12/16/2022 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1006999 BARNWELL CO TREASURER 292353 0648 01 20231 21 ESSER II 12/14/2022 3027106091 H6304977 ESSER II 11,096.95 1006999 BARNWELL CO TREASURER 292344 0648 01 20231 21 ESSER II 12/14/2022 3027106091 H6304977 ESSER II 7,671.81 1006999 BARNWELL CO TREASURER 292347 0648 01 20231 21 ESSER II 12/14/2022 3027106091 H6304977 ESSER II 22,218.32 1006999 BARNWELL CO TREASURER 292350 0648 01 20231 21 ESSER II 12/14/2022 3027106091 H6304977 ESSER II 703.74 1006999 BARNWELL CO TREASURER 292342 0648 01 20231 21 ESSER II 12/14/2022 3027106091 H6304977 ESSER II 22,272.49 1006999 BARNWELL CO TREASURER 292345 0648 01 20231 21 ESSER II 12/14/2022 3027106091 H6304977 ESSER II 2,766.43 1006999 BARNWELL CO TREASURER 292348 0648 01 20231 21 ESSER II 12/14/2022 3027106091 H6304977 ESSER II 6,827.82 1006999 BARNWELL CO TREASURER 292351 0648 01 20231 21 ESSER II 12/14/2022 3027106091 H6304977 ESSER II 9,968.36 1006999 BARNWELL CO TREASURER 292349 0648 01 20231 21 ESSER II 12/14/2022 3027106091 H6304977 ESSER II 24,737.44 1006999 BARNWELL CO TREASURER 292352 0648 01 20231 21 ESSER II 12/14/2022 3027106091 H6304977 ESSER II 1,854.38 1006999 BARNWELL CO TREASURER 292343 0648 01 20231 21 ESSER II 12/14/2022 3027106091 H6304977 ESSER II 7,546.00 1006999 BARNWELL CO TREASURER 292346 0648 01 20231 21 ESSER II 12/14/2022 3027106091 H6304977 ESSER II 2,214.52 * 1006999 BARNWELL CO TREASURER 119,878.26 1010999 CHARLESTON CNTY TREAS 292438 1001 01 20232 22 Comprehensive School Improvement 12/14/2022 3027106092 H6304310 4310 - Title I 3,232.24 1010999 CHARLESTON CNTY TREAS 292441 1001 01 20232 22 Comprehensive School Improvement 12/14/2022 3027106092 H6304310 4310 - Title I 3,071.82 1010999 CHARLESTON CNTY TREAS 292444 1001 01 20232 22 Comprehensive School Improvement 12/14/2022 3027106092 H6304310 4310 - Title I 287.97 1010999 CHARLESTON CNTY TREAS 292445 1001 01 20232 22 Comprehensive School Improvement 12/14/2022 3027106092 H6304310 4310 - Title I 3,546.30 1010999 CHARLESTON CNTY TREAS 292436 1001 01 20232 22 Comprehensive School Improvement 12/14/2022 3027106092 H6304310 4310 - Title I 39,101.77 1010999 CHARLESTON CNTY TREAS 292439 1001 01 20232 22 Comprehensive School Improvement 12/14/2022 3027106092 H6304310 4310 - Title I 1,287.72 1010999 CHARLESTON CNTY TREAS 292442 1001 01 20232 22 Comprehensive School Improvement 12/14/2022 3027106092 H6304310 4310 - Title I 1,595.63 1010999 CHARLESTON CNTY TREAS 292437 1001 01 20232 22 Comprehensive School Improvement 12/14/2022 3027106092 H6304310 4310 - Title I 14,215.65 1010999 CHARLESTON CNTY TREAS 292440 1001 01 20232 22 Comprehensive School Improvement 12/14/2022 3027106092 H6304310 4310 - Title I 10,543.54 1010999 CHARLESTON CNTY TREAS 292443 1001 01 20232 22 Comprehensive School Improvement 12/14/2022 3027106092 H6304310 4310 - Title I 3,590.08 1010999 CHARLESTON CNTY TREAS 292425 1001 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106092 H6304351 4351 - Improving Teacher Quality 20,824.05 1010999 CHARLESTON CNTY TREAS 292428 1001 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106092 H6304351 4351 - Improving Teacher Quality 7,435.31 1010999 CHARLESTON CNTY TREAS 292424 1001 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106092 H6304351 4351 - Improving Teacher Quality 63,470.00 1010999 CHARLESTON CNTY TREAS 292427 1001 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106092 H6304351 4351 - Improving Teacher Quality 4,540.14 1010999 CHARLESTON CNTY TREAS 292430 1001 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106092 H6304351 4351 - Improving Teacher Quality 6,763.00 1010999 CHARLESTON CNTY TREAS 292426 1001 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106092 H6304351 4351 - Improving Teacher Quality 46,735.01 1010999 CHARLESTON CNTY TREAS 292429 1001 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106092 H6304351 4351 - Improving Teacher Quality 3,700.00 1010999 CHARLESTON CNTY TREAS 292431 1001 50 20232 22-23 21st CCLC 12/14/2022 3027106092 H6304924 4924 - 21st Century Learning Ctr 1,127.48 1010999 CHARLESTON CNTY TREAS 292434 1001 50 20232 22-23 21st CCLC 12/14/2022 3027106092 H6304924 4924 - 21st Century Learning Ctr 329.11 1010999 CHARLESTON CNTY TREAS 292433 1001 50 20232 22-23 21st CCLC 12/14/2022 3027106092 H6304924 4924 - 21st Century Learning Ctr 3,656.75 1010999 CHARLESTON CNTY TREAS 292432 1001 50 20232 22-23 21st CCLC 12/14/2022 3027106092 H6304924 4924 - 21st Century Learning Ctr 233.48 1010999 CHARLESTON CNTY TREAS 292435 1001 50 20232 22-23 21st CCLC 12/14/2022 3027106092 H6304924 4924 - 21st Century Learning Ctr 251.77 * 1010999 CHARLESTON CNTY TREAS 239,538.82 1014999 CLARENDON COUNTY TREASURER 292308 1406 01 20231 21 ESSER II 12/14/2022 3027106093 H6304977 ESSER II 2,071.61 1014999 CLARENDON COUNTY TREASURER 292307 1406 01 20231 21 ESSER II 12/14/2022 3027106093 H6304977 ESSER II 9,001.26 1014999 CLARENDON COUNTY TREASURER 292306 1406 01 20231 21 ESSER II 12/14/2022 3027106093 H6304977 ESSER II 21,780.48 1014999 CLARENDON COUNTY TREASURER 292309 1406 01 20231 21 ESSER II 12/14/2022 3027106093 H6304977 ESSER II 1,049,796.91 * 1014999 CLARENDON COUNTY TREASURER 1,082,650.26 1020999 FAIRFIELD CNTY TREASURER 292460 2001 01 20231 22 Title I Regular (201) 12/14/2022 3027106094 H6304310 4310 - Title I 77.27 1020999 FAIRFIELD CNTY TREASURER 292463 2001 01 20231 22 Title I Regular (201) 12/14/2022 3027106094 H6304310 4310 - Title I 27,095.53 1020999 FAIRFIELD CNTY TREASURER 292457 2001 01 20231 22 Title I Regular (201) 12/14/2022 3027106094 H6304310 4310 - Title I 16,815.80 1020999 FAIRFIELD CNTY TREASURER 292458 2001 01 20231 22 Title I Regular (201) 12/14/2022 3027106094 H6304310 4310 - Title I 873.04 1020999 FAIRFIELD CNTY TREASURER 292461 2001 01 20231 22 Title I Regular (201) 12/14/2022 3027106094 H6304310 4310 - Title I 30,415.71 1020999 FAIRFIELD CNTY TREASURER 292464 2001 01 20231 22 Title I Regular (201) 12/14/2022 3027106094 H6304310 4310 - Title I 615.78 1020999 FAIRFIELD CNTY TREASURER 292459 2001 01 20231 22 Title I Regular (201) 12/14/2022 3027106094 H6304310 4310 - Title I 15,131.15 1020999 FAIRFIELD