07/28/2023 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 316887 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 64.17 1003999 ALLENDALE CO TREASURER 316890 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 20,775.47 1003999 ALLENDALE CO TREASURER 316893 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 4,789.18 1003999 ALLENDALE CO TREASURER 316896 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 1,340.90 1003999 ALLENDALE CO TREASURER 316895 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 200.00 1003999 ALLENDALE CO TREASURER 316898 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 10,633.22 1003999 ALLENDALE CO TREASURER 316886 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 14,032.96 1003999 ALLENDALE CO TREASURER 316889 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 400.12 1003999 ALLENDALE CO TREASURER 316892 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 12,901.50 1003999 ALLENDALE CO TREASURER 316891 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 8,461.64 1003999 ALLENDALE CO TREASURER 316894 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 973.82 1003999 ALLENDALE CO TREASURER 316897 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 110.08 1003999 ALLENDALE CO TREASURER 316885 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 27,846.22 1003999 ALLENDALE CO TREASURER 316888 0301 01 20231 23 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 3,640.52 1003999 ALLENDALE CO TREASURER 317040 0301 01 20232 22 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 1.10 1003999 ALLENDALE CO TREASURER 317039 0301 01 20232 22 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 128.13 1003999 ALLENDALE CO TREASURER 317041 0301 01 20232 22 Title I Regular (201) 07/26/2023 3029574844 H6304310 4310 - Title I 13.15 * 1003999 ALLENDALE CO TREASURER 106,312.18 1004999 ANDERSON CO TREASURER 316481 0401 01 20234 22 ARP - Homeless I 07/26/2023 3029574845 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,122.87 1004999 ANDERSON CO TREASURER 316480 0401 01 20234 22 ARP - Homeless I 07/26/2023 3029574845 H6304937 ARP HOMELESS CHILDREN & YOUTH 5,125.54 1004999 ANDERSON CO TREASURER 316479 0401 01 20234 22 ARP - Homeless I 07/26/2023 3029574845 H6304937 ARP HOMELESS CHILDREN & YOUTH 8,399.00 1004999 ANDERSON CO TREASURER 316482 0401 01 20234 22 ARP - Homeless I 07/26/2023 3029574845 H6304937 ARP HOMELESS CHILDREN & YOUTH 529.91 1004999 ANDERSON CO TREASURER 316522 0401 02 20234 22 ARP - Homeless II 07/26/2023 3029574845 H6304937 ARP HOMELESS CHILDREN & YOUTH 8,417.84 1004999 ANDERSON CO TREASURER 316525 0401 02 20234 22 ARP - Homeless II 07/26/2023 3029574845 H6304937 ARP HOMELESS CHILDREN & YOUTH 628.11 1004999 ANDERSON CO TREASURER 316524 0401 02 20234 22 ARP - Homeless II 07/26/2023 3029574845 H6304937 ARP HOMELESS CHILDREN & YOUTH 447.08 1004999 ANDERSON CO TREASURER 316523 0401 02 20234 22 ARP - Homeless II 07/26/2023 3029574845 H6304937 ARP HOMELESS CHILDREN & YOUTH 4,218.78 1004999 ANDERSON CO TREASURER 316526 0401 02 20234 22 ARP - Homeless II 07/26/2023 3029574845 H6304937 ARP HOMELESS CHILDREN & YOUTH 722.66 1004999 ANDERSON CO TREASURER 316456 0403 01 20234 21 ESSER III - ARP 07/26/2023 3029574846 H6304974 ESSER III 77,568.15 1004999 ANDERSON CO TREASURER 316459 0403 01 20234 21 ESSER III - ARP 07/26/2023 3029574846 H6304974 ESSER III 1,034,882.60 1004999 ANDERSON CO TREASURER 316457 0403 01 20234 21 ESSER III - ARP 07/26/2023 3029574846 H6304974 ESSER III 133,583.40 1004999 ANDERSON CO TREASURER 316460 0403 01 20234 21 ESSER III - ARP 07/26/2023 3029574846 H6304974 ESSER III 74,499.64 1004999 ANDERSON CO TREASURER 316455 0403 01 20234 21 ESSER III - ARP 07/26/2023 3029574846 H6304974 ESSER III 191,993.70 1004999 ANDERSON CO TREASURER 316458 0403 01 20234 21 ESSER III - ARP 07/26/2023 3029574846 H6304974 ESSER III 55,032.09 1004999 ANDERSON CO TREASURER 316515 0403 01 20234 22 REAP (251) 07/26/2023 3029574846 H6304312 4312 - Title VI - REAP 794.43 1004999 ANDERSON CO TREASURER 316518 0403 01 20234 22 Targeted School Improvement 07/26/2023 3029574846 H6304310 4310 - Title I 20,945.40 1004999 ANDERSON CO TREASURER 316519 0403 01 20234 22 Targeted School Improvement 07/26/2023 3029574846 H6304310 4310 - Title I 8,042.57 1004999 ANDERSON CO TREASURER 317078 0403 01 20234 22 Title II Supporting Effective Ins 07/26/2023 3029574846 H6304351 4351 - Improving Teacher Quality 0.12 1004999 ANDERSON CO TREASURER 317066 0403 01 20234 23 CTE Federal (207) 07/26/2023 3029574846 H6304210 4210 - Perkins - Voc Ed 3,010.26 1004999 ANDERSON CO TREASURER 316521 0403 01 20234 23 IDEA Preschool (205) 07/26/2023 3029574846 H6304520 4520 - IDEA Pre-School 773.60 1004999 ANDERSON CO TREASURER 316520 0403 01 20234 23 IDEA Preschool (205) 07/26/2023 3029574846 H6304520 4520 - IDEA Pre-School 2,195.43 1004999 ANDERSON CO TREASURER 316517 0403 01 20234 23 REAP (251) 07/26/2023 3029574846 H6304312 4312 - Title VI - REAP 15,212.23 1004999 ANDERSON CO TREASURER 316516 0403 01 20234 23 REAP (251) 07/26/2023 3029574846 H6304312 4312 - Title VI - REAP 40,709.32 1004999 ANDERSON CO TREASURER 317079 0403 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574846 H6304351 4351 - Improving Teacher Quality 21,948.00 1004999 ANDERSON CO TREASURER 317082 0403 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574846 H6304351 4351 - Improving Teacher Quality 127.03 1004999 ANDERSON CO TREASURER 317081 0403 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574846 H6304351 4351 - Improving Teacher Quality 4,533.03 1004999 ANDERSON CO TREASURER 317080 0403 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574846 H6304351 4351 - Improving Teacher Quality 10,563.57 1004999 ANDERSON CO TREASURER 317083 0403 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574846 H6304351 4351 - Improving Teacher Quality 1,327.03 1004999 ANDERSON CO TREASURER 316714 0403 01 20234 23 Title IV SSAE (210) 07/26/2023 3029574846 H6304997 4997 - Title IV SSAE 16,316.07 1004999 ANDERSON CO TREASURER 316715 0403 01 20234 23 Title IV SSAE (210) 07/26/2023 3029574846 H6304997 4997 - Title IV SSAE 7,774.74 1004999 ANDERSON CO TREASURER 317068 0403 02 20234 23 CTE Federal (207) 07/26/2023 3029574846 H6304210 4210 - Perkins - Voc Ed 1,536.24 1004999 ANDERSON CO TREASURER 317067 0403 02 20234 23 CTE Federal (207) 07/26/2023 3029574846 H6304210 4210 - Perkins - Voc Ed 3,858.77 1004999 ANDERSON CO TREASURER 317069 0403 04 20234 23 CTE Federal (207) 07/26/2023 3029574846 H6304210 4210 - Perkins - Voc Ed 636.20 * 1004999 ANDERSON CO TREASURER 1,757,475.41 1006999 BARNWELL CO TREASURER 316530 0648 01 20234 21 ESSER II 07/26/2023 3029574847 H6304977 ESSER II 40,924.01 1006999 BARNWELL CO TREASURER 316533 0648 01 20234 21 ESSER II 07/26/2023 