08/25/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assign. Name Postg Date RefDocNo Order CO object name Val.in RC 1035999 MARLBORO COUNTY TREAS 325398 3501 01 20234 21 ESSER III - ARP 08/21/2023 3029657191 H6304974 ESSER III 24,107.63 1035999 MARLBORO COUNTY TREAS 325401 3501 01 20234 21 ESSER III - ARP 08/21/2023 3029657191 H6304974 ESSER III 280,115.82 1035999 MARLBORO COUNTY TREAS 325404 3501 01 20234 21 ESSER III - ARP 08/21/2023 3029657191 H6304974 ESSER III 127,945.68 1035999 MARLBORO COUNTY TREAS 325402 3501 01 20234 21 ESSER III - ARP 08/21/2023 3029657191 H6304974 ESSER III 108,232.02 1035999 MARLBORO COUNTY TREAS 325399 3501 01 20234 21 ESSER III - ARP 08/21/2023 3029657191 H6304974 ESSER III 38,952.93 1035999 MARLBORO COUNTY TREAS 325397 3501 01 20234 21 ESSER III - ARP 08/21/2023 3029657191 H6304974 ESSER III 89,908.76 1035999 MARLBORO COUNTY TREAS 325400 3501 01 20234 21 ESSER III - ARP 08/21/2023 3029657191 H6304974 ESSER III 77,665.55 1035999 MARLBORO COUNTY TREAS 325403 3501 01 20234 21 ESSER III - ARP 08/21/2023 3029657191 H6304974 ESSER III 1,992,153.52 1035999 MARLBORO COUNTY TREAS 325376 3501 01 20234 22 REAP (251) 08/21/2023 3029657191 H6304312 4312 - Title VI - REAP 1,875.92 1035999 MARLBORO COUNTY TREAS 325374 3501 01 20234 22 REAP (251) 08/21/2023 3029657191 H6304312 4312 - Title VI - REAP 37,320.89 1035999 MARLBORO COUNTY TREAS 325375 3501 01 20234 22 REAP (251) 08/21/2023 3029657191 H6304312 4312 - Title VI - REAP 500.00 1035999 MARLBORO COUNTY TREAS 325676 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 10,466.74 1035999 MARLBORO COUNTY TREAS 325902 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 4,824.84 1035999 MARLBORO COUNTY TREAS 325774 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 1,461.68 1035999 MARLBORO COUNTY TREAS 325777 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 1,977.64 1035999 MARLBORO COUNTY TREAS 325899 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 5,299.01 1035999 MARLBORO COUNTY TREAS 325677 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 4,824.84 1035999 MARLBORO COUNTY TREAS 325772 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 22,750.90 1035999 MARLBORO COUNTY TREAS 325775 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 10,466.74 1035999 MARLBORO COUNTY TREAS 325900 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 2,247.46 1035999 MARLBORO COUNTY TREAS 325903 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 1,662.73 1035999 MARLBORO COUNTY TREAS 325773 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 367.60 1035999 MARLBORO COUNTY TREAS 325776 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 4,824.84 1035999 MARLBORO COUNTY TREAS 325898 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 10,684.75 1035999 MARLBORO COUNTY TREAS 325901 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 10,466.74 1035999 MARLBORO COUNTY TREAS 325675 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 46,816.29 1035999 MARLBORO COUNTY TREAS 325678 3501 01 20234 22 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 3,080.55 1035999 MARLBORO COUNTY TREAS 324764 3501 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657191 H6304351 4351 - Improving Teacher Quality 1,183.44 1035999 MARLBORO COUNTY TREAS 324760 3501 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657191 H6304351 4351 - Improving Teacher Quality 3,663.50 1035999 MARLBORO COUNTY TREAS 324763 3501 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657191 H6304351 4351 - Improving Teacher Quality 8,293.77 1035999 MARLBORO COUNTY TREAS 324759 3501 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657191 H6304351 4351 - Improving Teacher Quality 11,575.00 1035999 MARLBORO COUNTY TREAS 324762 3501 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657191 H6304351 4351 - Improving Teacher Quality 80.32 1035999 MARLBORO COUNTY TREAS 324761 3501 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657191 H6304351 4351 - Improving Teacher Quality 247.00 1035999 MARLBORO COUNTY TREAS 324182 3501 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657191 H6304997 4997 - Title IV SSAE 333.23 1035999 MARLBORO COUNTY TREAS 324180 3501 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657191 H6304997 4997 - Title IV SSAE 4,968.10 1035999 MARLBORO COUNTY TREAS 324470 3501 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657191 H6304997 4997 - Title IV SSAE 1,750.25 1035999 MARLBORO COUNTY TREAS 322583 3501 01 20234 23 Adult Education (243) 08/21/2023 3029657191 H6304410 4410 - Adult Ed Regular 40,684.03 1035999 MARLBORO COUNTY TREAS 322585 3501 01 20234 23 Adult Education (243) 08/21/2023 3029657191 H6304410 4410 - Adult Ed Regular 1,943.04 1035999 MARLBORO COUNTY TREAS 322584 3501 01 20234 23 Adult Education (243) 08/21/2023 3029657191 H6304410 4410 - Adult Ed Regular 151.40 1035999 MARLBORO COUNTY TREAS 324497 3501 01 20234 23 Family Literacy 08/21/2023 3029657191 H6304410 4410 - Adult Ed Regular 2,217.41 1035999 MARLBORO COUNTY TREAS 324498 3501 01 20234 23 Family Literacy 08/21/2023 3029657191 H6304410 4410 - Adult Ed Regular 115.08 1035999 MARLBORO COUNTY TREAS 325381 3501 01 20234 23 REAP (251) 08/21/2023 3029657191 H6304312 4312 - Title VI - REAP 5,000.00 1035999 MARLBORO COUNTY TREAS 325382 3501 01 20234 23 REAP (251) 08/21/2023 3029657191 H6304312 4312 - Title VI - REAP 1,070.69 1035999 MARLBORO COUNTY TREAS 325380 3501 01 20234 23 REAP (251) 08/21/2023 3029657191 H6304312 4312 - Title VI - REAP 15,629.96 1035999 MARLBORO COUNTY TREAS 325990 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 7,806.73 1035999 MARLBORO COUNTY TREAS 325993 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 4,002.22 1035999 MARLBORO COUNTY TREAS 325996 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 4,213.64 1035999 MARLBORO COUNTY TREAS 325743 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 11,503.10 1035999 MARLBORO COUNTY TREAS 325978 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 8,967.14 1035999 MARLBORO COUNTY TREAS 325981 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 28,706.94 1035999 MARLBORO COUNTY TREAS 325984 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 41,540.57 1035999 MARLBORO COUNTY TREAS 325987 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 3,956.34 1035999 MARLBORO COUNTY TREAS 325847 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 2,294.50 1035999 MARLBORO COUNTY TREAS 325850 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 390.00 1035999 MARLBORO COUNTY TREAS 325853 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 9,482.57 1035999 MARLBORO COUNTY TREAS 325716 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 1,430.98 1035999 MARLBORO COUNTY TREAS 325835 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 65,916.93 1035999 MARLBORO COUNTY TREAS 325838 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 3,147.79 1035999 MARLBORO COUNTY TREAS 325841 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 145.63 1035999 MARLBORO COUNTY TREAS 325844 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 1,800.00 1035999 MARLBORO COUNTY TREAS 325704 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 18,025.10 1035999 MARLBORO COUNTY TREAS 325707 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 23,225.88 1035999 MARLBORO COUNTY TREAS 325710 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 9,998.88 1035999 MARLBORO COUNTY TREAS 325713 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 1,817.06 1035999 MARLBORO COUNTY TREAS 325701 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 17,043.19 1035999 MARLBORO COUNTY TREAS 325994 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 97.50 1035999 MARLBORO COUNTY TREAS 325997 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 23,617.95 1035999 MARLBORO COUNTY TREAS 325982 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 7,911.35 1035999 MARLBORO COUNTY TREAS 325985 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 257.51 1035999 MARLBORO COUNTY TREAS 325988 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 32,827.32 1035999 MARLBORO COUNTY TREAS 325991 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 1,495.00 1035999 MARLBORO COUNTY TREAS 325851 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 195.73 1035999 MARLBORO COUNTY TREAS 325979 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 35,863.47 1035999 MARLBORO COUNTY TREAS 325702 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 27,147.47 1035999 MARLBORO COUNTY TREAS 325705 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 10,287.72 1035999 MARLBORO COUNTY TREAS 325986 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 9,998.88 1035999 MARLBORO COUNTY TREAS 325989 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 157.50 1035999 MARLBORO COUNTY TREAS 325992 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 484.25 1035999 MARLBORO COUNTY TREAS 325995 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 150.81 1035999 MARLBORO COUNTY TREAS 325708 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 10,640.02 1035999 MARLBORO COUNTY TREAS 325711 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 3,956.34 1035999 MARLBORO COUNTY TREAS 325714 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 4,017.00 1035999 MARLBORO COUNTY TREAS 325833 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 9,208.59 1035999 MARLBORO COUNTY TREAS 325836 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 17,976.85 1035999 MARLBORO COUNTY TREAS 325839 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 25,822.61 1035999 MARLBORO COUNTY TREAS 325842 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 9,998.88 1035999 MARLBORO COUNTY TREAS 325845 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 1,406.29 1035999 MARLBORO COUNTY TREAS 325848 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 744.47 1035999 MARLBORO COUNTY TREAS 325703 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 73,563.94 1035999 MARLBORO COUNTY TREAS 325706 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 953.30 1035999 MARLBORO COUNTY TREAS 325709 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 173.00 1035999 MARLBORO COUNTY TREAS 325712 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 18,055.00 1035999 MARLBORO COUNTY TREAS 325715 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 1,304.77 1035999 MARLBORO COUNTY TREAS 325834 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 24,468.19 1035999 MARLBORO COUNTY TREAS 325837 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 579.84 1035999 MARLBORO COUNTY TREAS 325840 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 11,474.51 1035999 MARLBORO COUNTY TREAS 325843 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 3,956.34 1035999 MARLBORO COUNTY TREAS 325846 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 828.85 1035999 MARLBORO COUNTY TREAS 325849 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 1,775.10 1035999 MARLBORO COUNTY TREAS 325852 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 577.45 1035999 MARLBORO COUNTY TREAS 325977 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 27,429.85 1035999 MARLBORO COUNTY TREAS 325980 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 117,795.74 1035999 MARLBORO COUNTY TREAS 325983 3501 01 20234 23 Title I Regular (201) 08/21/2023 3029657191 H6304310 4310 - Title I 121,403.17 1035999 MARLBORO COUNTY TREAS 324767 3501 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657191 H6304351 4351 - Improving Teacher Quality 2,233.31 1035999 MARLBORO COUNTY TREAS 324766 3501 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657191 H6304351 4351 - Improving Teacher Quality 42,947.71 1035999 MARLBORO COUNTY TREAS 324765 3501 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657191 H6304351 4351 - Improving Teacher Quality 83.33 1035999 MARLBORO COUNTY TREAS 324183 3501 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657191 H6304997 4997 - Title IV SSAE 24,854.96 1035999 MARLBORO COUNTY TREAS 324186 3501 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657191 H6304997 4997 - Title IV SSAE 3,578.59 1035999 MARLBORO COUNTY TREAS 324184 3501 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657191 H6304997 4997 - Title IV SSAE 17,500.00 1035999 MARLBORO COUNTY TREAS 324187 3501 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657191 H6304997 4997 - Title IV SSAE 3,509.28 1035999 MARLBORO COUNTY TREAS 324185 3501 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657191 H6304997 4997 - Title IV SSAE 21,682.64 1035999 MARLBORO COUNTY TREAS 324356 3501 02 20234 22 ARP - Homeless II 08/21/2023 3029657191 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,056.90 1035999 MARLBORO COUNTY TREAS 324355 3501 02 20234 22 ARP - Homeless II 08/21/2023 3029657191 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,852.20 1035999 MARLBORO COUNTY TREAS 324357 3501 02 20234 22 ARP - Homeless II 08/21/2023 3029657191 H6304937 ARP HOMELESS CHILDREN & YOUTH 193.89 * 1035999 MARLBORO COUNTY TREAS 4,044,418.85 