08/04/2023 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 317324 0301 01 20233 23 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 100.00 1003999 ALLENDALE CO TREASURER 317537 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 16,485.31 1003999 ALLENDALE CO TREASURER 317540 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 7,198.56 1003999 ALLENDALE CO TREASURER 317543 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 46,293.78 1003999 ALLENDALE CO TREASURER 317528 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 9,067.78 1003999 ALLENDALE CO TREASURER 317714 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 1,301.29 1003999 ALLENDALE CO TREASURER 317529 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 275.00 1003999 ALLENDALE CO TREASURER 317712 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 1,212.19 1003999 ALLENDALE CO TREASURER 317715 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 840.53 1003999 ALLENDALE CO TREASURER 317523 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 3,332.49 1003999 ALLENDALE CO TREASURER 317526 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 59,691.27 1003999 ALLENDALE CO TREASURER 317713 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 5,038.50 1003999 ALLENDALE CO TREASURER 317524 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 5,187.92 1003999 ALLENDALE CO TREASURER 317527 0301 01 20234 22 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 17,089.28 1003999 ALLENDALE CO TREASURER 317716 0301 01 20234 23 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 9,796.62 1003999 ALLENDALE CO TREASURER 317719 0301 01 20234 23 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 1,538.06 1003999 ALLENDALE CO TREASURER 317720 0301 01 20234 23 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 2,021.17 1003999 ALLENDALE CO TREASURER 317717 0301 01 20234 23 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 933.88 1003999 ALLENDALE CO TREASURER 317718 0301 01 20234 23 IDEA (203) 08/02/2023 3029593895 H6304510 4510 - IDEA 5,891.17 1003999 ALLENDALE CO TREASURER 317323 0301 01 20234 23 IDEA Preschool (205) 08/02/2023 3029593895 H6304520 4520 - IDEA Pre-School 6,802.95 * 1003999 ALLENDALE CO TREASURER 200,097.75 1004999 ANDERSON CO TREASURER 317468 0401 01 20234 22 ARP - IDEA 08/02/2023 3029593896 H6304931 ARP IDEA 22,571.93 1004999 ANDERSON CO TREASURER 317469 0401 01 20234 22 ARP - IDEA 08/02/2023 3029593896 H6304931 ARP IDEA 17,780.00 1004999 ANDERSON CO TREASURER 317467 0401 01 20234 22 ARP - IDEA 08/02/2023 3029593896 H6304931 ARP IDEA 49,223.02 1004999 ANDERSON CO TREASURER 317470 0401 01 20234 22 ARP - IDEA 08/02/2023 3029593896 H6304931 ARP IDEA 2,099.08 1004999 ANDERSON CO TREASURER 317422 0401 01 20234 22 Targeted School Improvement 08/02/2023 3029593896 H6304310 4310 - Title I 378.40 1004999 ANDERSON CO TREASURER 317421 0401 01 20234 22 Targeted School Improvement 08/02/2023 3029593896 H6304310 4310 - Title I 4,678.87 1004999 ANDERSON CO TREASURER 317420 0401 01 20234 22 Targeted School Improvement 08/02/2023 3029593896 H6304310 4310 - Title I 14,487.32 1004999 ANDERSON CO TREASURER 317423 0401 01 20234 22 Targeted School Improvement 08/02/2023 3029593896 H6304310 4310 - Title I 1,229.33 1004999 ANDERSON CO TREASURER 317575 0401 01 20234 22 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 247.40 1004999 ANDERSON CO TREASURER 317574 0401 01 20234 22 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 119,831.54 1004999 ANDERSON CO TREASURER 317576 0401 01 20234 22 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 0.32 1004999 ANDERSON CO TREASURER 317410 0401 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593896 H6304351 4351 - Improving Teacher Quality 8,100.91 1004999 ANDERSON CO TREASURER 317411 0401 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593896 H6304351 4351 - Improving Teacher Quality 37,355.77 1004999 ANDERSON CO TREASURER 317409 0401 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593896 H6304351 4351 - Improving Teacher Quality 35,372.25 1004999 ANDERSON CO TREASURER 317412 0401 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593896 H6304351 4351 - Improving Teacher Quality 873.17 1004999 ANDERSON CO TREASURER 317429 0401 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 14,211.35 1004999 ANDERSON CO TREASURER 317432 0401 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 1,251.90 1004999 ANDERSON CO TREASURER 317435 0401 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 3,110.00 1004999 ANDERSON CO TREASURER 317430 0401 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 6,128.89 1004999 ANDERSON CO TREASURER 317433 0401 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 1,650.11 1004999 ANDERSON CO TREASURER 317431 0401 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 1,376.76 1004999 ANDERSON CO TREASURER 317434 0401 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 9,890.00 1004999 ANDERSON CO TREASURER 317645 0401 01 20234 23 IDEA Preschool (205) 08/02/2023 3029593896 H6304520 4520 - IDEA Pre-School 2,542.20 1004999 ANDERSON CO TREASURER 317643 0401 01 20234 23 IDEA Preschool (205) 08/02/2023 3029593896 H6304520 4520 - IDEA Pre-School 9,300.32 1004999 ANDERSON CO TREASURER 317646 0401 01 20234 23 IDEA Preschool (205) 08/02/2023 3029593896 H6304520 4520 - IDEA Pre-School 1,962.24 1004999 ANDERSON CO TREASURER 317644 0401 01 20234 23 IDEA Preschool (205) 08/02/2023 3029593896 H6304520 4520 - IDEA Pre-School 6,825.31 1004999 ANDERSON CO TREASURER 317074 0401 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593896 H6304343 McKinney Vento 8,417.84 1004999 ANDERSON CO TREASURER 317077 0401 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593896 H6304343 McKinney Vento 24,483.10 1004999 ANDERSON CO TREASURER 317073 0401 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593896 H6304343 McKinney Vento 270.00 1004999 ANDERSON CO TREASURER 317076 0401 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593896 H6304343 McKinney Vento 679.89 1004999 ANDERSON CO TREASURER 317075 0401 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593896 H6304343 McKinney Vento 4,218.78 1004999 ANDERSON CO TREASURER 317727 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 28,812.20 1004999 ANDERSON CO TREASURER 317730 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 10,606.19 1004999 ANDERSON CO TREASURER 317733 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 834.00 1004999 ANDERSON CO TREASURER 317736 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 3,094.80 1004999 ANDERSON CO TREASURER 317726 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 145,218.94 1004999 ANDERSON CO TREASURER 317729 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 992.35 1004999 ANDERSON CO TREASURER 317732 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 4,652.90 1004999 ANDERSON CO TREASURER 317735 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 2,120.18 1004999 ANDERSON CO TREASURER 317725 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 318,884.03 1004999 ANDERSON CO TREASURER 317728 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 4,596.24 1004999 ANDERSON CO TREASURER 317731 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 16,211.68 1004999 ANDERSON CO TREASURER 317734 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 5,929.35 1004999 ANDERSON CO TREASURER 317737 0401 01 20234 23 Title I Regular (201) 08/02/2023 3029593896 H6304310 4310 - Title I 10,662.90 1004999 ANDERSON CO TREASURER 317413 0401 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593896 H6304351 4351 - Improving Teacher Quality 14,617.00 1004999 ANDERSON CO TREASURER 317416 0401 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593896 H6304351 4351 - Improving Teacher Quality 7,097.29 1004999 ANDERSON CO TREASURER 317419 0401 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593896 H6304351 4351 - Improving Teacher Quality 317.56 1004999 ANDERSON CO TREASURER 317414 0401 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593896 H6304351 4351 - Improving Teacher Quality 9,558.24 1004999 ANDERSON CO TREASURER 317417 0401 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593896 H6304351 4351 - Improving Teacher Quality 15,102.88 1004999 ANDERSON CO TREASURER 317418 0401 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593896 H6304351 4351 - Improving Teacher Quality 28.34 1004999 ANDERSON CO TREASURER 317415 0401 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593896 H6304351 4351 - Improving Teacher Quality 13,407.75 1004999 ANDERSON CO TREASURER 317570 0401 01 20234 23 Title III, Part A-ML 08/02/2023 3029593896 H6304341 4341 - English Lang Acquisition 211.19 1004999 ANDERSON CO TREASURER 317573 0401 01 20234 23 Title III, Part A-ML 08/02/2023 3029593896 H6304341 4341 - English Lang Acquisition 1,120.95 1004999 ANDERSON CO TREASURER 317569 0401 01 20234 23 Title III, Part A-ML 08/02/2023 3029593896 H6304341 4341 - English Lang Acquisition 828.00 1004999 ANDERSON CO TREASURER 317572 0401 01 20234 23 Title III, Part A-ML 08/02/2023 3029593896 H6304341 4341 - English Lang Acquisition 194.20 1004999 ANDERSON CO TREASURER 317571 0401 01 20234 23 Title III, Part A-ML 08/02/2023 3029593896 H6304341 4341 - English Lang Acquisition 1,014.35 1004999 ANDERSON CO TREASURER 317442 0401 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 1,939.25 1004999 ANDERSON CO TREASURER 317445 0401 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 808.72 1004999 ANDERSON CO TREASURER 317440 0401 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 3,264.68 1004999 ANDERSON CO TREASURER 317443 0401 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 128.58 1004999 ANDERSON CO TREASURER 317441 0401 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 14,064.00 1004999 ANDERSON CO TREASURER 317444 0401 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593896 H6304997 4997 - Title IV SSAE 3,789.87 1004999 ANDERSON CO TREASURER 317696 0402 01 20234 21 ESSER III - ARP 08/02/2023 3029593897 H6304974 ESSER III 585,063.00 1004999 ANDERSON CO TREASURER 316509 0402 01 20234 22 IDEA (203) 08/02/2023 3029593897 H6304510 4510 - IDEA 16,385.48 1004999 ANDERSON CO TREASURER 316512 0402 01 20234 22 IDEA (203) 08/02/2023 3029593897 H6304510 4510 - IDEA 751.58 1004999 ANDERSON CO TREASURER 316510 0402 01 20234 22 IDEA (203) 08/02/2023 3029593897 H6304510 4510 - IDEA 1,866.80 1004999 ANDERSON CO TREASURER 316513 0402 01 20234 22 IDEA (203) 08/02/2023 3029593897 H6304510 4510 - IDEA 131.56 1004999 ANDERSON CO TREASURER 316511 0402 01 20234 22 IDEA (203) 08/02/2023 3029593897 H6304510 4510 - IDEA 1,532.50 1004999 ANDERSON CO TREASURER 316514 0402 01 20234 22 IDEA (203) 08/02/2023 3029593897 H6304510 4510 - IDEA 706.87 1004999 ANDERSON CO TREASURER 316558 0402 01 20234 22 Title I Regular (201) 08/02/2023 3029593897 H6304310 4310 - Title I 224.01 1004999 ANDERSON CO TREASURER 316559 0402 01 20234 22 Title I Regular (201) 08/02/2023 3029593897 H6304310 4310 - Title I 42,000.00 1004999 ANDERSON CO TREASURER 316557 0402 01 20234 22 Title I Regular (201) 08/02/2023 3029593897 H6304310 4310 - Title I 3,176.79 1004999 ANDERSON CO TREASURER 316560 0402 01 20234 22 Title I Regular (201) 08/02/2023 3029593897 H6304310 4310 - Title I 930.24 1004999 ANDERSON CO TREASURER 317355 0402 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593897 H6304351 4351 - Improving Teacher Quality 3,978.98 1004999 ANDERSON CO TREASURER 317354 0402 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593897 H6304351 4351 - Improving Teacher Quality 945.43 1004999 ANDERSON CO TREASURER 317762 0402 01 20234 23 SC AWARE Carryover 08/02/2023 3029593897 H6304935 South Carolina’s AWARE (Advancing Wellne 2,481.13 1004999 ANDERSON CO TREASURER 317761 0402 01 20234 23 SC AWARE Carryover 08/02/2023 3029593897 H6304935 South Carolina’s AWARE (Advancing Wellne 11,334.08 1004999 ANDERSON CO TREASURER 317371 0402 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593897 H6304351 4351 - Improving Teacher Quality 15,622.32 1004999 ANDERSON CO TREASURER 317374 0402 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593897 H6304351 4351 - Improving Teacher Quality 254.05 1004999 ANDERSON CO TREASURER 317370 0402 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593897 H6304351 4351 - Improving Teacher Quality 30,956.72 1004999 ANDERSON CO TREASURER 317373 0402 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593897 H6304351 4351 - Improving Teacher Quality 289.19 1004999 ANDERSON CO TREASURER 317372 0402 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593897 H6304351 4351 - Improving Teacher Quality 13,121.02 1004999 ANDERSON CO TREASURER 316562 0402 02 20234 22 ARP - Homeless II 08/02/2023 3029593897 H6304937 ARP HOMELESS CHILDREN & YOUTH 219.00 1004999 ANDERSON CO TREASURER 316563 0402 02 20234 22 ARP - Homeless II 08/02/2023 3029593897 H6304937 ARP HOMELESS CHILDREN & YOUTH 55.39 1004999 ANDERSON CO TREASURER 316702 0402 02 20234 23 CTE Federal (207) 08/02/2023 3029593897 H6304210 4210 - Perkins - Voc Ed 720.00 1004999 ANDERSON CO TREASURER 316703 0402 06 20234 23 CTE Federal (207) 08/02/2023 3029593897 H6304210 4210 - Perkins - Voc Ed 2,216.67 1004999 ANDERSON CO TREASURER 317764 0402 22 20234 23 SC Project AWARE (830) 08/02/2023 3029593897 H6304935 South Carolina’s AWARE (Advancing Wellne 10,712.68 1004999 ANDERSON CO TREASURER 317763 0402 22 20234 23 SC Project AWARE (830) 08/02/2023 3029593897 H6304935 South Carolina’s AWARE (Advancing Wellne 26,235.20 1004999 ANDERSON CO TREASURER 317766 0402 22 20234 23 SC Project AWARE (830) 08/02/2023 3029593897 H6304935 South Carolina’s AWARE (Advancing Wellne 801.39 1004999 ANDERSON CO TREASURER 317765 0402 22 20234 23 SC Project AWARE (830) 08/02/2023 3029593897 H6304935 South Carolina’s AWARE (Advancing Wellne 3,388.70 1004999 ANDERSON CO TREASURER 317772 0403 01 20234 21 ESSER II 08/02/2023 3029593899 H6304977 ESSER II 9,197.58 1004999 ANDERSON CO TREASURER 317775 0403 01 20234 21 ESSER II 08/02/2023 3029593899 H6304977 ESSER II 12,672.77 1004999 ANDERSON CO TREASURER 317778 0403 01 20234 21 ESSER II 08/02/2023 3029593899 H6304977 ESSER II 39,331.63 1004999 ANDERSON CO TREASURER 317771 0403 01 20234 21 ESSER II 08/02/2023 3029593899 H6304977 ESSER II 22,997.00 1004999 ANDERSON CO TREASURER 317774 0403 01 20234 21 ESSER II 08/02/2023 3029593899 H6304977 ESSER II 29,043.88 1004999 ANDERSON CO TREASURER 317777 0403 01 20234 21 ESSER II 08/02/2023 3029593899 H6304977 ESSER II 94,267.02 1004999 ANDERSON CO TREASURER 317773 0403 01 20234 21 ESSER II 08/02/2023 3029593899 H6304977 ESSER II 126,039.25 1004999 ANDERSON CO TREASURER 317776 0403 01 20234 21 ESSER II 08/02/2023 3029593899 H6304977 ESSER II 62,260.39 1004999 ANDERSON CO TREASURER 317162 0403 01 20234 22 ARP - IDEA 08/02/2023 3029593899 H6304931 ARP IDEA 2,553.75 1004999 ANDERSON CO TREASURER 317165 0403 01 20234 22 ARP - IDEA 08/02/2023 3029593899 H6304931 ARP IDEA 1,589.25 1004999 ANDERSON CO TREASURER 317160 0403 01 20234 22 ARP - IDEA 08/02/2023 3029593899 H6304931 ARP IDEA 14,578.17 1004999 ANDERSON CO TREASURER 317163 0403 01 20234 22 ARP - IDEA 08/02/2023 3029593899 H6304931 ARP IDEA 4,542.00 1004999 ANDERSON CO TREASURER 317164 0403 01 20234 22 ARP - IDEA 08/02/2023 3029593899 H6304931 ARP IDEA 4,572.50 1004999 ANDERSON CO TREASURER 317161 0403 01 20234 22 ARP - IDEA 08/02/2023 3029593899 H6304931 ARP IDEA 8,529.40 1004999 ANDERSON CO TREASURER 317156 0403 01 20234 23 IDEA (203) 08/02/2023 3029593899 H6304510 4510 - IDEA 10,504.89 1004999 ANDERSON CO TREASURER 317159 0403 01 20234 23 IDEA (203) 08/02/2023 3029593899 H6304510 4510 - IDEA 8,023.47 1004999 ANDERSON CO TREASURER 317153 0403 01 20234 23 IDEA (203) 08/02/2023 3029593899 H6304510 4510 - IDEA 9,671.16 1004999 ANDERSON CO TREASURER 317152 0403 01 20234 23 IDEA (203) 08/02/2023 3029593899 H6304510 4510 - IDEA 40,469.58 1004999 ANDERSON CO TREASURER 317155 0403 01 20234 23 IDEA (203) 08/02/2023 3029593899 H6304510 4510 - IDEA 23,196.63 1004999 ANDERSON CO TREASURER 317158 0403 01 20234 23 IDEA (203) 08/02/2023 3029593899 H6304510 4510 - IDEA 6,384.68 1004999 ANDERSON CO TREASURER 317151 0403 01 20234 23 IDEA (203) 08/02/2023 3029593899 H6304510 4510 - IDEA 92,911.36 1004999 ANDERSON CO TREASURER 317154 0403 01 20234 23 IDEA (203) 08/02/2023 3029593899 H6304510 4510 - IDEA 1,214.97 1004999 ANDERSON CO TREASURER 317157 0403 01 20234 23 IDEA (203) 08/02/2023 3029593899 H6304510 4510 - IDEA 6,681.73 1004999 ANDERSON CO TREASURER 317463 0404 01 20234 21 ESSER II 08/02/2023 3029593900 H6304977 ESSER II 64,293.67 1004999 ANDERSON CO TREASURER 317466 0404 01 20234 21 ESSER II 08/02/2023 3029593900 H6304977 ESSER II 0.03 1004999 ANDERSON CO TREASURER 317464 0404 01 20234 21 ESSER II 08/02/2023 3029593900 H6304977 ESSER II 1,878.17 1004999 ANDERSON CO TREASURER 317465 0404 01 20234 21 ESSER II 08/02/2023 3029593900 H6304977 ESSER II 48,123.37 1004999 ANDERSON CO TREASURER 317376 0404 01 20234 22 ARP - IDEA 08/02/2023 3029593900 H6304931 ARP IDEA 19,601.42 1004999 ANDERSON CO TREASURER 317375 0404 01 20234 22 ARP - IDEA 08/02/2023 3029593900 H6304931 ARP IDEA 4,188.76 1004999 ANDERSON CO TREASURER 317378 0404 01 20234 22 ARP - IDEA Preschool 08/02/2023 3029593900 H6304933 ARP IDEA PRESCHOOL 4,000.00 1004999 ANDERSON CO TREASURER 317377 0404 01 20234 22 ARP - IDEA Preschool 08/02/2023 3029593900 H6304933 ARP IDEA PRESCHOOL 4,578.25 1004999 ANDERSON CO TREASURER 317330 0404 01 20234 22 IDEA (203) 08/02/2023 3029593900 H6304510 4510 - IDEA 739.66 1004999 ANDERSON CO TREASURER 317331 0404 01 20234 23 IDEA (203) 08/02/2023 3029593900 H6304510 4510 - IDEA 117,991.34 1004999 ANDERSON CO TREASURER 317332 0404 01 20234 23 IDEA (203) 08/02/2023 3029593900 H6304510 4510 - IDEA 71,132.54 1004999 ANDERSON CO TREASURER 317335 0404 01 20234 23 IDEA (203) 08/02/2023 3029593900 H6304510 4510 - IDEA 20,894.07 1004999 ANDERSON CO TREASURER 317333 0404 01 20234 23 IDEA (203) 08/02/2023 3029593900 H6304510 4510 - IDEA 2,743.00 1004999 ANDERSON CO TREASURER 317334 0404 01 20234 23 IDEA (203) 08/02/2023 3029593900 H6304510 4510 - IDEA 50,339.00 1004999 ANDERSON CO TREASURER 317436 0404 02 20234 22 ARP - Homeless II 08/02/2023 3029593900 H6304937 ARP HOMELESS CHILDREN & YOUTH 4,243.72 1004999 ANDERSON CO TREASURER 0405-U202306-1 0405 JUN SL FY 2023 07/31/2023 3029593582 H6304830 4830 - Breakfast 6,909.96 1004999 ANDERSON CO TREASURER 0405-U202306-1 0405 JUN SL FY 2023 07/31/2023 3029593582 H6304810 4810 - Lunch Snack Milk 18,385.93 * 1004999 ANDERSON CO TREASURER 2,898,033.34 1006999 BARNWELL CO TREASURER 317180 0645 01 20234 22 Comprehensive School Improvement 08/02/2023 3029593901 H6304310 4310 - Title I 1,242.07 1006999 BARNWELL CO TREASURER 315941 0645 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593901 H6304997 4997 - Title IV SSAE 504.17 1006999 BARNWELL CO TREASURER 317183 0645 01 20234 23 ARP - ESSER Reserve - District Su 08/02/2023 3029593901 H6304974 ESSER III 864.00 1006999 BARNWELL CO TREASURER 317181 0645 01 20234 23 ARP - ESSER Reserve - District Su 08/02/2023 3029593901 H6304974 ESSER III 22,610.80 1006999 BARNWELL CO TREASURER 317184 0645 01 20234 23 ARP - ESSER Reserve - District Su 08/02/2023 3029593901 H6304974 ESSER III 11,924.48 1006999 BARNWELL CO TREASURER 317182 0645 01 20234 23 ARP - ESSER Reserve - District Su 08/02/2023 3029593901 H6304974 ESSER III 6,499.24 1006999 BARNWELL CO TREASURER 317185 0645 01 20234 23 ARP - ESSER Reserve - District Su 08/02/2023 3029593901 H6304974 ESSER III 4,500.00 1006999 BARNWELL CO TREASURER 317188 0645 01 20234 23 CTE Federal (207) 08/02/2023 3029593901 H6304210 4210 - Perkins - Voc Ed 400.00 1006999 BARNWELL CO TREASURER 317190 0645 01 20234 23 CTE Federal (207) 08/02/2023 3029593901 H6304210 4210 - Perkins - Voc Ed 1,064.21 1006999 BARNWELL CO TREASURER 317193 0645 01 20234 23 CTE Federal (207) 08/02/2023 3029593901 H6304210 4210 - Perkins - Voc Ed 3,060.88 1006999 BARNWELL CO TREASURER 317189 0645 01 20234 23 CTE Federal (207) 08/02/2023 3029593901 H6304210 4210 - Perkins - Voc Ed 3,200.00 1006999 BARNWELL CO TREASURER 317214 0645 01 20234 23 IDEA (203) 08/02/2023 3029593901 H6304510 4510 - IDEA 99,379.69 1006999 BARNWELL CO TREASURER 317217 0645 01 20234 23 IDEA (203) 08/02/2023 3029593901 H6304510 4510 - IDEA 71,295.65 1006999 BARNWELL CO TREASURER 316916 0645 01 20234 23 IDEA (203) 08/02/2023 3029593901 H6304510 4510 - IDEA 13,788.08 1006999 BARNWELL CO TREASURER 317215 0645 01 20234 23 IDEA (203) 08/02/2023 3029593901 H6304510 4510 - IDEA 30,476.23 1006999 BARNWELL CO TREASURER 317218 0645 01 20234 23 IDEA (203) 08/02/2023 3029593901 H6304510 4510 - IDEA 29,696.53 1006999 BARNWELL CO TREASURER 317216 0645 01 20234 23 IDEA (203) 