03/03/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1003999 ALLENDALE CO TREASURER 302406 0301 01 20232 22 ARP - IDEA Preschool 03/01/2023 3027949635 H6304933 ARP IDEA PRESCHOOL 2,744.28 1003999 ALLENDALE CO TREASURER 302138 0301 01 20232 22 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 6,601.12 1003999 ALLENDALE CO TREASURER 302134 0301 01 20232 22 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 6,158.85 1003999 ALLENDALE CO TREASURER 302137 0301 01 20232 22 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 9.74 1003999 ALLENDALE CO TREASURER 302140 0301 01 20232 22 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 7,484.35 1003999 ALLENDALE CO TREASURER 302133 0301 01 20232 22 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 9,812.17 1003999 ALLENDALE CO TREASURER 302136 0301 01 20232 22 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 2,610.92 1003999 ALLENDALE CO TREASURER 302139 0301 01 20232 22 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 57.00 1003999 ALLENDALE CO TREASURER 302135 0301 01 20232 22 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 41,995.00 1003999 ALLENDALE CO TREASURER 302153 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 298.87 1003999 ALLENDALE CO TREASURER 302144 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 8,862.74 1003999 ALLENDALE CO TREASURER 302147 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 46,499.94 1003999 ALLENDALE CO TREASURER 302150 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 6,446.67 1003999 ALLENDALE CO TREASURER 302149 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 15,547.50 1003999 ALLENDALE CO TREASURER 302152 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 950.00 1003999 ALLENDALE CO TREASURER 302143 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 24,579.30 1003999 ALLENDALE CO TREASURER 302146 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 2,400.72 1003999 ALLENDALE CO TREASURER 302142 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 82,038.93 1003999 ALLENDALE CO TREASURER 302145 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 7,631.04 1003999 ALLENDALE CO TREASURER 302148 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 18,919.80 1003999 ALLENDALE CO TREASURER 302151 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 2,074.12 1003999 ALLENDALE CO TREASURER 302154 0301 01 20232 23 Title I Regular (201) 03/01/2023 3027949635 H6304310 4310 - Title I 24,068.59 1003999 ALLENDALE CO TREASURER 0301-S202301-0 0301 JAN SL FY 2023 03/02/2023 3028014869 H6304830 4830 - Breakfast 30,120.27 1003999 ALLENDALE CO TREASURER 0301-S202301-0 0301 JAN SL FY 2023 03/02/2023 3028014869 H6304810 4810 - Lunch Snack Milk 70,012.93 * 1003999 ALLENDALE CO TREASURER 417,924.85 1008999 BERKELEY CO TREASURER 0801-F202301-0 0801 JAN SL FY 2023 03/02/2023 3028014867 H6304860 4860 - Fresh Fruits & Vegatables 13,677.95 * 1008999 BERKELEY CO TREASURER 13,677.95 1009999 CALHOUN CNTY TREAS 302156 0901 01 20231 23 Title II Supporting Effective Ins 03/01/2023 3027949636 H6304351 4351 - Improving Teacher Quality 4,010.30 1009999 CALHOUN CNTY TREAS 302155 0901 01 20231 23 Title II Supporting Effective Ins 03/01/2023 3027949636 H6304351 4351 - Improving Teacher Quality 2,483.84 1009999 CALHOUN CNTY TREAS 302163 0901 01 20232 23 Title II Supporting Effective