1037999 OCONEE CNTY TREAS 324286 3701 01 20234 22 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 5,930.82 1037999 OCONEE CNTY TREAS 323493 3701 01 20234 22 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 6,435.08 1037999 OCONEE CNTY TREAS 324277 3701 01 20234 22 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 542.43 1037999 OCONEE CNTY TREAS 324302 3701 01 20234 22 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 408.98 1037999 OCONEE CNTY TREAS 324290 3701 01 20234 22 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 4,783.92 1037999 OCONEE CNTY TREAS 324276 3701 01 20234 22 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 785.45 1037999 OCONEE CNTY TREAS 324285 3701 01 20234 22 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 53.10 1037999 OCONEE CNTY TREAS 324297 3701 01 20234 22 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 1,581.42 1037999 OCONEE CNTY TREAS 323436 3701 01 20234 22 Title I Regular (201) 08/21/2023 3029657192 H6304310 4310 - Title I 1,167.60 1037999 OCONEE CNTY TREAS 323439 3701 01 20234 22 Title I Regular (201) 08/21/2023 3029657192 H6304310 4310 - Title I 12,077.86 1037999 OCONEE CNTY TREAS 323445 3701 01 20234 22 Title I Regular (201) 08/21/2023 3029657192 H6304310 4310 - Title I 578.84 1037999 OCONEE CNTY TREAS 323427 3701 01 20234 22 Title I Regular (201) 08/21/2023 3029657192 H6304310 4310 - Title I 72,831.86 1037999 OCONEE CNTY TREAS 323430 3701 01 20234 22 Title I Regular (201) 08/21/2023 3029657192 H6304310 4310 - Title I 47,000.00 1037999 OCONEE CNTY TREAS 323428 3701 01 20234 22 Title I Regular (201) 08/21/2023 3029657192 H6304310 4310 - Title I 640.00 1037999 OCONEE CNTY TREAS 323434 3701 01 20234 22 Title I Regular (201) 08/21/2023 3029657192 H6304310 4310 - Title I 91.85 1037999 OCONEE CNTY TREAS 323440 3701 01 20234 22 Title I Regular (201) 08/21/2023 3029657192 H6304310 4310 - Title I 3,323.75 1037999 OCONEE CNTY TREAS 323443 3701 01 20234 22 Title I Regular (201) 08/21/2023 3029657192 H6304310 4310 - Title I 3,999.99 1037999 OCONEE CNTY TREAS 322693 3701 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 33,525.00 1037999 OCONEE CNTY TREAS 323334 3701 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 165.66 1037999 OCONEE CNTY TREAS 323337 3701 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 2,308.58 1037999 OCONEE CNTY TREAS 322695 3701 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 46,927.87 1037999 OCONEE CNTY TREAS 323350 3701 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 2,388.81 1037999 OCONEE CNTY TREAS 322694 3701 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 10,385.62 1037999 OCONEE CNTY TREAS 323633 3701 01 20234 23 Adult Education (243) 08/21/2023 3029657192 H6304410 4410 - Adult Ed Regular 3,608.11 1037999 OCONEE CNTY TREAS 323630 3701 01 20234 23 Adult Education (243) 08/21/2023 3029657192 H6304410 4410 - Adult Ed Regular 19,812.00 1037999 OCONEE CNTY TREAS 323632 3701 01 20234 23 Adult Education (243) 08/21/2023 3029657192 H6304410 4410 - Adult Ed Regular 6,054.83 1037999 OCONEE CNTY TREAS 323631 3701 01 20234 23 Adult Education (243) 08/21/2023 3029657192 H6304410 4410 - Adult Ed Regular 15,975.48 1037999 OCONEE CNTY TREAS 323639 3701 01 20234 23 Family Literacy 08/21/2023 3029657192 H6304410 4410 - Adult Ed Regular 13,299.46 1037999 OCONEE CNTY TREAS 323638 3701 01 20234 23 Family Literacy 08/21/2023 3029657192 H6304410 4410 - Adult Ed Regular 145.00 1037999 OCONEE CNTY TREAS 323362 3701 01 20234 23 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 581.02 1037999 OCONEE CNTY TREAS 323484 3701 01 20234 23 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 193.70 1037999 OCONEE CNTY TREAS 323448 3701 01 20234 23 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 13.19 1037999 OCONEE CNTY TREAS 323485 3701 01 20234 23 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 439.60 1037999 OCONEE CNTY TREAS 323361 3701 01 20234 23 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 13,880.19 1037999 OCONEE CNTY TREAS 323483 3701 01 20234 23 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 1,849.09 1037999 OCONEE CNTY TREAS 323370 3701 01 20234 23 Title I N&D (LEA) 08/21/2023 3029657192 H6304310 4310 - Title I 8.66 1037999 OCONEE CNTY TREAS 322687 3701 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 6,278.75 1037999 OCONEE CNTY TREAS 322690 3701 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 61.25 1037999 OCONEE CNTY TREAS 322686 3701 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 5,293.08 1037999 OCONEE CNTY TREAS 322689 3701 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 27,418.35 1037999 OCONEE CNTY TREAS 322692 3701 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 1,072.64 1037999 OCONEE CNTY TREAS 322688 3701 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 314.66 1037999 OCONEE CNTY TREAS 322691 3701 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657192 H6304351 4351 - Improving Teacher Quality 958.61 * 1037999 OCONEE CNTY TREAS 375,192.16 1039999 PICKENS CO TREASURER 324437 3901 01 20234 21 ESSER III - ARP 08/21/2023 3029657193 H6304974 ESSER III 101,455.97 1039999 PICKENS CO TREASURER 327219 3901 01 20241 22 Civics Reverted 08/23/2023 3029663563 H6304430 4430 - ESL/Civics 435.11 1039999 PICKENS CO TREASURER 327218 3901 01 20241 22 Civics Reverted 08/23/2023 3029663563 H6304430 4430 - ESL/Civics 1,383.07 1039999 PICKENS CO TREASURER 327199 3901 01 20241 23 CTE Federal (207) 08/23/2023 3029663563 H6304210 4210 - Perkins - Voc Ed 6,950.00 * 1039999 PICKENS CO TREASURER 110,224.15 1040999 RICHLAND CO TREASURER 326163 4001 01 20234 21 ESSER II 08/21/2023 3029657194 H6304977 ESSER II 130,829.89 1040999 RICHLAND CO TREASURER 326166 4001 01 20234 21 ESSER II 08/21/2023 3029657194 H6304977 ESSER II 38,189.23 1040999 RICHLAND CO TREASURER 326157 4001 01 20234 21 ESSER II 08/21/2023 3029657194 H6304977 ESSER II 318,000.38 1040999 RICHLAND CO TREASURER 326160 4001 01 20234 21 ESSER II 08/21/2023 3029657194 H6304977 ESSER II 145,214.33 1040999 RICHLAND CO TREASURER 326158 4001 01 20234 21 ESSER II 08/21/2023 3029657194 H6304977 ESSER II 629.16 1040999 RICHLAND CO TREASURER 326161 4001 01 20234 21 ESSER II 08/21/2023 3029657194 H6304977 ESSER II 168,801.61 1040999 RICHLAND CO TREASURER 326164 4001 01 20234 21 ESSER II 08/21/2023 3029657194 H6304977 ESSER II 196,773.38 1040999 RICHLAND CO TREASURER 326156 4001 01 20234 21 ESSER II 08/21/2023 3029657194 H6304977 ESSER II 2,642,545.83 1040999 RICHLAND CO TREASURER 326159 4001 01 20234 21 ESSER II 08/21/2023 3029657194 H6304977 ESSER II 752,919.14 1040999 RICHLAND CO TREASURER 326162 4001 01 20234 21 ESSER II 08/21/2023 3029657194 H6304977 ESSER II 58,786.87 1040999 RICHLAND CO TREASURER 326165 4001 01 20234 21 ESSER II 08/21/2023 3029657194 H6304977 ESSER II 190,042.22 1040999 RICHLAND CO TREASURER 326051 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 1,590,393.46 1040999 RICHLAND CO TREASURER 326054 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 560,287.38 1040999 RICHLAND CO TREASURER 326155 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 9,380.00 1040999 RICHLAND CO TREASURER 326061 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 580.58 1040999 RICHLAND CO TREASURER 326052 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 64,195.06 1040999 RICHLAND CO TREASURER 326055 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 346,828.83 1040999 RICHLAND CO TREASURER 326058 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 181,640.12 1040999 RICHLAND CO TREASURER 326154 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 175,000.00 1040999 RICHLAND CO TREASURER 326057 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 465,629.59 1040999 RICHLAND CO TREASURER 326060 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 45,414.33 1040999 RICHLAND CO TREASURER 326063 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 460,126.74 1040999 RICHLAND CO TREASURER 326050 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 4,684,528.73 1040999 RICHLAND CO TREASURER 326053 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 412,952.30 1040999 RICHLAND CO TREASURER 326056 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 325,465.35 1040999 RICHLAND CO TREASURER 326059 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 232,003.56 1040999 RICHLAND CO TREASURER 326062 4001 01 20234 21 ESSER III - ARP 08/21/2023 3029657194 H6304974 ESSER III 2,441,910.15 1040999 RICHLAND CO TREASURER 323707 4001 01 20234 22 ARP - Homeless I 08/21/2023 3029657194 H6304937 ARP HOMELESS CHILDREN & YOUTH 28,670.62 1040999 RICHLAND CO TREASURER 323710 4001 01 20234 22 ARP - Homeless I 08/21/2023 3029657194 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,979.70 1040999 RICHLAND CO TREASURER 323708 4001 01 20234 22 ARP - Homeless I 08/21/2023 3029657194 H6304937 ARP HOMELESS CHILDREN & YOUTH 7,943.22 1040999 RICHLAND CO TREASURER 323709 4001 01 20234 22 ARP - Homeless I 08/21/2023 3029657194 H6304937 ARP HOMELESS CHILDREN & YOUTH 320.78 1040999 RICHLAND CO TREASURER 324978 4001 01 20234 22 ARP - IDEA 08/21/2023 3029657194 H6304931 ARP IDEA 54,687.50 1040999 RICHLAND CO TREASURER 324981 4001 01 20234 22 ARP - IDEA 08/21/2023 3029657194 H6304931 ARP IDEA 12,542.00 1040999 RICHLAND CO TREASURER 324984 4001 01 20234 22 ARP - IDEA 08/21/2023 3029657194 H6304931 ARP IDEA 164.36 1040999 RICHLAND CO TREASURER 324977 4001 01 20234 22 ARP - IDEA 08/21/2023 3029657194 H6304931 ARP IDEA 104,683.15 1040999 RICHLAND CO TREASURER 324980 4001 01 20234 22 ARP - IDEA 08/21/2023 3029657194 H6304931 ARP IDEA 37,937.50 1040999 RICHLAND CO TREASURER 324983 4001 01 20234 22 ARP - IDEA 08/21/2023 3029657194 H6304931 ARP IDEA 6,789.40 1040999 RICHLAND CO TREASURER 324976 4001 01 20234 22 ARP - IDEA 08/21/2023 3029657194 H6304931 ARP IDEA 7,348.64 1040999 RICHLAND CO TREASURER 324979 4001 01 20234 22 ARP - IDEA 08/21/2023 3029657194 H6304931 ARP IDEA 17,218.74 1040999 RICHLAND CO TREASURER 324982 4001 01 20234 22 ARP - IDEA 08/21/2023 3029657194 H6304931 ARP IDEA 9,895.54 1040999 RICHLAND CO TREASURER 325286 4001 01 20234 22 Comprehensive School Improvement 08/21/2023 3029657194 H6304310 4310 - Title I 33,518.69 1040999 RICHLAND CO TREASURER 325284 4001 01 20234 22 Comprehensive School Improvement 08/21/2023 3029657194 H6304310 4310 - Title I 37,180.38 1040999 RICHLAND CO TREASURER 325287 4001 01 20234 22 Comprehensive School Improvement 08/21/2023 3029657194 H6304310 4310 - Title I 18,943.93 1040999 RICHLAND CO TREASURER 325285 4001 01 20234 22 Comprehensive School Improvement 08/21/2023 3029657194 H6304310 4310 - Title I 13,785.93 1040999 RICHLAND CO TREASURER 324987 4001 01 20234 22 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 14,517.54 1040999 RICHLAND CO TREASURER 324990 4001 01 20234 22 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 684.00 1040999 RICHLAND CO TREASURER 324991 4001 01 20234 22 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 3,582.69 1040999 RICHLAND CO TREASURER 324985 4001 01 20234 22 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 43,154.48 1040999 RICHLAND CO TREASURER 324988 4001 01 20234 22 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 5,785.84 1040999 RICHLAND CO TREASURER 324986 4001 01 20234 22 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 2,474.17 1040999 RICHLAND CO TREASURER 324989 4001 01 20234 22 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 576.32 1040999 RICHLAND CO TREASURER 324992 4001 01 20234 22 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 18.82 1040999 RICHLAND CO TREASURER 324958 4001 01 20234 22 IDEA Preschool (205) 08/21/2023 3029657194 H6304520 4520 - IDEA Pre-School 10,909.91 1040999 RICHLAND CO TREASURER 324959 4001 01 20234 22 IDEA Preschool (205) 08/21/2023 3029657194 H6304520 4520 - IDEA Pre-School 1,095.87 1040999 RICHLAND CO TREASURER 324957 4001 01 20234 22 IDEA Preschool (205) 08/21/2023 3029657194 H6304520 4520 - IDEA Pre-School 10,000.00 1040999 RICHLAND CO TREASURER 324960 4001 01 20234 22 IDEA Preschool (205) 08/21/2023 3029657194 H6304520 4520 - IDEA Pre-School 24.90 1040999 RICHLAND CO TREASURER 324413 4001 01 20234 22 Targeted School Improvement 08/21/2023 3029657194 H6304310 4310 - Title I 6,474.92 1040999 RICHLAND CO TREASURER 324412 4001 01 20234 22 Targeted School Improvement 08/21/2023 3029657194 H6304310 4310 - Title I 40,272.75 1040999 RICHLAND CO TREASURER 324414 4001 01 20234 22 Targeted School Improvement 08/21/2023 3029657194 H6304310 4310 - Title I 8,051.14 1040999 RICHLAND CO TREASURER 326103 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 4,851.93 1040999 RICHLAND CO TREASURER 326106 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 3.64 1040999 RICHLAND CO TREASURER 326094 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 299,522.96 1040999 RICHLAND CO TREASURER 326097 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 8,962.77 1040999 RICHLAND CO TREASURER 326100 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 38,260.00 1040999 RICHLAND CO TREASURER 326091 