3029574847 H6304977 ESSER II 3,983.43 1006999 BARNWELL CO TREASURER 316536 0648 01 20234 21 ESSER II 07/26/2023 3029574847 H6304977 ESSER II 63,662.29 1006999 BARNWELL CO TREASURER 316539 0648 01 20234 21 ESSER II 07/26/2023 3029574847 H6304977 ESSER II 5,171.79 1006999 BARNWELL CO TREASURER 316531 0648 01 20234 21 ESSER II 07/26/2023 3029574847 H6304977 ESSER II 3,000.00 1006999 BARNWELL CO TREASURER 316534 0648 01 20234 21 ESSER II 07/26/2023 3029574847 H6304977 ESSER II 96,211.41 1006999 BARNWELL CO TREASURER 316537 0648 01 20234 21 ESSER II 07/26/2023 3029574847 H6304977 ESSER II 204,746.73 1006999 BARNWELL CO TREASURER 316540 0648 01 20234 21 ESSER II 07/26/2023 3029574847 H6304977 ESSER II 112,600.00 1006999 BARNWELL CO TREASURER 316529 0648 01 20234 21 ESSER II 07/26/2023 3029574847 H6304977 ESSER II 115,798.37 1006999 BARNWELL CO TREASURER 316532 0648 01 20234 21 ESSER II 07/26/2023 3029574847 H6304977 ESSER II 84,611.25 1006999 BARNWELL CO TREASURER 316535 0648 01 20234 21 ESSER II 07/26/2023 3029574847 H6304977 ESSER II 34,475.67 1006999 BARNWELL CO TREASURER 316538 0648 01 20234 21 ESSER II 07/26/2023 3029574847 H6304977 ESSER II 11,033.44 1006999 BARNWELL CO TREASURER 317084 0648 01 20234 22 Comprehensive School Improvement 07/26/2023 3029574847 H6304310 4310 - Title I 70,041.70 1006999 BARNWELL CO TREASURER 317085 0648 01 20234 22 Comprehensive School Improvement 07/26/2023 3029574847 H6304310 4310 - Title I 33,023.89 1006999 BARNWELL CO TREASURER 317086 0648 01 20234 22 Comprehensive School Improvement 07/26/2023 3029574847 H6304310 4310 - Title I 4,087.00 1006999 BARNWELL CO TREASURER 316807 0648 01 20234 22 Title I ATSI (237) 07/26/2023 3029574847 H6304310 4310 - Title I 6,077.43 1006999 BARNWELL CO TREASURER 316806 0648 01 20234 22 Title I ATSI (237) 07/26/2023 3029574847 H6304310 4310 - Title I 13,335.68 1006999 BARNWELL CO TREASURER 316975 0680 01 20234 23 CTE Federal (207) 07/26/2023 3029574848 H6304210 4210 - Perkins - Voc Ed 4,492.15 1006999 BARNWELL CO TREASURER 316974 0680 02 20234 23 CTE Federal (207) 07/26/2023 3029574848 H6304210 4210 - Perkins - Voc Ed 4,379.50 1006999 BARNWELL CO TREASURER 316976 0680 04 20234 23 CTE Federal (207) 07/26/2023 3029574848 H6304210 4210 - Perkins - Voc Ed 4,079.81 * 1006999 BARNWELL CO TREASURER 915,735.55 1010999 CHARLESTON CNTY TREAS 316112 1001 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574849 H6304341 4341 - English Lang Acquisition 14,544.52 1010999 CHARLESTON CNTY TREAS 316115 1001 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574849 H6304341 4341 - English Lang Acquisition 50.00 1010999 CHARLESTON CNTY TREAS 316111 1001 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574849 H6304341 4341 - English Lang Acquisition 1,730.91 1010999 CHARLESTON CNTY TREAS 316110 1001 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574849 H6304341 4341 - English Lang Acquisition 3,842.99 1010999 CHARLESTON CNTY TREAS 316113 1001 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574849 H6304341 4341 - English Lang Acquisition 296.79 1010999 CHARLESTON CNTY TREAS 316774 1001 01 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 2,007.90 1010999 CHARLESTON CNTY TREAS 316775 1001 01 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 1,546.00 1010999 CHARLESTON CNTY TREAS 316778 1001 01 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 196.45 1010999 CHARLESTON CNTY TREAS 316773 1001 01 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 6,511.29 1010999 CHARLESTON CNTY TREAS 316776 1001 01 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 124.19 1010999 CHARLESTON CNTY TREAS 316779 1001 01 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 591.34 1010999 CHARLESTON CNTY TREAS 316777 1001 01 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 2,182.83 1010999 CHARLESTON CNTY TREAS 316783 1001 02 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 117.78 1010999 CHARLESTON CNTY TREAS 316780 1001 02 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 1,455.41 1010999 CHARLESTON CNTY TREAS 316784 1001 02 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 206.02 1010999 CHARLESTON CNTY TREAS 316781 1001 02 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 1,842.79 1010999 CHARLESTON CNTY TREAS 316782 1001 02 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 965.00 1010999 CHARLESTON CNTY TREAS 316764 1001 31 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 1,050.00 1010999 CHARLESTON CNTY TREAS 316767 1001 31 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 2,270.31 1010999 CHARLESTON CNTY TREAS 316765 1001 31 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 458.53 1010999 CHARLESTON CNTY TREAS 316768 1001 31 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 433.63 1010999 CHARLESTON CNTY TREAS 316762 1001 31 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 1,153.58 1010999 CHARLESTON CNTY TREAS 316763 1001 31 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 377.95 1010999 CHARLESTON CNTY TREAS 316766 1001 31 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 7,140.00 1010999 CHARLESTON CNTY TREAS 316745 1001 32 20234 22 -23 21st CCLC (224) 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 7,445.00 1010999 CHARLESTON CNTY TREAS 316748 1001 32 20234 22 -23 21st CCLC (224) 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 628.91 1010999 CHARLESTON CNTY TREAS 316746 1001 32 20234 22 -23 21st CCLC (224) 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 2,608.64 1010999 CHARLESTON CNTY TREAS 316744 1001 32 20234 22 -23 21st CCLC (224) 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 2,091.25 1010999 CHARLESTON CNTY TREAS 316747 1001 32 20234 22 -23 21st CCLC (224) 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 1,198.20 1010999 CHARLESTON CNTY TREAS 316749 1001 40 20234 22 -23 21st CCLC (224) 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 1,436.02 1010999 CHARLESTON CNTY TREAS 316752 1001 40 20234 22 -23 21st CCLC (224) 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 2,123.12 1010999 CHARLESTON CNTY TREAS 316751 1001 40 20234 22 -23 21st CCLC (224) 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 1,620.03 1010999 CHARLESTON CNTY TREAS 316750 1001 40 20234 22 -23 21st CCLC (224) 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 274.90 1010999 CHARLESTON CNTY TREAS 316753 1001 40 20234 22 -23 21st CCLC (224) 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 109.93 1010999 CHARLESTON CNTY TREAS 316771 1001 41 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 943.38 1010999 CHARLESTON CNTY TREAS 316770 1001 41 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 223.00 1010999 CHARLESTON CNTY TREAS 316769 1001 41 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 975.00 