08/02/2023 3029593901 H6304510 4510 - IDEA 237.81 1006999 BARNWELL CO TREASURER 317194 0645 01 20234 23 IDEA Preschool (205) 08/02/2023 3029593901 H6304520 4520 - IDEA Pre-School 11,034.48 1006999 BARNWELL CO TREASURER 316917 0645 01 20234 23 IDEA Preschool (205) 08/02/2023 3029593901 H6304520 4520 - IDEA Pre-School 595.30 1006999 BARNWELL CO TREASURER 317219 0645 01 20234 23 IDEA Preschool (205) 08/02/2023 3029593901 H6304520 4520 - IDEA Pre-School 2,299.25 1006999 BARNWELL CO TREASURER 316919 0645 01 20234 23 REAP (251) 08/02/2023 3029593901 H6304312 4312 - Title VI - REAP 59,352.99 1006999 BARNWELL CO TREASURER 316920 0645 01 20234 23 REAP (251) 08/02/2023 3029593901 H6304312 4312 - Title VI - REAP 4,415.86 1006999 BARNWELL CO TREASURER 317240 0645 01 20234 23 Title I Regular (201) 08/02/2023 3029593901 H6304310 4310 - Title I 98,198.76 1006999 BARNWELL CO TREASURER 317243 0645 01 20234 23 Title I Regular (201) 08/02/2023 3029593901 H6304310 4310 - Title I 2,448.52 1006999 BARNWELL CO TREASURER 317238 0645 01 20234 23 Title I Regular (201) 08/02/2023 3029593901 H6304310 4310 - Title I 237,978.52 1006999 BARNWELL CO TREASURER 317241 0645 01 20234 23 Title I Regular (201) 08/02/2023 3029593901 H6304310 4310 - Title I 8,669.04 1006999 BARNWELL CO TREASURER 317244 0645 01 20234 23 Title I Regular (201) 08/02/2023 3029593901 H6304310 4310 - Title I 6,095.28 1006999 BARNWELL CO TREASURER 317239 0645 01 20234 23 Title I Regular (201) 08/02/2023 3029593901 H6304310 4310 - Title I 113,828.88 1006999 BARNWELL CO TREASURER 317242 0645 01 20234 23 Title I Regular (201) 08/02/2023 3029593901 H6304310 4310 - Title I 12,482.54 1006999 BARNWELL CO TREASURER 317245 0645 01 20234 23 Title I Regular (201) 08/02/2023 3029593901 H6304310 4310 - Title I 1,538.68 1006999 BARNWELL CO TREASURER 316915 0645 01 20234 23 Title I Regular (201) 08/02/2023 3029593901 H6304310 4310 - Title I 22,562.46 1006999 BARNWELL CO TREASURER 317282 0645 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593901 H6304351 4351 - Improving Teacher Quality 21,634.00 1006999 BARNWELL CO TREASURER 316921 0645 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593901 H6304351 4351 - Improving Teacher Quality 2,261.33 1006999 BARNWELL CO TREASURER 317284 0645 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593901 H6304351 4351 - Improving Teacher Quality 5,949.29 1006999 BARNWELL CO TREASURER 317283 0645 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593901 H6304351 4351 - Improving Teacher Quality 11,715.90 1006999 BARNWELL CO TREASURER 317204 0645 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593901 H6304997 4997 - Title IV SSAE 3,750.00 1006999 BARNWELL CO TREASURER 317203 0645 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593901 H6304997 4997 - Title IV SSAE 6,681.04 1006999 BARNWELL CO TREASURER 317205 0645 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593901 H6304997 4997 - Title IV SSAE 38,482.10 1006999 BARNWELL CO TREASURER 316918 0645 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593901 H6304997 4997 - Title IV SSAE 1,486.84 1006999 BARNWELL CO TREASURER 317148 0645 02 20234 22 ARP - Homeless II 08/02/2023 3029593901 H6304937 ARP HOMELESS CHILDREN & YOUTH 207.53 1006999 BARNWELL CO TREASURER 317149 0645 02 20234 22 ARP - Homeless II 08/02/2023 3029593901 H6304937 ARP HOMELESS CHILDREN & YOUTH 10,984.01 1006999 BARNWELL CO TREASURER 317147 0645 02 20234 22 ARP - Homeless II 08/02/2023 3029593901 H6304937 ARP HOMELESS CHILDREN & YOUTH 666.64 1006999 BARNWELL CO TREASURER 317191 0645 02 20234 23 CTE Federal (207) 08/02/2023 3029593901 H6304210 4210 - Perkins - Voc Ed 88.50 1006999 BARNWELL CO TREASURER 317192 0645 04 20234 23 CTE Federal (207) 08/02/2023 3029593901 H6304210 4210 - Perkins - Voc Ed 375.00 1006999 BARNWELL CO TREASURER 317186 0645 06 20234 23 CTE Federal (207) 08/02/2023 3029593901 H6304210 4210 - Perkins - Voc Ed 21,516.52 1006999 BARNWELL CO TREASURER 317187 0645 06 20234 23 CTE Federal (207) 08/02/2023 3029593901 H6304210 4210 - Perkins - Voc Ed 7,380.00 1006999 BARNWELL CO TREASURER 317401 0648 01 20234 22 IDEA (203) 08/02/2023 3029593902 H6304510 4510 - IDEA 1,125.62 1006999 BARNWELL CO TREASURER 317400 0648 01 20234 22 IDEA (203) 08/02/2023 3029593902 H6304510 4510 - IDEA 21,270.97 1006999 BARNWELL CO TREASURER 317403 0648 01 20234 22 IDEA (203) 08/02/2023 3029593902 H6304510 4510 - IDEA 12,000.00 1006999 BARNWELL CO TREASURER 317694 0648 01 20234 22 REAP (251) 08/02/2023 3029593902 H6304312 4312 - Title VI - REAP 2,742.50 1006999 BARNWELL CO TREASURER 317695 0648 01 20234 22 REAP (251) 08/02/2023 3029593902 H6304312 4312 - Title VI - REAP 722.65 * 1006999 BARNWELL CO TREASURER 1,053,284.84 1007999 BEAUFORT CO TREASURER 317614 0701 01 20234 21 ESSER II 08/02/2023 3029593903 H6304977 ESSER II 113,917.07 1007999 BEAUFORT CO TREASURER 317617 0701 01 20234 21 ESSER II 08/02/2023 3029593903 H6304977 ESSER II 110,360.74 1007999 BEAUFORT CO TREASURER 317620 0701 01 20234 21 ESSER II 08/02/2023 3029593903 H6304977 ESSER II 191,496.76 1007999 BEAUFORT CO TREASURER 317623 0701 01 20234 21 ESSER II 08/02/2023 3029593903 H6304977 ESSER II 1,980.34 1007999 BEAUFORT CO TREASURER 317615 0701 01 20234 21 ESSER II 08/02/2023 3029593903 H6304977 ESSER II 90,041.36 1007999 BEAUFORT CO TREASURER 317618 0701 01 20234 21 ESSER II 08/02/2023 3029593903 H6304977 ESSER II 21,313.86 1007999 BEAUFORT CO TREASURER 317624 0701 01 20234 21 ESSER II 08/02/2023 3029593903 H6304977 ESSER II 674.11 1007999 BEAUFORT CO TREASURER 317622 0701 01 20234 21 ESSER II 08/02/2023 3029593903 H6304977 ESSER II 68.99 1007999 BEAUFORT CO TREASURER 317625 0701 01 20234 21 ESSER II 08/02/2023 3029593903 H6304977 ESSER II 97,961.50 1007999 BEAUFORT CO TREASURER 317603 0701 01 20234 21 ESSER II 08/02/2023 3029593903 H6304977 ESSER II 280,342.37 1007999 BEAUFORT CO TREASURER 317738 0780 01 20234 22 ESSER II - MDCC 08/02/2023 3029593904 H6304977 ESSER II 114,379.81 1007999 BEAUFORT CO TREASURER 317750 0780 01 20234 23 CTE Federal (207) 08/02/2023 3029593904 H6304210 4210 - Perkins - Voc Ed 1,358.30 * 1007999 BEAUFORT CO TREASURER 1,023,895.21 1011999 CHEROKEE COUNTY TREASURER 317661 1101 01 20234 22 IDEA (203) 08/02/2023 3029593905 H6304510 4510 - IDEA 3,988.10 1011999 CHEROKEE COUNTY TREASURER 317660 1101 01 20234 22 IDEA (203) 08/02/2023 3029593905 H6304510 4510 - IDEA 1,215.49 1011999 CHEROKEE COUNTY TREASURER 317693 1101 01 20234 22 Title I N&D (LEA) 08/02/2023 3029593905 H6304310 4310 - Title I 2,126.09 1011999 CHEROKEE COUNTY TREASURER 317692 1101 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593905 H6304997 4997 - Title IV SSAE 12,225.80 1011999 CHEROKEE COUNTY TREASURER 317425 1101 01 20234 23 Adult Education (243) 08/02/2023 3029593905 H6304410 4410 - Adult Ed Regular 3,773.35 1011999 CHEROKEE COUNTY TREASURER 317428 1101 01 20234 23 Adult Education (243) 08/02/2023 3029593905 H6304410 4410 - Adult Ed Regular 558.99 1011999 CHEROKEE COUNTY TREASURER 317426 1101 01 20234 23 Adult Education (243) 08/02/2023 3029593905 H6304410 4410 - Adult Ed Regular 3,274.80 1011999 CHEROKEE COUNTY TREASURER 317424 1101 01 20234 23 Adult Education (243) 08/02/2023 3029593905 H6304410 4410 - Adult Ed Regular 6,593.99 1011999 CHEROKEE COUNTY TREASURER 317427 1101 01 20234 23 Adult Education (243) 08/02/2023 3029593905 H6304410 4410 - Adult Ed Regular 1,079.41 1011999 CHEROKEE COUNTY TREASURER 317568 1101 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/02/2023 3029593905 H6304974 ESSER III 3,534.29 1011999 CHEROKEE COUNTY TREASURER 317567 1101 01 20234 23 ARP - ESSER Reserve - Mental Heal 08/02/2023 3029593905 H6304974 ESSER III 7,857.70 1011999 CHEROKEE COUNTY TREASURER 317387 1101 01 20234 23 Family Literacy 08/02/2023 3029593905 H6304410 4410 - Adult Ed Regular 3,473.03 1011999 CHEROKEE COUNTY TREASURER 317390 1101 01 20234 23 Family Literacy 08/02/2023 3029593905 H6304410 4410 - Adult Ed Regular 562.53 1011999 CHEROKEE COUNTY TREASURER 317389 1101 01 20234 23 Family Literacy 08/02/2023 3029593905 H6304410 4410 - Adult Ed Regular 1,746.63 1011999 CHEROKEE COUNTY TREASURER 317388 1101 01 20234 23 Family Literacy 08/02/2023 3029593905 H6304410 4410 - Adult Ed Regular 1,379.29 1011999 CHEROKEE COUNTY TREASURER 317391 1101 01 20234 23 Family Literacy 08/02/2023 3029593905 H6304410 4410 - Adult Ed Regular 272.03 1011999 CHEROKEE COUNTY TREASURER 317580 1101 01 20234 23 IDEA (203) 08/02/2023 3029593905 H6304510 4510 - IDEA 45,753.23 1011999 CHEROKEE COUNTY TREASURER 317583 1101 01 20234 23 IDEA (203) 08/02/2023 3029593905 H6304510 4510 - IDEA 13,657.50 1011999 CHEROKEE COUNTY TREASURER 317586 1101 01 20234 23 IDEA (203) 08/02/2023 3029593905 H6304510 4510 - IDEA 22,448.88 1011999 CHEROKEE COUNTY TREASURER 317584 1101 01 20234 23 IDEA (203) 08/02/2023 3029593905 H6304510 4510 - IDEA 47,451.42 1011999 CHEROKEE COUNTY TREASURER 317581 1101 01 20234 23 IDEA (203) 08/02/2023 3029593905 H6304510 4510 - IDEA 20,210.71 1011999 CHEROKEE COUNTY TREASURER 317579 1101 01 20234 23 IDEA (203) 08/02/2023 3029593905 H6304510 4510 - IDEA 1,370.75 1011999 CHEROKEE COUNTY TREASURER 317582 1101 01 20234 23 IDEA (203) 08/02/2023 3029593905 H6304510 4510 - IDEA 23,673.69 1011999 CHEROKEE COUNTY TREASURER 317585 1101 01 20234 23 IDEA (203) 08/02/2023 3029593905 H6304510 4510 - IDEA 1,625.21 1011999 CHEROKEE COUNTY TREASURER 317594 1101 01 20234 23 IDEA (203) 08/02/2023 3029593905 H6304510 4510 - IDEA 15,553.36 1011999 CHEROKEE COUNTY TREASURER 317138 1101 01 20234 23 IDEA Preschool (205) 08/02/2023 3029593905 H6304520 4520 - IDEA Pre-School 13,406.01 1011999 CHEROKEE COUNTY TREASURER 317342 1101 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593905 H6304343 McKinney Vento 551.32 1011999 CHEROKEE COUNTY TREASURER 317495 1101 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593905 H6304351 4351 - Improving Teacher Quality 35,522.06 1011999 CHEROKEE COUNTY TREASURER 317498 1101 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593905 H6304351 4351 - Improving Teacher Quality 142.88 1011999 CHEROKEE COUNTY TREASURER 317497 1101 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593905 H6304351 4351 - Improving Teacher Quality 1.07 1011999 CHEROKEE COUNTY TREASURER 317496 1101 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593905 H6304351 4351 - Improving Teacher Quality 4,776.30 1011999 CHEROKEE COUNTY TREASURER 317499 1101 01 