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 2,580.35 1040999 RICHLAND CO TREASURER 326099 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 3,350.05 1040999 RICHLAND CO TREASURER 326102 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 57,250.00 1040999 RICHLAND CO TREASURER 326105 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 2,048.87 1040999 RICHLAND CO TREASURER 326093 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 1,800.00 1040999 RICHLAND CO TREASURER 326096 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 3,500.00 1040999 RICHLAND CO TREASURER 326095 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 61,552.30 1040999 RICHLAND CO TREASURER 326098 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 5,559.84 1040999 RICHLAND CO TREASURER 326101 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 10,827.22 1040999 RICHLAND CO TREASURER 326104 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 882.73 1040999 RICHLAND CO TREASURER 326107 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 23,031.59 1040999 RICHLAND CO TREASURER 326092 4001 01 20234 22 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 705.26 1040999 RICHLAND CO TREASURER 325858 4001 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 52,375.71 1040999 RICHLAND CO TREASURER 325861 4001 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 76.68 1040999 RICHLAND CO TREASURER 325854 4001 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 126,920.71 1040999 RICHLAND CO TREASURER 325857 4001 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 28,148.34 1040999 RICHLAND CO TREASURER 325860 4001 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 2,127.40 1040999 RICHLAND CO TREASURER 325863 4001 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 14,595.34 1040999 RICHLAND CO TREASURER 325855 4001 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 46,437.65 1040999 RICHLAND CO TREASURER 325856 4001 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 6,588.86 1040999 RICHLAND CO TREASURER 325859 4001 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 9,225.88 1040999 RICHLAND CO TREASURER 325862 4001 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 399.91 1040999 RICHLAND CO TREASURER 323792 4001 01 20234 23 Adult Education (243) 08/21/2023 3029657194 H6304410 4410 - Adult Ed Regular 4,062.93 1040999 RICHLAND CO TREASURER 323789 4001 01 20234 23 Adult Education (243) 08/21/2023 3029657194 H6304410 4410 - Adult Ed Regular 1,275.39 1040999 RICHLAND CO TREASURER 323790 4001 01 20234 23 Adult Education (243) 08/21/2023 3029657194 H6304410 4410 - Adult Ed Regular 948.02 1040999 RICHLAND CO TREASURER 323791 4001 01 20234 23 Adult Education (243) 08/21/2023 3029657194 H6304410 4410 - Adult Ed Regular 2,527.59 1040999 RICHLAND CO TREASURER 324305 4001 01 20234 23 CTE Federal (207) 08/21/2023 3029657194 H6304210 4210 - Perkins - Voc Ed 43,121.04 1040999 RICHLAND CO TREASURER 324306 4001 01 20234 23 CTE Federal (207) 08/21/2023 3029657194 H6304210 4210 - Perkins - Voc Ed 15,831.66 1040999 RICHLAND CO TREASURER 324374 4001 01 20234 23 CTE Federal (207) 08/21/2023 3029657194 H6304210 4210 - Perkins - Voc Ed 0.01 1040999 RICHLAND CO TREASURER 324995 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 225,745.83 1040999 RICHLAND CO TREASURER 324998 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 101.92 1040999 RICHLAND CO TREASURER 325001 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 22,583.14 1040999 RICHLAND CO TREASURER 325004 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 9,995.20 1040999 RICHLAND CO TREASURER 325007 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 30,153.92 1040999 RICHLAND CO TREASURER 325010 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 80,656.73 1040999 RICHLAND CO TREASURER 324999 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 207,796.12 1040999 RICHLAND CO TREASURER 325002 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 2,331.82 1040999 RICHLAND CO TREASURER 325005 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 6,329.24 1040999 RICHLAND CO TREASURER 325008 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 5,582.08 1040999 RICHLAND CO TREASURER 324993 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 527,962.32 1040999 RICHLAND CO TREASURER 324996 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 1,620.54 1040999 RICHLAND CO TREASURER 324994 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 261,830.63 1040999 RICHLAND CO TREASURER 324997 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 1,483.63 1040999 RICHLAND CO TREASURER 325000 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 90,845.19 1040999 RICHLAND CO TREASURER 325003 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 23,288.70 1040999 RICHLAND CO TREASURER 325006 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 84,288.99 1040999 RICHLAND CO TREASURER 325009 4001 01 20234 23 IDEA (203) 08/21/2023 3029657194 H6304510 4510 - IDEA 2,850.50 1040999 RICHLAND CO TREASURER 324973 4001 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657194 H6304520 4520 - IDEA Pre-School 584.82 1040999 RICHLAND CO TREASURER 324972 4001 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657194 H6304520 4520 - IDEA Pre-School 10,910.78 1040999 RICHLAND CO TREASURER 323717 4001 01 20234 23 McKinney-Vento Homeless (232) 08/21/2023 3029657194 H6304343 McKinney Vento 16,988.00 1040999 RICHLAND CO TREASURER 323720 4001 01 20234 23 McKinney-Vento Homeless (232) 08/21/2023 3029657194 H6304343 McKinney Vento 1,453.46 1040999 RICHLAND CO TREASURER 323716 4001 01 20234 23 McKinney-Vento Homeless (232) 08/21/2023 3029657194 H6304343 McKinney Vento 6,988.23 1040999 RICHLAND CO TREASURER 323719 4001 01 20234 23 McKinney-Vento Homeless (232) 08/21/2023 3029657194 H6304343 McKinney Vento 14,707.66 1040999 RICHLAND CO TREASURER 323718 4001 01 20234 23 McKinney-Vento Homeless (232) 08/21/2023 3029657194 H6304343 McKinney Vento 3,140.50 1040999 RICHLAND CO TREASURER 326072 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 60,966.69 1040999 RICHLAND CO TREASURER 326075 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 50,632.24 1040999 RICHLAND CO TREASURER 326078 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 100,928.10 1040999 RICHLAND CO TREASURER 326066 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 231,029.60 1040999 RICHLAND CO TREASURER 326069 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 204,136.73 1040999 RICHLAND CO TREASURER 326064 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 1,202,143.42 1040999 RICHLAND CO TREASURER 326067 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 588,998.17 1040999 RICHLAND CO TREASURER 326070 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 94,207.56 1040999 RICHLAND CO TREASURER 326085 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 35,640.50 1040999 RICHLAND CO TREASURER 326088 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 2,004.69 1040999 RICHLAND CO TREASURER 326073 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 38,349.92 1040999 RICHLAND CO TREASURER 326076 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 1,594.95 1040999 RICHLAND CO TREASURER 326079 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 220,590.43 1040999 RICHLAND CO TREASURER 326082 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 35,868.67 1040999 RICHLAND CO TREASURER 326065 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 483,676.11 1040999 RICHLAND CO TREASURER 326081 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 91,063.73 1040999 RICHLAND CO TREASURER 326084 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 1,525.99 1040999 RICHLAND CO TREASURER 326087 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 6,315.00 1040999 RICHLAND CO TREASURER 326090 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 215,952.37 1040999 RICHLAND CO TREASURER 326089 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 191.70 1040999 RICHLAND CO TREASURER 326068 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 123,824.21 1040999 RICHLAND CO TREASURER 326071 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 17,641.76 1040999 RICHLAND CO TREASURER 326074 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 116,782.14 1040999 RICHLAND CO TREASURER 326077 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 417,732.60 1040999 RICHLAND CO TREASURER 326080 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 14,472.45 1040999 RICHLAND CO TREASURER 326083 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 5,669.52 1040999 RICHLAND CO TREASURER 326086 4001 01 20234 23 Title I Regular (201) 08/21/2023 3029657194 H6304310 4310 - Title I 45,149.45 1040999 RICHLAND CO TREASURER 325865 4001 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 101,789.92 1040999 RICHLAND CO TREASURER 325868 4001 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 24,713.44 1040999 RICHLAND CO TREASURER 325864 4001 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 356,416.79 1040999 RICHLAND CO TREASURER 325867 4001 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 95.24 1040999 RICHLAND CO TREASURER 325866 4001 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657194 H6304997 4997 - Title IV SSAE 2,769.61 1040999 RICHLAND CO TREASURER 323712 4001 02 20234 22 ARP - Homeless II 08/21/2023 3029657194 H6304937 ARP HOMELESS CHILDREN & YOUTH 4,414.12 1040999 RICHLAND CO TREASURER 323711 4001 02 20234 22 ARP - Homeless II 08/21/2023 3029657194 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,514.11 1040999 RICHLAND CO TREASURER 323713 4001 02 20234 22 ARP - Homeless II 08/21/2023 3029657194 H6304937 ARP HOMELESS CHILDREN & YOUTH 317.75 1040999 RICHLAND CO TREASURER 324308 4001 02 20234 23 CTE Federal (207) 08/21/2023 3029657194 H6304210 4210 - Perkins - Voc Ed 2,395.55 1040999 RICHLAND CO TREASURER 324310 4001 02 20234 23 CTE Federal (207) 08/21/2023 3029657194 H6304210 4210 - Perkins - Voc Ed 2,394.06 1040999 RICHLAND CO TREASURER 324307 4001 02 20234 23 CTE Federal (207) 08/21/2023 3029657194 H6304210 4210 - Perkins - Voc Ed 7,567.50 1040999 RICHLAND CO TREASURER 324309 4001 02 20234 23 CTE Federal (207) 08/21/2023 3029657194 H6304210 4210 - Perkins - Voc Ed 833.64 1040999 RICHLAND CO TREASURER 324312 4001 03 20234 23 CTE Federal (207) 08/21/2023 3029657194 H6304210 4210 - Perkins - Voc Ed 6,719.56 1040999 RICHLAND CO TREASURER 324311 4001 03 20234 23 CTE Federal (207) 08/21/2023 3029657194 H6304210 4210 - Perkins - Voc Ed 22,516.02 1040999 RICHLAND CO TREASURER 324313 4001 03 20234 23 CTE Federal (207) 08/21/2023 3029657194 H6304210 4210 - Perkins - Voc Ed 1,897.26 1040999 RICHLAND CO TREASURER 324314 4001 04 20234 23 CTE Federal (207) 08/21/2023 3029657194 H6304210 4210 - Perkins - Voc Ed 10,047.30 1040999 RICHLAND CO TREASURER 324315 4001 15 20234 23 CTE Federal (207) 08/21/2023 3029657194 H6304210 4210 - Perkins - Voc Ed 5,666.18 1040999 RICHLAND CO TREASURER 324424 4002 01 20234 21 ESSER II 08/21/2023 3029657195 H6304977 ESSER II 18,000.00 1040999 RICHLAND CO TREASURER 324415 4002 01 20234 21 ESSER II 08/21/2023 3029657195 H6304977 ESSER II 83,783.98 1040999 RICHLAND CO TREASURER 324390 4002 01 20234 21 ESSER II 08/21/2023 3029657195 H6304977 ESSER II 942,490.00 1040999 RICHLAND CO TREASURER 324425 4002 01 20234 21 ESSER II 08/21/2023 3029657195 H6304977 ESSER II 235,438.98 1040999 RICHLAND CO TREASURER 324391 4002 01 20234 21 ESSER II 08/21/2023 3029657195 H6304977 ESSER II 309,228.53 1040999 RICHLAND CO TREASURER 324423 4002 01 20234 21 ESSER II 08/21/2023 3029657195 H6304977 ESSER II 4,827.34 1040999 RICHLAND CO TREASURER 324393 4002 01 20234 21 ESSER II 08/21/2023 3029657195 H6304977 ESSER II 73,773.55 1040999 RICHLAND CO TREASURER 324405 4002 01 20234 21 ESSER II 08/21/2023 3029657195 H6304977 ESSER II 223,690.40 1040999 RICHLAND CO TREASURER 324419 4002 01 20234 21 ESSER II 08/21/2023 3029657195 H6304977 ESSER II 26,600.00 1040999 RICHLAND CO TREASURER 324392 4002 01 20234 21 ESSER II 08/21/2023 3029657195 H6304977 ESSER II 357.90 1040999 RICHLAND CO TREASURER 324867 4002 01 20234 21 ESSER III - ARP 08/21/2023 3029657195 H6304974 ESSER III 633,807.97 1040999 RICHLAND CO TREASURER 324870 4002 01 20234 21 ESSER III - ARP 08/21/2023 3029657195 H6304974 ESSER III 62,435.82 1040999 RICHLAND CO TREASURER 324922 4002 01 20234 21 ESSER III - ARP 08/21/2023 3029657195 H6304974 ESSER III 697,078.57 1040999 RICHLAND CO TREASURER 324865 4002 01 20234 21 ESSER III - ARP 08/21/2023 3029657195 H6304974 ESSER III 1,864,271.46 1040999 RICHLAND CO TREASURER 324920 4002 01 20234 21 ESSER III - ARP 08/21/2023 3029657195 H6304974 ESSER III 11,353.88 1040999 RICHLAND CO TREASURER 324871 4002 01 20234 21 ESSER III - ARP 08/21/2023 3029657195 H6304974 ESSER III 51,482.64 1040999 RICHLAND CO TREASURER 324880 4002 01 20234 21 ESSER III - ARP 08/21/2023 3029657195 H6304974 ESSER III 222,738.49 1040999 RICHLAND CO TREASURER 324897 4002 01 20234 21 ESSER III - ARP 08/21/2023 3029657195 H6304974 ESSER III 25,412.55 