CNTY TREASURER 292462 2001 01 20231 22 Title I Regular (201) 12/14/2022 3027106094 H6304310 4310 - Title I 5,215.55 * 1020999 FAIRFIELD CNTY TREASURER 96,239.83 1021999 FLORENCE COUNTY TREASURER 292502 2102 01 20232 21 ESSER III - ARP 12/14/2022 3027106095 H6304974 ESSER III 425,702.08 * 1021999 FLORENCE COUNTY TREASURER 425,702.08 1024999 GREENWOOD CO TREASURER 292688 2450 01 20232 21 ESSER III - ARP 12/14/2022 3027106096 H6304974 ESSER III 81,597.35 1024999 GREENWOOD CO TREASURER 292691 2450 01 20232 21 ESSER III - ARP 12/14/2022 3027106096 H6304974 ESSER III 56,273.57 1024999 GREENWOOD CO TREASURER 292694 2450 01 20232 21 ESSER III - ARP 12/14/2022 3027106096 H6304974 ESSER III 1,913.09 1024999 GREENWOOD CO TREASURER 292687 2450 01 20232 21 ESSER III - ARP 12/14/2022 3027106096 H6304974 ESSER III 179,356.37 1024999 GREENWOOD CO TREASURER 292690 2450 01 20232 21 ESSER III - ARP 12/14/2022 3027106096 H6304974 ESSER III 40,251.01 1024999 GREENWOOD CO TREASURER 292693 2450 01 20232 21 ESSER III - ARP 12/14/2022 3027106096 H6304974 ESSER III 14,463.78 1024999 GREENWOOD CO TREASURER 292692 2450 01 20232 21 ESSER III - ARP 12/14/2022 3027106096 H6304974 ESSER III 24,610.67 1024999 GREENWOOD CO TREASURER 292695 2450 01 20232 21 ESSER III - ARP 12/14/2022 3027106096 H6304974 ESSER III 64,248.17 1024999 GREENWOOD CO TREASURER 292689 2450 01 20232 21 ESSER III - ARP 12/14/2022 3027106096 H6304974 ESSER III 244,015.84 1024999 GREENWOOD CO TREASURER 292586 2450 01 20232 22 REAP (251) 12/14/2022 3027106096 H6304312 4312 - Title VI - REAP 0.01 1024999 GREENWOOD CO TREASURER 292587 2450 01 20232 22 REAP (251) 12/14/2022 3027106096 H6304312 4312 - Title VI - REAP 2,562.96 1024999 GREENWOOD CO TREASURER 292585 2450 01 20232 22 REAP (251) 12/14/2022 3027106096 H6304312 4312 - Title VI - REAP 513.48 1024999 GREENWOOD CO TREASURER 292588 2450 01 20232 22 REAP (251) 12/14/2022 3027106096 H6304312 4312 - Title VI - REAP 1,844.49 1024999 GREENWOOD CO TREASURER 292594 2450 01 20232 22 Targeted School Improvement 12/14/2022 3027106096 H6304310 4310 - Title I 7,850.87 1024999 GREENWOOD CO TREASURER 292595 2450 01 20232 22 Targeted School Improvement 12/14/2022 3027106096 H6304310 4310 - Title I 3,854.42 1024999 GREENWOOD CO TREASURER 292598 2450 01 20232 22 Title I N&D (LEA) 12/14/2022 3027106096 H6304310 4310 - Title I 105.78 1024999 GREENWOOD CO TREASURER 292596 2450 01 20232 22 Title I N&D (LEA) 12/14/2022 3027106096 H6304310 4310 - Title I 7,875.00 1024999 GREENWOOD CO TREASURER 292599 2450 01 20232 22 Title I N&D (LEA) 12/14/2022 3027106096 H6304310 4310 - Title I 825.08 1024999 GREENWOOD CO TREASURER 292597 2450 01 20232 22 Title I N&D (LEA) 12/14/2022 3027106096 H6304310 4310 - Title I 2,670.52 1024999 GREENWOOD CO TREASURER 292602 2450 01 20232 22 Title I Regular (201) 12/14/2022 3027106096 H6304310 4310 - Title I 27,958.18 1024999 GREENWOOD CO TREASURER 292605 2450 01 20232 22 Title I Regular (201) 12/14/2022 3027106096 H6304310 4310 - Title I 631.49 1024999 GREENWOOD CO TREASURER 292608 2450 01 20232 22 Title I Regular (201) 12/14/2022 3027106096 H6304310 4310 - Title I 2,000.00 1024999 GREENWOOD CO TREASURER 292611 2450 01 20232 22 Title I Regular (201) 12/14/2022 3027106096 H6304310 4310 - Title I 1,748.90 1024999 GREENWOOD CO TREASURER 292603 2450 01 20232 22 Title I Regular (201) 12/14/2022 3027106096 H6304310 4310 - Title I 29,453.70 1024999 GREENWOOD CO TREASURER 292609 2450 01 20232 22 Title I Regular (201) 12/14/2022 3027106096 H6304310 4310 - Title I 3,928.91 1024999 GREENWOOD CO TREASURER 292604 2450 01 20232 22 Title I Regular (201) 12/14/2022 3027106096 H6304310 4310 - Title I 1,474.61 1024999 GREENWOOD CO TREASURER 292610 2450 01 20232 22 Title I Regular (201) 12/14/2022 3027106096 H6304310 4310 - Title I 8,718.86 1024999 GREENWOOD CO TREASURER 292613 2450 01 20232 22 Title I Regular (201) 12/14/2022 3027106096 H6304310 4310 - Title I 1,138.72 1024999 GREENWOOD CO TREASURER 292580 2450 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106096 H6304351 4351 - Improving Teacher Quality 1,670.82 1024999 GREENWOOD CO TREASURER 292600 2450 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106096 H6304997 4997 - Title IV SSAE 61,587.50 1024999 GREENWOOD CO TREASURER 292601 2450 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106096 H6304997 4997 - Title IV SSAE 19,544.45 * 1024999 GREENWOOD CO TREASURER 894,688.60 1026999 HORRY COUNTY TREASURER 292617 2601 01 20232 22 Comprehensive School Improvement 12/14/2022 3027106097 H6304310 4310 - Title I 53,051.57 1026999 HORRY COUNTY TREASURER 292637 2601 01 20232 22 Targeted School Improvement 12/14/2022 3027106097 H6304310 4310 - Title I 7,721.27 1026999 HORRY COUNTY TREASURER 292640 2601 01 20232 22 Targeted School Improvement 12/14/2022 3027106097 H6304310 4310 - Title I 3,724.10 1026999 HORRY COUNTY TREASURER 292642 2601 01 20232 22 Targeted School Improvement 12/14/2022 3027106097 H6304310 4310 - Title I 3,627.18 1026999 HORRY COUNTY TREASURER 292636 2601 01 20232 22 Targeted School Improvement 12/14/2022 3027106097 H6304310 4310 - Title I 20,508.69 1026999 HORRY COUNTY TREASURER 292639 2601 01 20232 22 Targeted School Improvement 12/14/2022 3027106097 H6304310 4310 - Title I 1,223.36 1026999 HORRY COUNTY TREASURER 292638 2601 01 20232 22 Targeted School Improvement 12/14/2022 3027106097 H6304310 4310 - Title I 3,926.46 1026999 HORRY COUNTY TREASURER 292641 2601 01 20232 22 Targeted School Improvement 12/14/2022 3027106097 H6304310 4310 - Title I 1,128.25 1026999 HORRY COUNTY TREASURER 292616 2601 01 20232 22 Title III English Lang Acquisitio 12/14/2022 3027106097 H6304341 4341 - English Lang Acquisition 570.58 1026999 HORRY COUNTY TREASURER 292614 2601 01 20232 22 Title III English Lang Acquisitio 12/14/2022 3027106097 H6304341 4341 - English Lang Acquisition 14,240.52 1026999 HORRY COUNTY TREASURER 292612 2601 01 20232 22 Title III English Lang Acquisitio 12/14/2022 3027106097 H6304341 4341 - English Lang Acquisition 435.55 1026999 HORRY COUNTY TREASURER 292615 2601 01 20232 22 Title III English Lang Acquisitio 12/14/2022 3027106097 H6304341 4341 - English Lang Acquisition 5,922.24 1026999 