1010999 CHARLESTON CNTY TREAS 316772 1001 41 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 101.02 1010999 CHARLESTON CNTY TREAS 316756 1001 50 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 1,405.05 1010999 CHARLESTON CNTY TREAS 316759 1001 50 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 226.32 1010999 CHARLESTON CNTY TREAS 316755 1001 50 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 1,373.75 1010999 CHARLESTON CNTY TREAS 316758 1001 50 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 21.80 1010999 CHARLESTON CNTY TREAS 316757 1001 50 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 1,540.00 1010999 CHARLESTON CNTY TREAS 316760 1001 50 20234 22-23 21st CCLC 07/26/2023 3029574849 H6304924 4924 - 21st Century Learning Ctr 215.08 * 1010999 CHARLESTON CNTY TREAS 77,656.61 1011999 CHEROKEE COUNTY TREASURER 314647 1101 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574850 H6304341 4341 - English Lang Acquisition 1,995.00 1011999 CHEROKEE COUNTY TREASURER 314646 1101 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574850 H6304341 4341 - English Lang Acquisition 17.47 1011999 CHEROKEE COUNTY TREASURER 314648 1101 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574850 H6304341 4341 - English Lang Acquisition 76.47 * 1011999 CHEROKEE COUNTY TREASURER 2,088.94 1017999 DILLON CNTY TREAS 316785 1703 01 20234 22 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 175.00 1017999 DILLON CNTY TREAS 316693 1703 01 20234 22 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 34,078.64 1017999 DILLON CNTY TREAS 316696 1703 01 20234 22 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 196.09 1017999 DILLON CNTY TREAS 316699 1703 01 20234 22 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 1,683.06 1017999 DILLON CNTY TREAS 316695 1703 01 20234 22 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 71,608.87 1017999 DILLON CNTY TREAS 316698 1703 01 20234 22 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 5,400.00 1017999 DILLON CNTY TREAS 316701 1703 01 20234 22 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 183.66 1017999 DILLON CNTY TREAS 316700 1703 01 20234 22 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 2,841.47 1017999 DILLON CNTY TREAS 316694 1703 01 20234 22 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 950.00 1017999 DILLON CNTY TREAS 316697 1703 01 20234 22 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 899.81 1017999 DILLON CNTY TREAS 316838 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 79,112.91 1017999 DILLON CNTY TREAS 316844 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 19,795.46 1017999 DILLON CNTY TREAS 316847 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 13,483.48 1017999 DILLON CNTY TREAS 316842 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 6,738.89 1017999 DILLON CNTY TREAS 316848 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 4,100.93 1017999 DILLON CNTY TREAS 316881 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 5,640.36 1017999 DILLON CNTY TREAS 316884 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 320.00 1017999 DILLON CNTY TREAS 316879 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 3,962.50 1017999 DILLON CNTY TREAS 316882 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 1,313.74 1017999 DILLON CNTY TREAS 316839 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 36,486.86 1017999 DILLON CNTY TREAS 316880 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 7,824.97 1017999 DILLON CNTY TREAS 316883 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 482.64 1017999 DILLON CNTY TREAS 316846 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 1,074.24 1017999 DILLON CNTY TREAS 316840 1703 01 20234 23 IDEA (203) 07/26/2023 3029574851 H6304510 4510 - IDEA 17,697.51 1017999 DILLON CNTY TREAS 317044 1703 01 20234 23 IDEA Preschool (205) 07/26/2023 3029574851 H6304520 4520 - IDEA Pre-School 1,603.09 1017999 DILLON CNTY TREAS 317043 1703 01 20234 23 IDEA Preschool (205) 07/26/2023 3029574851 H6304520 4520 - IDEA Pre-School 41.81 1017999 DILLON CNTY TREAS 317042 1703 01 20234 23 IDEA Preschool (205) 07/26/2023 3029574851 H6304520 4520 - IDEA Pre-School 5,283.44 1017999 DILLON CNTY TREAS 316717 1703 01 20234 23 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 80,427.50 1017999 DILLON CNTY TREAS 316720 1703 01 20234 23 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 0.96 1017999 DILLON CNTY TREAS 316719 1703 01 20234 23 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 74.52 1017999 DILLON CNTY TREAS 316716 1703 01 20234 23 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 111,521.62 1017999 DILLON CNTY TREAS 316718 1703 01 20234 23 Title I Regular (201) 07/26/2023 3029574851 H6304310 4310 - Title I 123,088.97 1017999 DILLON CNTY TREAS 317070 1703 01 20234 23 Title IV SSAE (210) 07/26/2023 3029574851 H6304997 4997 - Title IV SSAE 15,637.00 1017999 DILLON CNTY TREAS 317072 1703 01 20234 23 Title IV SSAE (210) 07/26/2023 3029574851 H6304997 4997 - Title IV SSAE 734.04 1017999 DILLON CNTY TREAS 317071 1703 01 20234 23 Title IV SSAE (210) 07/26/2023 3029574851 H6304997 4997 - Title IV SSAE 2,333.34 1017999 DILLON CNTY TREAS 316956 1704 01 20234 21 ESSER III - ARP 07/26/2023 3029574852 H6304974 ESSER III 241,030.32 1017999 DILLON CNTY TREAS 316959 1704 01 20234 21 ESSER III - ARP 07/26/2023 3029574852 H6304974 ESSER III 1,200.71 1017999 DILLON CNTY TREAS 316971 1704 01 20234 21 ESSER III - ARP 07/26/2023 3029574852 H6304974 ESSER III 86,064.95 1017999 DILLON CNTY TREAS 316969 1704 01 20234 21 ESSER III - ARP 07/26/2023 3029574852 H6304974 ESSER III 50,553.07 1017999 DILLON CNTY TREAS 316957 1704 01 20234 21 ESSER III - ARP 07/26/2023 3029574852 H6304974 ESSER III 66,936.30 1017999 DILLON CNTY TREAS 316954 1704 01 20234 21 ESSER III - ARP 07/26/2023 3029574852 H6304974 ESSER III 27,569.32 1017999 DILLON CNTY TREAS 316955 1704 01 20234 21 ESSER III - ARP 07/26/2023 3029574852 H6304974 ESSER III 6,535.61 1017999 DILLON CNTY TREAS 316958 1704 01 20234 21 ESSER III - ARP 07/26/2023 3029574852 H6304974 ESSER III 3,887.00 1017999 DILLON CNTY TREAS 316970 1704 01 20234 21 ESSER III - ARP 07/26/2023 3029574852 H6304974 ESSER III 284,839.40 1017999 DILLON CNTY TREAS 316812 1704 01 20234 22 ARP - IDEA 07/26/2023 3029574852 H6304931 ARP IDEA 299.99 1017999 DILLON CNTY TREAS 316815 1704 01 20234 22 ARP - IDEA 07/26/2023 3029574852 H6304931 ARP IDEA 2,146.35 1017999 DILLON CNTY TREAS 316818 1704 01 20234 22 ARP - IDEA 07/26/2023 3029574852 H6304931 ARP IDEA 400.00 1017999 DILLON CNTY TREAS 316821 1704 01 20234 22 ARP - IDEA 07/26/2023 3029574852 H6304931 ARP IDEA 148.51 1017999 DILLON CNTY TREAS 316814 1704 01 20234 22 ARP - IDEA 07/26/2023 3029574852 H6304931 ARP IDEA 39.60 1017999 