1040999 RICHLAND CO TREASURER 324890 4002 01 20234 21 ESSER III - ARP 08/21/2023 3029657195 H6304974 ESSER III 225,656.40 1040999 RICHLAND CO TREASURER 324875 4002 01 20234 21 ESSER III - ARP 08/21/2023 3029657195 H6304974 ESSER III 658,466.80 1040999 RICHLAND CO TREASURER 323015 4002 01 20234 22 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 718.99 1040999 RICHLAND CO TREASURER 323018 4002 01 20234 22 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 5,149.25 1040999 RICHLAND CO TREASURER 323013 4002 01 20234 22 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 85,021.22 1040999 RICHLAND CO TREASURER 323016 4002 01 20234 22 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 17.85 1040999 RICHLAND CO TREASURER 323014 4002 01 20234 22 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 29,643.55 1040999 RICHLAND CO TREASURER 323017 4002 01 20234 22 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 32.27 1040999 RICHLAND CO TREASURER 324395 4002 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657195 H6304520 4520 - IDEA Pre-School 1,400.00 1040999 RICHLAND CO TREASURER 324398 4002 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657195 H6304520 4520 - IDEA Pre-School 83.33 1040999 RICHLAND CO TREASURER 324397 4002 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657195 H6304520 4520 - IDEA Pre-School 455.84 1040999 RICHLAND CO TREASURER 323116 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 2,359.56 1040999 RICHLAND CO TREASURER 323119 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 110,537.19 1040999 RICHLAND CO TREASURER 323079 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 764,932.19 1040999 RICHLAND CO TREASURER 323082 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 658,851.48 1040999 RICHLAND CO TREASURER 325245 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 855.59 1040999 RICHLAND CO TREASURER 323080 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 363,594.10 1040999 RICHLAND CO TREASURER 323083 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 98,825.71 1040999 RICHLAND CO TREASURER 325246 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 156.92 1040999 RICHLAND CO TREASURER 323101 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 8,557.43 1040999 RICHLAND CO TREASURER 323104 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 71,573.81 1040999 RICHLAND CO TREASURER 323095 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 240.36 1040999 RICHLAND CO TREASURER 325244 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 2,639.25 1040999 RICHLAND CO TREASURER 323097 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 8,940.13 1040999 RICHLAND CO TREASURER 323100 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 22,239.32 1040999 RICHLAND CO TREASURER 323103 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 70,747.35 1040999 RICHLAND CO TREASURER 323109 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 1,469.59 1040999 RICHLAND CO TREASURER 323115 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 45,514.38 1040999 RICHLAND CO TREASURER 323102 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 216,749.50 1040999 RICHLAND CO TREASURER 323105 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 30,512.23 1040999 RICHLAND CO TREASURER 323108 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 4,728.76 1040999 RICHLAND CO TREASURER 323114 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 25,400.10 1040999 RICHLAND CO TREASURER 323096 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 19,955.58 1040999 RICHLAND CO TREASURER 323099 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 2,812.58 1040999 RICHLAND CO TREASURER 323081 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 14,799.99 1040999 RICHLAND CO TREASURER 323084 4002 01 20234 23 Title I Regular (201) 08/21/2023 3029657195 H6304310 4310 - Title I 45,767.07 1040999 RICHLAND CO TREASURER 325406 4002 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657195 H6304351 4351 - Improving Teacher Quality 1,800.00 1040999 RICHLAND CO TREASURER 325408 4002 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657195 H6304351 4351 - Improving Teacher Quality 106.87 1040999 RICHLAND CO TREASURER 325407 4002 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657195 H6304351 4351 - Improving Teacher Quality 580.27 1040999 RICHLAND CO TREASURER 325181 4002 31 20234 22 -23 21st CCLC (224) 08/21/2023 3029657195 H6304924 4924 - 21st Century Learning Ctr 616.85 1040999 RICHLAND CO TREASURER 325182 4002 31 20234 22 -23 21st CCLC (224) 08/21/2023 3029657195 H6304924 4924 - 21st Century Learning Ctr 113.06 1040999 RICHLAND CO TREASURER 325180 4002 31 20234 22 -23 21st CCLC (224) 08/21/2023 3029657195 H6304924 4924 - 21st Century Learning Ctr 1,901.25 * 1040999 RICHLAND CO TREASURER 33,750,327.01 1042999 SPARTANBURG CNTY TREAS 318389 4202 01 20241 22-23 21st CCLC 08/23/2023 3029663564 H6304924 4924 - 21st Century Learning Ctr 6,975.80 1042999 SPARTANBURG CNTY TREAS 318392 4202 01 20241 22-23 21st CCLC 08/23/2023 3029663564 H6304924 4924 - 21st Century Learning Ctr 586.38 1042999 SPARTANBURG CNTY TREAS 318391 4202 01 20241 22-23 21st CCLC 08/23/2023 3029663564 H6304924 4924 - 21st Century Learning Ctr 3,488.55 1042999 SPARTANBURG CNTY TREAS 318390 4202 01 20241 22-23 21st CCLC 08/23/2023 3029663564 H6304924 4924 - 21st Century Learning Ctr 10,448.78 1042999 SPARTANBURG CNTY TREAS 318387 4202 01 20241 22-23 21st CCLC 08/23/2023 3029663564 H6304924 4924 - 21st Century Learning Ctr 21,148.75 1042999 SPARTANBURG CNTY TREAS 324667 4204 01 20234 21 ESSER III - ARP 08/21/2023 3029657196 H6304974 ESSER III 180,394.48 1042999 SPARTANBURG CNTY TREAS 324670 4204 01 20234 21 ESSER III - ARP 08/21/2023 3029657196 H6304974 ESSER III 11,740.43 1042999 SPARTANBURG CNTY TREAS 324673 4204 01 20234 21 ESSER III - ARP 08/21/2023 3029657196 H6304974 ESSER III 41,822.45 1042999 SPARTANBURG CNTY TREAS 324675 4204 01 20234 21 ESSER III - ARP 08/21/2023 3029657196 H6304974 ESSER III 17,865.95 1042999 SPARTANBURG CNTY TREAS 324678 4204 01 20234 21 ESSER III - ARP 08/21/2023 3029657196 H6304974 ESSER III 1,388.18 1042999 SPARTANBURG CNTY TREAS 324669 4204 01 20234 21 ESSER III - ARP 08/21/2023 3029657196 H6304974 ESSER III 102,460.42 1042999 SPARTANBURG CNTY TREAS 324671 4204 01 20234 21 ESSER III - ARP 08/21/2023 3029657196 H6304974 ESSER III 17,035.03 1042999 SPARTANBURG CNTY TREAS 325013 4204 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657196 H6304997 4997 - Title IV SSAE 7,612.20 1042999 SPARTANBURG CNTY TREAS 325179 4204 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657196 H6304997 4997 - Title IV SSAE 1,069.99 1042999 SPARTANBURG CNTY TREAS 325014 4204 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657196 H6304997 4997 - Title IV SSAE 1,821.45 1042999 SPARTANBURG CNTY TREAS 325033 4204 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657196 H6304997 4997 - Title IV SSAE 1,617.49 1042999 SPARTANBURG CNTY TREAS 326113 4206 01 20234 21 ESSER II 08/21/2023 3029657197 H6304977 ESSER II 140,000.00 1042999 SPARTANBURG CNTY TREAS 326110 4206 01 20234 21 ESSER II 08/21/2023 3029657197 H6304977 ESSER II 101,788.19 1042999 SPARTANBURG CNTY TREAS 326109 4206 01 20234 21 ESSER II 08/21/2023 3029657197 H6304977 ESSER II 111,703.64 1042999 SPARTANBURG CNTY TREAS 326112 4206 01 20234 21 ESSER II 08/21/2023 3029657197 H6304977 ESSER II 74,106.45 1042999 SPARTANBURG CNTY TREAS 326108 4206 01 20234 21 ESSER II 08/21/2023 3029657197 H6304977 ESSER II 254,278.01 1042999 SPARTANBURG CNTY TREAS 326111 4206 01 20234 21 ESSER II 08/21/2023 3029657197 H6304977 ESSER II 182,420.11 1042999 SPARTANBURG CNTY TREAS 326114 4206 01 20234 21 ESSER II 08/21/2023 3029657197 H6304977 ESSER II 307,928.88 1042999 SPARTANBURG CNTY TREAS 326117 4206 01 20234 21 ESSER III - ARP 08/21/2023 3029657197 H6304974 ESSER III 246,495.24 1042999 SPARTANBURG CNTY TREAS 326120 4206 01 20234 21 ESSER III - ARP 08/21/2023 3029657197 H6304974 ESSER III 67,220.48 1042999 SPARTANBURG CNTY TREAS 326116 4206 01 20234 21 ESSER III - ARP 08/21/2023 3029657197 H6304974 ESSER III 368,986.79 1042999 SPARTANBURG CNTY TREAS 326119 4206 01 20234 21 ESSER III - ARP 08/21/2023 3029657197 H6304974 ESSER III 170,798.50 1042999 SPARTANBURG CNTY TREAS 326121 4206 01 20234 21 ESSER III - ARP 08/21/2023 3029657197 H6304974 ESSER III 4,449,407.49 1042999 SPARTANBURG CNTY TREAS 326115 4206 01 20234 21 ESSER III - ARP 08/21/2023 3029657197 H6304974 ESSER III 631,730.68 1042999 SPARTANBURG CNTY TREAS 326118 4206 01 20234 21 ESSER III - ARP 08/21/2023 3029657197 H6304974 ESSER III 40,135.90 1042999 SPARTANBURG CNTY TREAS 325099 4206 01 20234 22 ARP - IDEA 08/21/2023 3029657197 H6304931 ARP IDEA 1,103.55 1042999 SPARTANBURG CNTY TREAS 325098 4206 01 20234 22 ARP - IDEA 08/21/2023 3029657197 H6304931 ARP IDEA 8,683.64 1042999 SPARTANBURG CNTY TREAS 325100 4206 01 20234 22 ARP - IDEA Preschool 08/21/2023 3029657197 H6304933 ARP IDEA PRESCHOOL 2,936.75 1042999 SPARTANBURG CNTY TREAS 325101 4206 01 20234 22 ARP - IDEA Preschool 08/21/2023 3029657197 H6304933 ARP IDEA PRESCHOOL 289.00 1042999 SPARTANBURG CNTY TREAS 325103 4206 01 20234 22 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 128.17 1042999 SPARTANBURG CNTY TREAS 325102 4206 01 20234 22 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 64,000.00 1042999 SPARTANBURG CNTY TREAS 325130 4206 01 20234 22 Targeted School Improvement 08/21/2023 3029657197 H6304310 4310 - Title I 17,345.64 1042999 SPARTANBURG CNTY TREAS 325129 4206 01 20234 22 Targeted School Improvement 08/21/2023 3029657197 H6304310 4310 - Title I 32,769.00 1042999 SPARTANBURG CNTY TREAS 326131 4206 01 20234 22 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 382.05 1042999 SPARTANBURG CNTY TREAS 326122 4206 01 20234 22 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 82,642.00 1042999 SPARTANBURG CNTY TREAS 326125 4206 01 20234 22 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 89,896.30 1042999 SPARTANBURG CNTY TREAS 326128 4206 01 20234 22 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 5,211.41 1042999 SPARTANBURG CNTY TREAS 326123 4206 01 20234 22 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 149,157.18 1042999 SPARTANBURG CNTY TREAS 326126 4206 01 20234 22 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 4,641.72 1042999 SPARTANBURG CNTY TREAS 326129 4206 01 20234 22 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 64,365.63 1042999 SPARTANBURG CNTY TREAS 326132 4206 01 20234 22 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 534.26 1042999 SPARTANBURG CNTY TREAS 326124 4206 01 20234 22 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 35,418.95 1042999 SPARTANBURG CNTY TREAS 326127 4206 01 20234 22 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 4,633.00 1042999 SPARTANBURG CNTY TREAS 326130 4206 01 20234 22 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 24,857.39 1042999 SPARTANBURG CNTY TREAS 325119 4206 01 20234 22 Title III English Lang Acquisitio 08/21/2023 3029657197 H6304341 4341 - English Lang Acquisition 1,651.00 1042999 SPARTANBURG CNTY TREAS 325120 4206 01 20234 22 Title III English Lang Acquisitio 08/21/2023 3029657197 H6304341 4341 - English Lang Acquisition 210.40 1042999 SPARTANBURG CNTY TREAS 325118 4206 01 20234 22 Title III English Lang Acquisitio 08/21/2023 3029657197 H6304341 4341 - English Lang Acquisition 6,000.00 1042999 SPARTANBURG CNTY TREAS 326133 4206 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657197 H6304997 4997 - Title IV SSAE 125,599.13 1042999 SPARTANBURG CNTY TREAS 326135 4206 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657197 H6304997 4997 - Title IV SSAE 3,888.77 1042999 SPARTANBURG CNTY TREAS 326134 4206 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657197 H6304997 4997 - Title IV SSAE 37,785.88 1042999 SPARTANBURG CNTY TREAS 325112 4206 01 20234 23 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 45,533.94 1042999 SPARTANBURG CNTY TREAS 325106 4206 01 20234 23 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 105,701.02 1042999 SPARTANBURG CNTY TREAS 325109 4206 01 20234 23 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 6,042.50 1042999 SPARTANBURG CNTY TREAS 325105 4206 01 20234 23 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 186,344.74 1042999 SPARTANBURG CNTY TREAS 325108 4206 01 20234 23 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 3,250.11 1042999 SPARTANBURG CNTY TREAS 325111 4206 01 20234 23 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 17,936.59 1042999 SPARTANBURG CNTY TREAS 325114 4206 01 20234 23 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 3,990.40 1042999 SPARTANBURG CNTY TREAS 325113 4206 01 20234 23 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 20,560.41 1042999 SPARTANBURG CNTY TREAS 325104 4206 01 20234 23 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 371,775.80 1042999 SPARTANBURG CNTY TREAS 325107 4206 01 20234 23 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 27,265.59 1042999 SPARTANBURG CNTY TREAS 325110 