Ins 03/01/2023 3027949636 H6304351 4351 - Improving Teacher Quality 16,105.55 1009999 CALHOUN CNTY TREAS 302164 0901 01 20232 23 Title II Supporting Effective Ins 03/01/2023 3027949636 H6304351 4351 - Improving Teacher Quality 6,073.87 1009999 CALHOUN CNTY TREAS 302173 0901 01 20232 23 Title IV SSAE (210) 03/01/2023 3027949636 H6304997 4997 - Title IV SSAE 2,000.00 1009999 CALHOUN CNTY TREAS 302174 0901 01 20232 23 Title IV SSAE (210) 03/01/2023 3027949636 H6304997 4997 - Title IV SSAE 622.97 1009999 CALHOUN CNTY TREAS 301461 0901 01 20233 22 Title II Supporting Effective Ins 03/01/2023 3027949636 H6304351 4351 - Improving Teacher Quality 410.06 1009999 CALHOUN CNTY TREAS 302165 0901 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949636 H6304351 4351 - Improving Teacher Quality 5,864.26 1009999 CALHOUN CNTY TREAS 302166 0901 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949636 H6304351 4351 - Improving Teacher Quality 2,258.74 1009999 CALHOUN CNTY TREAS 0901-F202301-1 0901 JAN SL FY 2023 03/02/2023 3028014868 H6304860 4860 - Fresh Fruits & Vegatables 1,126.50 * 1009999 CALHOUN CNTY TREAS 40,956.09 1019999 EDGEFIELD COUNTY TREASURER 23 ADULT EDUCATI 1901 - 23 Adult Education (243) - [Q2] 03/02/2023 3028014778 H6304410 4410 - Adult Ed Regular 32,990.57 1019999 EDGEFIELD COUNTY TREASURER 1901-23 FAMILY L 1901 - 23 FAMILY LITERACY - [Q2] 03/02/2023 3028014819 H6304410 4410 - Adult Ed Regular 14,519.58 1019999 EDGEFIELD COUNTY TREASURER 1901 22 TITLE II 1901 22 Title II Supporting Effective Instr 2023Q2 02/28/2023 3027952215 H6304351 4351 - Improving Teacher Quality 4,710.02 1019999 EDGEFIELD COUNTY TREASURER 1901 22 TITLE II 1901 22 Title II Supporting Effective Instr 2023Q2 02/28/2023 3027952215 H6304351 4351 - Improving Teacher Quality 24,761.69 1019999 EDGEFIELD COUNTY TREASURER 1901 22 TITLE II 1901 22 Title II Supporting Effective Instr 2023Q2 02/28/2023 3027952215 H6304351 4351 - Improving Teacher Quality 2,674.55 * 1019999 EDGEFIELD COUNTY TREASURER 79,656.41 1024999 GREENWOOD CO TREASURER 302188 2450 01 20233 22 REAP (251) 03/01/2023 3027949637 H6304312 4312 - Title VI - REAP 128.47 1024999 GREENWOOD CO TREASURER 302187 2450 01 20233 22 REAP (251) 03/01/2023 3027949637 H6304312 4312 - Title VI - REAP 390.96 1024999 GREENWOOD CO TREASURER 302189 2450 01 20233 22 Targeted School Improvement 03/01/2023 3027949637 H6304310 4310 - Title I 15,075.57 1024999 GREENWOOD CO TREASURER 302190 2450 01 20233 22 Targeted School Improvement 03/01/2023 3027949637 H6304310 4310 - Title I 5,795.29 1024999 GREENWOOD CO TREASURER 302194 2450 01 20233 22 Title I N&D (LEA) 03/01/2023 3027949637 H6304310 4310 - Title I 1,752.70 1024999 GREENWOOD CO TREASURER 302191 2450 01 20233 22 Title I N&D (LEA) 03/01/2023 3027949637 H6304310 4310 - Title I 3,150.00 1024999 GREENWOOD CO TREASURER 302192 2450 01 20233 22 Title I N&D (LEA) 03/01/2023 3027949637 H6304310 4310 - Title I 1,144.42 1024999 GREENWOOD CO TREASURER 302193 2450 01 20233 22 Title I N&D (LEA) 03/01/2023 3027949637 H6304310 4310 - Title I 105.78 1024999 GREENWOOD CO TREASURER 302207 2450 01 20233 22 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 71.00 1024999 GREENWOOD CO TREASURER 302204 2450 01 20233 22 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 22,700.88 1024999 GREENWOOD CO TREASURER 302208 2450 01 20233 22 