DILLON CNTY TREAS 316817 1704 01 20234 22 ARP - IDEA 07/26/2023 3029574852 H6304931 ARP IDEA 1,426.40 1017999 DILLON CNTY TREAS 316820 1704 01 20234 22 ARP - IDEA 07/26/2023 3029574852 H6304931 ARP IDEA 4,508.65 1017999 DILLON CNTY TREAS 316822 1704 01 20234 22 ARP - IDEA 07/26/2023 3029574852 H6304931 ARP IDEA 748.83 1017999 DILLON CNTY TREAS 316813 1704 01 20234 22 ARP - IDEA 07/26/2023 3029574852 H6304931 ARP IDEA 1,193.44 1017999 DILLON CNTY TREAS 316816 1704 01 20234 22 ARP - IDEA 07/26/2023 3029574852 H6304931 ARP IDEA 741.35 1017999 DILLON CNTY TREAS 316819 1704 01 20234 22 ARP - IDEA 07/26/2023 3029574852 H6304931 ARP IDEA 124.18 1017999 DILLON CNTY TREAS 316831 1704 01 20234 22 ARP - IDEA Preschool 07/26/2023 3029574852 H6304933 ARP IDEA PRESCHOOL 20.19 1017999 DILLON CNTY TREAS 316830 1704 01 20234 22 ARP - IDEA Preschool 07/26/2023 3029574852 H6304933 ARP IDEA PRESCHOOL 283.64 1017999 DILLON CNTY TREAS 316953 1704 01 20234 22 ARP ESSER Reserve 07/26/2023 3029574852 H6304974 ESSER III 7,059,674.64 1017999 DILLON CNTY TREAS 316835 1704 01 20234 22 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 132.88 1017999 DILLON CNTY TREAS 316841 1704 01 20234 22 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 3,186.84 1017999 DILLON CNTY TREAS 316832 1704 01 20234 22 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 51.19 1017999 DILLON CNTY TREAS 316834 1704 01 20234 22 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 1,425.79 1017999 DILLON CNTY TREAS 316837 1704 01 20234 22 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 2,971.86 1017999 DILLON CNTY TREAS 316843 1704 01 20234 22 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 4,568.22 1017999 DILLON CNTY TREAS 316833 1704 01 20234 22 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 3,053.63 1017999 DILLON CNTY TREAS 316836 1704 01 20234 22 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 1,449.09 1017999 DILLON CNTY TREAS 316845 1704 01 20234 22 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 1,198.97 1017999 DILLON CNTY TREAS 316855 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 6,467.68 1017999 DILLON CNTY TREAS 316858 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 11,458.44 1017999 DILLON CNTY TREAS 316867 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 405.00 1017999 DILLON CNTY TREAS 316870 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 1,722.86 1017999 DILLON CNTY TREAS 316873 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 42,249.82 1017999 DILLON CNTY TREAS 316866 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 40,580.89 1017999 DILLON CNTY TREAS 316869 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 2,801.67 1017999 DILLON CNTY TREAS 316872 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 11,994.18 1017999 DILLON CNTY TREAS 316857 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 25,467.30 1017999 DILLON CNTY TREAS 316860 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 90,000.11 1017999 DILLON CNTY TREAS 316856 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 3,439.46 1017999 DILLON CNTY TREAS 316859 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 786.56 1017999 DILLON CNTY TREAS 316868 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 6,666.68 1017999 DILLON CNTY TREAS 316871 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 26,612.80 1017999 DILLON CNTY TREAS 316874 1704 01 20234 23 IDEA (203) 07/26/2023 3029574852 H6304510 4510 - IDEA 23,162.54 * 1017999 DILLON CNTY TREAS 8,809,024.29 1021999 FLORENCE COUNTY TREASURER 316188 2101 01 20234 23 SC AWARE Carryover 07/26/2023 3029574853 H6304935 South Carolina’s AWARE (Advancing Wellne 53,566.08 1021999 FLORENCE COUNTY TREASURER 316187 2101 01 20234 23 SC AWARE Carryover 07/26/2023 3029574853 H6304935 South Carolina’s AWARE (Advancing Wellne 15,694.13 1021999 FLORENCE COUNTY TREASURER 316219 2101 22 20234 23 SC Project AWARE (830) 07/26/2023 3029574853 H6304935 South Carolina’s AWARE (Advancing Wellne 2,813.54 1021999 FLORENCE COUNTY TREASURER 316218 2101 22 20234 23 SC Project AWARE (830) 07/26/2023 3029574853 H6304935 South Carolina’s AWARE (Advancing Wellne 7,217.72 * 1021999 FLORENCE COUNTY TREASURER 79,291.47 1022999 GEORGETOWN CNTY TREAS 316447 2201 01 20234 23 CTE Federal (207) 07/26/2023 3029574854 H6304210 4210 - Perkins - Voc Ed 12,567.09 1022999 GEORGETOWN CNTY TREAS 316448 2201 01 20234 23 CTE Federal (207) 07/26/2023 3029574854 H6304210 4210 - Perkins - Voc Ed 8,995.77 1022999 GEORGETOWN CNTY TREAS 316463 2201 01 20234 23 IDEA Preschool (205) 07/26/2023 3029574854 H6304520 4520 - IDEA Pre-School 3,937.00 1022999 GEORGETOWN CNTY TREAS 316464 2201 01 20234 23 IDEA Preschool (205) 07/26/2023 3029574854 H6304520 4520 - IDEA Pre-School 1,287.25 1022999 GEORGETOWN CNTY TREAS 316465 2201 01 20234 23 IDEA Preschool (205) 07/26/2023 3029574854 H6304520 4520 - IDEA Pre-School 254.94 1022999 GEORGETOWN CNTY TREAS 316450 2201 03 20234 23 CTE Federal (207) 07/26/2023 3029574854 H6304210 4210 - Perkins - Voc Ed 1,924.00 1022999 GEORGETOWN CNTY TREAS 316449 2201 03 20234 23 CTE Federal (207) 07/26/2023 3029574854 H6304210 4210 - Perkins - Voc Ed 5,161.85 1022999 GEORGETOWN CNTY TREAS 316451 2201 04 20234 23 CTE Federal (207) 07/26/2023 3029574854 H6304210 4210 - Perkins - Voc Ed 104.00 1022999 GEORGETOWN CNTY TREAS 316452 2201 15 20234 23 CTE Federal (207) 07/26/2023 3029574854 H6304210 4210 - Perkins - Voc Ed 1,403.13 * 1022999 GEORGETOWN CNTY TREAS 35,635.03 1025999 HAMPTON COUNTY TREAS 317096 2503 01 20234 21 ESSER II 07/26/2023 3029574855 H6304977 ESSER II 164,169.92 1025999 HAMPTON COUNTY TREAS 317099 2503 01 20234 21 ESSER II 07/26/2023 3029574855 H6304977 ESSER II 277,510.50 1025999 HAMPTON COUNTY TREAS 317098 2503 01 20234 21 ESSER II 07/26/2023 3029574855 H6304977 ESSER II 624,251.72 1025999 HAMPTON COUNTY TREAS 317101 2503 01 20234 21 ESSER II 07/26/2023 3029574855 H6304977 ESSER II 379,871.36 1025999 HAMPTON COUNTY TREAS 317095 2503 01 20234 21 ESSER II 07/26/2023 3029574855 H6304977 ESSER II 66,405.60 1025999 HAMPTON COUNTY TREAS 317094 2503 01 20234 21 ESSER II 07/26/2023 3029574855 H6304977 ESSER II 205,266.10 1025999 HAMPTON COUNTY TREAS 317097 2503 01 20234 21 ESSER II 07/26/2023 3029574855 H6304977 ESSER II 218,002.49 1025999 HAMPTON COUNTY TREAS 317100 2503 01 20234 21 ESSER II 07/26/2023 3029574855 H6304977 ESSER II 397,459.81 * 1025999 HAMPTON COUNTY TREAS 2,332,937.50 1032999 LEXINGTON CNTY TREAS 316707 3203 01 20234 22 ARP - IDEA 07/26/2023 3029574856 H6304931 ARP IDEA 63.67 1032999 LEXINGTON CNTY TREAS 316706 3203 01 20234 22 ARP - IDEA 07/26/2023 3029574856 H6304931 ARP IDEA 204.09 1032999 LEXINGTON CNTY TREAS 316709 3203 01 20234 22 ARP - IDEA 07/26/2023 3029574856 H6304931 ARP IDEA 3,000.00 