20234 23 Title II Supporting Effective Ins 08/02/2023 3029593905 H6304351 4351 - Improving Teacher Quality 8,026.00 1011999 CHEROKEE COUNTY TREASURER 317439 1101 01 20234 23 Title III, Part A-ML 08/02/2023 3029593905 H6304341 4341 - English Lang Acquisition 380.00 1011999 CHEROKEE COUNTY TREASURER 317316 1101 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593905 H6304997 4997 - Title IV SSAE 217.25 1011999 CHEROKEE COUNTY TREASURER 317313 1101 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593905 H6304997 4997 - Title IV SSAE 2,000.00 1011999 CHEROKEE COUNTY TREASURER 317315 1101 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593905 H6304997 4997 - Title IV SSAE 22,800.00 1011999 CHEROKEE COUNTY TREASURER 317314 1101 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593905 H6304997 4997 - Title IV SSAE 5,717.00 1011999 CHEROKEE COUNTY TREASURER 317210 1101 04 20234 23 CTE Federal (207) 08/02/2023 3029593905 H6304210 4210 - Perkins - Voc Ed 964.35 1011999 CHEROKEE COUNTY TREASURER 317208 1101 06 20234 23 CTE Federal (207) 08/02/2023 3029593905 H6304210 4210 - Perkins - Voc Ed 2,895.58 1011999 CHEROKEE COUNTY TREASURER 317209 1101 06 20234 23 CTE Federal (207) 08/02/2023 3029593905 H6304210 4210 - Perkins - Voc Ed 863.06 1011999 CHEROKEE COUNTY TREASURER 317211 1101 15 20234 23 CTE Federal (207) 08/02/2023 3029593905 H6304210 4210 - Perkins - Voc Ed 179.47 * 1011999 CHEROKEE COUNTY TREASURER 343,848.62 1016999 DARLINGTON COUNTY TREASURER 1601-U202306-0 1601 JUN SL FY 2023 07/31/2023 3029593583 H6304830 4830 - Breakfast 23,410.14 1016999 DARLINGTON COUNTY TREASURER 1601-U202306-0 1601 JUN SL FY 2023 07/31/2023 3029593583 H6304810 4810 - Lunch Snack Milk 55,800.28 * 1016999 DARLINGTON COUNTY TREASURER 79,210.42 1017999 DILLON CNTY TREAS 317507 1704 01 20234 22 REAP (251) 08/02/2023 3029593906 H6304312 4312 - Title VI - REAP 3,176.70 1017999 DILLON CNTY TREAS 317506 1704 01 20234 22 REAP (251) 08/02/2023 3029593906 H6304312 4312 - Title VI - REAP 10,238.25 1017999 DILLON CNTY TREAS 317509 1704 01 20234 22 REAP (251) 08/02/2023 3029593906 H6304312 4312 - Title VI - REAP 1,002.10 1017999 DILLON CNTY TREAS 317129 1704 01 20234 22 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 17,365.79 1017999 DILLON CNTY TREAS 317132 1704 01 20234 22 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 296.98 1017999 DILLON CNTY TREAS 317135 1704 01 20234 22 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 631.03 1017999 DILLON CNTY TREAS 317130 1704 01 20234 22 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 250.00 1017999 DILLON CNTY TREAS 317133 1704 01 20234 22 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 6,879.99 1017999 DILLON CNTY TREAS 317136 1704 01 20234 22 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 20,074.19 1017999 DILLON CNTY TREAS 317131 1704 01 20234 22 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 41,726.37 1017999 DILLON CNTY TREAS 317134 1704 01 20234 22 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 285.22 1017999 DILLON CNTY TREAS 317137 1704 01 20234 22 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 11,727.70 1017999 DILLON CNTY TREAS 317558 1704 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 445.08 1017999 DILLON CNTY TREAS 317561 1704 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 1,330.29 1017999 DILLON CNTY TREAS 317564 1704 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 5,184.74 1017999 DILLON CNTY TREAS 317563 1704 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 24,379.45 1017999 DILLON CNTY TREAS 317554 1704 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 16,901.44 1017999 DILLON CNTY TREAS 317557 1704 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 11,852.38 1017999 DILLON CNTY TREAS 317556 1704 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 17,910.71 1017999 DILLON CNTY TREAS 317634 1704 01 20234 23 Adult Education (243) 08/02/2023 3029593906 H6304410 4410 - Adult Ed Regular 244.11 1017999 DILLON CNTY TREAS 317637 1704 01 20234 23 Adult Education (243) 08/02/2023 3029593906 H6304410 4410 - Adult Ed Regular 850.00 1017999 DILLON CNTY TREAS 317640 1704 01 20234 23 Adult Education (243) 08/02/2023 3029593906 H6304410 4410 - Adult Ed Regular 89.36 1017999 DILLON CNTY TREAS 317633 1704 01 20234 23 Adult Education (243) 08/02/2023 3029593906 H6304410 4410 - Adult Ed Regular 787.50 1017999 DILLON CNTY TREAS 317636 1704 01 20234 23 Adult Education (243) 08/02/2023 3029593906 H6304410 4410 - Adult Ed Regular 332.77 1017999 DILLON CNTY TREAS 317639 1704 01 20234 23 Adult Education (243) 08/02/2023 3029593906 H6304410 4410 - Adult Ed Regular 509.43 1017999 DILLON CNTY TREAS 317642 1704 01 20234 23 Adult Education (243) 08/02/2023 3029593906 H6304410 4410 - Adult Ed Regular 98.02 1017999 DILLON CNTY TREAS 317641 1704 01 20234 23 Adult Education (243) 08/02/2023 3029593906 H6304410 4410 - Adult Ed Regular 304.47 1017999 DILLON CNTY TREAS 317635 1704 01 20234 23 Adult Education (243) 08/02/2023 3029593906 H6304410 4410 - Adult Ed Regular 4,350.00 1017999 DILLON CNTY TREAS 317638 1704 01 20234 23 Adult Education (243) 08/02/2023 3029593906 H6304410 4410 - Adult Ed Regular 267.40 1017999 DILLON CNTY TREAS 317512 1704 01 20234 23 REAP (251) 08/02/2023 3029593906 H6304312 4312 - Title VI - REAP 750.00 1017999 DILLON CNTY TREAS 317515 1704 01 20234 23 REAP (251) 08/02/2023 3029593906 H6304312 4312 - Title VI - REAP 73.38 1017999 DILLON CNTY TREAS 317514 1704 01 20234 23 REAP (251) 08/02/2023 3029593906 H6304312 4312 - Title VI - REAP 232.27 1017999 DILLON CNTY TREAS 317169 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 5,319.02 1017999 DILLON CNTY TREAS 317172 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 127,344.73 1017999 DILLON CNTY TREAS 317175 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 73,208.45 1017999 DILLON CNTY TREAS 317178 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 3,584.38 1017999 DILLON CNTY TREAS 317173 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 47,608.19 1017999 DILLON CNTY TREAS 317176 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 8,568.75 1017999 DILLON CNTY TREAS 317179 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 1,924.16 1017999 DILLON CNTY TREAS 317167 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 560,502.48 1017999 DILLON CNTY TREAS 317170 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 7,151.79 1017999 DILLON CNTY TREAS 317168 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 204,062.25 1017999 DILLON CNTY TREAS 317171 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 4,681.40 1017999 DILLON CNTY TREAS 317174 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 3,700.48 1017999 DILLON CNTY TREAS 317177 1704 01 20234 23 Title I Regular (201) 08/02/2023 3029593906 H6304310 4310 - Title I 4,103.19 1017999 DILLON CNTY TREAS 317541 1704 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 563.00 1017999 DILLON CNTY TREAS 317544 1704 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 204.77 1017999 DILLON CNTY TREAS 317547 1704 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 767.46 1017999 DILLON CNTY TREAS 317546 1704 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 2,258.00 1017999 DILLON CNTY TREAS 317542 1704 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 662.50 1017999 DILLON CNTY TREAS 317539 1704 01 20234 23 Title IV SSAE (210) 08/02/2023 3029593906 H6304997 4997 - Title IV SSAE 6,585.57 1017999 DILLON CNTY TREAS 316382 1780 02 20234 23 CTE Federal (207) 08/02/2023 3029593908 H6304210 4210 - Perkins - Voc Ed 6,218.59 1017999 DILLON CNTY TREAS 316381 1780 02 20234 23 CTE Federal (207) 08/02/2023 3029593908 H6304210 4210 - Perkins - Voc Ed 9,180.00 1017999 DILLON CNTY TREAS 316383 1780 04 20234 23 CTE Federal (207) 08/02/2023 3029593908 H6304210 4210 - Perkins - Voc Ed 8,304.16 1017999 DILLON CNTY TREAS 316388 1780 06 20234 23 CTE Federal (207) 08/02/2023 3029593908 H6304210 4210 - Perkins - Voc Ed 5,242.00 * 1017999 DILLON CNTY TREAS 1,292,292.44 1020999 FAIRFIELD CNTY TREASURER 2001-U202306-0 2001 JUN SL FY 2023 07/31/2023 3029593584 H6304830 4830 - Breakfast 10,458.39 1020999 FAIRFIELD CNTY TREASURER 2001-U202306-0 2001 JUN SL FY 2023 07/31/2023 3029593584 H6304810 4810 - Lunch Snack Milk 24,998.49 * 1020999 FAIRFIELD CNTY TREASURER 35,456.88 1021999 FLORENCE COUNTY TREASURER 317322 2102 01 20234 22 ARP - IDEA 08/02/2023 3029593909 H6304931 ARP IDEA 7,259.59 1021999 FLORENCE COUNTY TREASURER 317319 2102 02 20234 23 CTE Federal (207) 08/02/2023 3029593909 H6304210 4210 - Perkins - Voc Ed 9,307.93 1021999 FLORENCE COUNTY TREASURER 317320 2102 04 20234 23 CTE Federal (207) 08/02/2023 3029593909 H6304210 4210 - Perkins - Voc Ed 1,101.49 1021999 FLORENCE COUNTY TREASURER 317321 2102 06 20234 23 CTE Federal (207) 08/02/2023 3029593909 H6304210 4210 - Perkins - Voc Ed 903.00 1021999 FLORENCE COUNTY TREASURER 2103-U202306-0 2103 JUN SL FY 2023 07/31/2023 3029593585 H6304830 4830 - Breakfast 30,128.28 1021999 FLORENCE COUNTY TREASURER 2103-U202306-0 2103 JUN SL FY 2023 07/31/2023 3029593585 H6304810 4810 - Lunch Snack Milk 54,626.33 * 1021999 FLORENCE COUNTY TREASURER 103,326.62 1025999 HAMPTON COUNTY TREAS 2503-U202306-0 2503 JUN SL FY 2023 07/31/2023 3029593589 H6304830 4830 - Breakfast 8,407.20 1025999 HAMPTON COUNTY TREAS 2503-U202306-0 2503 JUN SL FY 2023 07/31/2023 3029593589 H6304810 4810 - Lunch Snack Milk 20,989.34 * 1025999 HAMPTON COUNTY TREAS 29,396.54 1026999 HORRY COUNTY TREASURER 2601-U202306-0 2601 JUN SL FY 2023 07/31/2023 3029593586 H6304830 4830 - Breakfast 32,587.35 1026999 HORRY COUNTY TREASURER 2601-U202306-0 2601 JUN SL FY 2023 07/31/2023 3029593586 H6304810 4810 - Lunch Snack Milk 98,279.55 * 1026999 HORRY COUNTY TREASURER 130,866.90 1030999 LAURENS CNTY TREAS 317810 3055 01 20234 23 Adult Education (243) 08/02/2023 3029593910 H6304410 4410 - Adult Ed Regular 27,262.75 1030999 LAURENS CNTY TREAS 317813 3055 01 20234 23 Adult Education (243) 08/02/2023 3029593910 H6304410 4410 - Adult Ed Regular 7,697.54 1030999 LAURENS CNTY TREAS 317816 3055 01 20234 23 Adult Education (243) 08/02/2023 3029593910 H6304410 4410 - Adult Ed Regular 1,704.01 1030999 LAURENS CNTY TREAS 317811 3055 01 20234 23 Adult Education (243) 08/02/2023 3029593910 H6304410 4410 - Adult Ed Regular 8,577.71 1030999 LAURENS CNTY TREAS 317814 3055 01 20234 23 Adult