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 96.81 1024999 GREENWOOD CO TREASURER 302202 2450 01 20233 22 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 875.00 1024999 GREENWOOD CO TREASURER 302205 2450 01 20233 22 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 1,448.42 1024999 GREENWOOD CO TREASURER 302203 2450 01 20233 22 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 13,158.00 1024999 GREENWOOD CO TREASURER 302206 2450 01 20233 22 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 628.65 1024999 GREENWOOD CO TREASURER 302184 2450 01 20233 22 Title II Supporting Effective Ins 03/01/2023 3027949637 H6304351 4351 - Improving Teacher Quality 15,510.49 1024999 GREENWOOD CO TREASURER 302183 2450 01 20233 22 Title II Supporting Effective Ins 03/01/2023 3027949637 H6304351 4351 - Improving Teacher Quality 200.00 1024999 GREENWOOD CO TREASURER 302200 2450 01 20233 22 Title IV SSAE (210) 03/01/2023 3027949637 H6304997 4997 - Title IV SSAE 13,300.00 1024999 GREENWOOD CO TREASURER 302201 2450 01 20233 22 Title IV SSAE (210) 03/01/2023 3027949637 H6304997 4997 - Title IV SSAE 4,336.41 1024999 GREENWOOD CO TREASURER 302210 2450 01 20233 23 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 158,552.27 1024999 GREENWOOD CO TREASURER 302213 2450 01 20233 23 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 1,190.17 1024999 GREENWOOD CO TREASURER 302216 2450 01 20233 23 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 9,145.99 1024999 GREENWOOD CO TREASURER 302214 2450 01 20233 23 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 19,641.00 1024999 GREENWOOD CO TREASURER 302217 2450 01 20233 23 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 3,728.37 1024999 GREENWOOD CO TREASURER 302211 2450 01 20233 23 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 59,880.40 1024999 GREENWOOD CO TREASURER 302212 2450 01 20233 23 Title I Regular (201) 03/01/2023 3027949637 H6304310 4310 - Title I 148.46 1024999 GREENWOOD CO TREASURER 302181 2450 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949637 H6304351 4351 - Improving Teacher Quality 82.41 1024999 GREENWOOD CO TREASURER 302180 2450 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949637 H6304351 4351 - Improving Teacher Quality 4,945.00 1024999 GREENWOOD CO TREASURER 302179 2450 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949637 H6304351 4351 - Improving Teacher Quality 11,317.25 1024999 GREENWOOD CO TREASURER 302182 2450 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949637 H6304351 4351 - Improving Teacher Quality 6,271.18 1024999 GREENWOOD CO TREASURER 302185 2450 01 20233 23 Title III, Part A-ML 03/01/2023 3027949637 H6304341 4341 - English Lang Acquisition 5,556.77 1024999 GREENWOOD CO TREASURER 302186 2450 01 20233 23 Title III, Part A-ML 03/01/2023 3027949637 H6304341 4341 - English Lang Acquisition 2,785.28 1024999 GREENWOOD CO TREASURER 289251 2452 01 20231 22 IDEA Preschool (205) 03/01/2023 3027949638 H6304520 4520 - IDEA Pre-School 1,318.81 1024999 GREENWOOD CO TREASURER 302220 2452 01 20233 21 ESSER II 03/01/2023 3027949638 H6304977 ESSER II 127.90 1024999 GREENWOOD CO TREASURER 302221 2452 01 20233 21 ESSER III - ARP 03/01/2023 3027949638 H6304974 ESSER III 10,510.64 1024999 GREENWOOD CO TREASURER 302224 2452 01 20233 21 ESSER III - ARP 03/01/2023 3027949638 H6304974 ESSER III 4,952.76 