4206 01 20234 23 IDEA (203) 08/21/2023 3029657197 H6304510 4510 - IDEA 4,656.16 1042999 SPARTANBURG CNTY TREAS 325117 4206 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657197 H6304520 4520 - IDEA Pre-School 868.00 1042999 SPARTANBURG CNTY TREAS 325116 4206 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657197 H6304520 4520 - IDEA Pre-School 6,459.70 1042999 SPARTANBURG CNTY TREAS 325115 4206 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657197 H6304520 4520 - IDEA Pre-School 23,140.85 1042999 SPARTANBURG CNTY TREAS 326141 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 3,222.30 1042999 SPARTANBURG CNTY TREAS 326144 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 11,585.90 1042999 SPARTANBURG CNTY TREAS 326147 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 313.08 1042999 SPARTANBURG CNTY TREAS 326138 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 12,033.76 1042999 SPARTANBURG CNTY TREAS 326150 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 2,940.00 1042999 SPARTANBURG CNTY TREAS 326146 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 664.46 1042999 SPARTANBURG CNTY TREAS 326149 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 12,031.86 1042999 SPARTANBURG CNTY TREAS 326137 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 262,501.86 1042999 SPARTANBURG CNTY TREAS 326140 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 124.01 1042999 SPARTANBURG CNTY TREAS 326143 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 23,095.64 1042999 SPARTANBURG CNTY TREAS 326145 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 7,980.83 1042999 SPARTANBURG CNTY TREAS 326148 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 29,446.53 1042999 SPARTANBURG CNTY TREAS 326151 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 1,140.44 1042999 SPARTANBURG CNTY TREAS 326136 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 773,423.79 1042999 SPARTANBURG CNTY TREAS 326139 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 3,852.72 1042999 SPARTANBURG CNTY TREAS 326142 4206 01 20234 23 Title I Regular (201) 08/21/2023 3029657197 H6304310 4310 - Title I 41,439.68 1042999 SPARTANBURG CNTY TREAS 325133 4206 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657197 H6304351 4351 - Improving Teacher Quality 49,701.39 1042999 SPARTANBURG CNTY TREAS 325134 4206 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657197 H6304351 4351 - Improving Teacher Quality 24.92 1042999 SPARTANBURG CNTY TREAS 325131 4206 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657197 H6304351 4351 - Improving Teacher Quality 48,984.50 1042999 SPARTANBURG CNTY TREAS 325132 4206 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657197 H6304351 4351 - Improving Teacher Quality 14,337.77 1042999 SPARTANBURG CNTY TREAS 325135 4206 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657197 H6304351 4351 - Improving Teacher Quality 4,471.08 1042999 SPARTANBURG CNTY TREAS 325127 4206 01 20234 23 Title III, Part A-ML 08/21/2023 3029657197 H6304341 4341 - English Lang Acquisition 901.19 1042999 SPARTANBURG CNTY TREAS 325123 4206 01 20234 23 Title III, Part A-ML 08/21/2023 3029657197 H6304341 4341 - English Lang Acquisition 554.73 1042999 SPARTANBURG CNTY TREAS 325126 4206 01 20234 23 Title III, Part A-ML 08/21/2023 3029657197 H6304341 4341 - English Lang Acquisition 25,375.00 1042999 SPARTANBURG CNTY TREAS 325124 4206 01 20234 23 Title III, Part A-ML 08/21/2023 3029657197 H6304341 4341 - English Lang Acquisition 2,000.00 1042999 SPARTANBURG CNTY TREAS 325125 4206 01 20234 23 Title III, Part A-ML 08/21/2023 3029657197 H6304341 4341 - English Lang Acquisition 500.00 1042999 SPARTANBURG CNTY TREAS 325128 4206 01 20234 23 Title III, Part A-ML 08/21/2023 3029657197 H6304341 4341 - English Lang Acquisition 14,400.00 1042999 SPARTANBURG CNTY TREAS 326152 4206 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657197 H6304997 4997 - Title IV SSAE 111,943.68 1042999 SPARTANBURG CNTY TREAS 326153 4206 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657197 H6304997 4997 - Title IV SSAE 39,349.50 1042999 SPARTANBURG CNTY TREAS 325753 4206 02 20234 22 ARP - Homeless II 08/21/2023 3029657197 H6304937 ARP HOMELESS CHILDREN & YOUTH 20,087.33 1042999 SPARTANBURG CNTY TREAS 325756 4206 02 20234 22 ARP - Homeless II 08/21/2023 3029657197 H6304937 ARP HOMELESS CHILDREN & YOUTH 18,316.32 1042999 SPARTANBURG CNTY TREAS 325095 4206 02 20234 22 ARP - Homeless II 08/21/2023 3029657197 H6304937 ARP HOMELESS CHILDREN & YOUTH 15,460.41 1042999 SPARTANBURG CNTY TREAS 325096 4206 02 20234 22 ARP - Homeless II 08/21/2023 3029657197 H6304937 ARP HOMELESS CHILDREN & YOUTH 7,268.49 1042999 SPARTANBURG CNTY TREAS 325122 4206 02 20234 23 English Language Acquis. - Title 08/21/2023 3029657197 H6304341 4341 - English Lang Acquisition 1,869.60 1042999 SPARTANBURG CNTY TREAS 325121 4206 02 20234 23 English Language Acquis. - Title 08/21/2023 3029657197 H6304341 4341 - English Lang Acquisition 4,385.27 1042999 SPARTANBURG CNTY TREAS 321488 4207 01 20234 21 ESSER II 08/21/2023 3029657198 H6304977 ESSER II 60,720.00 1042999 SPARTANBURG CNTY TREAS 321491 4207 01 20234 21 ESSER II 08/21/2023 3029657198 H6304977 ESSER II 66,556.57 1042999 SPARTANBURG CNTY TREAS 321494 4207 01 20234 21 ESSER II 08/21/2023 3029657198 H6304977 ESSER II 41,348.40 1042999 SPARTANBURG CNTY TREAS 321487 4207 01 20234 21 ESSER II 08/21/2023 3029657198 H6304977 ESSER II 54,772.77 1042999 SPARTANBURG CNTY TREAS 321490 4207 01 20234 21 ESSER II 08/21/2023 3029657198 H6304977 ESSER II 169,304.16 1042999 SPARTANBURG CNTY TREAS 321493 4207 01 20234 21 ESSER II 08/21/2023 3029657198 H6304977 ESSER II 1,004,457.06 1042999 SPARTANBURG CNTY TREAS 321486 4207 01 20234 21 ESSER II 08/21/2023 3029657198 H6304977 ESSER II 157,532.25 1042999 SPARTANBURG CNTY TREAS 321492 4207 01 20234 21 ESSER II 08/21/2023 3029657198 H6304977 ESSER II 365,832.70 1042999 SPARTANBURG CNTY TREAS 322608 4207 01 20234 21 ESSER III - ARP 08/21/2023 3029657198 H6304974 ESSER III 126,879.31 1042999 SPARTANBURG CNTY TREAS 322611 4207 01 20234 21 ESSER III - ARP 08/21/2023 3029657198 H6304974 ESSER III 84,681.36 1042999 SPARTANBURG CNTY TREAS 322614 4207 01 20234 21 ESSER III - ARP 08/21/2023 3029657198 H6304974 ESSER III 1,998,241.23 1042999 SPARTANBURG CNTY TREAS 322609 4207 01 20234 21 ESSER III - ARP 08/21/2023 3029657198 H6304974 ESSER III 50,286.87 1042999 SPARTANBURG CNTY TREAS 322612 4207 01 20234 21 ESSER III - ARP 08/21/2023 3029657198 H6304974 ESSER III 40,296.46 1042999 SPARTANBURG CNTY TREAS 322615 4207 01 20234 21 ESSER III - ARP 08/21/2023 3029657198 H6304974 ESSER III 53,993.21 1042999 SPARTANBURG CNTY TREAS 322610 4207 01 20234 21 ESSER III - ARP 08/21/2023 3029657198 H6304974 ESSER III 534,848.61 1042999 SPARTANBURG CNTY TREAS 322613 4207 01 20234 21 ESSER III - ARP 08/21/2023 3029657198 H6304974 ESSER III 21,549.99 1042999 SPARTANBURG CNTY TREAS 321319 4207 01 20234 22 ARP - Homeless I 08/21/2023 3029657198 H6304937 ARP HOMELESS CHILDREN & YOUTH 23,390.00 1042999 SPARTANBURG CNTY TREAS 321325 4207 01 20234 22 ARP - Homeless I 08/21/2023 3029657198 H6304937 ARP HOMELESS CHILDREN & YOUTH 525.03 1042999 SPARTANBURG CNTY TREAS 321321 4207 01 20234 22 ARP - Homeless I 08/21/2023 3029657198 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,671.40 1042999 SPARTANBURG CNTY TREAS 321324 4207 01 20234 22 ARP - Homeless I 08/21/2023 3029657198 H6304937 ARP HOMELESS CHILDREN & YOUTH 89.00 1042999 SPARTANBURG CNTY TREAS 321320 4207 01 20234 22 ARP - Homeless I 08/21/2023 3029657198 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,384.25 1042999 SPARTANBURG CNTY TREAS 321323 4207 01 20234 22 ARP - Homeless I 08/21/2023 3029657198 H6304937 ARP HOMELESS CHILDREN & YOUTH 633.39 1042999 SPARTANBURG CNTY TREAS 324519 4207 01 20234 22 ARP - IDEA 08/21/2023 3029657198 H6304931 ARP IDEA 5,010.43 1042999 SPARTANBURG CNTY TREAS 324522 4207 01 20234 22 ARP - IDEA 08/21/2023 3029657198 H6304931 ARP IDEA 1,544.20 1042999 SPARTANBURG CNTY TREAS 324525 4207 01 20234 22 ARP - IDEA 08/21/2023 3029657198 H6304931 ARP IDEA 1,920.67 1042999 SPARTANBURG CNTY TREAS 324524 4207 01 20234 22 ARP - IDEA 08/21/2023 3029657198 H6304931 ARP IDEA 3,461.79 1042999 SPARTANBURG CNTY TREAS 324518 4207 01 20234 22 ARP - IDEA 08/21/2023 3029657198 H6304931 ARP IDEA 47,164.30 1042999 SPARTANBURG CNTY TREAS 324521 4207 01 20234 22 ARP - IDEA 08/21/2023 3029657198 H6304931 ARP IDEA 4,600.00 1042999 SPARTANBURG CNTY TREAS 324520 4207 01 20234 22 ARP - IDEA 08/21/2023 3029657198 H6304931 ARP IDEA 11.85 1042999 SPARTANBURG CNTY TREAS 324523 4207 01 20234 22 ARP - IDEA 08/21/2023 3029657198 H6304931 ARP IDEA 39,830.25 1042999 SPARTANBURG CNTY TREAS 321268 4207 01 20234 22 ARP - IDEA Preschool 08/21/2023 3029657198 H6304933 ARP IDEA PRESCHOOL 2,203.02 1042999 SPARTANBURG CNTY TREAS 321271 4207 01 20234 22 ARP - IDEA Preschool 08/21/2023 3029657198 H6304933 ARP IDEA PRESCHOOL 171.56 1042999 SPARTANBURG CNTY TREAS 321269 4207 01 20234 22 ARP - IDEA Preschool 08/21/2023 3029657198 H6304933 ARP IDEA PRESCHOOL 1,533.35 1042999 SPARTANBURG CNTY TREAS 321270 4207 01 20234 22 ARP - IDEA Preschool 08/21/2023 3029657198 H6304933 ARP IDEA PRESCHOOL 530.04 1042999 SPARTANBURG CNTY TREAS 321267 4207 01 20234 22 ARP - IDEA Preschool 08/21/2023 3029657198 H6304933 ARP IDEA PRESCHOOL 4,646.75 1042999 SPARTANBURG CNTY TREAS 324289 4207 01 20234 22 IDEA (203) 08/21/2023 3029657198 H6304510 4510 - IDEA 24.16 1042999 SPARTANBURG CNTY TREAS 324288 4207 01 20234 22 IDEA (203) 08/21/2023 3029657198 H6304510 4510 - IDEA 686.74 1042999 SPARTANBURG CNTY TREAS 321277 4207 01 20234 22 IDEA Preschool (205) 08/21/2023 3029657198 H6304520 4520 - IDEA Pre-School 17.56 1042999 SPARTANBURG CNTY TREAS 324279 4207 01 20234 22 Targeted School Improvement 08/21/2023 3029657198 H6304310 4310 - Title I 2,029.18 1042999 SPARTANBURG CNTY TREAS 324282 4207 01 20234 22 Targeted School Improvement 08/21/2023 3029657198 H6304310 4310 - Title I 423.28 1042999 SPARTANBURG CNTY TREAS 324280 4207 01 20234 22 Targeted School Improvement 08/21/2023 3029657198 H6304310 4310 - Title I 11,778.96 1042999 SPARTANBURG CNTY TREAS 324283 4207 01 20234 22 Targeted School Improvement 08/21/2023 3029657198 H6304310 4310 - Title I 27,240.00 1042999 SPARTANBURG CNTY TREAS 324278 4207 01 20234 22 Targeted School Improvement 08/21/2023 3029657198 H6304310 4310 - Title I 22,309.39 1042999 SPARTANBURG CNTY TREAS 324281 4207 01 20234 22 Targeted School Improvement 08/21/2023 3029657198 H6304310 4310 - Title I 4,148.91 1042999 SPARTANBURG CNTY TREAS 324284 4207 01 20234 22 Targeted School Improvement 08/21/2023 3029657198 H6304310 4310 - Title I 815.16 1042999 SPARTANBURG CNTY TREAS 322631 4207 01 20234 22 Title I N&D (LEA) 08/21/2023 3029657198 H6304310 4310 - Title I 18,768.81 1042999 SPARTANBURG CNTY TREAS 322632 4207 01 20234 22 Title I N&D (LEA) 08/21/2023 3029657198 H6304310 4310 - Title I 354.73 1042999 SPARTANBURG CNTY TREAS 325073 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 157.26 1042999 SPARTANBURG CNTY TREAS 325076 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 859.29 1042999 SPARTANBURG CNTY TREAS 325079 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 21,624.97 1042999 SPARTANBURG CNTY TREAS 325082 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 4,700.79 1042999 SPARTANBURG CNTY TREAS 325069 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 2,500.00 1042999 SPARTANBURG CNTY TREAS 325072 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 10,170.97 1042999 SPARTANBURG CNTY TREAS 325075 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 2,789.84 1042999 SPARTANBURG CNTY TREAS 325078 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 23,000.00 1042999 SPARTANBURG CNTY TREAS 325081 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 1,553.29 1042999 SPARTANBURG CNTY TREAS 325084 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 0.21 1042999 SPARTANBURG CNTY TREAS 325070 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 3,311.20 1042999 SPARTANBURG CNTY TREAS 325077 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 31,731.42 1042999 SPARTANBURG CNTY TREAS 325080 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 20,453.20 1042999 SPARTANBURG CNTY TREAS 325083 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 2,084.69 1042999 SPARTANBURG CNTY TREAS 325071 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 2,450.30 1042999 SPARTANBURG CNTY TREAS 325074 4207 01 20234 22 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 1,612.33 1042999 SPARTANBURG CNTY TREAS 318683 4207 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 2,050.00 1042999 SPARTANBURG CNTY TREAS 318686 4207 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 184.91 1042999 SPARTANBURG CNTY TREAS 318681 4207 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 14,487.36 1042999 SPARTANBURG CNTY TREAS 318684 4207 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 607.97 1042999 SPARTANBURG CNTY TREAS 318687 4207 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 