4510 - IDEA 1,936.61 7000310497 LIMESTONE CHARTER ASSOCIATION 320308 4901 01 20234 23 IDEA (203) 08/16/2023 3029644340 H6304510 4510 - IDEA 2,555.52 7000310497 LIMESTONE CHARTER ASSOCIATION 320311 4901 01 20234 23 IDEA (203) 08/16/2023 3029644340 H6304510 4510 - IDEA 2,408.91 7000310497 LIMESTONE CHARTER ASSOCIATION 320309 4901 01 20234 23 IDEA (203) 08/16/2023 3029644340 H6304510 4510 - IDEA 4,453.66 7000310497 LIMESTONE CHARTER ASSOCIATION 320234 4901 01 20234 23 Title I Regular (201) 08/16/2023 3029644340 H6304310 4310 - Title I 6,404.24 7000310497 LIMESTONE CHARTER ASSOCIATION 320237 4901 01 20234 23 Title I Regular (201) 08/16/2023 3029644340 H6304310 4310 - Title I 19,097.39 7000310497 LIMESTONE CHARTER ASSOCIATION 320235 4901 01 20234 23 Title I Regular (201) 08/16/2023 3029644340 H6304310 4310 - Title I 7,350.00 7000310497 LIMESTONE CHARTER ASSOCIATION 320238 4901 01 20234 23 Title I Regular (201) 08/16/2023 3029644340 H6304310 4310 - Title I 1,353.12 7000310497 LIMESTONE CHARTER ASSOCIATION 320241 4901 01 20234 23 Title I Regular (201) 08/16/2023 3029644340 H6304310 4310 - Title I 7,746.19 7000310497 LIMESTONE CHARTER ASSOCIATION 320233 4901 01 20234 23 Title I Regular (201) 08/16/2023 3029644340 H6304310 4310 - Title I 973.98 7000310497 LIMESTONE CHARTER ASSOCIATION 320236 4901 01 20234 23 Title I Regular (201) 08/16/2023 3029644340 H6304310 4310 - Title I 13,720.00 7000310497 LIMESTONE CHARTER ASSOCIATION 320239 4901 01 20234 23 Title I Regular (201) 08/16/2023 3029644340 H6304310 4310 - Title I 1,061.77 7000310497 LIMESTONE CHARTER ASSOCIATION 320242 4901 01 20234 23 Title I Regular (201) 08/16/2023 3029644340 H6304310 4310 - Title I 4,026.28 7000310497 LIMESTONE CHARTER ASSOCIATION 321036 4901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644340 H6304351 4351 - Improving Teacher Quality 1,762.50 7000310497 LIMESTONE CHARTER ASSOCIATION 321039 4901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644340 H6304351 4351 - Improving Teacher Quality 431.19 7000310497 LIMESTONE CHARTER ASSOCIATION 321042 4901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644340 H6304351 4351 - Improving Teacher Quality 1,500.00 7000310497 LIMESTONE CHARTER ASSOCIATION 321045 4901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644340 H6304351 4351 - Improving Teacher Quality 12,131.21 7000310497 LIMESTONE CHARTER ASSOCIATION 321046 4901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644340 H6304351 4351 - Improving Teacher Quality 21,611.50 7000310497 LIMESTONE CHARTER ASSOCIATION 321040 4901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644340 H6304351 4351 - Improving Teacher Quality 3,233.17 7000310497 LIMESTONE CHARTER ASSOCIATION 321043 4901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644340 H6304351 4351 - Improving Teacher Quality 1,500.00 7000310497 LIMESTONE CHARTER ASSOCIATION 321035 4901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644340 H6304351 4351 - Improving Teacher Quality 3,580.00 7000310497 LIMESTONE CHARTER ASSOCIATION 321041 4901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644340 H6304351 4351 - Improving Teacher Quality 780.00 7000310497 LIMESTONE CHARTER ASSOCIATION 321044 4901 01 20234 23 Title II Supporting Effective Ins 08/16/2023 3029644340 H6304351 4351 - Improving Teacher Quality 2,100.00 * 7000310497 LIMESTONE CHARTER ASSOCIATION 558,746.29 ** 137,707,996.15