1032999 LEXINGTON CNTY TREAS 316705 3203 01 20234 22 ARP - IDEA 07/26/2023 3029574856 H6304931 ARP IDEA 46.64 1032999 LEXINGTON CNTY TREAS 316708 3203 01 20234 22 ARP - IDEA 07/26/2023 3029574856 H6304931 ARP IDEA 3,857.90 1032999 LEXINGTON CNTY TREAS 316662 3203 01 20234 22 ARP - IDEA Preschool 07/26/2023 3029574856 H6304933 ARP IDEA PRESCHOOL 5,578.07 1032999 LEXINGTON CNTY TREAS 316723 3203 01 20234 23 ARP - ESSER Reserve - District Su 07/26/2023 3029574856 H6304974 ESSER III 625.00 1032999 LEXINGTON CNTY TREAS 316726 3203 01 20234 23 ARP - ESSER Reserve - District Su 07/26/2023 3029574856 H6304974 ESSER III 4,637.10 1032999 LEXINGTON CNTY TREAS 316729 3203 01 20234 23 ARP - ESSER Reserve - District Su 07/26/2023 3029574856 H6304974 ESSER III 0.22 1032999 LEXINGTON CNTY TREAS 316730 3203 01 20234 23 ARP - ESSER Reserve - District Su 07/26/2023 3029574856 H6304974 ESSER III 5,639.00 1032999 LEXINGTON CNTY TREAS 316721 3203 01 20234 23 ARP - ESSER Reserve - District Su 07/26/2023 3029574856 H6304974 ESSER III 65,251.15 1032999 LEXINGTON CNTY TREAS 316724 3203 01 20234 23 ARP - ESSER Reserve - District Su 07/26/2023 3029574856 H6304974 ESSER III 9,913.22 1032999 LEXINGTON CNTY TREAS 316727 3203 01 20234 23 ARP - ESSER Reserve - District Su 07/26/2023 3029574856 H6304974 ESSER III 2,163.00 1032999 LEXINGTON CNTY TREAS 316722 3203 01 20234 23 ARP - ESSER Reserve - District Su 07/26/2023 3029574856 H6304974 ESSER III 21,197.60 1032999 LEXINGTON CNTY TREAS 316725 3203 01 20234 23 ARP - ESSER Reserve - District Su 07/26/2023 3029574856 H6304974 ESSER III 6,540.00 1032999 LEXINGTON CNTY TREAS 316728 3203 01 20234 23 ARP - ESSER Reserve - District Su 07/26/2023 3029574856 H6304974 ESSER III 838.99 * 1032999 LEXINGTON CNTY TREAS 129,555.65 1033999 MCCORMICK CNTY TREAS 316827 3301 01 20234 22 Comprehensive School Improvement 07/26/2023 3029574857 H6304310 4310 - Title I 34,877.82 1033999 MCCORMICK CNTY TREAS 316829 3301 01 20234 22 Comprehensive School Improvement 07/26/2023 3029574857 H6304310 4310 - Title I 3,217.03 1033999 MCCORMICK CNTY TREAS 316828 3301 01 20234 22 Comprehensive School Improvement 07/26/2023 3029574857 H6304310 4310 - Title I 4,838.66 1033999 MCCORMICK CNTY TREAS 316850 3301 01 20234 22 Targeted School Improvement 07/26/2023 3029574857 H6304310 4310 - Title I 168.49 1033999 MCCORMICK CNTY TREAS 316849 3301 01 20234 22 Targeted School Improvement 07/26/2023 3029574857 H6304310 4310 - Title I 9,411.76 1033999 MCCORMICK CNTY TREAS 316851 3301 01 20234 22 Targeted School Improvement 07/26/2023 3029574857 H6304310 4310 - Title I 776.00 1033999 MCCORMICK CNTY TREAS 316875 3301 01 20234 23 REAP (251) 07/26/2023 3029574857 H6304312 4312 - Title VI - REAP 1,411.19 1033999 MCCORMICK CNTY TREAS 316876 3301 01 20234 23 REAP (251) 07/26/2023 3029574857 H6304312 4312 - Title VI - REAP 114.30 1033999 MCCORMICK CNTY TREAS 316878 3301 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574857 H6304351 4351 - Improving Teacher Quality 14.60 1033999 MCCORMICK CNTY TREAS 316877 3301 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574857 H6304351 4351 - Improving Teacher Quality 180.24 1033999 MCCORMICK CNTY TREAS 316853 3301 01 20234 23 Title IV SSAE (210) 07/26/2023 3029574857 H6304997 4997 - Title IV SSAE 7,848.49 1033999 MCCORMICK CNTY TREAS 316854 3301 01 20234 23 Title IV SSAE (210) 07/26/2023 3029574857 H6304997 4997 - Title IV SSAE 2,166.05 1033999 MCCORMICK CNTY TREAS 316825 3301 04 20234 23 CTE Federal (207) 07/26/2023 3029574857 H6304210 4210 - Perkins - Voc Ed 5,871.82 1033999 MCCORMICK CNTY TREAS 316823 3301 06 20234 23 CTE Federal (207) 07/26/2023 3029574857 H6304210 4210 - Perkins - Voc Ed 76.59 1033999 MCCORMICK CNTY TREAS 316824 3301 06 20234 23 CTE Federal (207) 07/26/2023 3029574857 H6304210 4210 - Perkins - Voc Ed 2,399.25 1033999 MCCORMICK CNTY TREAS 316826 3301 15 20234 23 CTE Federal (207) 07/26/2023 3029574857 H6304210 4210 - Perkins - Voc Ed 676.16 * 1033999 MCCORMICK CNTY TREAS 74,048.45 1040999 RICHLAND CO TREASURER 316810 4001 01 20234 22 Adult Education - Reverted (243) 07/26/2023 3029574858 H6304410 4410 - Adult Ed Regular 5,000.00 1040999 RICHLAND CO TREASURER 316809 4001 01 20234 22 Adult Education - Reverted (243) 07/26/2023 3029574858 H6304410 4410 - Adult Ed Regular 10,000.00 1040999 RICHLAND CO TREASURER 316808 4001 01 20234 22 Adult Education - Reverted (243) 07/26/2023 3029574858 H6304410 4410 - Adult Ed Regular 15,000.00 1040999 RICHLAND CO TREASURER 316811 4001 01 20234 22 Adult Education - Reverted (243) 07/26/2023 3029574858 H6304410 4410 - Adult Ed Regular 2,446.21 * 1040999 RICHLAND CO TREASURER 32,446.21 1041999 SALUDA COUNTY TREAS 317063 4101 01 20234 21 ESSER II 07/26/2023 3029574859 H6304977 ESSER II 68,957.12 1041999 SALUDA COUNTY TREAS 317064 4101 01 20234 21 ESSER II 07/26/2023 3029574859 H6304977 ESSER II 17,194.00 1041999 SALUDA COUNTY TREAS 317065 4101 01 20234 21 ESSER II 07/26/2023 3029574859 H6304977 ESSER II 42,469.98 1041999 SALUDA COUNTY TREAS 317062 4101 01 20234 21 ESSER II 07/26/2023 3029574859 H6304977 ESSER II 51,392.57 1041999 SALUDA COUNTY TREAS 317048 4101 01 20234 21 ESSER III - ARP 07/26/2023 3029574859 H6304974 ESSER III 9,275.44 1041999 SALUDA COUNTY TREAS 317051 4101 01 20234 21 ESSER III - ARP 07/26/2023 3029574859 H6304974 ESSER III 316,581.36 1041999 SALUDA COUNTY TREAS 317054 4101 01 20234 21 ESSER III - ARP 07/26/2023 3029574859 H6304974 ESSER III 25,956.00 1041999 SALUDA COUNTY TREAS 317049 4101 01 20234 21 ESSER III - ARP 07/26/2023 3029574859 H6304974 ESSER III 31,776.54 1041999 SALUDA COUNTY TREAS 317052 4101 01 20234 21 ESSER III - ARP 07/26/2023 3029574859 H6304974 ESSER III 13,750.02 1041999 SALUDA COUNTY TREAS 317055 4101 01 20234 21 ESSER III - ARP 07/26/2023 3029574859 H6304974 ESSER III 2,267.87 1041999 SALUDA COUNTY TREAS 317053 4101 01 20234 21 ESSER III - ARP 07/26/2023 3029574859 H6304974 ESSER III 8,074.28 1041999 SALUDA COUNTY TREAS 317056 4101 01 20234 21 ESSER III - ARP 07/26/2023 3029574859 H6304974 ESSER III 2,124,525.00 1041999 SALUDA COUNTY TREAS 317047 4101 01 20234 21 ESSER III - ARP 07/26/2023 3029574859 H6304974 ESSER III 123,005.13 1041999 SALUDA COUNTY TREAS 317050 4101 01 20234 21 ESSER III - ARP 07/26/2023 3029574859 H6304974 ESSER III 25,825.50 1041999 SALUDA COUNTY TREAS 317057 4101 01 20234 21 ESSER III - ARP 07/26/2023 3029574859 H6304974 ESSER III 9,504.56 1041999 SALUDA COUNTY TREAS 317045 4101 01 20234 23 ARP - ESSER Reserve - Mental Heal 07/26/2023 3029574859 H6304974 ESSER III 16,350.00 1041999 SALUDA COUNTY TREAS 317046 4101 01 20234 23 ARP - ESSER Reserve - Mental Heal 07/26/2023 3029574859 H6304974 ESSER III 5,315.34 * 1041999 SALUDA COUNTY TREAS 2,892,220.71 1042999 SPARTANBURG CNTY TREAS 316981 4202 01 20234 21 ESSER III - ARP 