641.68 1042999 SPARTANBURG CNTY TREAS 318682 4207 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 9,476.27 1042999 SPARTANBURG CNTY TREAS 318685 4207 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 50.03 1042999 SPARTANBURG CNTY TREAS 319472 4207 01 20234 22 Title III English Lang Acquisitio 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 430.86 1042999 SPARTANBURG CNTY TREAS 319475 4207 01 20234 22 Title III English Lang Acquisitio 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 143.17 1042999 SPARTANBURG CNTY TREAS 319473 4207 01 20234 22 Title III English Lang Acquisitio 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 422.00 1042999 SPARTANBURG CNTY TREAS 319470 4207 01 20234 22 Title III English Lang Acquisitio 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 950.00 1042999 SPARTANBURG CNTY TREAS 319471 4207 01 20234 22 Title III English Lang Acquisitio 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 319.76 1042999 SPARTANBURG CNTY TREAS 319474 4207 01 20234 22 Title III English Lang Acquisitio 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 4,022.31 1042999 SPARTANBURG CNTY TREAS 323286 4207 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 158.15 1042999 SPARTANBURG CNTY TREAS 323289 4207 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 1,859.76 1042999 SPARTANBURG CNTY TREAS 323292 4207 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 4,255.00 1042999 SPARTANBURG CNTY TREAS 323287 4207 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 9,946.46 1042999 SPARTANBURG CNTY TREAS 323290 4207 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 5,497.44 1042999 SPARTANBURG CNTY TREAS 323293 4207 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 617.10 1042999 SPARTANBURG CNTY TREAS 323285 4207 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 95.35 1042999 SPARTANBURG CNTY TREAS 323288 4207 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 3,238.26 1042999 SPARTANBURG CNTY TREAS 323291 4207 01 20234 22 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 3,000.00 1042999 SPARTANBURG CNTY TREAS 319127 4207 01 20234 23 Adult Education - Civics 08/21/2023 3029657198 H6304430 4430 - ESL/Civics 1,201.01 1042999 SPARTANBURG CNTY TREAS 319128 4207 01 20234 23 Adult Education - Civics 08/21/2023 3029657198 H6304430 4430 - ESL/Civics 27.99 1042999 SPARTANBURG CNTY TREAS 319154 4207 01 20234 23 Adult Education (243) 08/21/2023 3029657198 H6304410 4410 - Adult Ed Regular 6,424.79 1042999 SPARTANBURG CNTY TREAS 319157 4207 01 20234 23 Adult Education (243) 08/21/2023 3029657198 H6304410 4410 - Adult Ed Regular 19,162.31 1042999 SPARTANBURG CNTY TREAS 319160 4207 01 20234 23 Adult Education (243) 08/21/2023 3029657198 H6304410 4410 - Adult Ed Regular 1,667.95 1042999 SPARTANBURG CNTY TREAS 319153 4207 01 20234 23 Adult Education (243) 08/21/2023 3029657198 H6304410 4410 - Adult Ed Regular 16,066.90 1042999 SPARTANBURG CNTY TREAS 319156 4207 01 20234 23 Adult Education (243) 08/21/2023 3029657198 H6304410 4410 - Adult Ed Regular 5,918.51 1042999 SPARTANBURG CNTY TREAS 319159 4207 01 20234 23 Adult Education (243) 08/21/2023 3029657198 H6304410 4410 - Adult Ed Regular 2,121.23 1042999 SPARTANBURG CNTY TREAS 319155 4207 01 20234 23 Adult Education (243) 08/21/2023 3029657198 H6304410 4410 - Adult Ed Regular 19,113.34 1042999 SPARTANBURG CNTY TREAS 319158 4207 01 20234 23 Adult Education (243) 08/21/2023 3029657198 H6304410 4410 - Adult Ed Regular 2,778.72 1042999 SPARTANBURG CNTY TREAS 319265 4207 01 20234 23 Family Literacy 08/21/2023 3029657198 H6304410 4410 - Adult Ed Regular 4,121.40 1042999 SPARTANBURG CNTY TREAS 319264 4207 01 20234 23 Family Literacy 08/21/2023 3029657198 H6304410 4410 - Adult Ed Regular 12,657.94 1042999 SPARTANBURG CNTY TREAS 319266 4207 01 20234 23 Family Literacy 08/21/2023 3029657198 H6304410 4410 - Adult Ed Regular 390.96 1042999 SPARTANBURG CNTY TREAS 324456 4207 01 20234 23 IDEA (203) 08/21/2023 3029657198 H6304510 4510 - IDEA 8,692.88 1042999 SPARTANBURG CNTY TREAS 324459 4207 01 20234 23 IDEA (203) 08/21/2023 3029657198 H6304510 4510 - IDEA 85,270.05 1042999 SPARTANBURG CNTY TREAS 324462 4207 01 20234 23 IDEA (203) 08/21/2023 3029657198 H6304510 4510 - IDEA 1,098.00 1042999 SPARTANBURG CNTY TREAS 324465 4207 01 20234 23 IDEA (203) 08/21/2023 3029657198 H6304510 4510 - IDEA 3,997.82 1042999 SPARTANBURG CNTY TREAS 324458 4207 01 20234 23 IDEA (203) 08/21/2023 3029657198 H6304510 4510 - IDEA 6.13 1042999 SPARTANBURG CNTY TREAS 324461 4207 01 20234 23 IDEA (203) 08/21/2023 3029657198 H6304510 4510 - IDEA 64,068.14 1042999 SPARTANBURG CNTY TREAS 324464 4207 01 20234 23 IDEA (203) 08/21/2023 3029657198 H6304510 4510 - IDEA 1,296.61 1042999 SPARTANBURG CNTY TREAS 324457 4207 01 20234 23 IDEA (203) 08/21/2023 3029657198 H6304510 4510 - IDEA 14,684.08 1042999 SPARTANBURG CNTY TREAS 324460 4207 01 20234 23 IDEA (203) 08/21/2023 3029657198 H6304510 4510 - IDEA 18,188.31 1042999 SPARTANBURG CNTY TREAS 324472 4207 01 20234 23 IDEA (203) 08/21/2023 3029657198 H6304510 4510 - IDEA 35,220.98 1042999 SPARTANBURG CNTY TREAS 322590 4207 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657198 H6304520 4520 - IDEA Pre-School 7,960.05 1042999 SPARTANBURG CNTY TREAS 322593 4207 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657198 H6304520 4520 - IDEA Pre-School 2,591.07 1042999 SPARTANBURG CNTY TREAS 322591 4207 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657198 H6304520 4520 - IDEA Pre-School 9,673.01 1042999 SPARTANBURG CNTY TREAS 322594 4207 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657198 H6304520 4520 - IDEA Pre-School 1,514.20 1042999 SPARTANBURG CNTY TREAS 322592 4207 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657198 H6304520 4520 - IDEA Pre-School 1.10 1042999 SPARTANBURG CNTY TREAS 322595 4207 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657198 H6304520 4520 - IDEA Pre-School 506.53 1042999 SPARTANBURG CNTY TREAS 325027 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 14,641.33 1042999 SPARTANBURG CNTY TREAS 325030 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 2,435.89 1042999 SPARTANBURG CNTY TREAS 325018 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 2,812.50 1042999 SPARTANBURG CNTY TREAS 325021 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 19,573.39 1042999 SPARTANBURG CNTY TREAS 325024 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 58,682.83 1042999 SPARTANBURG CNTY TREAS 325023 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 897.60 1042999 SPARTANBURG CNTY TREAS 325026 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 29,170.73 1042999 SPARTANBURG CNTY TREAS 325029 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 396.80 1042999 SPARTANBURG CNTY TREAS 325032 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 19,754.07 1042999 SPARTANBURG CNTY TREAS 325017 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 202,834.36 1042999 SPARTANBURG CNTY TREAS 325020 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 37,190.74 1042999 SPARTANBURG CNTY TREAS 325022 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 229.13 1042999 SPARTANBURG CNTY TREAS 325025 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 31,409.08 1042999 SPARTANBURG CNTY TREAS 325028 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 36,155.24 1042999 SPARTANBURG CNTY TREAS 325031 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 5,082.76 1042999 SPARTANBURG CNTY TREAS 325016 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 441,909.31 1042999 SPARTANBURG CNTY TREAS 325019 4207 01 20234 23 Title I Regular (201) 08/21/2023 3029657198 H6304310 4310 - Title I 14,490.05 1042999 SPARTANBURG CNTY TREAS 322729 4207 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 21,415.93 1042999 SPARTANBURG CNTY TREAS 322732 4207 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 2,780.04 1042999 SPARTANBURG CNTY TREAS 322735 4207 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 1,890.47 1042999 SPARTANBURG CNTY TREAS 322733 4207 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 474.28 1042999 SPARTANBURG CNTY TREAS 322728 4207 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 51,142.56 1042999 SPARTANBURG CNTY TREAS 322731 4207 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 30.61 1042999 SPARTANBURG CNTY TREAS 322734 4207 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 4,942.43 1042999 SPARTANBURG CNTY TREAS 322730 4207 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657198 H6304351 4351 - Improving Teacher Quality 350.00 1042999 SPARTANBURG CNTY TREAS 319479 4207 01 20234 23 Title III, Part A-ML 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 2,734.74 1042999 SPARTANBURG CNTY TREAS 319476 4207 01 20234 23 Title III, Part A-ML 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 240.00 1042999 SPARTANBURG CNTY TREAS 319477 4207 01 20234 23 Title III, Part A-ML 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 94.41 1042999 SPARTANBURG CNTY TREAS 319480 4207 01 20234 23 Title III, Part A-ML 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 134.17 1042999 SPARTANBURG CNTY TREAS 319478 4207 01 20234 23 Title III, Part A-ML 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 2,689.53 1042999 SPARTANBURG CNTY TREAS 323516 4207 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 5,924.65 1042999 SPARTANBURG CNTY TREAS 323519 4207 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 3,637.36 1042999 SPARTANBURG CNTY TREAS 323517 4207 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 1,495.63 1042999 SPARTANBURG CNTY TREAS 323520 4207 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 286.65 1042999 SPARTANBURG CNTY TREAS 323518 4207 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657198 H6304997 4997 - Title IV SSAE 1,219.09 1042999 SPARTANBURG CNTY TREAS 321485 4207 02 20234 22 ARP - Homeless II 08/21/2023 3029657198 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,055.24 1042999 SPARTANBURG CNTY TREAS 319363 4207 02 20234 22 ARP - Homeless II 08/21/2023 3029657198 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,715.62 1042999 SPARTANBURG CNTY TREAS 323640 4207 02 20234 22 ARP - Homeless II 08/21/2023 3029657198 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,075.29 1042999 SPARTANBURG CNTY TREAS 321162 4207 02 20234 23 English Language Acquis. - Title 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 203.61 1042999 SPARTANBURG CNTY TREAS 321158 4207 02 20234 23 English Language Acquis. - Title 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 2,467.50 1042999 SPARTANBURG CNTY TREAS 321161 4207 02 20234 23 English Language Acquis. - Title 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 4,378.00 1042999 SPARTANBURG CNTY TREAS 321157 4207 02 20234 23 English Language Acquis. - Title 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 1,079.63 1042999 SPARTANBURG CNTY TREAS 321160 4207 02 20234 23 English Language Acquis. - Title 08/21/2023 3029657198 H6304341 4341 - English Lang Acquisition 813.49 1042999 SPARTANBURG CNTY TREAS 322601 4207 03 20234 23 CTE Federal (207) 08/21/2023 3029657198 H6304210 4210 - Perkins - Voc Ed 5,587.57 1042999 SPARTANBURG CNTY TREAS 322599 4207 03 20234 23 CTE Federal (207) 08/21/2023 3029657198 H6304210 4210 - Perkins - Voc Ed 26,554.80 1042999 SPARTANBURG CNTY TREAS 322598 4207 06 20234 23 CTE Federal (207) 08/21/2023 3029657198 H6304210 4210 - Perkins - Voc Ed 2,352.89 1042999 SPARTANBURG CNTY TREAS 322602 4207 15 20234 23 CTE Federal (207) 08/21/2023 3029657198 H6304210 4210 - Perkins - Voc Ed 651.96 1042999 SPARTANBURG CNTY TREAS 321329 4281 01 20234 22 ESSER II - MDCC 08/21/2023 3029657199 H6304977 ESSER II 10,853.56 1042999 SPARTANBURG CNTY TREAS 321327 4281 01 20234 22 ESSER II - MDCC 08/21/2023 3029657199 H6304977 ESSER II 4,013.90 1042999 SPARTANBURG CNTY TREAS 321336 4281 01 20234 22 ESSER II - MDCC 08/21/2023 3029657199 H6304977 ESSER II 11,958.60 1042999 SPARTANBURG CNTY TREAS 321374 4281 01 20234 22 ESSER II - MDCC 08/21/2023 3029657199 H6304977 ESSER II 10,248.49 * 1042999 SPARTANBURG CNTY TREAS 17,434,114.59 1043999 SUMTER CO TREASURER 324451 4301 01 20234 21 ESSER II 08/21/2023 3029657200 H6304977 ESSER II 41,343.59 1043999 SUMTER CO TREASURER 324452 4301 01 20234 21 ESSER II 08/21/2023 3029657200 H6304977 ESSER II 303,776.82 1043999 SUMTER CO TREASURER 324455 4301 01 20234 21 ESSER II 08/21/2023 3029657200 H6304977 ESSER II 3,706.89 1043999 SUMTER CO TREASURER 324463 4301 01 20234 21 ESSER II 08/21/2023 3029657200 H6304977 ESSER II 1,262,220.59 1043999 SUMTER CO TREASURER 324454 4301 01 20234 21 ESSER II 08/21/2023 3029657200 H6304977 ESSER II 101,374.68 1043999 SUMTER CO TREASURER 324450 4301 01 20234 21 ESSER II 08/21/2023 3029657200 H6304977 ESSER II 7,495.63 1043999 SUMTER CO TREASURER 324453 4301 01 20234 21 ESSER II 08/21/2023 3029657200 H6304977 ESSER II 102,035.31 1043999 SUMTER CO TREASURER 324471 4301 01 20234 21 ESSER III - ARP 08/21/2023 3029657200 H6304974 ESSER III 455,587.41 1043999 SUMTER CO TREASURER 324474 4301 01 20234 21 ESSER