1024999 GREENWOOD CO TREASURER 302227 2452 01 20233 21 ESSER III - ARP 03/01/2023 3027949638 H6304974 ESSER III 50,000.00 1024999 GREENWOOD CO TREASURER 302226 2452 01 20233 21 ESSER III - ARP 03/01/2023 3027949638 H6304974 ESSER III 5,564.37 1024999 GREENWOOD CO TREASURER 302223 2452 01 20233 21 ESSER III - ARP 03/01/2023 3027949638 H6304974 ESSER III 640.05 1024999 GREENWOOD CO TREASURER 302222 2452 01 20233 21 ESSER III - ARP 03/01/2023 3027949638 H6304974 ESSER III 4,577.25 1024999 GREENWOOD CO TREASURER 302225 2452 01 20233 21 ESSER III - ARP 03/01/2023 3027949638 H6304974 ESSER III 11,270.71 1024999 GREENWOOD CO TREASURER 302228 2452 01 20233 21 ESSER III - ARP 03/01/2023 3027949638 H6304974 ESSER III 718.45 1024999 GREENWOOD CO TREASURER 302195 2452 01 20233 22 ARP - IDEA 03/01/2023 3027949638 H6304931 ARP IDEA 468.98 1024999 GREENWOOD CO TREASURER 302209 2452 01 20233 22 ARP - IDEA Preschool 03/01/2023 3027949638 H6304933 ARP IDEA PRESCHOOL 449.45 1024999 GREENWOOD CO TREASURER 302198 2452 01 20233 22 IDEA (203) 03/01/2023 3027949638 H6304510 4510 - IDEA 253.00 1024999 GREENWOOD CO TREASURER 302196 2452 01 20233 22 IDEA (203) 03/01/2023 3027949638 H6304510 4510 - IDEA 23,819.26 1024999 GREENWOOD CO TREASURER 302197 2452 01 20233 22 IDEA (203) 03/01/2023 3027949638 H6304510 4510 - IDEA 10,751.82 1024999 GREENWOOD CO TREASURER 302199 2452 01 20233 22 IDEA Preschool (205) 03/01/2023 3027949638 H6304520 4520 - IDEA Pre-School 1,388.92 1024999 GREENWOOD CO TREASURER 302219 2452 01 20233 22 REAP (251) 03/01/2023 3027949638 H6304312 4312 - Title VI - REAP 1,121.70 1024999 GREENWOOD CO TREASURER 302218 2452 01 20233 22 REAP (251) 03/01/2023 3027949638 H6304312 4312 - Title VI - REAP 2,007.50 1024999 GREENWOOD CO TREASURER 302167 2452 01 20233 22 Title II Supporting Effective Ins 03/01/2023 3027949638 H6304351 4351 - Improving Teacher Quality 169.12 1024999 GREENWOOD CO TREASURER 302172 2452 01 20233 22 Title IV SSAE (210) 03/01/2023 3027949638 H6304997 4997 - Title IV SSAE 625.80 1024999 GREENWOOD CO TREASURER 302157 2452 01 20233 23 Title I Regular (201) 03/01/2023 3027949638 H6304310 4310 - Title I 25,708.73 1024999 GREENWOOD CO TREASURER 302160 2452 01 20233 23 Title I Regular (201) 03/01/2023 3027949638 H6304310 4310 - Title I 2,008.07 1024999 GREENWOOD CO TREASURER 302159 2452 01 20233 23 Title I Regular (201) 03/01/2023 3027949638 H6304310 4310 - Title I 342.39 1024999 GREENWOOD CO TREASURER 302162 2452 01 20233 23 Title I Regular (201) 03/01/2023 3027949638 H6304310 4310 - Title I 849.91 1024999 GREENWOOD CO TREASURER 302158 2452 01 20233 23 Title I Regular (201) 03/01/2023 3027949638 H6304310 4310 - Title I 12,961.47 1024999 GREENWOOD CO TREASURER 302161 2452 01 20233 23 Title I Regular (201) 03/01/2023 3027949638 H6304310 4310 - Title I 5,689.08 1024999 GREENWOOD CO TREASURER 302169 2452 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949638 H6304351 4351 - Improving Teacher Quality 80.15 1024999 GREENWOOD CO TREASURER 302170 2452 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949638 H6304351 4351 - Improving Teacher Quality 215.38 1024999 GREENWOOD CO TREASURER 302168 2452 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949638 H6304351 4351 - Improving Teacher Quality 250.00 1024999 GREENWOOD CO TREASURER 302171 2452 02 20233 22 English Language Acquis. - Title 03/01/2023 