07/26/2023 3029574860 H6304974 ESSER III 177,945.69 1042999 SPARTANBURG CNTY TREAS 316984 4202 01 20234 21 ESSER III - ARP 07/26/2023 3029574860 H6304974 ESSER III 41,622.70 1042999 SPARTANBURG CNTY TREAS 316987 4202 01 20234 21 ESSER III - ARP 07/26/2023 3029574860 H6304974 ESSER III 318,039.28 1042999 SPARTANBURG CNTY TREAS 316990 4202 01 20234 21 ESSER III - ARP 07/26/2023 3029574860 H6304974 ESSER III 5,092.34 1042999 SPARTANBURG CNTY TREAS 316983 4202 01 20234 21 ESSER III - ARP 07/26/2023 3029574860 H6304974 ESSER III 57,592.99 1042999 SPARTANBURG CNTY TREAS 316986 4202 01 20234 21 ESSER III - ARP 07/26/2023 3029574860 H6304974 ESSER III 175,403.07 1042999 SPARTANBURG CNTY TREAS 316989 4202 01 20234 21 ESSER III - ARP 07/26/2023 3029574860 H6304974 ESSER III 124,497.00 1042999 SPARTANBURG CNTY TREAS 316982 4202 01 20234 21 ESSER III - ARP 07/26/2023 3029574860 H6304974 ESSER III 52,876.19 1042999 SPARTANBURG CNTY TREAS 316985 4202 01 20234 21 ESSER III - ARP 07/26/2023 3029574860 H6304974 ESSER III 79,432.50 1042999 SPARTANBURG CNTY TREAS 316988 4202 01 20234 21 ESSER III - ARP 07/26/2023 3029574860 H6304974 ESSER III 56,196.73 1042999 SPARTANBURG CNTY TREAS 316485 4202 01 20234 22 ARP - IDEA 07/26/2023 3029574860 H6304931 ARP IDEA 3,165.26 1042999 SPARTANBURG CNTY TREAS 316491 4202 01 20234 22 ARP - IDEA 07/26/2023 3029574860 H6304931 ARP IDEA 8,340.84 1042999 SPARTANBURG CNTY TREAS 316486 4202 01 20234 22 ARP - IDEA 07/26/2023 3029574860 H6304931 ARP IDEA 5,693.96 1042999 SPARTANBURG CNTY TREAS 316489 4202 01 20234 22 ARP - IDEA 07/26/2023 3029574860 H6304931 ARP IDEA 16,536.72 1042999 SPARTANBURG CNTY TREAS 316487 4202 01 20234 22 ARP - IDEA 07/26/2023 3029574860 H6304931 ARP IDEA 21,499.24 1042999 SPARTANBURG CNTY TREAS 316980 4202 01 20234 22 ARP - IDEA Preschool 07/26/2023 3029574860 H6304933 ARP IDEA PRESCHOOL 21,383.32 1042999 SPARTANBURG CNTY TREAS 316496 4202 01 20234 22 Targeted School Improvement 07/26/2023 3029574860 H6304310 4310 - Title I 10,396.44 1042999 SPARTANBURG CNTY TREAS 316499 4202 01 20234 22 Targeted School Improvement 07/26/2023 3029574860 H6304310 4310 - Title I 26,524.00 1042999 SPARTANBURG CNTY TREAS 316495 4202 01 20234 22 Targeted School Improvement 07/26/2023 3029574860 H6304310 4310 - Title I 2,761.33 1042999 SPARTANBURG CNTY TREAS 316494 4202 01 20234 22 Targeted School Improvement 07/26/2023 3029574860 H6304310 4310 - Title I 8,520.00 1042999 SPARTANBURG CNTY TREAS 316500 4202 01 20234 22 Targeted School Improvement 07/26/2023 3029574860 H6304310 4310 - Title I 31,130.17 1042999 SPARTANBURG CNTY TREAS 317016 4202 01 20234 22-23 21st CCLC 07/26/2023 3029574860 H6304924 4924 - 21st Century Learning Ctr 3,973.14 1042999 SPARTANBURG CNTY TREAS 317019 4202 01 20234 22-23 21st CCLC 07/26/2023 3029574860 H6304924 4924 - 21st Century Learning Ctr 8,194.88 1042999 SPARTANBURG CNTY TREAS 317014 4202 01 20234 22-23 21st CCLC 07/26/2023 3029574860 H6304924 4924 - 21st Century Learning Ctr 40,797.50 1042999 SPARTANBURG CNTY TREAS 317017 4202 01 20234 22-23 21st CCLC 07/26/2023 3029574860 H6304924 4924 - 21st Century Learning Ctr 4,962.11 1042999 SPARTANBURG CNTY TREAS 317020 4202 01 20234 22-23 21st CCLC 07/26/2023 3029574860 H6304924 4924 - 21st Century Learning Ctr 34,319.71 1042999 SPARTANBURG CNTY TREAS 317018 4202 01 20234 22-23 21st CCLC 07/26/2023 3029574860 H6304924 4924 - 21st Century Learning Ctr 1,053.34 1042999 SPARTANBURG CNTY TREAS 317021 4202 01 20234 22-23 21st CCLC 07/26/2023 3029574860 H6304924 4924 - 21st Century Learning Ctr 2,306.32 1042999 SPARTANBURG CNTY TREAS 317015 4202 01 20234 22-23 21st CCLC 07/26/2023 3029574860 H6304924 4924 - 21st Century Learning Ctr 11,057.51 1042999 SPARTANBURG CNTY TREAS 316977 4202 01 20234 23 McKinney-Vento Homeless (232) 07/26/2023 3029574860 H6304343 McKinney Vento 50.00 1042999 SPARTANBURG CNTY TREAS 316978 4202 01 20234 23 McKinney-Vento Homeless (232) 07/26/2023 3029574860 H6304343 McKinney Vento 16,983.50 1042999 SPARTANBURG CNTY TREAS 316979 4202 01 20234 23 McKinney-Vento Homeless (232) 07/26/2023 3029574860 H6304343 McKinney Vento 24,169.02 1042999 SPARTANBURG CNTY TREAS 316996 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 1,029.39 1042999 SPARTANBURG CNTY TREAS 316999 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 13,008.99 1042999 SPARTANBURG CNTY TREAS 317002 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 2,250.88 1042999 SPARTANBURG CNTY TREAS 317005 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 38,879.25 1042999 SPARTANBURG CNTY TREAS 316993 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 810.01 1042999 SPARTANBURG CNTY TREAS 317008 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 60,511.74 1042999 SPARTANBURG CNTY TREAS 317011 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 20,565.00 1042999 SPARTANBURG CNTY TREAS 317004 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 365.92 1042999 SPARTANBURG CNTY TREAS 317007 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 13,084.48 1042999 SPARTANBURG CNTY TREAS 317010 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 163,497.14 1042999 SPARTANBURG CNTY TREAS 316995 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 3,405.00 1042999 SPARTANBURG CNTY TREAS 316998 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 1,955.68 1042999 SPARTANBURG CNTY TREAS 317001 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 700.86 1042999 SPARTANBURG CNTY TREAS 317013 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 4,183.58 1042999 SPARTANBURG CNTY TREAS 316994 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 266.73 1042999 SPARTANBURG CNTY TREAS 316997 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 3,558.69 1042999 SPARTANBURG CNTY TREAS 317000 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 7,028.64 1042999 SPARTANBURG CNTY TREAS 317003 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 1,745.00 1042999 SPARTANBURG CNTY TREAS 317006 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 17,608.54 1042999 SPARTANBURG CNTY TREAS 317009 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 268,028.78 1042999 SPARTANBURG CNTY TREAS 317012 4202 01 20234 23 Title I Regular (201) 07/26/2023 3029574860 H6304310 4310 - Title I 33,720.82 1042999 SPARTANBURG CNTY TREAS 316924 4202 02 20234 23 CTE Federal (207) 07/26/2023 3029574860 H6304210 4210 - Perkins - Voc Ed 1,091.64 1042999 SPARTANBURG CNTY TREAS 316930 4202 02 20234 23 CTE Federal (207) 07/26/2023 3029574860 H6304210 4210 - Perkins - Voc Ed 25,800.00 1042999 SPARTANBURG CNTY TREAS 316923 4202 02 20234 23 CTE Federal (207) 07/26/2023 3029574860 H6304210 4210 - Perkins - Voc Ed 2,493.00 1042999 SPARTANBURG CNTY TREAS 316922 4202 02 20234 23 CTE Federal (207) 07/26/2023 3029574860 H6304210 