07/12/2024 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1001999 ABBEVILLE CNTY TREAS 0160 ESY PYMT 0160 Extended School Year 23-24 06/30/2024 3032337616 H6304510E 4510E - Extended School Year 6,770.48 * 1001999 ABBEVILLE CNTY TREAS 6,770.48 1002999 AIKEN CO TREASURER 0201 ESY PYMT 0201 Extended School Year 23-24 06/30/2024 3032337618 H6304510E 4510E - Extended School Year 23,696.68 * 1002999 AIKEN CO TREASURER 23,696.68 1003999 ALLENDALE CO TREASURER 358564 0301 01 20244 21 ESSER III - ARP 06/30/2024 3032339917 H6304974 ESSER III 463,982.95 1003999 ALLENDALE CO TREASURER 358566 0301 01 20244 21 ESSER III - ARP 06/30/2024 3032339917 H6304974 ESSER III 65,099.86 1003999 ALLENDALE CO TREASURER 358570 0301 01 20244 21 ESSER III - ARP 06/30/2024 3032339917 H6304974 ESSER III 93,993.70 1003999 ALLENDALE CO TREASURER 358565 0301 01 20244 21 ESSER III - ARP 06/30/2024 3032339917 H6304974 ESSER III 146,708.49 1003999 ALLENDALE CO TREASURER 358567 0301 01 20244 21 ESSER III - ARP 06/30/2024 3032339917 H6304974 ESSER III 301,260.56 1003999 ALLENDALE CO TREASURER 358569 0301 01 20244 21 ESSER III - ARP 06/30/2024 3032339917 H6304974 ESSER III 110,674.12 1003999 ALLENDALE CO TREASURER 358573 0301 01 20244 21 ESSER III - ARP 06/30/2024 3032339917 H6304974 ESSER III 220,427.11 1003999 ALLENDALE CO TREASURER 358568 0301 01 20244 21 ESSER III - ARP 06/30/2024 3032339917 H6304974 ESSER III 360,789.13 1003999 ALLENDALE CO TREASURER 358572 0301 01 20244 21 ESSER III - ARP 06/30/2024 3032339917 H6304974 ESSER III 201,906.49 1003999 ALLENDALE CO TREASURER 358571 0301 01 20244 21 ESSER III - ARP 06/30/2024 3032339917 H6304974 ESSER III 236,061.87 1003999 ALLENDALE CO TREASURER 0301 ESY PYMT 0301 Extended School Year 23-24 06/30/2024 3032337665 H6304510E 4510E - Extended School Year 7,447.53 1003999 ALLENDALE CO TREASURER 0301-F202405-0 0301 MAY SL FY 2024 06/30/2024 3032331084 H6304860 4860 - Fresh Fruits & Vegatables 13,043.85 * 1003999 ALLENDALE CO TREASURER 2,221,395.66 1004999 ANDERSON CO TREASURER 0401 ESY PYMT 0401 Extended School Year 23-24 06/30/2024 3032337680 H6304510E 4510E - Extended School Year 110,358.84 1004999 ANDERSON CO TREASURER 0402 ESY PYMT 0402 Extended School Year 23-24 06/30/2024 3032337683 H6304510E 4510E - Extended School Year 4,062.29 1004999 ANDERSON CO TREASURER 0403 ESY PYMT 0403 Extended School Year 23-24 06/30/2024 3032337787 H6304510E 4510E - Extended School Year 1,354.10 1004999 ANDERSON CO TREASURER 0404 ESY PYMT 0404 Extended School Year 23-24 06/30/2024 3032337791 H6304510E 4510E - Extended School Year 18,280.30 1004999 ANDERSON CO TREASURER 358266 0405 01 20244 21 ESSER III - ARP 06/30/2024 3032339918 H6304974 ESSER III 393,543.70 1004999 ANDERSON CO TREASURER 358271 0405 01 20244 21 ESSER III - ARP 06/30/2024 3032339918 H6304974 ESSER III 23,621.21 1004999 ANDERSON CO TREASURER 358264 0405 01 20244 21 ESSER III - ARP 06/30/2024 3032339918 H6304974 ESSER III 62,257.23 1004999 ANDERSON CO TREASURER 358265 0405 01 20244 21 ESSER III - ARP 06/30/2024 3032339918 H6304974 ESSER III 363.23 1004999 ANDERSON