III - ARP 08/21/2023 3029657200 H6304974 ESSER III 156,894.30 1043999 SUMTER CO TREASURER 324477 4301 01 20234 21 ESSER III - ARP 08/21/2023 3029657200 H6304974 ESSER III 1,397,187.79 1043999 SUMTER CO TREASURER 324468 4301 01 20234 21 ESSER III - ARP 08/21/2023 3029657200 H6304974 ESSER III 19,142.00 1043999 SUMTER CO TREASURER 324467 4301 01 20234 21 ESSER III - ARP 08/21/2023 3029657200 H6304974 ESSER III 569,115.27 1043999 SUMTER CO TREASURER 324476 4301 01 20234 21 ESSER III - ARP 08/21/2023 3029657200 H6304974 ESSER III 140,674.74 1043999 SUMTER CO TREASURER 324475 4301 01 20234 21 ESSER III - ARP 08/21/2023 3029657200 H6304974 ESSER III 268,602.50 1043999 SUMTER CO TREASURER 324478 4301 01 20234 21 ESSER III - ARP 08/21/2023 3029657200 H6304974 ESSER III 654,446.87 1043999 SUMTER CO TREASURER 324466 4301 01 20234 21 ESSER III - ARP 08/21/2023 3029657200 H6304974 ESSER III 1,767,189.55 1043999 SUMTER CO TREASURER 324469 4301 01 20234 21 ESSER III - ARP 08/21/2023 3029657200 H6304974 ESSER III 34,925.96 1043999 SUMTER CO TREASURER 325612 4301 01 20234 22 ARP - IDEA 08/21/2023 3029657200 H6304931 ARP IDEA 2,638.28 1043999 SUMTER CO TREASURER 325611 4301 01 20234 22 ARP - IDEA 08/21/2023 3029657200 H6304931 ARP IDEA 63,420.26 1043999 SUMTER CO TREASURER 325329 4301 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657200 H6304351 4351 - Improving Teacher Quality 41.56 1043999 SUMTER CO TREASURER 325328 4301 01 20234 22 Title II Supporting Effective Ins 08/21/2023 3029657200 H6304351 4351 - Improving Teacher Quality 999.00 1043999 SUMTER CO TREASURER 325186 4301 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657200 H6304351 4351 - Improving Teacher Quality 312.00 1043999 SUMTER CO TREASURER 325223 4301 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657200 H6304351 4351 - Improving Teacher Quality 2,403.63 1043999 SUMTER CO TREASURER 325219 4301 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657200 H6304351 4351 - Improving Teacher Quality 9,385.38 1043999 SUMTER CO TREASURER 325222 4301 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657200 H6304351 4351 - Improving Teacher Quality 3,069.94 1043999 SUMTER CO TREASURER 325185 4301 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657200 H6304351 4351 - Improving Teacher Quality 35,691.85 1043999 SUMTER CO TREASURER 325220 4301 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657200 H6304351 4351 - Improving Teacher Quality 3,883.36 1043999 SUMTER CO TREASURER 325184 4301 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657200 H6304351 4351 - Improving Teacher Quality 76,958.90 1043999 SUMTER CO TREASURER 325221 4301 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657200 H6304351 4351 - Improving Teacher Quality 0.08 1043999 SUMTER CO TREASURER 322841 4301 33 20234 22 -23 21st CCLC (224) 08/21/2023 3029657200 H6304924 4924 - 21st Century Learning Ctr 7.85 1043999 SUMTER CO TREASURER 322829 4301 33 20234 22 -23 21st CCLC (224) 08/21/2023 3029657200 H6304924 4924 - 21st Century Learning Ctr 140.92 1043999 SUMTER CO TREASURER 322840 4301 33 20234 22 -23 21st CCLC (224) 08/21/2023 3029657200 H6304924 4924 - 21st Century Learning Ctr 47.87 1043999 SUMTER CO TREASURER 322859 4301 40 20234 22-23 21st CCLC 08/21/2023 3029657200 H6304924 4924 - 21st Century Learning Ctr 666.01 1043999 SUMTER CO TREASURER 322861 4301 40 20234 22-23 21st CCLC 08/21/2023 3029657200 H6304924 4924 - 21st Century Learning Ctr 1,259.43 1043999 SUMTER CO TREASURER 322849 4301 40 20234 22-23 21st CCLC 08/21/2023 3029657200 H6304924 4924 - 21st Century Learning Ctr 3,121.32 1043999 SUMTER CO TREASURER 322852 4301 40 20234 22-23 21st CCLC 08/21/2023 3029657200 H6304924 4924 - 21st Century Learning Ctr 2,895.00 1043999 SUMTER CO TREASURER 322856 4301 40 20234 22-23 21st CCLC 08/21/2023 3029657200 H6304924 4924 - 21st Century Learning Ctr 11,662.11 1043999 SUMTER CO TREASURER 322848 4301 40 20234 22-23 21st CCLC 08/21/2023 3029657200 H6304924 4924 - 21st Century Learning Ctr 9,514.03 1043999 SUMTER CO TREASURER 322857 4301 40 20234 22-23 21st CCLC 08/21/2023 3029657200 H6304924 4924 - 21st Century Learning Ctr 2,416.20 * 1043999 SUMTER CO TREASURER 7,516,254.88 1045999 WILLIAMSBURG CNTY TREAS 325198 4501 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/21/2023 3029657201 H6304974 ESSER III 22,194.44 1045999 WILLIAMSBURG CNTY TREAS 325183 4501 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/21/2023 3029657201 H6304974 ESSER III 51,204.95 1045999 WILLIAMSBURG CNTY TREAS 324966 4501 01 20234 23 IDEA (203) 08/21/2023 3029657201 H6304510 4510 - IDEA 2,709.70 1045999 WILLIAMSBURG CNTY TREAS 324968 4501 01 20234 23 IDEA (203) 08/21/2023 3029657201 H6304510 4510 - IDEA 933.76 1045999 WILLIAMSBURG CNTY TREAS 325206 4501 01 20234 23 Title I N&D (LEA) 08/21/2023 3029657201 H6304310 4310 - Title I 2,090.26 1045999 WILLIAMSBURG CNTY TREAS 325204 4501 01 20234 23 Title I N&D (LEA) 08/21/2023 3029657201 H6304310 4310 - Title I 8,370.90 1045999 WILLIAMSBURG CNTY TREAS 325202 4501 01 20234 23 Title I N&D (LEA) 08/21/2023 3029657201 H6304310 4310 - Title I 51,000.00 1045999 WILLIAMSBURG CNTY TREAS 325205 4501 01 20234 23 Title I N&D (LEA) 08/21/2023 3029657201 H6304310 4310 - Title I 2,318.42 1045999 WILLIAMSBURG CNTY TREAS 324620 4501 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657201 H6304351 4351 - Improving Teacher Quality 49,232.45 1045999 WILLIAMSBURG CNTY TREAS 324622 4501 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657201 H6304351 4351 - Improving Teacher Quality 2,358.23 1045999 WILLIAMSBURG CNTY TREAS 325224 4501 13 20234 22 NSLE 08/21/2023 3029657201 H6304870 4870 - Food Service Equipment 24,991.56 1045999 WILLIAMSBURG CNTY TREAS 324751 4501 41 20234 22-23 21st CCLC 08/21/2023 3029657201 H6304924 4924 - 21st Century Learning Ctr 33,817.67 1045999 WILLIAMSBURG CNTY TREAS 324757 4501 41 20234 22-23 21st CCLC 08/21/2023 3029657201 H6304924 4924 - 21st Century Learning Ctr 9,528.69 1045999 WILLIAMSBURG CNTY TREAS 324758 4501 41 20234 22-23 21st CCLC 08/21/2023 3029657201 H6304924 4924 - 21st Century Learning Ctr 2,932.61 1045999 WILLIAMSBURG CNTY TREAS 324752 4501 41 20234 22-23 21st CCLC 08/21/2023 3029657201 H6304924 4924 - 21st Century Learning Ctr 10,517.16 1045999 WILLIAMSBURG CNTY TREAS 324755 4501 41 20234 22-23 21st CCLC 08/21/2023 3029657201 H6304924 4924 - 21st Century Learning Ctr 3,806.42 1045999 WILLIAMSBURG CNTY TREAS 324753 4501 41 20234 22-23 21st CCLC 08/21/2023 3029657201 H6304924 4924 - 21st Century Learning Ctr 3,739.00 1045999 WILLIAMSBURG CNTY TREAS 324109 4501 42 20234 22 -23 21st CCLC (224) 08/21/2023 3029657201 H6304924 4924 - 21st Century Learning Ctr 8,427.65 1045999 WILLIAMSBURG CNTY TREAS 324113 4501 42 20234 22 -23 21st CCLC (224) 08/21/2023 3029657201 H6304924 4924 - 21st Century Learning Ctr 2,684.14 1045999 WILLIAMSBURG CNTY TREAS 324711 4501 42 20234 22 -23 21st CCLC (224) 08/21/2023 3029657201 H6304924 4924 - 21st Century Learning Ctr 14,590.00 1045999 WILLIAMSBURG CNTY TREAS 324108 4501 42 20234 22 -23 21st CCLC (224) 08/21/2023 3029657201 H6304924 4924 - 21st Century Learning Ctr 27,085.55 1045999 WILLIAMSBURG CNTY TREAS 324712 4501 42 20234 22 -23 21st CCLC (224) 08/21/2023 3029657201 H6304924 4924 - 21st Century Learning Ctr 5,523.04 * 1045999 WILLIAMSBURG CNTY TREAS 340,056.60 1046999 YORK COUNTY TREASURER 324543 4601 01 20234 21 ESSER III - ARP 08/21/2023 3029657202 H6304974 ESSER III 45,151.22 1046999 YORK COUNTY TREASURER 324546 4601 01 20234 21 ESSER III - ARP 08/21/2023 3029657202 H6304974 ESSER III 419,322.76 1046999 YORK COUNTY TREASURER 324549 4601 01 20234 21 ESSER III - ARP 08/21/2023 3029657202 H6304974 ESSER III 21,819.47 1046999 YORK COUNTY TREASURER 324548 4601 01 20234 21 ESSER III - ARP 08/21/2023 3029657202 H6304974 ESSER III 82,432.97 1046999 YORK COUNTY TREASURER 324557 4601 01 20234 21 ESSER III - ARP 08/21/2023 3029657202 H6304974 ESSER III 173,614.20 1046999 YORK COUNTY TREASURER 324545 4601 01 20234 21 ESSER III - ARP 08/21/2023 3029657202 H6304974 ESSER III 22,394.09 1046999 YORK COUNTY TREASURER 324530 4601 01 20234 21 ESSER III - ARP 08/21/2023 3029657202 H6304974 ESSER III 13,365.70 1046999 YORK COUNTY TREASURER 324533 4601 01 20234 21 ESSER III - ARP 08/21/2023 3029657202 H6304974 ESSER III 107,599.23 1046999 YORK COUNTY TREASURER 324541 4601 01 20234 21 ESSER III - ARP 08/21/2023 3029657202 H6304974 ESSER III 5,306.48 1046999 YORK COUNTY TREASURER 324547 4601 01 20234 21 ESSER III - ARP 08/21/2023 3029657202 H6304974 ESSER III 169,104.63 1046999 YORK COUNTY TREASURER 324550 4601 01 20234 21 ESSER III - ARP 08/21/2023 3029657202 H6304974 ESSER III 36,001.86 1046999 YORK COUNTY TREASURER 324553 4601 01 20234 21 ESSER III - ARP 08/21/2023 3029657202 H6304974 ESSER III 28,701.52 1046999 YORK COUNTY TREASURER 324646 4601 01 20234 22 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 890.73 1046999 YORK COUNTY TREASURER 324643 4601 01 20234 22 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 3,544.61 1046999 YORK COUNTY TREASURER 325882 4601 01 20234 22 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 621.81 1046999 YORK COUNTY TREASURER 325870 4601 01 20234 22 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 592.31 1046999 YORK COUNTY TREASURER 325873 4601 01 20234 22 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 170.06 1046999 YORK COUNTY TREASURER 325872 4601 01 20234 22 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 99.56 1046999 YORK COUNTY TREASURER 325869 4601 01 20234 22 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 12,222.73 1046999 YORK COUNTY TREASURER 325871 4601 01 20234 22 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 566.21 1046999 YORK COUNTY TREASURER 325874 4601 01 20234 22 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 4,977.76 1046999 YORK COUNTY TREASURER 324703 4601 01 20234 23 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 13,552.75 1046999 YORK COUNTY TREASURER 324682 4601 01 20234 23 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 24,533.00 1046999 YORK COUNTY TREASURER 324685 4601 01 20234 23 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 296.32 1046999 YORK COUNTY TREASURER 324707 4601 01 20234 23 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 10,206.83 1046999 YORK COUNTY TREASURER 324710 4601 01 20234 23 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 15,624.12 1046999 YORK COUNTY TREASURER 324704 4601 01 20234 23 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 200.00 1046999 YORK COUNTY TREASURER 324672 4601 01 20234 23 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 77,077.33 1046999 YORK COUNTY TREASURER 324687 4601 01 20234 23 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 8,379.00 1046999 YORK COUNTY TREASURER 324706 4601 01 20234 23 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 22,532.64 1046999 YORK COUNTY TREASURER 324668 4601 01 20234 23 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 156,218.58 1046999 YORK COUNTY TREASURER 324702 4601 01 20234 23 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 2,632.29 1046999 YORK COUNTY TREASURER 324705 4601 01 20234 23 IDEA (203) 08/21/2023 3029657202 H6304510 4510 - IDEA 44,134.47 1046999 YORK COUNTY TREASURER 325922 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 15,585.14 1046999 YORK COUNTY TREASURER 325891 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 3,905.64 1046999 YORK COUNTY TREASURER 325894 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 10,503.10 1046999 YORK COUNTY TREASURER 325897 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 15,163.49 1046999 YORK COUNTY TREASURER 325885 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 59,708.54 1046999 YORK COUNTY TREASURER 325888 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 49,204.85 1046999 YORK COUNTY TREASURER 325886 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 66,137.77 1046999 YORK COUNTY TREASURER 325895 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 463.75 1046999 YORK COUNTY TREASURER 325904 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 6,923.35 1046999 YORK COUNTY TREASURER 325887 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 57,359.06 1046999 YORK COUNTY TREASURER 325890 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 41,649.35 1046999 YORK COUNTY TREASURER 325893 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 18,551.02 1046999 YORK COUNTY TREASURER 325896 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 1,334.23 1046999 YORK COUNTY TREASURER 325905 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 14,865.38 1046999 YORK COUNTY TREASURER 325923 4601 01 20234 23 Title I Regular (201) 08/21/2023 3029657202 H6304310 4310 - Title I 23.03 1046999 YORK COUNTY TREASURER 324967 4602 01 20234 21 ESSER III - ARP 08/21/2023 3029657203 H6304974 ESSER III 2,625,486.74 1046999 YORK COUNTY TREASURER 319088 4602 01 20234 23 IDEA (203) 08/21/2023 3029657203 H6304510 4510 - IDEA 691.06 1046999 YORK COUNTY TREASURER 319086 4602 01 20234 23 IDEA (203) 08/21/2023 3029657203 