HORRY COUNTY TREASURER 292675 2601 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106097 H6304997 4997 - Title IV SSAE 17,746.40 1026999 HORRY COUNTY TREASURER 292678 2601 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106097 H6304997 4997 - Title IV SSAE 3,728.68 1026999 HORRY COUNTY TREASURER 292672 2601 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106097 H6304997 4997 - Title IV SSAE 217,427.17 1026999 HORRY COUNTY TREASURER 292679 2601 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106097 H6304997 4997 - Title IV SSAE 7,997.12 1026999 HORRY COUNTY TREASURER 292674 2601 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106097 H6304997 4997 - Title IV SSAE 6,047.88 1026999 HORRY COUNTY TREASURER 292677 2601 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106097 H6304997 4997 - Title IV SSAE 270.00 1026999 HORRY COUNTY TREASURER 292680 2601 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106097 H6304997 4997 - Title IV SSAE 7,237.69 1026999 HORRY COUNTY TREASURER 292673 2601 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106097 H6304997 4997 - Title IV SSAE 8,051.92 1026999 HORRY COUNTY TREASURER 292676 2601 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106097 H6304997 4997 - Title IV SSAE 8,016.46 1026999 HORRY COUNTY TREASURER 292495 2601 01 20232 23 Adult Education - Institutionaliz 12/14/2022 3027106097 H6304410 4410 - Adult Ed Regular 640.00 1026999 HORRY COUNTY TREASURER 292497 2601 01 20232 23 Adult Education - Institutionaliz 12/14/2022 3027106097 H6304410 4410 - Adult Ed Regular 23.31 1026999 HORRY COUNTY TREASURER 292496 2601 01 20232 23 Adult Education - Institutionaliz 12/14/2022 3027106097 H6304410 4410 - Adult Ed Regular 201.34 1026999 HORRY COUNTY TREASURER 292466 2601 04 20232 23 Arts in Education-DAP 12/14/2022 3027106097 H6303509 3509 - Arts in Education 4,635.45 1026999 HORRY COUNTY TREASURER 292465 2601 04 20232 23 Arts in Education-DAP 12/14/2022 3027106097 H6303509 3509 - Arts in Education 1,036.94 1026999 HORRY COUNTY TREASURER 292467 2601 10 20232 23 Arts in Education-DAP 12/14/2022 3027106097 H6303509 3509 - Arts in Education 493.31 1026999 HORRY COUNTY TREASURER 292468 2601 25 20232 23 Arts in Education-DAP 12/14/2022 3027106097 H6303509 3509 - Arts in Education 741.38 1026999 HORRY COUNTY TREASURER 292469 2601 27 20232 23 Arts in Education-DAP 12/14/2022 3027106097 H6303509 3509 - Arts in Education 616.93 1026999 HORRY COUNTY TREASURER 292470 2601 52 20232 23 Arts in Education-DAP 12/14/2022 3027106097 H6303509 3509 - Arts in Education 2,499.00 1026999 HORRY COUNTY TREASURER 292471 2601 57 20232 23 Arts in Education-DAP 12/14/2022 3027106097 H6303509 3509 - Arts in Education 183.60 1026999 HORRY COUNTY TREASURER 292472 2601 71 20232 23 Arts in Education-DAP 12/14/2022 3027106097 H6303509 3509 - Arts in Education 711.55 1026999 HORRY COUNTY TREASURER 292473 2601 74 20232 23 Arts in Education-DAP 12/14/2022 3027106097 H6303509 3509 - Arts in Education 480.00 1026999 HORRY COUNTY TREASURER 292474 2601 74 20232 23 Arts in Education-DAP 12/14/2022 3027106097 H6303509 3509 - Arts in Education 306.55 * 1026999 HORRY COUNTY TREASURER 405,172.45 1030999 LAURENS CNTY TREAS 292315 3055 01 20231 23 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 1,730.94 1030999 LAURENS CNTY TREAS 292317 3055 01 20231 23 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 58.00 1030999 LAURENS CNTY TREAS 292316 3055 01 20231 23 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 59.30 1030999 LAURENS CNTY TREAS 292303 3055 01 20232 22 ARP - IDEA 12/14/2022 3027106098 H6304931 ARP IDEA 2,430.45 1030999 LAURENS CNTY TREAS 292300 3055 01 20232 22 ARP - IDEA 12/14/2022 3027106098 H6304931 ARP IDEA 74,553.60 1030999 LAURENS CNTY TREAS 292296 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 651.68 1030999 LAURENS CNTY TREAS 292299 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 1,426.71 1030999 LAURENS CNTY TREAS 292281 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 10,484.30 1030999 LAURENS CNTY TREAS 292284 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 4,980.76 1030999 LAURENS CNTY TREAS 292290 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 6,968.68 1030999 LAURENS CNTY TREAS 292293 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 69.33 1030999 LAURENS CNTY TREAS 292292 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 2,822.25 1030999 LAURENS CNTY TREAS 292295 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 1,327.84 1030999 LAURENS CNTY TREAS 292298 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 729.22 1030999 LAURENS CNTY TREAS 292283 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 1,783.43 1030999 LAURENS CNTY TREAS 292289 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 219.50 1030999 LAURENS CNTY TREAS 292288 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 1,964.42 1030999 LAURENS CNTY TREAS 292291 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 393.17 1030999 LAURENS CNTY TREAS 292294 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 2,273.01 1030999 LAURENS CNTY TREAS 292297 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 2,100.42 1030999 LAURENS CNTY TREAS 292282 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 1,320.79 1030999 LAURENS CNTY TREAS 292285 3055 01 20232 22 IDEA (203) 12/14/2022 3027106098 H6304510 4510 - IDEA 5,675.24 1030999 LAURENS CNTY TREAS 292313 3055 01 20232 22 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 800.86 1030999 LAURENS CNTY TREAS 292312 3055 01 20232 22 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 137.84 1030999 LAURENS CNTY TREAS 292310 3055 01 20232 22 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 2,852.50 1030999 LAURENS CNTY TREAS 292311 3055 01 20232 22 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 179.09 1030999 LAURENS CNTY TREAS 292314 3055 01 20232 22 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 129.43 1030999 LAURENS CNTY TREAS 292318 3055 01 20232 23 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 1,526.58 1030999 LAURENS CNTY TREAS 292321 3055 01 20232 23 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 