3027949638 H6304341 4341 - English Lang Acquisition 14.08 1024999 GREENWOOD CO TREASURER 302215 2452 06 20233 23 CTE Federal (207) 03/01/2023 3027949638 H6304210 4210 - Perkins - Voc Ed 1,340.24 * 1024999 GREENWOOD CO TREASURER 563,309.39 1032999 LEXINGTON CNTY TREAS 302382 3203 01 20233 22 REAP (251) 03/01/2023 3027949639 H6304312 4312 - Title VI - REAP 5,187.00 * 1032999 LEXINGTON CNTY TREAS 5,187.00 1034999 MARION COUNTY TREAS 302175 3410 01 20232 23 Adult Education (243) 03/01/2023 3027949640 H6304410 4410 - Adult Ed Regular 6,585.29 1034999 MARION COUNTY TREAS 302178 3410 01 20232 23 Adult Education (243) 03/01/2023 3027949640 H6304410 4410 - Adult Ed Regular 2,574.22 1034999 MARION COUNTY TREAS 302176 3410 01 20232 23 Adult Education (243) 03/01/2023 3027949640 H6304410 4410 - Adult Ed Regular 2,125.06 1034999 MARION COUNTY TREAS 302177 3410 01 20232 23 Adult Education (243) 03/01/2023 3027949640 H6304410 4410 - Adult Ed Regular 8,022.72 * 1034999 MARION COUNTY TREAS 19,307.29 1046999 YORK COUNTY TREASURER 302125 4603 01 20233 21 ESSER III - ARP 03/01/2023 3027949641 H6304974 ESSER III 239,097.47 1046999 YORK COUNTY TREASURER 302128 4603 01 20233 21 ESSER III - ARP 03/01/2023 3027949641 H6304974 ESSER III 8,615.26 1046999 YORK COUNTY TREASURER 302131 4603 01 20233 21 ESSER III - ARP 03/01/2023 3027949641 H6304974 ESSER III 32,274.52 1046999 YORK COUNTY TREASURER 302127 4603 01 20233 21 ESSER III - ARP 03/01/2023 3027949641 H6304974 ESSER III 125,659.40 1046999 YORK COUNTY TREASURER 302130 4603 01 20233 21 ESSER III - ARP 03/01/2023 3027949641 H6304974 ESSER III 24,613.07 1046999 YORK COUNTY TREASURER 302126 4603 01 20233 21 ESSER III - ARP 03/01/2023 3027949641 H6304974 ESSER III 100,189.36 1046999 YORK COUNTY TREASURER 302129 4603 01 20233 21 ESSER III - ARP 03/01/2023 3027949641 H6304974 ESSER III 56,146.95 1046999 YORK COUNTY TREASURER 302132 4603 01 20233 21 ESSER III - ARP 03/01/2023 3027949641 H6304974 ESSER III 106,973.25 * 1046999 YORK COUNTY TREASURER 693,569.28 1000010301 UNDEP CASH H630-1 3410 R97116 3410 21 ESSER III ARP 02/27/2023 1200710542 H6304974 ESSER III 400.95- 1000010301 UNDEP CASH H630-1 3410 R97111 3410 22 TITLE 1 REGULAR 02/27/2023 1200710536 H6304310 4310 - Title I 143,235.95- 1000010301 UNDEP CASH H630-1 4701 R97117 4701 21 ESSER III ARP 02/27/2023 1200710543 H6304974 ESSER III 41,155.88- 1000010301 UNDEP CASH H630-1 4701 R97117 4701 21 ESSER III ARP 02/27/2023 1200710543 H6304974 ESSER III 60,662.50- 1000010301 UNDEP CASH H630-1 4701 R97117 4701 21 ESSER III ARP 02/27/2023 1200710543 H6304974 ESSER III 64,303.56- 1000010301 UNDEP CASH H630-1 4701 R97117 4701 21 ESSER III ARP 02/27/2023 1200710543 H6304974 ESSER III 64,303.56- 1000010301 UNDEP CASH H630-1 4701 R97117 4701 21 ESSER III ARP 02/27/2023 1200710543 H6304974 ESSER III 64,303.56- * 1000010301 UNDEP CASH H630-1 438,365.96- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302072 4701 01 20233 22 Title I Regular (201) 03/01/2023 3027949642 H6304310 4310 - Title I 6,152.34 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302117 4701 01 20233 22 Title I Regular (201) 03/01/2023 3027949642 H6304310 4310 - Title I 2,276.38 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302310 4701 01 20233 22 Title II Supporting Effective Ins 03/01/2023 3027949642 H6304351 4351 - Improving Teacher Quality 10,450.