CO TREASURER 358263 0405 01 20244 21 ESSER III - ARP 06/30/2024 3032339918 H6304974 ESSER III 170,286.26 1004999 ANDERSON CO TREASURER 358268 0405 01 20244 21 ESSER III - ARP 06/30/2024 3032339918 H6304974 ESSER III 53,589.42 1004999 ANDERSON CO TREASURER 358267 0405 01 20244 21 ESSER III - ARP 06/30/2024 3032339918 H6304974 ESSER III 156,990.60 1004999 ANDERSON CO TREASURER 358269 0405 01 20244 21 ESSER III - ARP 06/30/2024 3032339918 H6304974 ESSER III 69,446.00 1004999 ANDERSON CO TREASURER 358270 0405 01 20244 21 ESSER III - ARP 06/30/2024 3032339918 H6304974 ESSER III 687,895.96 1004999 ANDERSON CO TREASURER 358272 0405 01 20244 21 ESSER III - ARP 06/30/2024 3032339918 H6304974 ESSER III 250,316.47 1004999 ANDERSON CO TREASURER 0405 ESY PYMT 0405 Extended School Year 23-24 06/30/2024 3032337898 H6304510E 4510E - Extended School Year 8,801.62 * 1004999 ANDERSON CO TREASURER 2,011,167.23 1006999 BARNWELL CO TREASURER 358065 0645 01 20244 24 CTE Federal (207) 06/30/2024 3032339919 H6304210 4210 - Perkins - Voc Ed 5,300.00 1006999 BARNWELL CO TREASURER 358063 0645 01 20244 24 CTE Federal (207) 06/30/2024 3032339919 H6304210 4210 - Perkins - Voc Ed 8,400.00 1006999 BARNWELL CO TREASURER 358062 0645 01 20244 24 CTE Federal (207) 06/30/2024 3032339919 H6304210 4210 - Perkins - Voc Ed 3,200.00 1006999 BARNWELL CO TREASURER 358064 0645 02 20244 24 CTE Federal (207) 06/30/2024 3032339919 H6304210 4210 - Perkins - Voc Ed 2,726.00 1006999 BARNWELL CO TREASURER 358061 0645 06 20244 24 CTE Federal (207) 06/30/2024 3032339919 H6304210 4210 - Perkins - Voc Ed 35,723.00 * 1006999 BARNWELL CO TREASURER 55,349.00 1007999 BEAUFORT CO TREASURER 0701 ESY PYMT 0701 Extended School Year 23-24 06/30/2024 3032337903 H6304510E 4510E - Extended School Year 18,957.35 1007999 BEAUFORT CO TREASURER 358214 0780 01 20244 24 CTE Federal (207) 06/30/2024 3032339920 H6304210 4210 - Perkins - Voc Ed 5,630.00 1007999 BEAUFORT CO TREASURER 358210 0780 06 20244 24 CTE Federal (207) 06/30/2024 3032339920 H6304210 4210 - Perkins - Voc Ed 1,468.79 1007999 BEAUFORT CO TREASURER 358209 0780 06 20244 24 CTE Federal (207) 06/30/2024 3032339920 H6304210 4210 - Perkins - Voc Ed 1,004.31 1007999 BEAUFORT CO TREASURER 358211 0780 06 20244 24 CTE Federal (207) 06/30/2024 3032339920 H6304210 4210 - Perkins - Voc Ed 544.00 1007999 BEAUFORT CO TREASURER 358212 0780 06 20244 24 CTE Federal (207) 06/30/2024 3032339920 H6304210 4210 - Perkins - Voc Ed 427.99 1007999 BEAUFORT CO TREASURER 358213 0780 06 20244 24 CTE Federal (207) 06/30/2024 3032339920 H6304210 4210 - Perkins - Voc Ed 407.98 * 1007999 BEAUFORT CO TREASURER 28,440.42 1008999 BERKELEY CO TREASURER 0801 ESY PYMT 0801 Extended School Year 23-24 06/30/2024 3032337930 H6304510E 4510E - Extended School Year 107,650.64 * 1008999 BERKELEY CO TREASURER 107,650.64 1009999 CALHOUN CNTY TREAS 358297 0901 01 20244 21 ESSER III - ARP 06/30/2024 3032339921 H6304974 ESSER III 96,802.87 1009999 CALHOUN CNTY TREAS 358298 0901 01 20244 21 ESSER III - ARP 06/30/2024 3032339921 H6304974 ESSER III 96,963.20 1009999 CALHOUN