4210 - Perkins - Voc Ed 20,100.00 1042999 SPARTANBURG CNTY TREAS 316925 4202 04 20234 23 CTE Federal (207) 07/26/2023 3029574860 H6304210 4210 - Perkins - Voc Ed 7,246.36 1042999 SPARTANBURG CNTY TREAS 316926 4202 06 20234 23 CTE Federal (207) 07/26/2023 3029574860 H6304210 4210 - Perkins - Voc Ed 201.50 1042999 SPARTANBURG CNTY TREAS 316927 4202 06 20234 23 CTE Federal (207) 07/26/2023 3029574860 H6304210 4210 - Perkins - Voc Ed 13,409.00 1042999 SPARTANBURG CNTY TREAS 316928 4202 11 20234 23 CTE Federal (207) 07/26/2023 3029574860 H6304210 4210 - Perkins - Voc Ed 2,692.41 1042999 SPARTANBURG CNTY TREAS 317088 4203 01 20234 21 ESSER II 07/26/2023 3029574861 H6304977 ESSER II 14,103.98 1042999 SPARTANBURG CNTY TREAS 317089 4203 01 20234 21 ESSER II 07/26/2023 3029574861 H6304977 ESSER II 126,935.82 1042999 SPARTANBURG CNTY TREAS 317092 4203 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574861 H6304341 4341 - English Lang Acquisition 563.72 1042999 SPARTANBURG CNTY TREAS 317093 4203 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574861 H6304341 4341 - English Lang Acquisition 1,363.16 1042999 SPARTANBURG CNTY TREAS 317090 4203 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574861 H6304341 4341 - English Lang Acquisition 105.98 1042999 SPARTANBURG CNTY TREAS 317091 4203 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574861 H6304341 4341 - English Lang Acquisition 6,178.67 1042999 SPARTANBURG CNTY TREAS 317087 4203 01 20234 23 IDEA Preschool (205) 07/26/2023 3029574861 H6304520 4520 - IDEA Pre-School 9,143.48 * 1042999 SPARTANBURG CNTY TREAS 2,280,150.64 1000010301 UNDEP CASH H630-1 2452 R97379 2452 22 TITLE 1 REGULAR 07/21/2023 1200725914 H6304310 4310 - Title I 59.34- 1000010301 UNDEP CASH H630-1 2701 R97382 2701 23 IDEA 203 07/25/2023 1200726179 H6304510 4510 - IDEA 27,900.00- * 1000010301 UNDEP CASH H630-1 27,959.34- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316960 4701 01 20234 21 ESSER III - ARP 07/26/2023 3029574862 H6304974 ESSER III 210,725.71 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316963 4701 01 20234 21 ESSER III - ARP 07/26/2023 3029574862 H6304974 ESSER III 66,135.18 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316966 4701 01 20234 21 ESSER III - ARP 07/26/2023 3029574862 H6304974 ESSER III 93,315.96 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316961 4701 01 20234 21 ESSER III - ARP 07/26/2023 3029574862 H6304974 ESSER III 34,642.37 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316964 4701 01 20234 21 ESSER III - ARP 07/26/2023 3029574862 H6304974 ESSER III 231,776.27 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316967 4701 01 20234 21 ESSER III - ARP 07/26/2023 3029574862 H6304974 ESSER III 18,733.11 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316968 4701 01 20234 21 ESSER III - ARP 07/26/2023 3029574862 H6304974 ESSER III 409,248.13 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316962 4701 01 20234 21 ESSER III - ARP 07/26/2023 3029574862 H6304974 ESSER III 12,070.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316965 4701 01 20234 21 ESSER III - ARP 07/26/2023 3029574862 H6304974 ESSER III 27,275.32 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317026 4701 01 20234 22 ARP - IDEA 07/26/2023 3029574862 H6304931 ARP IDEA 163.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317025 4701 01 20234 22 ARP - IDEA 07/26/2023 3029574862 H6304931 ARP IDEA 761.36 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317027 4701 01 20234 22 IDEA (203) 07/26/2023 3029574862 H6304510 4510 - IDEA 1,770.72 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316792 4701 01 20234 22 Title II Supporting Effective Ins 07/26/2023 3029574862 H6304351 4351 - Improving Teacher Quality 831.48 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316791 4701 01 20234 22 Title II Supporting Effective Ins 07/26/2023 3029574862 H6304351 4351 - Improving Teacher Quality 3,184.68 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316793 4701 01 20234 22 Title II Supporting Effective Ins 07/26/2023 3029574862 H6304351 4351 - Improving Teacher Quality 13,225.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316502 4701 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574862 H6304341 4341 - English Lang Acquisition 18,305.97 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316505 4701 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574862 H6304341 4341 - English Lang Acquisition 1,060.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316508 4701 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574862 H6304341 4341 - English Lang Acquisition 45.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316506 4701 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574862 H6304341 4341 - English Lang Acquisition 3,165.26 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316503 4701 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574862 H6304341 4341 - English Lang Acquisition 1,293.18 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316507 4701 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574862 H6304341 4341 - English Lang Acquisition 928.84 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316501 4701 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574862 H6304341 4341 - English Lang Acquisition 1,315.30 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316504 4701 01 20234 22 Title III English Lang Acquisitio 07/26/2023 3029574862 H6304341 4341 - English Lang Acquisition 283.29 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317033 4701 01 20234 22 Title IV SSAE (210) 07/26/2023 3029574862 H6304997 4997 - Title IV SSAE 3,000.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316255 4701 01 20234 22 Title IV SSAE (210) 07/26/2023 3029574862 H6304997 4997 - Title IV SSAE 1,455.19 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317031 4701 01 20234 22 Title IV SSAE (210) 07/26/2023 3029574862 H6304997 4997 - Title IV SSAE 13,000.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316256 4701 01 20234 22 Title IV SSAE (210) 07/26/2023 3029574862 H6304997 4997 - Title IV SSAE 5,032.32 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317032 4701 01 20234 22 Title IV SSAE (210) 07/26/2023 3029574862 H6304997 4997 - Title IV SSAE 835.62 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317022 4701 01 20234 23 IDEA (203) 07/26/2023 3029574862 H6304510 4510 - IDEA 20,089.53 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316787 4701 01 20234 23 IDEA (203) 07/26/2023 3029574862 H6304510 4510 - IDEA 3,916.69 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316790 4701 01 20234 23 IDEA (203) 07/26/2023 3029574862 H6304510 4510 - IDEA 6,150.