270.51 1030999 LAURENS CNTY TREAS 292320 3055 01 20232 23 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 1,146.12 1030999 LAURENS CNTY TREAS 292319 3055 01 20232 23 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 65.68 1030999 LAURENS CNTY TREAS 292322 3055 01 20232 23 IDEA Preschool (205) 12/14/2022 3027106098 H6304520 4520 - IDEA Pre-School 5,610.80 * 1030999 LAURENS CNTY TREAS 136,742.45 1031999 LEE COUNTY TREASURER 292648 3101 01 20231 20 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 5,706.55 1031999 LEE COUNTY TREASURER 292627 3101 01 20231 22 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 12,414.08 1031999 LEE COUNTY TREASURER 292630 3101 01 20231 22 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 11,301.72 1031999 LEE COUNTY TREASURER 292633 3101 01 20231 22 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 3,377.73 1031999 LEE COUNTY TREASURER 292626 3101 01 20231 22 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 37,448.65 1031999 LEE COUNTY TREASURER 292629 3101 01 20231 22 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 154.30 1031999 LEE COUNTY TREASURER 292632 3101 01 20231 22 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 310.00 1031999 LEE COUNTY TREASURER 292635 3101 01 20231 22 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 120.43 1031999 LEE COUNTY TREASURER 292631 3101 01 20231 22 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 3,512.31 1031999 LEE COUNTY TREASURER 292634 3101 01 20231 22 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 2,496.19 1031999 LEE COUNTY TREASURER 292628 3101 01 20231 22 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 23,682.51 1031999 LEE COUNTY TREASURER 292697 3101 01 20231 23 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 14,979.15 1031999 LEE COUNTY TREASURER 292700 3101 01 20231 23 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 28,968.70 1031999 LEE COUNTY TREASURER 292703 3101 01 20231 23 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 18,449.08 1031999 LEE COUNTY TREASURER 292706 3101 01 20231 23 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 6,911.57 1031999 LEE COUNTY TREASURER 292698 3101 01 20231 23 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 47,131.37 1031999 LEE COUNTY TREASURER 292701 3101 01 20231 23 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 7,327.07 1031999 LEE COUNTY TREASURER 292704 3101 01 20231 23 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 6,458.98 1031999 LEE COUNTY TREASURER 292707 3101 01 20231 23 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 13,436.68 1031999 LEE COUNTY TREASURER 292699 3101 01 20231 23 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 22,897.71 1031999 LEE COUNTY TREASURER 292702 3101 01 20231 23 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 876.08 1031999 LEE COUNTY TREASURER 292705 3101 01 20231 23 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 13,159.37 1031999 LEE COUNTY TREASURER 292696 3101 01 20231 23 Title I Regular (201) 12/14/2022 3027106099 H6304310 4310 - Title I 27,255.20 * 1031999 LEE COUNTY TREASURER 308,375.43 1033999 MCCORMICK CNTY TREAS 292379 3301 01 20231 22 Title I Regular (201) 12/14/2022 3027106100 H6304310 4310 - Title I 1,450.21 1033999 MCCORMICK CNTY TREAS 292380 3301 01 20231 22 Title I Regular (201) 12/14/2022 3027106100 H6304310 4310 - Title I 117.47 1033999 MCCORMICK CNTY TREAS 291903 3301 01 20231 23 Title II Supporting Effective Ins 12/14/2022 3027106100 H6304351 4351 - Improving Teacher Quality 1,531.78 1033999 MCCORMICK CNTY TREAS 291902 3301 01 20231 23 Title II Supporting Effective Ins 12/14/2022 3027106100 H6304351 4351 - Improving Teacher Quality 13,500.00 1033999 MCCORMICK CNTY TREAS 291901 3301 01 20231 23 Title II Supporting Effective Ins 12/14/2022 3027106100 H6304351 4351 - Improving Teacher Quality 5,410.82 * 1033999 MCCORMICK CNTY TREAS 22,010.28 1037999 OCONEE CNTY TREAS 292328 3701 01 20231 23 Title I Regular (201) 12/14/2022 3027106101 H6304310 4310 - Title I 11,376.58 1037999 OCONEE CNTY TREAS 292331 3701 01 20231 23 Title I Regular (201) 12/14/2022 3027106101 H6304310 4310 - Title I 4,174.34 1037999 OCONEE CNTY TREAS 292329 3701 01 20231 23 Title I Regular (201) 12/14/2022 3027106101 H6304310 4310 - Title I 14,352.34 1037999 OCONEE CNTY TREAS 292332 3701 01 20231 23 Title I Regular (201) 12/14/2022 3027106101 H6304310 4310 - Title I 4,975.66 1037999 OCONEE CNTY TREAS 292326 3701 01 20231 23 Title I Regular (201) 12/14/2022 3027106101 H6304310 4310 - Title I 250,808.02 1037999 OCONEE CNTY TREAS 292327 3701 01 20231 23 Title I Regular (201) 12/14/2022 3027106101 H6304310 4310 - Title I 6,621.50 1037999 OCONEE CNTY TREAS 292330 3701 01 20231 23 Title I Regular (201) 12/14/2022 3027106101 H6304310 4310 - Title I 118,429.19 1037999 OCONEE CNTY TREAS 292333 3701 01 20231 23 Title I Regular (201) 12/14/2022 3027106101 H6304310 4310 - Title I 5,964.64 1037999 OCONEE CNTY TREAS 292336 3701 01 20231 23 Title I Regular (201) 12/14/2022 3027106101 H6304310 4310 - Title I 10,667.58 * 1037999 OCONEE CNTY TREAS 427,369.85 1042999 SPARTANBURG CNTY TREAS 292341 4201 01 20232 22 Title I Regular (201) 12/14/2022 3027106102 H6304310 4310 - Title I 513.12 1042999 SPARTANBURG CNTY TREAS 292340 4201 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106102 H6304351 4351 - Improving Teacher Quality 32.08 1042999 SPARTANBURG CNTY TREAS 292339 4201 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106102 H6304351 4351 - Improving Teacher Quality 100.00 1042999 SPARTANBURG CNTY TREAS 292338 4201 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106102 H6304351 4351 - Improving Teacher Quality 12,400.00 * 1042999 SPARTANBURG CNTY TREAS 13,045.20 1043999 SUMTER CO TREASURER 292364 4301 01 20232 21 ESSER II 12/14/2022 3027106103 H6304977 ESSER II 198,685.51 1043999 SUMTER CO TREASURER 292360 4301 01 20232 21 ESSER II 12/14/2022 3027106103 H6304977 ESSER II 65,928.73 1043999 SUMTER CO TREASURER 292363 4301 01 20232 21 ESSER II 12/14/2022 3027106103 H6304977 ESSER II 129,986.29 1043999 SUMTER CO TREASURER 292361 4301 01 20232 21 ESSER II 12/14/2022 3027106103 