CNTY TREAS 358300 0901 01 20244 21 ESSER III - ARP 06/30/2024 3032339921 H6304974 ESSER III 19,523.23 1009999 CALHOUN CNTY TREAS 358296 0901 01 20244 21 ESSER III - ARP 06/30/2024 3032339921 H6304974 ESSER III 230,074.34 1009999 CALHOUN CNTY TREAS 358301 0901 01 20244 21 ESSER III - ARP 06/30/2024 3032339921 H6304974 ESSER III 11,850.00 1009999 CALHOUN CNTY TREAS 358299 0901 01 20244 21 ESSER III - ARP 06/30/2024 3032339921 H6304974 ESSER III 31,540.45 1009999 CALHOUN CNTY TREAS 358302 0901 01 20244 21 ESSER III - ARP 06/30/2024 3032339921 H6304974 ESSER III 56,089.33 1009999 CALHOUN CNTY TREAS 0901 ESY PYMT 0901 Extended School Year 23-24 06/30/2024 3032337934 H6304510E 4510E - Extended School Year 27,758.97 * 1009999 CALHOUN CNTY TREAS 570,602.39 1010999 CHARLESTON CNTY TREAS 358176 1001 01 20244 23 Comprehensive School Improvement 06/30/2024 3032339922 H6304310 4310 - Title I 6,085.77 1010999 CHARLESTON CNTY TREAS 358178 1001 01 20244 23 Comprehensive School Improvement 06/30/2024 3032339922 H6304310 4310 - Title I 25,002.00 1010999 CHARLESTON CNTY TREAS 358179 1001 01 20244 23 Comprehensive School Improvement 06/30/2024 3032339922 H6304310 4310 - Title I 5,505.62 1010999 CHARLESTON CNTY TREAS 358177 1001 01 20244 23 Comprehensive School Improvement 06/30/2024 3032339922 H6304310 4310 - Title I 2,645.92 1010999 CHARLESTON CNTY TREAS 358180 1001 01 20244 23 Comprehensive School Improvement 06/30/2024 3032339922 H6304310 4310 - Title I 1,801.09 1010999 CHARLESTON CNTY TREAS 358101 1001 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339922 H6304997 4997 - Title IV SSAE 15,341.92 1010999 CHARLESTON CNTY TREAS 358100 1001 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339922 H6304997 4997 - Title IV SSAE 34,877.41 1010999 CHARLESTON CNTY TREAS 358104 1001 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339922 H6304997 4997 - Title IV SSAE 4,380.62 1010999 CHARLESTON CNTY TREAS 358102 1001 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339922 H6304997 4997 - Title IV SSAE 36,285.69 1010999 CHARLESTON CNTY TREAS 358103 1001 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339922 H6304997 4997 - Title IV SSAE 8,933.23 1010999 CHARLESTON CNTY TREAS 1001 ESY PYMT 1001 Extended School Year 23-24 06/30/2024 3032337959 H6304510E 4510E - Extended School Year 172,647.26 * 1010999 CHARLESTON CNTY TREAS 313,506.53 1011999 CHEROKEE COUNTY TREASURER 1101 ESY PYMT 1101 Extended School Year 23-24 06/30/2024 3032337967 H6304510E 4510E - Extended School Year 37,237.64 * 1011999 CHEROKEE COUNTY TREASURER 37,237.64 1012999 CHESTER CNTY TREAS 1201 ESY PYMT 1201 Extended School Year 23-24 06/30/2024 3032337971 H6304510E 4510E - Extended School Year 53,486.80 * 1012999 CHESTER CNTY TREAS 53,486.80 1014999 CLARENDON COUNTY TREASURER 358230 1406 01 20244 21 ESSER III- ARP 06/30/2024 3032339923 H6304974 ESSER III 37,377.63 1014999 CLARENDON COUNTY TREASURER 358229 1406 01 20244 21 ESSER III- ARP 06/30/2024 3032339923 H6304974 ESSER III 187,812.88 1014999 CLARENDON COUNTY TREASURER 358231 1406 01 20244 21 ESSER III- ARP 