Education (243) 08/02/2023 3029593910 H6304410 4410 - Adult Ed Regular 5,446.52 1030999 LAURENS CNTY TREAS 317812 3055 01 20234 23 Adult Education (243) 08/02/2023 3029593910 H6304410 4410 - Adult Ed Regular 2,075.00 1030999 LAURENS CNTY TREAS 317815 3055 01 20234 23 Adult Education (243) 08/02/2023 3029593910 H6304410 4410 - Adult Ed Regular 1,713.48 1030999 LAURENS CNTY TREAS 317801 3055 01 20234 23 CTE Federal (207) 08/02/2023 3029593910 H6304210 4210 - Perkins - Voc Ed 350.00 1030999 LAURENS CNTY TREAS 317818 3055 02 20234 22 ARP - Homeless II 08/02/2023 3029593910 H6304937 ARP HOMELESS CHILDREN & YOUTH 0.55 1030999 LAURENS CNTY TREAS 317817 3055 02 20234 22 ARP - Homeless II 08/02/2023 3029593910 H6304937 ARP HOMELESS CHILDREN & YOUTH 3.72 1030999 LAURENS CNTY TREAS 317805 3055 03 20234 23 CTE Federal (207) 08/02/2023 3029593910 H6304210 4210 - Perkins - Voc Ed 2,173.58 1030999 LAURENS CNTY TREAS 317799 3055 03 20234 23 CTE Federal (207) 08/02/2023 3029593910 H6304210 4210 - Perkins - Voc Ed 19,844.29 1030999 LAURENS CNTY TREAS 317800 3055 03 20234 23 CTE Federal (207) 08/02/2023 3029593910 H6304210 4210 - Perkins - Voc Ed 8,220.87 1030999 LAURENS CNTY TREAS 317802 3055 04 20234 23 CTE Federal (207) 08/02/2023 3029593910 H6304210 4210 - Perkins - Voc Ed 603.52 1030999 LAURENS CNTY TREAS 317803 3055 06 20234 23 CTE Federal (207) 08/02/2023 3029593910 H6304210 4210 - Perkins - Voc Ed 3,200.00 1030999 LAURENS CNTY TREAS 317804 3055 06 20234 23 CTE Federal (207) 08/02/2023 3029593910 H6304210 4210 - Perkins - Voc Ed 2,200.00 1030999 LAURENS CNTY TREAS 317798 3055 11 20234 23 CTE Federal (207) 08/02/2023 3029593910 H6304210 4210 - Perkins - Voc Ed 6,094.06 1030999 LAURENS CNTY TREAS 317790 3055 53 20234 21 SBP Expansion 08/02/2023 3029593910 H6304830 4830 - Breakfast 4,050.00 * 1030999 LAURENS CNTY TREAS 101,217.60 1032999 LEXINGTON CNTY TREAS 317710 3202 01 20234 23 IDEA Preschool (205) 08/02/2023 3029593911 H6304520 4520 - IDEA Pre-School 30,853.27 1032999 LEXINGTON CNTY TREAS 317711 3202 01 20234 23 IDEA Preschool (205) 08/02/2023 3029593911 H6304520 4520 - IDEA Pre-School 11,161.47 1032999 LEXINGTON CNTY TREAS 317577 3203 01 20234 22 Adult Education - Reverted (243) 08/02/2023 3029593912 H6304410 4410 - Adult Ed Regular 3,500.00 1032999 LEXINGTON CNTY TREAS 317587 3203 01 20234 22 Adult Education - Reverted (243) 08/02/2023 3029593912 H6304410 4410 - Adult Ed Regular 3,500.00 1032999 LEXINGTON CNTY TREAS 317588 3203 01 20234 22 Adult Education - Reverted (243) 08/02/2023 3029593912 H6304410 4410 - Adult Ed Regular 2,000.00 1032999 LEXINGTON CNTY TREAS 317578 3203 01 20234 22 Adult Education - Reverted (243) 08/02/2023 3029593912 H6304410 4410 - Adult Ed Regular 2,000.00 1032999 LEXINGTON CNTY TREAS 317747 3203 01 20234 22 IDEA (203) 08/02/2023 3029593912 H6304510 4510 - IDEA 4,433.62 1032999 LEXINGTON CNTY TREAS 317748 3203 01 20234 22 IDEA (203) 08/02/2023 3029593912 H6304510 4510 - IDEA 2,395.80 1032999 LEXINGTON CNTY TREAS 317746 3203 01 20234 22 IDEA (203) 08/02/2023 3029593912 H6304510 4510 - IDEA 231.80 1032999 LEXINGTON CNTY TREAS 317286 3203 01 20234 22 IDEA (203) 08/02/2023 3029593912 H6304510 4510 - IDEA 2,086.21 1032999 LEXINGTON CNTY TREAS 317285 3203 01 20234 22 IDEA (203) 08/02/2023 3029593912 H6304510 4510 - IDEA 4,116.98 1032999 LEXINGTON CNTY TREAS 317227 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 2,972.00 1032999 LEXINGTON CNTY TREAS 317230 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 351.42 1032999 LEXINGTON CNTY TREAS 317233 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 89.21 1032999 LEXINGTON CNTY TREAS 317236 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 589.33 1032999 LEXINGTON CNTY TREAS 317225 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 9,929.25 1032999 LEXINGTON CNTY TREAS 317228 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 5,492.75 1032999 LEXINGTON CNTY TREAS 317231 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 10,186.81 1032999 LEXINGTON CNTY TREAS 317234 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 126.00 1032999 LEXINGTON CNTY TREAS 317237 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 93.00 1032999 LEXINGTON CNTY TREAS 317226 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 2,703.70 1032999 LEXINGTON CNTY TREAS 317229 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 1,106.25 1032999 LEXINGTON CNTY TREAS 317232 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 3,224.59 1032999 LEXINGTON CNTY TREAS 317235 3203 01 20234 22-23 21st CCLC 08/02/2023 3029593912 H6304924 4924 - 21st Century Learning Ctr 1,782.14 1032999 LEXINGTON CNTY TREAS 317752 3203 01 20234 23 IDEA (203) 08/02/2023 3029593912 H6304510 4510 - IDEA 37,546.45 1032999 LEXINGTON CNTY TREAS 317755 3203 01 20234 23 IDEA (203) 08/02/2023 3029593912 H6304510 4510 - IDEA 12,163.99 1032999 LEXINGTON CNTY TREAS 317756 3203 01 20234 23 IDEA (203) 08/02/2023 3029593912 H6304510 4510 - IDEA 28,907.00 1032999 LEXINGTON CNTY TREAS 317753 3203 01 20234 23 IDEA (203) 08/02/2023 3029593912 H6304510 4510 - IDEA 270.87 1032999 LEXINGTON CNTY TREAS 317751 3203 01 20234 23 IDEA (203) 08/02/2023 3029593912 H6304510 4510 - IDEA 88,980.57 1032999 LEXINGTON CNTY TREAS 317754 3203 01 20234 23 IDEA (203) 08/02/2023 3029593912 H6304510 4510 - IDEA 30,581.96 1032999 LEXINGTON CNTY TREAS 317757 3203 01 20234 23 IDEA (203) 08/02/2023 3029593912 H6304510 4510 - IDEA 5,529.92 1032999 LEXINGTON CNTY TREAS 316363 3203 04 20234 23 CTE Federal (207) 08/02/2023 3029593912 H6304210 4210 - Perkins - Voc Ed 2,378.99 1032999 LEXINGTON CNTY TREAS 317697 3203 06 20234 23 CTE Federal (207) 08/02/2023 3029593912 H6304210 4210 - Perkins - Voc Ed 6,547.66 1032999 LEXINGTON CNTY TREAS 316365 3203 06 20234 23 CTE Federal (207) 08/02/2023 3029593912 H6304210 4210 - Perkins - Voc Ed 3,386.84 1032999 LEXINGTON CNTY TREAS 317698 3203 06 20234 23 CTE Federal (207) 08/02/2023 3029593912 H6304210 4210 - Perkins - Voc Ed 1,411.53 1032999 LEXINGTON CNTY TREAS 316362 3203 15 20234 23 CTE Federal (207) 08/02/2023 3029593912 H6304210 4210 - Perkins - Voc Ed 1,562.50 1032999 LEXINGTON CNTY TREAS 316364 3203 15 20234 23 CTE Federal (207) 08/02/2023 3029593912 H6304210 4210 - Perkins - Voc Ed 251.89 * 1032999 LEXINGTON CNTY TREAS 324,445.77 1033999 MCCORMICK CNTY TREAS 317325 3301 01 20234 21 ESSER II 08/02/2023 3029593913 H6304977 ESSER II 50,108.98 1033999 MCCORMICK CNTY TREAS 317328 3301 01 20234 21 ESSER III - ARP 08/02/2023 3029593913 H6304974 ESSER III 649.63 1033999 MCCORMICK CNTY TREAS 317327 3301 01 20234 21 ESSER III - ARP 08/02/2023 3029593913 H6304974 ESSER III 2,500.00 1033999 MCCORMICK CNTY TREAS 317326 3301 01 20234 21 ESSER III - ARP 08/02/2023 3029593913 H6304974 ESSER III 474.96 1033999 MCCORMICK CNTY TREAS 317329 3301 01 20234 21 ESSER III - ARP 08/02/2023 3029593913 H6304974 ESSER III 724.41 1033999 MCCORMICK CNTY TREAS 317380 3301 01 20234 22 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 20,231.54 1033999 MCCORMICK CNTY TREAS 317383 3301 01 20234 22 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 1,713.40 1033999 MCCORMICK CNTY TREAS 317386 3301 01 20234 22 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 7,531.76 1033999 MCCORMICK CNTY TREAS 317379 3301 01 20234 22 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 37,321.34 1033999 MCCORMICK CNTY TREAS 317382 3301 01 20234 22 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 3,179.31 1033999 MCCORMICK CNTY TREAS 317385 3301 01 20234 22 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 7,401.46 1033999 MCCORMICK CNTY TREAS 317384 3301 01 20234 22 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 12,000.00 1033999 MCCORMICK CNTY TREAS 317381 3301 01 20234 22 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 17,809.08 1033999 MCCORMICK CNTY TREAS 317394 3301 01 20234 23 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 3,924.90 1033999 MCCORMICK CNTY TREAS 317397 3301 01 20234 23 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 8,848.00 1033999 MCCORMICK CNTY TREAS 317393 3301 01 20234 23 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 31,821.86 1033999 MCCORMICK CNTY TREAS 317392 3301 01 20234 23 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 8,094.74 1033999 MCCORMICK CNTY TREAS 317395 3301 01 20234 23 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 10,383.18 1033999 MCCORMICK CNTY TREAS 317398 3301 01 20234 23 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 5,126.51 1033999 MCCORMICK CNTY TREAS 317396 3301 01 20234 23 IDEA (203) 08/02/2023 3029593913 H6304510 4510 - IDEA 217.51 * 1033999 MCCORMICK CNTY TREAS 230,062.57 1034999 MARION COUNTY TREAS 317345 3410 01 20233 23 IDEA (203) 08/02/2023 3029593915 H6304510 4510 - IDEA 16,579.26 1034999 MARION COUNTY TREAS 317348 3410 01 20233 23 IDEA (203) 08/02/2023 3029593915 H6304510 4510 - IDEA 14,491.44 1034999 MARION COUNTY TREAS 317343 3410 01 20233 23 IDEA (203) 08/02/2023 3029593915 H6304510 4510 - IDEA 83,468.28 1034999 MARION COUNTY TREAS 317346 3410 01 20233 23 IDEA (203) 08/02/2023 3029593915 H6304510 4510 - IDEA 6,766.89 1034999 MARION COUNTY TREAS 317349 3410 01 20233 23 IDEA (203) 08/02/2023 3029593915 H6304510 4510 - IDEA 33,099.48 1034999 MARION COUNTY TREAS 317352 3410 01 20233 23 IDEA (203) 08/02/2023 3029593915 H6304510 4510 - IDEA 2,065.93 1034999 MARION COUNTY TREAS 317351 3410 01 20233 23 IDEA (203) 08/02/2023 3029593915 H6304510 4510 - IDEA 197.23 1034999 MARION COUNTY TREAS 317344 3410 01 20233 23 IDEA (203) 08/02/2023 3029593915 H6304510 4510 - IDEA 40,566.26 1034999 MARION COUNTY TREAS 317347 3410 01 20233 23 IDEA (203) 08/02/2023 3029593915 H6304510 4510 - IDEA 72,266.03 1034999 MARION COUNTY TREAS 317350 3410 01 20233 23 IDEA (203) 08/02/2023 3029593915 H6304510 4510 - IDEA 21,170.49 1034999 MARION COUNTY TREAS 317353 3410 01 20233 23 IDEA Preschool (205) 08/02/2023 3029593915 H6304520 4520 - IDEA Pre-School 13,837.74 1034999 MARION COUNTY TREAS 317202 3410 01 20234 23 Adult Education (243) 08/02/2023 3029593915 H6304410 4410 - Adult Ed Regular 250.00 1034999 MARION COUNTY TREAS 317196 3410 01 20234 23 Adult Education (243) 08/02/2023 3029593915 H6304410 4410 - Adult Ed Regular 3,618.74 1034999 MARION COUNTY TREAS 317199 3410 01 20234 23 Adult Education (243) 08/02/2023 3029593915 H6304410 4410 - Adult Ed Regular 12,177.28 1034999 MARION COUNTY TREAS 