H6304977 ESSER II 34,833.76 1043999 SUMTER CO TREASURER 292359 4301 01 20232 21 ESSER II 12/14/2022 3027106103 H6304977 ESSER II 6,783.00 1043999 SUMTER CO TREASURER 292362 4301 01 20232 21 ESSER II 12/14/2022 3027106103 H6304977 ESSER II 39,352.18 1043999 SUMTER CO TREASURER 292365 4301 01 20232 21 ESSER III - ARP 12/14/2022 3027106103 H6304974 ESSER III 6,592.50 1043999 SUMTER CO TREASURER 292368 4301 01 20232 21 ESSER III - ARP 12/14/2022 3027106103 H6304974 ESSER III 23,103.39 1043999 SUMTER CO TREASURER 292371 4301 01 20232 21 ESSER III - ARP 12/14/2022 3027106103 H6304974 ESSER III 1,741,640.70 1043999 SUMTER CO TREASURER 292367 4301 01 20232 21 ESSER III - ARP 12/14/2022 3027106103 H6304974 ESSER III 212,713.84 1043999 SUMTER CO TREASURER 292370 4301 01 20232 21 ESSER III - ARP 12/14/2022 3027106103 H6304974 ESSER III 856,368.44 1043999 SUMTER CO TREASURER 292366 4301 01 20232 21 ESSER III - ARP 12/14/2022 3027106103 H6304974 ESSER III 2,035.91 1043999 SUMTER CO TREASURER 292369 4301 01 20232 21 ESSER III - ARP 12/14/2022 3027106103 H6304974 ESSER III 5,506.65 1043999 SUMTER CO TREASURER 292372 4301 01 20232 21 ESSER III - ARP 12/14/2022 3027106103 H6304974 ESSER III 212,192.32 1043999 SUMTER CO TREASURER 292670 4301 01 20232 22 ARP - IDEA 12/14/2022 3027106103 H6304931 ARP IDEA 5,800.00 1043999 SUMTER CO TREASURER 292661 4301 01 20232 22 ARP - IDEA 12/14/2022 3027106103 H6304931 ARP IDEA 585.00 1043999 SUMTER CO TREASURER 292664 4301 01 20232 22 ARP - IDEA 12/14/2022 3027106103 H6304931 ARP IDEA 8,867.57 1043999 SUMTER CO TREASURER 292667 4301 01 20232 22 ARP - IDEA 12/14/2022 3027106103 H6304931 ARP IDEA 652.26 1043999 SUMTER CO TREASURER 292662 4301 01 20232 22 ARP - IDEA 12/14/2022 3027106103 H6304931 ARP IDEA 190.34 1043999 SUMTER CO TREASURER 292665 4301 01 20232 22 ARP - IDEA 12/14/2022 3027106103 H6304931 ARP IDEA 17,359.14 1043999 SUMTER CO TREASURER 292668 4301 01 20232 22 ARP - IDEA 12/14/2022 3027106103 H6304931 ARP IDEA 82.49 1043999 SUMTER CO TREASURER 292671 4301 01 20232 22 ARP - IDEA 12/14/2022 3027106103 H6304931 ARP IDEA 3,503.55 1043999 SUMTER CO TREASURER 292663 4301 01 20232 22 ARP - IDEA 12/14/2022 3027106103 H6304931 ARP IDEA 48,077.50 1043999 SUMTER CO TREASURER 292666 4301 01 20232 22 ARP - IDEA 12/14/2022 3027106103 H6304931 ARP IDEA 968.46 1043999 SUMTER CO TREASURER 292669 4301 01 20232 22 ARP - IDEA 12/14/2022 3027106103 H6304931 ARP IDEA 1,637.16 1043999 SUMTER CO TREASURER 292682 4301 01 20232 22 IDEA (203) 12/14/2022 3027106103 H6304510 4510 - IDEA 523.92 1043999 SUMTER CO TREASURER 292685 4301 01 20232 22 IDEA (203) 12/14/2022 3027106103 H6304510 4510 - IDEA 669.04 1043999 SUMTER CO TREASURER 292681 4301 01 20232 22 IDEA (203) 12/14/2022 3027106103 H6304510 4510 - IDEA 239,610.20 1043999 SUMTER CO TREASURER 292684 4301 01 20232 22 IDEA (203) 12/14/2022 3027106103 H6304510 4510 - IDEA 18,141.91 1043999 SUMTER CO TREASURER 292683 4301 01 20232 22 IDEA (203) 12/14/2022 3027106103 H6304510 4510 - IDEA 19,852.96 1043999 SUMTER CO TREASURER 292686 4301 01 20232 22 IDEA (203) 12/14/2022 3027106103 H6304510 4510 - IDEA 11,598.00 1043999 SUMTER CO TREASURER 292378 4301 01 20232 22 IDEA Preschool (205) 12/14/2022 3027106103 H6304520 4520 - IDEA Pre-School 127.01 1043999 SUMTER CO TREASURER 292376 4301 01 20232 22 IDEA Preschool (205) 12/14/2022 3027106103 H6304520 4520 - IDEA Pre-School 2,255.04 1043999 SUMTER CO TREASURER 292377 4301 01 20232 22 IDEA Preschool (205) 12/14/2022 3027106103 H6304520 4520 - IDEA Pre-School 798.09 1043999 SUMTER CO TREASURER 292647 4301 01 20232 22 Title I N&D (LEA) 12/14/2022 3027106103 H6304310 4310 - Title I 125.89 1043999 SUMTER CO TREASURER 292643 4301 01 20232 22 Title I N&D (LEA) 12/14/2022 3027106103 H6304310 4310 - Title I 2,312.57 1043999 SUMTER CO TREASURER 292646 4301 01 20232 22 Title I N&D (LEA) 12/14/2022 3027106103 H6304310 4310 - Title I 792.46 1043999 SUMTER CO TREASURER 292583 4301 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106103 H6304351 4351 - Improving Teacher Quality 9,228.67 1043999 SUMTER CO TREASURER 292582 4301 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106103 H6304351 4351 - Improving Teacher Quality 10,742.57 1043999 SUMTER CO TREASURER 292581 4301 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106103 H6304351 4351 - Improving Teacher Quality 34,871.67 1043999 SUMTER CO TREASURER 292584 4301 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106103 H6304351 4351 - Improving Teacher Quality 2,231.34 1043999 SUMTER CO TREASURER 292399 4301 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106103 H6304997 4997 - Title IV SSAE 48,916.00 1043999 SUMTER CO TREASURER 292402 4301 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106103 H6304997 4997 - Title IV SSAE 644.74 1043999 SUMTER CO TREASURER 292401 4301 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106103 H6304997 4997 - Title IV SSAE 56.55 1043999 SUMTER CO TREASURER 292403 4301 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106103 H6304997 4997 - Title IV SSAE 1,995.66 1043999 SUMTER CO TREASURER 292400 4301 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106103 H6304997 4997 - Title IV SSAE 4,449.03 1043999 SUMTER CO TREASURER 292589 4301 01 20232 23 Title II Supporting Effective Ins 12/14/2022 3027106103 H6304351 4351 - Improving Teacher Quality 59,614.82 1043999 SUMTER CO TREASURER 292592 4301 01 20232 23 Title II Supporting Effective Ins 12/14/2022 3027106103 H6304351 4351 - Improving Teacher Quality 10,090.71 1043999 SUMTER CO TREASURER 292590 4301 01 20232 23 Title II Supporting Effective Ins 12/14/2022 3027106103 H6304351 4351 - Improving Teacher Quality 35,677.68 1043999 SUMTER CO TREASURER 292593 4301 01 20232 23 Title II Supporting Effective Ins 12/14/2022 3027106103 H6304351 4351 - Improving Teacher Quality 5,408.18 1043999 SUMTER CO TREASURER 292591 4301 01 20232 23 Title II Supporting Effective Ins 12/14/2022 3027106103 H6304351 4351 - Improving Teacher Quality 24,621.19 1043999 SUMTER CO TREASURER 292409 4301 02 20232 23 CTE Federal (207) 12/14/2022 3027106103 H6304210 4210 - Perkins - Voc Ed 15,725.45 1043999 SUMTER CO TREASURER 292407 4301 