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302318 4701 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949642 H6304351 4351 - Improving Teacher Quality 28,466.26 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302319 4701 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949642 H6304351 4351 - Improving Teacher Quality 7,655.69 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302302 4701 01 20233 23 Title IV SSAE (210) 03/01/2023 3027949642 H6304997 4997 - Title IV SSAE 3,521.55 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302303 4701 01 20233 23 Title IV SSAE (210) 03/01/2023 3027949642 H6304997 4997 - Title IV SSAE 11,696.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302333 4701 02 20233 22 ARP - Homeless II 03/01/2023 3027949642 H6304937 ARP HOMELESS CHILDREN & YOUTH 257.49 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 70,475.71 7000260578 CHARTER INSTITUTE AT ERSKINE 302364 4801 01 20233 21 ESSER II 03/01/2023 3027949643 H6304977 ESSER II 15,316.84 7000260578 CHARTER INSTITUTE AT ERSKINE 302367 4801 01 20233 21 ESSER II 03/01/2023 3027949643 H6304977 ESSER II 88,822.13 7000260578 CHARTER INSTITUTE AT ERSKINE 302363 4801 01 20233 21 ESSER II 03/01/2023 3027949643 H6304977 ESSER II 135,767.94 7000260578 CHARTER INSTITUTE AT ERSKINE 302366 4801 01 20233 21 ESSER II 03/01/2023 3027949643 H6304977 ESSER II 49,801.81 7000260578 CHARTER INSTITUTE AT ERSKINE 302369 4801 01 20233 21 ESSER II 03/01/2023 3027949643 H6304977 ESSER II 4,136.38 7000260578 CHARTER INSTITUTE AT ERSKINE 302365 4801 01 20233 21 ESSER II 03/01/2023 3027949643 H6304977 ESSER II 83,669.16 7000260578 CHARTER INSTITUTE AT ERSKINE 302368 4801 01 20233 21 ESSER II 03/01/2023 3027949643 H6304977 ESSER II 11,316.48 7000260578 CHARTER INSTITUTE AT ERSKINE 302398 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 546,989.05 7000260578 CHARTER INSTITUTE AT ERSKINE 302230 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 21,999.19 7000260578 CHARTER INSTITUTE AT ERSKINE 302401 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 28,930.89 7000260578 CHARTER INSTITUTE AT ERSKINE 302404 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 22,498.07 7000260578 CHARTER INSTITUTE AT ERSKINE 302233 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 5,684.06 7000260578 CHARTER INSTITUTE AT ERSKINE 302229 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 73,293.00 7000260578 CHARTER INSTITUTE AT ERSKINE 302235 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 25,887.44 7000260578 CHARTER INSTITUTE AT ERSKINE 302400 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 8,565.00 7000260578 CHARTER INSTITUTE AT ERSKINE 302403 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 5,251.51 7000260578 CHARTER INSTITUTE AT ERSKINE 302399 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 62,101.25 7000260578 CHARTER INSTITUTE AT ERSKINE 302402 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 278,802.11 7000260578 CHARTER INSTITUTE AT ERSKINE 302231 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 20,267.82 7000260578 CHARTER INSTITUTE AT ERSKINE 302234 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 600.00 7000260578 CHARTER INSTITUTE AT ERSKINE 302405 4801 01 20233 21 ESSER III - ARP 03/01/2023 3027949643 H6304974 ESSER III 335.86 7000260578 CHARTER INSTITUTE