317197 3410 01 20234 23 Adult Education (243) 08/02/2023 3029593915 H6304410 4410 - Adult Ed Regular 150.00 1034999 MARION COUNTY TREAS 317200 3410 01 20234 23 Adult Education (243) 08/02/2023 3029593915 H6304410 4410 - Adult Ed Regular 3,868.00 1034999 MARION COUNTY TREAS 317206 3410 01 20234 23 Adult Education (243) 08/02/2023 3029593915 H6304410 4410 - Adult Ed Regular 100.00 1034999 MARION COUNTY TREAS 317195 3410 01 20234 23 Adult Education (243) 08/02/2023 3029593915 H6304410 4410 - Adult Ed Regular 11,414.71 1034999 MARION COUNTY TREAS 317198 3410 01 20234 23 Adult Education (243) 08/02/2023 3029593915 H6304410 4410 - Adult Ed Regular 250.00 1034999 MARION COUNTY TREAS 317201 3410 01 20234 23 Adult Education (243) 08/02/2023 3029593915 H6304410 4410 - Adult Ed Regular 200.00 1034999 MARION COUNTY TREAS 317207 3410 01 20234 23 Adult Education (243) 08/02/2023 3029593915 H6304410 4410 - Adult Ed Regular 508.48 * 1034999 MARION COUNTY TREAS 337,046.24 1039999 PICKENS CO TREASURER 317446 3901 01 20234 22 ARP - Homeless I 08/02/2023 3029593916 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,100.25 1039999 PICKENS CO TREASURER 317437 3901 01 20234 22 ARP - Homeless I 08/02/2023 3029593916 H6304937 ARP HOMELESS CHILDREN & YOUTH 58,143.20 1039999 PICKENS CO TREASURER 317447 3901 01 20234 22 ARP - Homeless I 08/02/2023 3029593916 H6304937 ARP HOMELESS CHILDREN & YOUTH 160.24 1039999 PICKENS CO TREASURER 317448 3901 01 20234 22 ARP - Homeless I 08/02/2023 3029593916 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,269.46 1039999 PICKENS CO TREASURER 317438 3901 01 20234 22 ARP - Homeless I 08/02/2023 3029593916 H6304937 ARP HOMELESS CHILDREN & YOUTH 24,962.82 1039999 PICKENS CO TREASURER 316904 3901 01 20234 22 Targeted School Improvement 08/02/2023 3029593916 H6304310 4310 - Title I 20,527.91 1039999 PICKENS CO TREASURER 316903 3901 01 20234 22 Targeted School Improvement 08/02/2023 3029593916 H6304310 4310 - Title I 26,205.32 1039999 PICKENS CO TREASURER 316902 3901 01 20234 22 Targeted School Improvement 08/02/2023 3029593916 H6304310 4310 - Title I 64,166.76 1039999 PICKENS CO TREASURER 316905 3901 01 20234 22 Targeted School Improvement 08/02/2023 3029593916 H6304310 4310 - Title I 2,983.20 1039999 PICKENS CO TREASURER 317687 3901 01 20234 22 Title I N&D (LEA) 08/02/2023 3029593916 H6304310 4310 - Title I 3,605.00 1039999 PICKENS CO TREASURER 317690 3901 01 20234 22 Title I N&D (LEA) 08/02/2023 3029593916 H6304310 4310 - Title I 5,050.45 1039999 PICKENS CO TREASURER 317689 3901 01 20234 22 Title I N&D (LEA) 08/02/2023 3029593916 H6304310 4310 - Title I 537.44 1039999 PICKENS CO TREASURER 317688 3901 01 20234 22 Title I N&D (LEA) 08/02/2023 3029593916 H6304310 4310 - Title I 1,114.43 1039999 PICKENS CO TREASURER 317691 3901 01 20234 22 Title I N&D (LEA) 08/02/2023 3029593916 H6304310 4310 - Title I 277.27 1039999 PICKENS CO TREASURER 316434 3901 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593916 H6304351 4351 - Improving Teacher Quality 57,985.00 1039999 PICKENS CO TREASURER 316437 3901 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593916 H6304351 4351 - Improving Teacher Quality 29,129.67 1039999 PICKENS CO TREASURER 316435 3901 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593916 H6304351 4351 - Improving Teacher Quality 22,216.58 1039999 PICKENS CO TREASURER 316438 3901 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593916 H6304351 4351 - Improving Teacher Quality 2,479.88 1039999 PICKENS CO TREASURER 316441 3901 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593916 H6304351 4351 - Improving Teacher Quality 2,906.50 1039999 PICKENS CO TREASURER 317545 3901 01 20234 22 Title III English Lang Acquisitio 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 2,718.00 1039999 PICKENS CO TREASURER 317548 3901 01 20234 22 Title III English Lang Acquisitio 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 858.55 1039999 PICKENS CO TREASURER 317551 3901 01 20234 22 Title III English Lang Acquisitio 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 439.77 1039999 PICKENS CO TREASURER 317549 3901 01 20234 22 Title III English Lang Acquisitio 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 76.00 1039999 PICKENS CO TREASURER 317552 3901 01 20234 22 Title III English Lang Acquisitio 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 1,024.41 1039999 PICKENS CO TREASURER 317555 3901 01 20234 22 Title III English Lang Acquisitio 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 211.43 1039999 PICKENS CO TREASURER 317550 3901 01 20234 22 Title III English Lang Acquisitio 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 1,344.15 1039999 PICKENS CO TREASURER 317553 3901 01 20234 22 Title III English Lang Acquisitio 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 672.00 1039999 PICKENS CO TREASURER 317559 3901 01 20234 22 Title III English Lang Acquisitio 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 1,786.28 1039999 PICKENS CO TREASURER 317562 3901 01 20234 22 Title III English Lang Acquisitio 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 224.72 1039999 PICKENS CO TREASURER 317565 3901 01 20234 22 Title III English Lang Acquisitio 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 251.66 1039999 PICKENS CO TREASURER 317597 3901 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593916 H6304997 4997 - Title IV SSAE 2,462.42 1039999 PICKENS CO TREASURER 317593 3901 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593916 H6304997 4997 - Title IV SSAE 27,404.63 1039999 PICKENS CO TREASURER 317596 3901 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593916 H6304997 4997 - Title IV SSAE 250.59 1039999 PICKENS CO TREASURER 317591 3901 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593916 H6304997 4997 - Title IV SSAE 8,961.28 1039999 PICKENS CO TREASURER 317592 3901 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593916 H6304997 4997 - Title IV SSAE 54,729.20 1039999 PICKENS CO TREASURER 317595 3901 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593916 H6304997 4997 - Title IV SSAE 193.76 1039999 PICKENS CO TREASURER 316403 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 110.72 1039999 PICKENS CO TREASURER 316406 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 900.00 1039999 PICKENS CO TREASURER 316409 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 463.43 1039999 PICKENS CO TREASURER 316397 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 6,880.54 1039999 PICKENS CO TREASURER 316400 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 500.00 1039999 PICKENS CO TREASURER 316411 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 1,063.59 1039999 PICKENS CO TREASURER 316399 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 6,637.97 1039999 PICKENS CO TREASURER 316402 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 161.27 1039999 PICKENS CO TREASURER 316405 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 4,566.16 1039999 PICKENS CO TREASURER 316408 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 1,473.12 1039999 PICKENS CO TREASURER 316398 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 2,196.42 1039999 PICKENS CO TREASURER 316401 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 356.30 1039999 PICKENS CO TREASURER 316404 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 14,512.50 1039999 PICKENS CO TREASURER 316407 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 20.00 1039999 PICKENS CO TREASURER 316410 3901 01 20234 22-23 21st CCLC 08/02/2023 3029593916 H6304924 4924 - 21st Century Learning Ctr 760.20 1039999 PICKENS CO TREASURER 316352 3901 01 20234 23 Adult Education (243) 08/02/2023 3029593916 H6304410 4410 - Adult Ed Regular 2,900.25 1039999 PICKENS CO TREASURER 316349 3901 01 20234 23 Adult Education (243) 08/02/2023 3029593916 H6304410 4410 - Adult Ed Regular 9,071.34 1039999 PICKENS CO TREASURER 316350 3901 01 20234 23 Adult Education (243) 08/02/2023 3029593916 H6304410 4410 - Adult Ed Regular 2,857.67 1039999 PICKENS CO TREASURER 316360 3901 01 20234 23 Adult Education (243) 08/02/2023 3029593916 H6304410 4410 - Adult Ed Regular 14,945.28 1039999 PICKENS CO TREASURER 316351 3901 01 20234 23 Adult Education (243) 08/02/2023 3029593916 H6304410 4410 - Adult Ed Regular 9,182.68 1039999 PICKENS CO TREASURER 316354 3901 01 20234 23 Adult Education (243) 08/02/2023 3029593916 H6304410 4410 - Adult Ed Regular 35,596.40 1039999 PICKENS CO TREASURER 317358 3901 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593916 H6304343 McKinney Vento 1,750.00 1039999 PICKENS CO TREASURER 317361 3901 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593916 H6304343 McKinney Vento 724.48 1039999 PICKENS CO TREASURER 317364 3901 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593916 H6304343 McKinney Vento 457.00 1039999 PICKENS CO TREASURER 317360 3901 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593916 H6304343 McKinney Vento 5,525.00 1039999 PICKENS CO TREASURER 317363 3901 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593916 H6304343 McKinney Vento 1,450.00 1039999 PICKENS CO TREASURER 317366 3901 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593916 H6304343 McKinney Vento 1,817.44 1039999 PICKENS CO TREASURER 317357 3901 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593916 H6304343 McKinney Vento 12,674.75 1039999 PICKENS CO TREASURER 317356 3901 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593916 H6304343 McKinney Vento 40,770.00 1039999 PICKENS CO TREASURER 317359 3901 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593916 H6304343 McKinney Vento 3,888.87 1039999 PICKENS CO TREASURER 317362 3901 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593916 H6304343 McKinney Vento 39.08 1039999 PICKENS CO TREASURER 317365 3901 01 20234 23 McKinney-Vento Homeless (232) 08/02/2023 3029593916 H6304343 McKinney Vento 283.57 1039999 PICKENS CO TREASURER 317476 3901 01 20234 23 Title III, Part A-ML 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 15.02 1039999 PICKENS CO TREASURER 317475 3901 01 20234 23 Title III, Part A-ML 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 121.80 1039999 PICKENS CO TREASURER 317474 3901 01 20234 23 Title III, Part A-ML 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 436.58 1039999 PICKENS CO TREASURER 317402 3901 02 20234 22 ARP - Homeless