02 20232 23 CTE Federal (207) 12/14/2022 3027106103 H6304210 4210 - Perkins - Voc Ed 34,861.36 1043999 SUMTER CO TREASURER 292410 4301 04 20232 23 CTE Federal (207) 12/14/2022 3027106103 H6304210 4210 - Perkins - Voc Ed 6,035.20 1043999 SUMTER CO TREASURER 292412 4301 05 20232 23 CTE Federal (207) 12/14/2022 3027106103 H6304210 4210 - Perkins - Voc Ed 663.66 1043999 SUMTER CO TREASURER 292411 4301 05 20232 23 CTE Federal (207) 12/14/2022 3027106103 H6304210 4210 - Perkins - Voc Ed 2,627.07 1043999 SUMTER CO TREASURER 292413 4301 15 20232 23 CTE Federal (207) 12/14/2022 3027106103 H6304210 4210 - Perkins - Voc Ed 2,492.37 1043999 SUMTER CO TREASURER 292423 4301 22 20232 23 SC Project AWARE (830) 12/14/2022 3027106103 H6304935 South Carolina’s AWARE (Advancing Wellne 703.49 1043999 SUMTER CO TREASURER 292421 4301 22 20232 23 SC Project AWARE (830) 12/14/2022 3027106103 H6304935 South Carolina’s AWARE (Advancing Wellne 12,021.24 1043999 SUMTER CO TREASURER 292422 4301 22 20232 23 SC Project AWARE (830) 12/14/2022 3027106103 H6304935 South Carolina’s AWARE (Advancing Wellne 4,655.26 1043999 SUMTER CO TREASURER 292576 4301 40 20232 22-23 21st CCLC 12/14/2022 3027106103 H6304924 4924 - 21st Century Learning Ctr 2,773.11 1043999 SUMTER CO TREASURER 292579 4301 40 20232 22-23 21st CCLC 12/14/2022 3027106103 H6304924 4924 - 21st Century Learning Ctr 956.28 1043999 SUMTER CO TREASURER 292574 4301 40 20232 22-23 21st CCLC 12/14/2022 3027106103 H6304924 4924 - 21st Century Learning Ctr 12,806.97 1043999 SUMTER CO TREASURER 292577 4301 40 20232 22-23 21st CCLC 12/14/2022 3027106103 H6304924 4924 - 21st Century Learning Ctr 2,413.96 1043999 SUMTER CO TREASURER 292575 4301 40 20232 22-23 21st CCLC 12/14/2022 3027106103 H6304924 4924 - 21st Century Learning Ctr 4,197.78 1043999 SUMTER CO TREASURER 292578 4301 40 20232 22-23 21st CCLC 12/14/2022 3027106103 H6304924 4924 - 21st Century Learning Ctr 795.64 * 1043999 SUMTER CO TREASURER 4,272,531.43 1044999 UNION COUNTY TREASURER 292530 4401 01 20232 21 ESSER II 12/14/2022 3027106104 H6304977 ESSER II 16,433.48 1044999 UNION COUNTY TREASURER 292527 4401 01 20232 21 ESSER II 12/14/2022 3027106104 H6304977 ESSER II 25,527.40 1044999 UNION COUNTY TREASURER 292526 4401 01 20232 21 ESSER II 12/14/2022 3027106104 H6304977 ESSER II 45,758.24 1044999 UNION COUNTY TREASURER 292529 4401 01 20232 21 ESSER II 12/14/2022 3027106104 H6304977 ESSER II 36,893.12 1044999 UNION COUNTY TREASURER 292532 4401 01 20232 21 ESSER II 12/14/2022 3027106104 H6304977 ESSER II 98,476.94 1044999 UNION COUNTY TREASURER 292525 4401 01 20232 21 ESSER II 12/14/2022 3027106104 H6304977 ESSER II 106,107.62 1044999 UNION COUNTY TREASURER 292528 4401 01 20232 21 ESSER II 12/14/2022 3027106104 H6304977 ESSER II 246,733.57 1044999 UNION COUNTY TREASURER 292531 4401 01 20232 21 ESSER II 12/14/2022 3027106104 H6304977 ESSER II 69,640.66 1044999 UNION COUNTY TREASURER 292522 4401 01 20232 21 ESSER III - ARP 12/14/2022 3027106104 H6304974 ESSER III 156,327.46 1044999 UNION COUNTY TREASURER 292516 4401 01 20232 21 ESSER III - ARP 12/14/2022 3027106104 H6304974 ESSER III 79,246.10 1044999 UNION COUNTY TREASURER 292519 4401 01 20232 21 ESSER III - ARP 12/14/2022 3027106104 H6304974 ESSER III 331,910.93 1044999 UNION COUNTY TREASURER 292518 4401 01 20232 21 ESSER III - ARP 12/14/2022 3027106104 H6304974 ESSER III 118,221.00 1044999 UNION COUNTY TREASURER 292521 4401 01 20232 21 ESSER III - ARP 12/14/2022 3027106104 H6304974 ESSER III 3,725.74 1044999 UNION COUNTY TREASURER 292524 4401 01 20232 21 ESSER III - ARP 12/14/2022 3027106104 H6304974 ESSER III 133,070.32 1044999 UNION COUNTY TREASURER 292517 4401 01 20232 21 ESSER III - ARP 12/14/2022 3027106104 H6304974 ESSER III 32,587.72 1044999 UNION COUNTY TREASURER 292520 4401 01 20232 21 ESSER III - ARP 12/14/2022 3027106104 H6304974 ESSER III 8,984.25 1044999 UNION COUNTY TREASURER 292523 4401 01 20232 21 ESSER III - ARP 12/14/2022 3027106104 H6304974 ESSER III 50,384.42 1044999 UNION COUNTY TREASURER 292550 4401 01 20232 22 ARP - IDEA 12/14/2022 3027106104 H6304931 ARP IDEA 4,088.17 1044999 UNION COUNTY TREASURER 292548 4401 01 20232 22 ARP - IDEA 12/14/2022 3027106104 H6304931 ARP IDEA 48.15 1044999 UNION COUNTY TREASURER 292551 4401 01 20232 22 ARP - IDEA 12/14/2022 3027106104 H6304931 ARP IDEA 354.62 1044999 UNION COUNTY TREASURER 292549 4401 01 20232 22 ARP - IDEA 12/14/2022 3027106104 H6304931 ARP IDEA 3,457.12 1044999 UNION COUNTY TREASURER 292563 4401 01 20232 22 IDEA Preschool (205) 12/14/2022 3027106104 H6304520 4520 - IDEA Pre-School 499.48 1044999 UNION COUNTY TREASURER 292562 4401 01 20232 22 IDEA Preschool (205) 12/14/2022 3027106104 H6304520 4520 - IDEA Pre-School 1,000.00 1044999 UNION COUNTY TREASURER 292564 4401 01 20232 22 Targeted School Improvement 12/14/2022 3027106104 H6304310 4310 - Title I 2,885.40 1044999 UNION COUNTY TREASURER 292567 4401 01 20232 22 Targeted School Improvement 12/14/2022 3027106104 H6304310 4310 - Title I 221.63 1044999 UNION COUNTY TREASURER 292565 4401 01 20232 22 Targeted School Improvement 12/14/2022 3027106104 H6304310 4310 - Title I 2,165.20 1044999 UNION COUNTY TREASURER 292566 4401 01 20232 22 Targeted School Improvement 12/14/2022 3027106104 H6304310 4310 - Title I 20.82 1044999 UNION COUNTY TREASURER 292533 4401 01 20232 22 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 0.40 1044999 UNION COUNTY TREASURER 292540 4401 01 20232 22 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 2,321.58 1044999 UNION COUNTY TREASURER 292543 4401 01 20232 22 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 3,332.73 1044999 UNION COUNTY TREASURER 292534 4401 01 20232 22 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 4,448.91 1044999 UNION COUNTY TREASURER 292537 4401 01 20232 22 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 10,630.88 1044999 UNION COUNTY TREASURER 292536 4401 01 20232 22 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 4,754.03 1044999 UNION COUNTY TREASURER 292539 4401 01 20232 22 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 16,259.55 1044999 UNION COUNTY TREASURER 292542 4401 01 20232 22 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 