AT ERSKINE 302397 4801 01 20233 22 ARP - IDEA 03/01/2023 3027949643 H6304931 ARP IDEA 29,000.00 7000260578 CHARTER INSTITUTE AT ERSKINE 302376 4801 01 20233 23 IDEA (203) 03/01/2023 3027949643 H6304510 4510 - IDEA 87.31 7000260578 CHARTER INSTITUTE AT ERSKINE 302379 4801 01 20233 23 IDEA (203) 03/01/2023 3027949643 H6304510 4510 - IDEA 1,615.00 7000260578 CHARTER INSTITUTE AT ERSKINE 302370 4801 01 20233 23 IDEA (203) 03/01/2023 3027949643 H6304510 4510 - IDEA 290,487.11 7000260578 CHARTER INSTITUTE AT ERSKINE 302373 4801 01 20233 23 IDEA (203) 03/01/2023 3027949643 H6304510 4510 - IDEA 2,561.63 7000260578 CHARTER INSTITUTE AT ERSKINE 302372 4801 01 20233 23 IDEA (203) 03/01/2023 3027949643 H6304510 4510 - IDEA 3,396.47 7000260578 CHARTER INSTITUTE AT ERSKINE 302375 4801 01 20233 23 IDEA (203) 03/01/2023 3027949643 H6304510 4510 - IDEA 13,400.00 7000260578 CHARTER INSTITUTE AT ERSKINE 302378 4801 01 20233 23 IDEA (203) 03/01/2023 3027949643 H6304510 4510 - IDEA 48,358.96 7000260578 CHARTER INSTITUTE AT ERSKINE 302371 4801 01 20233 23 IDEA (203) 03/01/2023 3027949643 H6304510 4510 - IDEA 50,815.06 7000260578 CHARTER INSTITUTE AT ERSKINE 302374 4801 01 20233 23 IDEA (203) 03/01/2023 3027949643 H6304510 4510 - IDEA 44,376.22 7000260578 CHARTER INSTITUTE AT ERSKINE 302377 4801 01 20233 23 IDEA (203) 03/01/2023 3027949643 H6304510 4510 - IDEA 425.00 7000260578 CHARTER INSTITUTE AT ERSKINE 302383 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 187,761.35 7000260578 CHARTER INSTITUTE AT ERSKINE 302386 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 145,371.49 7000260578 CHARTER INSTITUTE AT ERSKINE 302389 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 2,858.23 7000260578 CHARTER INSTITUTE AT ERSKINE 302392 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 77,811.60 7000260578 CHARTER INSTITUTE AT ERSKINE 302395 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 11,043.00 7000260578 CHARTER INSTITUTE AT ERSKINE 302385 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 47,750.50 7000260578 CHARTER INSTITUTE AT ERSKINE 302388 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 14,392.64 7000260578 CHARTER INSTITUTE AT ERSKINE 302391 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 7,514.34 7000260578 CHARTER INSTITUTE AT ERSKINE 302394 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 9,891.77 7000260578 CHARTER INSTITUTE AT ERSKINE 302384 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 65,474.26 7000260578 CHARTER INSTITUTE AT ERSKINE 302387 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 84,452.22 7000260578 CHARTER INSTITUTE AT ERSKINE 302390 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 24,151.85 7000260578 CHARTER INSTITUTE AT ERSKINE 302393 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 4,628.92 7000260578 CHARTER INSTITUTE AT ERSKINE 302396 4801 01 20233 23 Title I Regular (201) 03/01/2023 3027949643 H6304310 4310 - Title I 30,000.00 7000260578 CHARTER INSTITUTE AT ERSKINE 302380 4801 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949643 H6304351 4351 - Improving Teacher Quality 18,609.46 7000260578 CHARTER INSTITUTE AT ERSKINE 302381 4801 01 20233 23 Title II Supporting Effective Ins 03/01/2023 3027949643 H6304351 4351 - Improving Teacher Quality 21,154.01 * 7000260578 CHARTER INSTITUTE AT ERSKINE 2,727,424.39 ** 4,193,122.40