II 08/02/2023 3029593916 H6304937 ARP HOMELESS CHILDREN & YOUTH 13,536.16 1039999 PICKENS CO TREASURER 317405 3901 02 20234 22 ARP - Homeless II 08/02/2023 3029593916 H6304937 ARP HOMELESS CHILDREN & YOUTH 3,318.10 1039999 PICKENS CO TREASURER 317404 3901 02 20234 22 ARP - Homeless II 08/02/2023 3029593916 H6304937 ARP HOMELESS CHILDREN & YOUTH 7,884.74 1039999 PICKENS CO TREASURER 317258 3901 02 20234 23 CTE Federal (207) 08/02/2023 3029593916 H6304210 4210 - Perkins - Voc Ed 29,463.38 1039999 PICKENS CO TREASURER 317259 3901 02 20234 23 CTE Federal (207) 08/02/2023 3029593916 H6304210 4210 - Perkins - Voc Ed 11,669.93 1039999 PICKENS CO TREASURER 317471 3901 02 20234 23 English Language Acquis. - Title 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 352.50 1039999 PICKENS CO TREASURER 317472 3901 02 20234 23 English Language Acquis. - Title 08/02/2023 3029593916 H6304341 4341 - English Lang Acquisition 9.49 1039999 PICKENS CO TREASURER 317262 3901 03 20234 23 CTE Federal (207) 08/02/2023 3029593916 H6304210 4210 - Perkins - Voc Ed 43,611.71 1039999 PICKENS CO TREASURER 317260 3901 03 20234 23 CTE Federal (207) 08/02/2023 3029593916 H6304210 4210 - Perkins - Voc Ed 25,500.00 1039999 PICKENS CO TREASURER 317263 3901 04 20234 23 CTE Federal (207) 08/02/2023 3029593916 H6304210 4210 - Perkins - Voc Ed 3,569.42 * 1039999 PICKENS CO TREASURER 753,455.09 1040999 RICHLAND CO TREASURER 4002-S202306-0 4002 JUN SL FY 2023 07/31/2023 3029593579 H6304830 4830 - Breakfast 15,888.78 1040999 RICHLAND CO TREASURER 4002-S202306-0 4002 JUN SL FY 2023 07/31/2023 3029593579 H6304810 4810 - Lunch Snack Milk 48,380.18 1040999 RICHLAND CO TREASURER 4002-U202306-0 4002 JUN SL FY 2023 07/31/2023 3029593587 H6304830 4830 - Breakfast 48,054.99 1040999 RICHLAND CO TREASURER 4002-U202306-0 4002 JUN SL FY 2023 07/31/2023 3029593587 H6304810 4810 - Lunch Snack Milk 123,145.14 * 1040999 RICHLAND CO TREASURER 235,469.09 1042999 SPARTANBURG CNTY TREAS 317477 4202 01 20234 22 Title IV SSAE (210) 08/02/2023 3029593917 H6304997 4997 - Title IV SSAE 16,336.06 1042999 SPARTANBURG CNTY TREAS 317478 4202 01 20234 23 Title III, Part A-ML 08/02/2023 3029593917 H6304341 4341 - English Lang Acquisition 1,871.45 1042999 SPARTANBURG CNTY TREAS 317479 4202 01 20234 23 Title III, Part A-ML 08/02/2023 3029593917 H6304341 4341 - English Lang Acquisition 606.54 1042999 SPARTANBURG CNTY TREAS 4202-U202306-0 4202 JUN SL FY 2023 07/31/2023 3029593588 H6304830 4830 - Breakfast 15,446.02 1042999 SPARTANBURG CNTY TREAS 4202-U202306-0 4202 JUN SL FY 2023 07/31/2023 3029593588 H6304810 4810 - Lunch Snack Milk 45,385.35 1042999 SPARTANBURG CNTY TREAS 317270 4203 01 20234 22 ARP - Homeless I 08/02/2023 3029593918 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,500.00 1042999 SPARTANBURG CNTY TREAS 317269 4203 01 20234 22 ARP - Homeless I 08/02/2023 3029593918 H6304937 ARP HOMELESS CHILDREN & YOUTH 42,500.00 1042999 SPARTANBURG CNTY TREAS 317271 4203 01 20234 22 ARP - Homeless I 08/02/2023 3029593918 H6304937 ARP HOMELESS CHILDREN & YOUTH 4,415.85 1042999 SPARTANBURG CNTY TREAS 317221 4203 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593918 H6304351 4351 - Improving Teacher Quality 3,200.00 1042999 SPARTANBURG CNTY TREAS 317224 4203 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593918 H6304351 4351 - Improving Teacher Quality 17,927.18 1042999 SPARTANBURG CNTY TREAS 317222 4203 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593918 H6304351 4351 - Improving Teacher Quality 132.44 1042999 SPARTANBURG CNTY TREAS 317220 4203 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593918 H6304351 4351 - Improving Teacher Quality 12,474.39 1042999 SPARTANBURG CNTY TREAS 317223 4203 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593918 H6304351 4351 - Improving Teacher Quality 2,867.56 1042999 SPARTANBURG CNTY TREAS 317274 4203 02 20234 22 ARP - Homeless II 08/02/2023 3029593918 H6304937 ARP HOMELESS CHILDREN & YOUTH 11,531.50 1042999 SPARTANBURG CNTY TREAS 317110 4204 01 20234 21 ESSER II 08/02/2023 3029593919 H6304977 ESSER II 110,751.69 1042999 SPARTANBURG CNTY TREAS 317113 4204 01 20234 21 ESSER II 08/02/2023 3029593919 H6304977 ESSER II 244,641.55 1042999 SPARTANBURG CNTY TREAS 317111 4204 01 20234 21 ESSER II 08/02/2023 3029593919 H6304977 ESSER II 2,658.21 1042999 SPARTANBURG CNTY TREAS 317114 4204 01 20234 21 ESSER II 08/02/2023 3029593919 H6304977 ESSER II 49,459.47 1042999 SPARTANBURG CNTY TREAS 317112 4204 01 20234 21 ESSER II 08/02/2023 3029593919 H6304977 ESSER II 290.29 1042999 SPARTANBURG CNTY TREAS 317115 4204 01 20234 21 ESSER II 08/02/2023 3029593919 H6304977 ESSER II 23,917.74 1042999 SPARTANBURG CNTY TREAS 317108 4204 01 20234 22 ARP - IDEA 08/02/2023 3029593919 H6304931 ARP IDEA 6,878.80 1042999 SPARTANBURG CNTY TREAS 317107 4204 01 20234 22 ARP - IDEA 08/02/2023 3029593919 H6304931 ARP IDEA 1,386.82 1042999 SPARTANBURG CNTY TREAS 317106 4204 01 20234 22 ARP - IDEA 08/02/2023 3029593919 H6304931 ARP IDEA 4,336.47 1042999 SPARTANBURG CNTY TREAS 317109 4204 01 20234 22 ARP - IDEA 08/02/2023 3029593919 H6304931 ARP IDEA 772.63 1042999 SPARTANBURG CNTY TREAS 317295 4204 01 20234 22 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 623.68 1042999 SPARTANBURG CNTY TREAS 317296 4204 01 20234 22 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 1,179.80 1042999 SPARTANBURG CNTY TREAS 317294 4204 01 20234 22 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 1,956.33 1042999 SPARTANBURG CNTY TREAS 317297 4204 01 20234 22 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 316.58 1042999 SPARTANBURG CNTY TREAS 317118 4204 01 20234 22 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 20,451.33 1042999 SPARTANBURG CNTY TREAS 317121 4204 01 20234 22 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 162.20 1042999 SPARTANBURG CNTY TREAS 317117 4204 01 20234 22 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 32,523.00 1042999 SPARTANBURG CNTY TREAS 317120 4204 01 20234 22 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 1,198.32 1042999 SPARTANBURG CNTY TREAS 317116 4204 01 20234 22 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 5,400.81 1042999 SPARTANBURG CNTY TREAS 317119 4204 01 20234 22 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 6,242.45 1042999 SPARTANBURG CNTY TREAS 317122 4204 01 20234 22 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 307.67 1042999 SPARTANBURG CNTY TREAS 317102 4204 01 20234 22 Title III English Lang Acquisitio 08/02/2023 3029593919 H6304341 4341 - English Lang Acquisition 511.61 1042999 SPARTANBURG CNTY TREAS 317312 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 3,079.41 1042999 SPARTANBURG CNTY TREAS 317300 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 1,341.66 1042999 SPARTANBURG CNTY TREAS 317303 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 20,120.20 1042999 SPARTANBURG CNTY TREAS 317306 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 28,771.04 1042999 SPARTANBURG CNTY TREAS 317309 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 9,231.75 1042999 SPARTANBURG CNTY TREAS 317298 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 85,025.36 1042999 SPARTANBURG CNTY TREAS 317301 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 4,809.30 1042999 SPARTANBURG CNTY TREAS 317304 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 8,244.73 1042999 SPARTANBURG CNTY TREAS 317307 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 19,640.96 1042999 SPARTANBURG CNTY TREAS 317310 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 473.80 1042999 SPARTANBURG CNTY TREAS 317308 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 8,141.44 1042999 SPARTANBURG CNTY TREAS 317311 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 9,736.03 1042999 SPARTANBURG CNTY TREAS 317299 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 62,370.16 1042999 SPARTANBURG CNTY TREAS 317302 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 137.85 1042999 SPARTANBURG CNTY TREAS 317305 4204 01 20234 23 IDEA (203) 08/02/2023 3029593919 H6304510 4510 - IDEA 1,450.00 1042999 SPARTANBURG CNTY TREAS 317124 4204 01 20234 23 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 63,999.86 1042999 SPARTANBURG CNTY TREAS 317127 4204 01 20234 23 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 3,340.85 1042999 SPARTANBURG CNTY TREAS 317123 4204 01 20234 23 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 144,318.15 1042999 SPARTANBURG CNTY TREAS 317126 4204 01 20234 23 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 6,694.32 1042999 SPARTANBURG CNTY TREAS 317128 4204 01 20234 23 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 914.33 1042999 SPARTANBURG CNTY TREAS 317125 4204 01 20234 23 Title I Regular (201) 08/02/2023 3029593919 H6304310 4310 - Title I 1,424.11 1042999 SPARTANBURG CNTY TREAS 317104 4204 01 20234 23 Title III, Part A-ML 08/02/2023 3029593919 H6304341 4341 - English Lang Acquisition 700.96 1042999 SPARTANBURG CNTY TREAS 317105 4204 01 20234 23 Title III, Part A-ML 08/02/2023 3029593919 H6304341 4341 - English Lang Acquisition 81.20 1042999 SPARTANBURG CNTY TREAS 317103 4204 01 20234 23 Title III, Part A-ML 08/02/2023 3029593919 H6304341 4341 - English Lang Acquisition 1,226.25 1042999 SPARTANBURG CNTY TREAS 317317 4280 01 20234 23 CTE Federal (207) 08/02/2023 3029593920 H6304210 4210 - Perkins - Voc Ed 597.40 1042999 SPARTANBURG CNTY TREAS 317318 4280 06 20234 23 CTE Federal (207) 08/02/2023 3029593920 H6304210 4210 - Perkins - Voc Ed 603.75 * 1042999 SPARTANBURG CNTY TREAS 1,179,636.66 1043999 SUMTER CO TREASURER 317489 4301 01 20234 22 Title I N&D (LEA) 08/02/2023 3029593921 H6304310 4310 - Title I 5,337.44 1043999 SUMTER CO TREASURER 317490 4301 01 20234 22 Title I N&D (LEA) 08/02/2023 3029593921 H6304310 4310 - Title I 222.04 1043999 SUMTER CO TREASURER 317652 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 4,581.98 1043999 SUMTER CO TREASURER 317655 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 7,945.81 1043999 SUMTER CO TREASURER 317664 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 4,112.44 1043999 SUMTER CO TREASURER 317667 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 465.65 1043999 SUMTER CO TREASURER 317670 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 9,298.72 1043999 SUMTER CO TREASURER 317673 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 