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316786 4701 01 20234 23 IDEA (203) 07/26/2023 3029574862 H6304510 4510 - IDEA 66,085.39 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316789 4701 01 20234 23 IDEA (203) 07/26/2023 3029574862 H6304510 4510 - IDEA 73.60 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316788 4701 01 20234 23 IDEA (203) 07/26/2023 3029574862 H6304510 4510 - IDEA 17,753.10 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317023 4701 01 20234 23 IDEA (203) 07/26/2023 3029574862 H6304510 4510 - IDEA 72,361.20 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317024 4701 01 20234 23 IDEA Preschool (205) 07/26/2023 3029574862 H6304520 4520 - IDEA Pre-School 9,452.19 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316796 4701 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574862 H6304351 4351 - Improving Teacher Quality 7,411.23 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317034 4701 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574862 H6304351 4351 - Improving Teacher Quality 11,902.67 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316795 4701 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574862 H6304351 4351 - Improving Teacher Quality 5,558.70 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316794 4701 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574862 H6304351 4351 - Improving Teacher Quality 1,059.76 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316797 4701 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574862 H6304351 4351 - Improving Teacher Quality 13,996.65 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317035 4701 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574862 H6304351 4351 - Improving Teacher Quality 90.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316476 4701 01 20234 23 Title III, Part A-ML 07/26/2023 3029574862 H6304341 4341 - English Lang Acquisition 1,009.79 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316477 4701 01 20234 23 Title III, Part A-ML 07/26/2023 3029574862 H6304341 4341 - English Lang Acquisition 84.09 7000097608 SOUTH CAROLINA PUBLIC CHARTER 316478 4701 01 20234 23 Title III, Part A-ML 07/26/2023 3029574862 H6304341 4341 - English Lang Acquisition 7,350.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317028 4701 01 20234 23 Title IV SSAE (210) 07/26/2023 3029574862 H6304997 4997 - Title IV SSAE 9,444.81 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317029 4701 01 20234 23 Title IV SSAE (210) 07/26/2023 3029574862 H6304997 4997 - Title IV SSAE 13,546.30 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317030 4701 01 20234 23 Title IV SSAE (210) 07/26/2023 3029574862 H6304997 4997 - Title IV SSAE 5,316.17 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 1,446,230.13 7000260578 CHARTER INSTITUTE AT ERSKINE 316798 4801 01 20234 21 ESSER II 07/26/2023 3029574863 H6304977 ESSER II 29,445.33 7000260578 CHARTER INSTITUTE AT ERSKINE 316801 4801 01 20234 21 ESSER II 07/26/2023 3029574863 H6304977 ESSER II 241,452.36 7000260578 CHARTER INSTITUTE AT ERSKINE 316804 4801 01 20234 21 ESSER II 07/26/2023 3029574863 H6304977 ESSER II 699.00 7000260578 CHARTER INSTITUTE AT ERSKINE 316799 4801 01 20234 21 ESSER II 07/26/2023 3029574863 H6304977 ESSER II 8,765.04 7000260578 CHARTER INSTITUTE AT ERSKINE 316802 4801 01 20234 21 ESSER II 07/26/2023 3029574863 H6304977 ESSER II 60,456.25 7000260578 CHARTER INSTITUTE AT ERSKINE 316805 4801 01 20234 21 ESSER II 07/26/2023 3029574863 H6304977 ESSER II 28,519.77 7000260578 CHARTER INSTITUTE AT ERSKINE 316800 4801 01 20234 21 ESSER II 07/26/2023 3029574863 H6304977 ESSER II 11,605.83 7000260578 CHARTER INSTITUTE AT ERSKINE 316803 4801 01 20234 21 ESSER II 07/26/2023 3029574863 H6304977 ESSER II 75,800.96 7000260578 CHARTER INSTITUTE AT ERSKINE 316900 4801 01 20234 22 Comprehensive School Improvement 07/26/2023 3029574863 H6304310 4310 - Title I 2,879.37 7000260578 CHARTER INSTITUTE AT ERSKINE 316901 4801 01 20234 22 Comprehensive School Improvement 07/26/2023 3029574863 H6304310 4310 - Title I 4,884.28 7000260578 CHARTER INSTITUTE AT ERSKINE 316899 4801 01 20234 22 Comprehensive School Improvement 07/26/2023 3029574863 H6304310 4310 - Title I 5,272.97 7000260578 CHARTER INSTITUTE AT ERSKINE 316754 4801 01 20234 22 Title I Regular (201) 07/26/2023 3029574863 H6304310 4310 - Title I 12,633.41 7000260578 CHARTER INSTITUTE AT ERSKINE 316713 4801 01 20234 22 Title II Supporting Effective Ins 07/26/2023 3029574863 H6304351 4351 - Improving Teacher Quality 1,563.91 7000260578 CHARTER INSTITUTE AT ERSKINE 316710 4801 01 20234 22 Title II Supporting Effective Ins 07/26/2023 3029574863 H6304351 4351 - Improving Teacher Quality 8,732.17 7000260578 CHARTER INSTITUTE AT ERSKINE 316712 4801 01 20234 22 Title II Supporting Effective Ins 07/26/2023 3029574863 H6304351 4351 - Improving Teacher Quality 8,000.00 7000260578 CHARTER INSTITUTE AT ERSKINE 316711 4801 01 20234 22 Title II Supporting Effective Ins 07/26/2023 3029574863 H6304351 4351 - Improving Teacher Quality 6,750.00 7000260578 CHARTER INSTITUTE AT ERSKINE 316561 4801 01 20234 22 Title IV SSAE (210) 07/26/2023 3029574863 H6304997 4997 - Title IV SSAE 98,123.53 7000260578 CHARTER INSTITUTE AT ERSKINE 316862 4801 01 20234 23 CTE Federal (207) 07/26/2023 3029574863 H6304210 4210 - Perkins - Voc Ed 345.00 7000260578 CHARTER INSTITUTE AT ERSKINE 316865 4801 01 20234 23 CTE Federal (207) 07/26/2023 3029574863 H6304210 4210 - Perkins - Voc Ed 2,570.78 7000260578 CHARTER INSTITUTE AT ERSKINE 316731 4801 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574863 H6304351 4351 - Improving Teacher Quality 9,536.01 7000260578 CHARTER INSTITUTE AT ERSKINE 316734 4801 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574863 H6304351 4351 - Improving Teacher Quality 3,045.25 7000260578 CHARTER INSTITUTE AT ERSKINE 316733 4801 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574863 H6304351 4351 - Improving Teacher Quality 970.00 7000260578 CHARTER INSTITUTE AT ERSKINE 316732 4801 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574863 H6304351 4351 - Improving Teacher Quality 603.21 7000260578 CHARTER INSTITUTE AT ERSKINE 316735 4801 01 20234 23 Title II Supporting Effective Ins 07/26/2023 3029574863 H6304351 4351 - Improving Teacher Quality 2,170.08 7000260578 CHARTER INSTITUTE AT ERSKINE 316861 4801 02 20234 23 CTE Federal (207) 07/26/2023 3029574863 H6304210 4210 - Perkins - Voc Ed 1,892.01 7000260578 CHARTER INSTITUTE AT ERSKINE 316864 4801 04 20234 23 CTE Federal (207) 07/26/2023 3029574863 H6304210 4210 - Perkins - Voc Ed 5,969.22 7000260578 CHARTER INSTITUTE AT ERSKINE 316863 4801 11 20234 23 CTE Federal (207) 07/26/2023 3029574863 H6304210 4210 - Perkins - Voc Ed 3,889.68 * 7000260578 CHARTER INSTITUTE AT ERSKINE 636,575.42 ** 21,579,424.85