2,080.22 1044999 UNION COUNTY TREASURER 292535 4401 01 20232 22 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 27,228.79 1044999 UNION COUNTY TREASURER 292538 4401 01 20232 22 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 3,367.84 1044999 UNION COUNTY TREASURER 292541 4401 01 20232 22 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 272.48 1044999 UNION COUNTY TREASURER 292557 4401 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106104 H6304351 4351 - Improving Teacher Quality 1,226.25 1044999 UNION COUNTY TREASURER 292560 4401 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106104 H6304351 4351 - Improving Teacher Quality 782.06 1044999 UNION COUNTY TREASURER 292556 4401 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106104 H6304351 4351 - Improving Teacher Quality 3,859.20 1044999 UNION COUNTY TREASURER 292559 4401 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106104 H6304351 4351 - Improving Teacher Quality 12,223.76 1044999 UNION COUNTY TREASURER 292555 4401 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106104 H6304351 4351 - Improving Teacher Quality 13,455.68 1044999 UNION COUNTY TREASURER 292558 4401 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106104 H6304351 4351 - Improving Teacher Quality 158.11 1044999 UNION COUNTY TREASURER 292561 4401 01 20232 22 Title II Supporting Effective Ins 12/14/2022 3027106104 H6304351 4351 - Improving Teacher Quality 1,480.63 1044999 UNION COUNTY TREASURER 292568 4401 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106104 H6304997 4997 - Title IV SSAE 8,054.72 1044999 UNION COUNTY TREASURER 292571 4401 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106104 H6304997 4997 - Title IV SSAE 727.60 1044999 UNION COUNTY TREASURER 292569 4401 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106104 H6304997 4997 - Title IV SSAE 2,534.00 1044999 UNION COUNTY TREASURER 292572 4401 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106104 H6304997 4997 - Title IV SSAE 7.33 1044999 UNION COUNTY TREASURER 292570 4401 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106104 H6304997 4997 - Title IV SSAE 335.23 1044999 UNION COUNTY TREASURER 292573 4401 01 20232 22 Title IV SSAE (210) 12/14/2022 3027106104 H6304997 4997 - Title IV SSAE 544.47 1044999 UNION COUNTY TREASURER 292503 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 109,620.80 1044999 UNION COUNTY TREASURER 292506 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 7,859.15 1044999 UNION COUNTY TREASURER 292509 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 53.42 1044999 UNION COUNTY TREASURER 292512 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 15,523.46 1044999 UNION COUNTY TREASURER 292515 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 11,135.29 1044999 UNION COUNTY TREASURER 292513 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 365.01 1044999 UNION COUNTY TREASURER 292504 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 49,043.94 1044999 UNION COUNTY TREASURER 292507 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 9,471.28 1044999 UNION COUNTY TREASURER 292510 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 4,817.03 1044999 UNION COUNTY TREASURER 292505 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 9,324.24 1044999 UNION COUNTY TREASURER 292508 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 29,669.09 1044999 UNION COUNTY TREASURER 292511 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 1,515.46 1044999 UNION COUNTY TREASURER 292514 4401 01 20232 23 Title I Regular (201) 12/14/2022 3027106104 H6304310 4310 - Title I 1,180.00 1044999 UNION COUNTY TREASURER 292554 4401 01 20232 23 Title II Supporting Effective Ins 12/14/2022 3027106104 H6304351 4351 - Improving Teacher Quality 330.34 1044999 UNION COUNTY TREASURER 292553 4401 01 20232 23 Title II Supporting Effective Ins 12/14/2022 3027106104 H6304351 4351 - Improving Teacher Quality 6,576.32 1044999 UNION COUNTY TREASURER 292552 4401 01 20232 23 Title II Supporting Effective Ins 12/14/2022 3027106104 H6304351 4351 - Improving Teacher Quality 497.30 1044999 UNION COUNTY TREASURER 292544 4401 02 20232 23 CTE Federal (207) 12/14/2022 3027106104 H6304210 4210 - Perkins - Voc Ed 476.02 1044999 UNION COUNTY TREASURER 292545 4401 03 20232 23 CTE Federal (207) 12/14/2022 3027106104 H6304210 4210 - Perkins - Voc Ed 4,038.85 1044999 UNION COUNTY TREASURER 292546 4401 04 20232 23 CTE Federal (207) 12/14/2022 3027106104 H6304210 4210 - Perkins - Voc Ed 1,662.97 1044999 UNION COUNTY TREASURER 292547 4401 11 20232 23 CTE Federal (207) 12/14/2022 3027106104 H6304210 4210 - Perkins - Voc Ed 32,051.33 * 1044999 UNION COUNTY TREASURER 1,990,067.31 1046999 YORK COUNTY TREASURER 292152 4603 02 20232 23 CTE Federal (207) 12/14/2022 3027106105 H6304210 4210 - Perkins - Voc Ed 2,958.15 1046999 YORK COUNTY TREASURER 292151 4603 02 20232 23 CTE Federal (207) 12/14/2022 3027106105 H6304210 4210 - Perkins - Voc Ed 6,215.42 1046999 YORK COUNTY TREASURER 292153 4603 03 20232 23 CTE Federal (207) 12/14/2022 3027106105 H6304210 4210 - Perkins - Voc Ed 2,453.58 1046999 YORK COUNTY TREASURER 292324 4603 06 20232 23 CTE Federal (207) 12/14/2022 3027106105 H6304210 4210 - Perkins - Voc Ed 144.20 1046999 YORK COUNTY TREASURER 292323 4603 06 20232 23 CTE Federal (207) 12/14/2022 3027106105 H6304210 4210 - Perkins - Voc Ed 458.33 1046999 YORK COUNTY TREASURER 292325 4603 15 20232 23 CTE Federal (207) 12/14/2022 3027106105 H6304210 4210 - Perkins - Voc Ed 538.11 * 1046999 YORK COUNTY TREASURER 12,767.79 1000010301 UNDEP CASH H630-1 3201 R96983 3201 22 PPCS 075 12/13/2022 1200703061 H6304510D 4510D - Private School Placements 628.95- * 1000010301 UNDEP CASH H630-1 628.95- 5170500000 ALLOC SCH DIST ADJUSTMENT 0401 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 17,353.35- 5170500000 ALLOC SCH DIST ADJUSTMENT 0401 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 17,353.35 5170500000 ALLOC SCH DIST ADJUSTMENT 0401 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 5,552.82- 5170500000 ALLOC SCH DIST ADJUSTMENT 0401 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 