2,430.00 1043999 SUMTER CO TREASURER 317649 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 39,813.96 1043999 SUMTER CO TREASURER 317659 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 2.50 1043999 SUMTER CO TREASURER 317665 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 2,309.40 1043999 SUMTER CO TREASURER 317647 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 7,710.04 1043999 SUMTER CO TREASURER 317650 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 3,000.00 1043999 SUMTER CO TREASURER 317653 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 14,000.00 1043999 SUMTER CO TREASURER 317668 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 127.51 1043999 SUMTER CO TREASURER 317671 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 737.99 1043999 SUMTER CO TREASURER 317674 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 1,080.00 1043999 SUMTER CO TREASURER 317663 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 519.56 1043999 SUMTER CO TREASURER 317669 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 593.12 1043999 SUMTER CO TREASURER 317672 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 1,336.77 1043999 SUMTER CO TREASURER 317675 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 7,007.67 1043999 SUMTER CO TREASURER 317648 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 12,476.00 1043999 SUMTER CO TREASURER 317651 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 1,549.62 1043999 SUMTER CO TREASURER 317654 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 37,359.40 1043999 SUMTER CO TREASURER 317657 4301 01 20234 22 Title I Regular (201) 08/02/2023 3029593921 H6304310 4310 - Title I 17,003.03 1043999 SUMTER CO TREASURER 317699 4301 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593921 H6304351 4351 - Improving Teacher Quality 10,918.55 1043999 SUMTER CO TREASURER 317702 4301 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593921 H6304351 4351 - Improving Teacher Quality 766.65 1043999 SUMTER CO TREASURER 317705 4301 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593921 H6304351 4351 - Improving Teacher Quality 259.09 1043999 SUMTER CO TREASURER 317701 4301 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593921 H6304351 4351 - Improving Teacher Quality 0.03 1043999 SUMTER CO TREASURER 317704 4301 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593921 H6304351 4351 - Improving Teacher Quality 37,012.02 1043999 SUMTER CO TREASURER 317707 4301 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593921 H6304351 4351 - Improving Teacher Quality 2,695.62 1043999 SUMTER CO TREASURER 317706 4301 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593921 H6304351 4351 - Improving Teacher Quality 4,039.76 1043999 SUMTER CO TREASURER 317700 4301 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593921 H6304351 4351 - Improving Teacher Quality 5,181.55 1043999 SUMTER CO TREASURER 317703 4301 01 20234 22 Title II Supporting Effective Ins 08/02/2023 3029593921 H6304351 4351 - Improving Teacher Quality 6,621.02 1043999 SUMTER CO TREASURER 317493 4301 01 20234 23 Title I N&D (LEA) 08/02/2023 3029593921 H6304310 4310 - Title I 1,672.34 1043999 SUMTER CO TREASURER 317494 4301 01 20234 23 Title I N&D (LEA) 08/02/2023 3029593921 H6304310 4310 - Title I 117.60 1043999 SUMTER CO TREASURER 317491 4301 01 20234 23 Title I N&D (LEA) 08/02/2023 3029593921 H6304310 4310 - Title I 868.75 1043999 SUMTER CO TREASURER 317492 4301 01 20234 23 Title I N&D (LEA) 08/02/2023 3029593921 H6304310 4310 - Title I 285.84 1043999 SUMTER CO TREASURER 317519 4301 02 20234 22 ARP - Homeless II 08/02/2023 3029593921 H6304937 ARP HOMELESS CHILDREN & YOUTH 114.78 1043999 SUMTER CO TREASURER 317517 4301 02 20234 22 ARP - Homeless II 08/02/2023 3029593921 H6304937 ARP HOMELESS CHILDREN & YOUTH 598.44 * 1043999 SUMTER CO TREASURER 252,172.69 1045999 WILLIAMSBURG CNTY TREAS 4501-S202306-0 4501 JUN SL FY 2023 07/31/2023 3029593580 H6304830 4830 - Breakfast 4,984.89 1045999 WILLIAMSBURG CNTY TREAS 4501-S202306-0 4501 JUN SL FY 2023 07/31/2023 3029593580 H6304810 4810 - Lunch Snack Milk 10,831.35 * 1045999 WILLIAMSBURG CNTY TREAS 15,816.24 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317501 4701 01 20234 21 ESSER II 08/02/2023 3029593923 H6304977 ESSER II 500.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317503 4701 01 20234 21 ESSER II 08/02/2023 3029593923 H6304977 ESSER II 1,293.94 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317500 4701 01 20234 21 ESSER II 08/02/2023 3029593923 H6304977 ESSER II 6,731.11 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317502 4701 01 20234 21 ESSER II 08/02/2023 3029593923 H6304977 ESSER II 47.91 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317605 4701 01 20234 21 ESSER III - ARP 08/02/2023 3029593923 H6304974 ESSER III 1,489.11 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317608 4701 01 20234 21 ESSER III - ARP 08/02/2023 3029593923 H6304974 ESSER III 96,318.58 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317611 4701 01 20234 21 ESSER III - ARP 08/02/2023 3029593923 H6304974 ESSER III 115,411.90 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317604 4701 01 20234 21 ESSER III - ARP 08/02/2023 3029593923 H6304974 ESSER III 55,350.22 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317607 4701 01 20234 21 ESSER III - ARP 08/02/2023 3029593923 H6304974 ESSER III 104,052.97 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317610 4701 01 20234 21 ESSER III - ARP 08/02/2023 3029593923 H6304974 ESSER III 70,328.81 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317606 4701 01 20234 21 ESSER III - ARP 08/02/2023 3029593923 H6304974 ESSER III 1,230.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317609 4701 01 20234 21 ESSER III - ARP 08/02/2023 3029593923 H6304974 ESSER III 2,781.78 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317612 4701 01 20234 21 ESSER III - ARP 08/02/2023 3029593923 H6304974 ESSER III 9,000.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317484 4701 02 20234 22 ARP - Homeless II 08/02/2023 3029593923 H6304937 ARP HOMELESS CHILDREN & YOUTH 63.61 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317482 4701 02 20234 22 ARP - Homeless II 08/02/2023 3029593923 H6304937 ARP HOMELESS CHILDREN & YOUTH 4,000.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 317483 4701 02 20234 22 ARP - Homeless II 08/02/2023 3029593923 H6304937 ARP HOMELESS CHILDREN & YOUTH 574.10 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 469,174.04 7000260578 CHARTER INSTITUTE AT ERSKINE 317450 4801 01 20234 21 ESSER III - ARP 08/02/2023 3029593924 H6304974 ESSER III 29,620.25 7000260578 CHARTER INSTITUTE AT ERSKINE 317453 4801 01 20234 21 ESSER III - ARP 08/02/2023 3029593924 H6304974 ESSER III 3,463.19 7000260578 CHARTER INSTITUTE AT ERSKINE 317456 4801 01 20234 21 ESSER III - ARP 08/02/2023 3029593924 H6304974 ESSER III 39,162.72 7000260578 CHARTER INSTITUTE AT ERSKINE 317458 4801 01 20234 21 ESSER III - ARP 08/02/2023 3029593924 H6304974 ESSER III 64,389.95 7000260578 CHARTER INSTITUTE AT ERSKINE 317449 4801 01 20234 21 ESSER III - ARP 08/02/2023 3029593924 H6304974 ESSER III 550,679.78 7000260578 CHARTER INSTITUTE AT ERSKINE 317452 4801 01 20234 21 ESSER III - ARP 08/02/2023 3029593924 H6304974 ESSER III 137,140.09 7000260578 CHARTER INSTITUTE AT ERSKINE 317455 4801 01 20234 21 ESSER III - ARP 08/02/2023 3029593924 H6304974 ESSER III 5,077.51 7000260578 CHARTER INSTITUTE AT ERSKINE 317454 4801 01 20234 21 ESSER III - ARP 08/02/2023 3029593924 H6304974 ESSER III 172,905.46 7000260578 CHARTER INSTITUTE AT ERSKINE 317457 4801 01 20234 21 ESSER III - ARP 08/02/2023 3029593924 H6304974 ESSER III 2,947.43 7000260578 CHARTER INSTITUTE AT ERSKINE 317451 4801 01 20234 21 ESSER III - ARP 08/02/2023 3029593924 H6304974 ESSER III 29,282.86 7000260578 CHARTER INSTITUTE AT ERSKINE 317288 4801 01 20234 23 IDEA (203) 08/02/2023 3029593924 H6304510 4510 - IDEA 5,645.46 7000260578 CHARTER INSTITUTE AT ERSKINE 317291 4801 01 20234 23 IDEA (203) 08/02/2023 3029593924 H6304510 4510 - IDEA 1,561.00 7000260578 CHARTER INSTITUTE AT ERSKINE 317287 4801 01 20234 23 IDEA (203) 08/02/2023 3029593924 H6304510 4510 - IDEA 56,282.71 7000260578 CHARTER INSTITUTE AT ERSKINE 317290 4801 01 20234 23 IDEA (203) 08/02/2023 3029593924 H6304510 4510 - IDEA 19,512.49 7000260578 CHARTER INSTITUTE AT ERSKINE 317293 4801 01 20234 23 IDEA (203) 08/02/2023 3029593924 H6304510 4510 - IDEA 1,163.81 7000260578 CHARTER INSTITUTE AT ERSKINE 317289 4801 01 20234 23 IDEA (203) 08/02/2023 3029593924 H6304510 4510 - IDEA 22,889.92 7000260578 CHARTER INSTITUTE AT ERSKINE 317292 4801 01 20234 23 IDEA (203) 08/02/2023 3029593924 H6304510 4510 - IDEA 5,299.75 7000260578 CHARTER INSTITUTE AT ERSKINE 317249 4801 01 20234 23 Title I Regular (201) 08/02/2023 3029593924 H6304310 4310 - Title I 13,488.17 7000260578 CHARTER INSTITUTE AT ERSKINE 317252 4801 01 20234 23 Title I Regular (201) 08/02/2023 3029593924 H6304310 4310 - Title I 8,843.61 7000260578 CHARTER INSTITUTE AT ERSKINE 317255 4801 01 20234 23 Title I Regular (201) 08/02/2023 3029593924 H6304310 4310 - Title I 25,500.00 7000260578 CHARTER INSTITUTE AT ERSKINE 317248 4801 01 20234 23 Title I Regular (201) 08/02/2023 3029593924 H6304310 4310 - Title I 26,566.93 7000260578 CHARTER INSTITUTE AT ERSKINE 317251 4801 01 20234 23 Title I Regular (201) 08/02/2023 3029593924 H6304310 4310 - Title I 2,065.21 7000260578 CHARTER INSTITUTE AT ERSKINE 317254 4801 01 20234 23 Title I Regular (201) 08/02/2023 3029593924 H6304310 4310 - Title I 4,340.50 7000260578 CHARTER INSTITUTE AT ERSKINE 317247 4801 01 20234 23 Title I Regular (201) 08/02/2023 3029593924 H6304310 4310 - Title I 7,739.31 7000260578 CHARTER INSTITUTE AT ERSKINE 317250 4801 01 20234 23 Title I Regular (201) 08/02/2023 3029593924 H6304310 4310 - Title I 1,674.49 7000260578 CHARTER INSTITUTE AT ERSKINE 317253 4801 01 20234 23 Title I Regular (201) 08/02/2023 3029593924 H6304310 4310 - Title I 1,937.09 7000260578 CHARTER INSTITUTE AT ERSKINE 317256 4801 01 20234 23 Title I Regular (201) 08/02/2023 3029593924 H6304310 4310 - Title I 8,440.30 7000260578 CHARTER INSTITUTE AT ERSKINE 317246 4801 01 20234 23 Title I Regular (201) 08/02/2023 3029593924 H6304310 4310 - Title I 34,575.94 * 7000260578 CHARTER INSTITUTE AT ERSKINE 1,282,195.93 ** 12,370,401.48