H6304510 4510 - IDEA 6,204.00 1046999 YORK COUNTY TREASURER 319089 4602 01 20234 23 IDEA (203) 08/21/2023 3029657203 H6304510 4510 - IDEA 12.18 1046999 YORK COUNTY TREASURER 319090 4602 01 20234 23 IDEA (203) 08/21/2023 3029657203 H6304510 4510 - IDEA 2,020.01 1046999 YORK COUNTY TREASURER 325392 4603 01 20234 21 ESSER III - ARP 08/21/2023 3029657204 H6304974 ESSER III 4,354.54 1046999 YORK COUNTY TREASURER 324501 4603 01 20234 22 Adult Education - Reverted (243) 08/21/2023 3029657204 H6304410 4410 - Adult Ed Regular 804.77 1046999 YORK COUNTY TREASURER 324499 4603 01 20234 22 Adult Education - Reverted (243) 08/21/2023 3029657204 H6304410 4410 - Adult Ed Regular 5,643.00 1046999 YORK COUNTY TREASURER 324502 4603 01 20234 22 Adult Education - Reverted (243) 08/21/2023 3029657204 H6304410 4410 - Adult Ed Regular 262.04 1046999 YORK COUNTY TREASURER 324500 4603 01 20234 22 Adult Education - Reverted (243) 08/21/2023 3029657204 H6304410 4410 - Adult Ed Regular 1,844.20 1046999 YORK COUNTY TREASURER 324503 4603 01 20234 22 Adult Education - Reverted (243) 08/21/2023 3029657204 H6304410 4410 - Adult Ed Regular 376.38 1046999 YORK COUNTY TREASURER 324484 4603 01 20234 22 Civics Reverted 08/21/2023 3029657204 H6304430 4430 - ESL/Civics 76.62 1046999 YORK COUNTY TREASURER 324483 4603 01 20234 22 Civics Reverted 08/21/2023 3029657204 H6304430 4430 - ESL/Civics 121.56 1046999 YORK COUNTY TREASURER 324482 4603 01 20234 22 Civics Reverted 08/21/2023 3029657204 H6304430 4430 - ESL/Civics 1,620.00 * 1046999 YORK COUNTY TREASURER 4,534,782.04 3451015 WILLIAMSBURG COUNTY SCHOOLS * 4501 Prior Year Refund 21st Century 08/24/2023 2000579299 H6304924 4924 - 21st Century Learning Ctr 3,497.82- * 3451015 WILLIAMSBURG COUNTY SCHOOLS 3,497.82- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 319788 4701 01 20234 22 Title I Regular (201) 08/21/2023 3029657205 H6304310 4310 - Title I 14,561.14 7000097608 SOUTH CAROLINA PUBLIC CHARTER 319792 4701 01 20234 22 Title I Regular (201) 08/21/2023 3029657205 H6304310 4310 - Title I 940.96 7000097608 SOUTH CAROLINA PUBLIC CHARTER 319789 4701 01 20234 22 Title I Regular (201) 08/21/2023 3029657205 H6304310 4310 - Title I 221.29 7000097608 SOUTH CAROLINA PUBLIC CHARTER 321008 4701 01 20234 22 Title I Regular (201) 08/21/2023 3029657205 H6304310 4310 - Title I 3,229.30 7000097608 SOUTH CAROLINA PUBLIC CHARTER 319791 4701 01 20234 22 Title I Regular (201) 08/21/2023 3029657205 H6304310 4310 - Title I 8,683.62 7000097608 SOUTH CAROLINA PUBLIC CHARTER 319787 4701 01 20234 22 Title I Regular (201) 08/21/2023 3029657205 H6304310 4310 - Title I 6,407.70 7000097608 SOUTH CAROLINA PUBLIC CHARTER 319790 4701 01 20234 22 Title I Regular (201) 08/21/2023 3029657205 H6304310 4310 - Title I 787.42 7000097608 SOUTH CAROLINA PUBLIC CHARTER 319793 4701 01 20234 22 Title I Regular (201) 08/21/2023 3029657205 H6304310 4310 - Title I 111.88 7000097608 SOUTH CAROLINA PUBLIC CHARTER 327216 4701 01 20241 21 ESSER II 08/23/2023 3029663565 H6304977 ESSER II 3,045.82 7000097608 SOUTH CAROLINA PUBLIC CHARTER 327217 4701 01 20241 21 ESSER III - ARP 08/23/2023 3029663565 H6304974 ESSER III 60,254.35 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 98,243.48 7000260578 CHARTER INSTITUTE AT ERSKINE 323612 4801 01 20234 21 ESSER II 08/21/2023 3029657206 H6304977 ESSER II 30,098.80 7000260578 CHARTER INSTITUTE AT ERSKINE 323615 4801 01 20234 21 ESSER II 08/21/2023 3029657206 H6304977 ESSER II 19,438.00 7000260578 CHARTER INSTITUTE AT ERSKINE 323618 4801 01 20234 21 ESSER II 08/21/2023 3029657206 H6304977 ESSER II 55,790.00 7000260578 CHARTER INSTITUTE AT ERSKINE 325305 4801 01 20234 21 ESSER II 08/21/2023 3029657206 H6304977 ESSER II 54,562.04 7000260578 CHARTER INSTITUTE AT ERSKINE 325307 4801 01 20234 21 ESSER II 08/21/2023 3029657206 H6304977 ESSER II 958.70 7000260578 CHARTER INSTITUTE AT ERSKINE 323614 4801 01 20234 21 ESSER II 08/21/2023 3029657206 H6304977 ESSER II 3,913.06 7000260578 CHARTER INSTITUTE AT ERSKINE 323617 4801 01 20234 21 ESSER II 08/21/2023 3029657206 H6304977 ESSER II 8,365.00 7000260578 CHARTER INSTITUTE AT ERSKINE 323613 4801 01 20234 21 ESSER II 08/21/2023 3029657206 H6304977 ESSER II 8,871.72 7000260578 CHARTER INSTITUTE AT ERSKINE 323616 4801 01 20234 21 ESSER II 08/21/2023 3029657206 H6304977 ESSER II 2,473.13 7000260578 CHARTER INSTITUTE AT ERSKINE 325306 4801 01 20234 21 ESSER II 08/21/2023 3029657206 H6304977 ESSER II 18,431.01 7000260578 CHARTER INSTITUTE AT ERSKINE 325092 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 112,949.98 7000260578 CHARTER INSTITUTE AT ERSKINE 323353 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 115,241.75 7000260578 CHARTER INSTITUTE AT ERSKINE 323356 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 181,290.45 7000260578 CHARTER INSTITUTE AT ERSKINE 325342 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 13,729.64 7000260578 CHARTER INSTITUTE AT ERSKINE 325091 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 20,308.15 7000260578 CHARTER INSTITUTE AT ERSKINE 323359 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 4,881.49 7000260578 CHARTER INSTITUTE AT ERSKINE 325090 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 191,546.70 7000260578 CHARTER INSTITUTE AT ERSKINE 325093 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 6,064.14 7000260578 CHARTER INSTITUTE AT ERSKINE 323354 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 265,431.75 7000260578 CHARTER INSTITUTE AT ERSKINE 323357 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 44,443.04 7000260578 CHARTER INSTITUTE AT ERSKINE 323360 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 90,729.00 7000260578 CHARTER INSTITUTE AT ERSKINE 325343 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 2,660.10 7000260578 CHARTER INSTITUTE AT ERSKINE 323352 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 660,396.45 7000260578 CHARTER INSTITUTE AT ERSKINE 325094 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 22,035.87 7000260578 CHARTER INSTITUTE AT ERSKINE 323355 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 33,049.94 7000260578 CHARTER INSTITUTE AT ERSKINE 323358 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 57,562.41 7000260578 CHARTER INSTITUTE AT ERSKINE 325344 4801 01 20234 21 ESSER III - ARP 08/21/2023 3029657206 H6304974 ESSER III 1,091.56 7000260578 CHARTER INSTITUTE AT ERSKINE 325087 4801 01 20234 22 ARP - IDEA 08/21/2023 3029657206 H6304931 ARP IDEA 14,722.82 7000260578 CHARTER INSTITUTE AT ERSKINE 325088 4801 01 20234 22 ARP - IDEA 08/21/2023 3029657206 H6304931 ARP IDEA 4,540.51 7000260578 CHARTER INSTITUTE AT ERSKINE 325086 4801 01 20234 22 ARP - IDEA 08/21/2023 3029657206 H6304931 ARP IDEA 8,041.66 7000260578 CHARTER INSTITUTE AT ERSKINE 325089 4801 01 20234 22 ARP - IDEA 08/21/2023 3029657206 H6304931 ARP IDEA 1,818.51 7000260578 CHARTER INSTITUTE AT ERSKINE 324892 4801 01 20234 22 ARP - IDEA Preschool 08/21/2023 3029657206 H6304933 ARP IDEA PRESCHOOL 4,000.00 7000260578 CHARTER INSTITUTE AT ERSKINE 324894 4801 01 20234 22 ARP - IDEA Preschool 08/21/2023 3029657206 H6304933 ARP IDEA PRESCHOOL 350.75 7000260578 CHARTER INSTITUTE AT ERSKINE 324893 4801 01 20234 22 ARP - IDEA Preschool 08/21/2023 3029657206 H6304933 ARP IDEA PRESCHOOL 1,266.46 7000260578 CHARTER INSTITUTE AT ERSKINE 324631 4801 01 20234 22 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 2,173.48 7000260578 CHARTER INSTITUTE AT ERSKINE 320201 4801 01 20234 22 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 52,465.66 7000260578 CHARTER INSTITUTE AT ERSKINE 322623 4801 01 20234 23 IDEA (203) 08/21/2023 3029657206 H6304510 4510 - IDEA 79,292.50 7000260578 CHARTER INSTITUTE AT ERSKINE 322626 4801 01 20234 23 IDEA (203) 08/21/2023 3029657206 H6304510 4510 - IDEA 16,783.08 7000260578 CHARTER INSTITUTE AT ERSKINE 322629 4801 01 20234 23 IDEA (203) 08/21/2023 3029657206 H6304510 4510 - IDEA 11,057.05 7000260578 CHARTER INSTITUTE AT ERSKINE 322624 4801 01 20234 23 IDEA (203) 08/21/2023 3029657206 H6304510 4510 - IDEA 1,241.01 7000260578 CHARTER INSTITUTE AT ERSKINE 322627 4801 01 20234 23 IDEA (203) 08/21/2023 3029657206 H6304510 4510 - IDEA 7,362.58 7000260578 CHARTER INSTITUTE AT ERSKINE 322630 4801 01 20234 23 IDEA (203) 08/21/2023 3029657206 H6304510 4510 - IDEA 40,154.67 7000260578 CHARTER INSTITUTE AT ERSKINE 322628 4801 01 20234 23 IDEA (203) 08/21/2023 3029657206 H6304510 4510 - IDEA 60,334.37 7000260578 CHARTER INSTITUTE AT ERSKINE 322622 4801 01 20234 23 IDEA (203) 08/21/2023 3029657206 H6304510 4510 - IDEA 415,898.63 7000260578 CHARTER INSTITUTE AT ERSKINE 322625 4801 01 20234 23 IDEA (203) 08/21/2023 3029657206 H6304510 4510 - IDEA 10,953.77 7000260578 CHARTER INSTITUTE AT ERSKINE 324862 4801 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657206 H6304520 4520 - IDEA Pre-School 14.61 7000260578 CHARTER INSTITUTE AT ERSKINE 324861 4801 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657206 H6304520 4520 - IDEA Pre-School 52.77 7000260578 CHARTER INSTITUTE AT ERSKINE 324860 4801 01 20234 23 IDEA Preschool (205) 08/21/2023 3029657206 H6304520 4520 - IDEA Pre-School 166.67 7000260578 CHARTER INSTITUTE AT ERSKINE 320232 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 1,000.00 7000260578 CHARTER INSTITUTE AT ERSKINE 324634 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 29,122.22 7000260578 CHARTER INSTITUTE AT ERSKINE 324637 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 25,500.00 7000260578 CHARTER INSTITUTE AT ERSKINE 324640 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 213.74 7000260578 CHARTER INSTITUTE AT ERSKINE 320214 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 516.68 7000260578 CHARTER INSTITUTE AT ERSKINE 320217 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 76,746.97 7000260578 CHARTER INSTITUTE AT ERSKINE 320220 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 48,718.41 7000260578 CHARTER INSTITUTE AT ERSKINE 320208 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 9,486.06 7000260578 CHARTER INSTITUTE AT ERSKINE 320211 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 42,527.14 7000260578 CHARTER INSTITUTE AT ERSKINE 320222 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 1,930.83 7000260578 CHARTER INSTITUTE AT ERSKINE 320210 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 147,594.12 7000260578 CHARTER INSTITUTE AT ERSKINE 320213 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 2,337.66 7000260578 CHARTER INSTITUTE AT ERSKINE 320216 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 26,855.65 7000260578 CHARTER INSTITUTE AT ERSKINE 320219 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 731.40 7000260578 CHARTER INSTITUTE AT ERSKINE 320207 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 135,457.97 7000260578 CHARTER INSTITUTE AT ERSKINE 324635 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 145,058.81 7000260578 CHARTER INSTITUTE AT ERSKINE 324638 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 1,596.58 7000260578 CHARTER INSTITUTE AT ERSKINE 320218 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 6,220.71 7000260578 CHARTER INSTITUTE AT ERSKINE 320221 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 9,287.19 7000260578 CHARTER INSTITUTE AT ERSKINE 324641 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 7,259.51 7000260578 CHARTER INSTITUTE AT ERSKINE 324644 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 11,564.75 7000260578 CHARTER INSTITUTE AT ERSKINE 324636 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 17,525.52 7000260578 CHARTER INSTITUTE AT ERSKINE 324639 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 2,150.91 7000260578 CHARTER INSTITUTE AT ERSKINE 324642 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 2,703.72 7000260578 CHARTER INSTITUTE AT ERSKINE 324645 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 292.31 7000260578 CHARTER INSTITUTE AT ERSKINE 320209 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 11,222.63 7000260578 CHARTER INSTITUTE AT ERSKINE 320212 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 543.00 7000260578 CHARTER INSTITUTE AT ERSKINE 320215 4801 01 20234 23 Title I Regular (201) 08/21/2023 3029657206 H6304310 4310 - Title I 110,621.15 7000260578 CHARTER INSTITUTE AT ERSKINE 325035 4801 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657206 H6304351 4351 - Improving Teacher Quality 274.73 7000260578 CHARTER INSTITUTE AT ERSKINE 325034 4801 01 20234 23 Title II Supporting Effective Ins 08/21/2023 3029657206 H6304351 4351 - Improving Teacher Quality 4,125.00 7000260578 CHARTER INSTITUTE AT ERSKINE 324964 4801 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657206 H6304997 4997 - Title IV SSAE 1,241.75 7000260578 CHARTER INSTITUTE AT ERSKINE 324963 4801 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657206 H6304997 4997 - Title IV SSAE 9,441.63 7000260578 CHARTER INSTITUTE AT ERSKINE 324965 4801 01 20234 23 Title IV SSAE (210) 08/21/2023 3029657206 H6304997 4997 - Title IV SSAE 711.51 * 7000260578 CHARTER INSTITUTE AT ERSKINE 3,649,585.70 ** 71,849,701.64