5,552.82 5170500000 ALLOC SCH DIST ADJUSTMENT 0405 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 19,816.33- 5170500000 ALLOC SCH DIST ADJUSTMENT 0405 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 19,816.33 5170500000 ALLOC SCH DIST ADJUSTMENT 0405 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 8,924.88- 5170500000 ALLOC SCH DIST ADJUSTMENT 0405 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 8,924.88 5170500000 ALLOC SCH DIST ADJUSTMENT 0801 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 3,061.59- 5170500000 ALLOC SCH DIST ADJUSTMENT 0801 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,061.59 5170500000 ALLOC SCH DIST ADJUSTMENT 1001 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 3,635.71- 5170500000 ALLOC SCH DIST ADJUSTMENT 1001 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,635.71 5170500000 ALLOC SCH DIST ADJUSTMENT 1001 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 1,025.68- 5170500000 ALLOC SCH DIST ADJUSTMENT 1001 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,025.68 5170500000 ALLOC SCH DIST ADJUSTMENT 1501 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 3,389.85- 5170500000 ALLOC SCH DIST ADJUSTMENT 1501 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,389.85 5170500000 ALLOC SCH DIST ADJUSTMENT 1501 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 3,617.89- 5170500000 ALLOC SCH DIST ADJUSTMENT 1501 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,617.89 5170500000 ALLOC SCH DIST ADJUSTMENT 1601 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 11,880.00- 5170500000 ALLOC SCH DIST ADJUSTMENT 1601 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 11,880.00 5170500000 ALLOC SCH DIST ADJUSTMENT 2001 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 10,196.29- 5170500000 ALLOC SCH DIST ADJUSTMENT 2001 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 10,196.29 5170500000 ALLOC SCH DIST ADJUSTMENT 2001 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 1,609.98- 5170500000 ALLOC SCH DIST ADJUSTMENT 2001 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,609.98 5170500000 ALLOC SCH DIST ADJUSTMENT 2301 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 38,889.80- 5170500000 ALLOC SCH DIST ADJUSTMENT 2301 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 38,889.80 5170500000 ALLOC SCH DIST ADJUSTMENT 2301 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 58,414.75- 5170500000 ALLOC SCH DIST ADJUSTMENT 2301 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 58,414.75 5170500000 ALLOC SCH DIST ADJUSTMENT 2450 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 17,777.29- 5170500000 ALLOC SCH DIST ADJUSTMENT 2450 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 17,777.29 5170500000 ALLOC SCH DIST ADJUSTMENT 2450 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 7,791.18- 5170500000 ALLOC SCH DIST ADJUSTMENT 2450 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 7,791.18 5170500000 ALLOC SCH DIST ADJUSTMENT 2503 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 2,164.31- 5170500000 ALLOC SCH DIST ADJUSTMENT 2503 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,164.31 5170500000 ALLOC SCH DIST ADJUSTMENT 3201 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 15,599.27- 5170500000 ALLOC SCH DIST ADJUSTMENT 3201 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 15,599.27 5170500000 ALLOC SCH DIST ADJUSTMENT 3201 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 14,000.48- 5170500000 ALLOC SCH DIST ADJUSTMENT 3201 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 14,000.48 5170500000 ALLOC SCH DIST ADJUSTMENT 3901 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 26,819.92- 5170500000 ALLOC SCH DIST ADJUSTMENT 3901 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 26,819.92 5170500000 ALLOC SCH DIST ADJUSTMENT 3901 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 39,341.48- 5170500000 ALLOC SCH DIST ADJUSTMENT 3901 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 39,341.48 5170500000 ALLOC SCH DIST ADJUSTMENT 4001 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 18,387.76- 5170500000 ALLOC SCH DIST ADJUSTMENT 4001 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 18,410.05- 5170500000 ALLOC SCH DIST ADJUSTMENT 4001 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 18,387.76 5170500000 ALLOC SCH DIST ADJUSTMENT 4001 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 18,410.05 5170500000 ALLOC SCH DIST ADJUSTMENT 4001 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 15,148.97- 5170500000 ALLOC SCH DIST ADJUSTMENT 4001 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 15,148.97 5170500000 ALLOC SCH DIST ADJUSTMENT 4002 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 508.36- 5170500000 ALLOC SCH DIST ADJUSTMENT 4002 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 508.36 5170500000 ALLOC SCH DIST ADJUSTMENT 4002 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 16,073.81- 5170500000 ALLOC SCH DIST ADJUSTMENT 4002 01 20231 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 16,073.81 5170500000 ALLOC SCH DIST ADJUSTMENT 4203 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 32,171.53- 5170500000 ALLOC SCH DIST ADJUSTMENT 4203 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 32,171.53 5170500000 ALLOC SCH DIST ADJUSTMENT 4207 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304343 McKinney Vento 8,574.84- 5170500000 ALLOC SCH DIST ADJUSTMENT 4207 01 20224 22 ARP - Homeless I 12/13/2022 1012834292 H6304937 ARP HOMELESS CHILDREN & YOUTH 8,574.84 * 5170500000 ALLOC SCH DIST 0.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 292236 4701 01 20232 22 Title I Regular (201) 12/14/2022 3027106106 H6304310 4310 - Title I 385.51 7000097608 SOUTH CAROLINA PUBLIC CHARTER 292235 4701 01 20232 22 Title I Regular (201) 12/14/2022 3027106106 H6304310 4310 - Title I 584.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 292337 4701 01 20232 22 Title III English Lang Acquisitio 12/14/2022 3027106106 H6304341 4341 - English Lang Acquisition 1,771.11 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 2,740.62 ** 10,448,891.71