06/30/2024 3032339923 H6304974 ESSER III 105,644.93 1014999 CLARENDON COUNTY TREASURER 358232 1406 01 20244 21 ESSER III- ARP 06/30/2024 3032339923 H6304974 ESSER III 32,871.68 1014999 CLARENDON COUNTY TREASURER 358233 1406 01 20244 21 ESSER III- ARP 06/30/2024 3032339923 H6304974 ESSER III 8,348.02 1014999 CLARENDON COUNTY TREASURER 358235 1406 01 20244 21 ESSER III- ARP 06/30/2024 3032339923 H6304974 ESSER III 14,855.83 1014999 CLARENDON COUNTY TREASURER 358237 1406 01 20244 21 ESSER III- ARP 06/30/2024 3032339923 H6304974 ESSER III 48,539.03 1014999 CLARENDON COUNTY TREASURER 358236 1406 01 20244 21 ESSER III- ARP 06/30/2024 3032339923 H6304974 ESSER III 258,750.00 1014999 CLARENDON COUNTY TREASURER 358234 1406 01 20244 21 ESSER III- ARP 06/30/2024 3032339923 H6304974 ESSER III 5,262.20 1014999 CLARENDON COUNTY TREASURER 1406 ESY PYMT 1406 Extended School Year 23-24 06/30/2024 3032337981 H6304510E 4510E - Extended School Year 677.05 * 1014999 CLARENDON COUNTY TREASURER 700,139.25 1015999 COLLETON CNTY TREAS 1501 ESY PYMT 1501 Extended School Year 23-24 06/30/2024 3032337987 H6304510E 4510E - Extended School Year 2,031.14 * 1015999 COLLETON CNTY TREAS 2,031.14 1016999 DARLINGTON COUNTY TREASURER 1601 ESY PYMT 1601 Extended School Year 23-24 06/30/2024 3032337993 H6304510E 4510E - Extended School Year 52,132.70 * 1016999 DARLINGTON COUNTY TREASURER 52,132.70 1017999 DILLON CNTY TREAS 358557 1704 01 20244 23 Targeted School Improvement 06/30/2024 3032339924 H6304310 4310 - Title I 28,126.50 1017999 DILLON CNTY TREAS 358559 1704 01 20244 23 Targeted School Improvement 06/30/2024 3032339924 H6304310 4310 - Title I 3,146.96 1017999 DILLON CNTY TREAS 358558 1704 01 20244 23 Targeted School Improvement 06/30/2024 3032339924 H6304310 4310 - Title I 24,310.00 1017999 DILLON CNTY TREAS 358496 1780 04 20242 24 CTE Federal (207) 06/30/2024 3032339925 H6304210 4210 - Perkins - Voc Ed 185.00 1017999 DILLON CNTY TREAS 358497 1780 04 20242 24 CTE Federal (207) 06/30/2024 3032339925 H6304210 4210 - Perkins - Voc Ed 98.25 * 1017999 DILLON CNTY TREAS 55,866.71 1018999 DORCHESTER COUNTY TREASURER 1802 ESY PYMT 1802 Extended School Year 23-24 06/30/2024 3032338050 H6304510E 4510E - Extended School Year 284,360.19 1018999 DORCHESTER COUNTY TREASURER 1804 ESY PYMT 1804 Extended School Year 23-24 06/30/2024 3032338058 H6304510E 4510E - Extended School Year 9,478.67 * 1018999 DORCHESTER COUNTY TREASURER 293,838.86 1019999 EDGEFIELD COUNTY TREASURER 1901-F202405-0 1901 MAY SL FY 2024 06/30/2024 3032331085 H6304860 4860 - Fresh Fruits & Vegatables 1,648.10 1019999 EDGEFIELD COUNTY TREASURER 1901 EIA 7 JUL EIA MISC 24 1901 EIA JUL 06/30/2024 3032337637 H6303599 3599 - Misc EIA 124,854.70 * 1019999 EDGEFIELD COUNTY TREASURER 126,502.80 1020999 FAIRFIELD CNTY TREASURER 358402 2001 01 20244 21 ESSER III - ARP 06/30/2024 3032339926 H6304974 ESSER III 66,034.46 1020999 FAIRFIELD CNTY TREASURER 358403 2001 01 20244 21 ESSER III - ARP 06/30/2024 3032339926 H6304974 ESSER III 30,677.91 1020999 FAIRFIELD CNTY TREASURER 358405 2001 01 20244 21 ESSER III - ARP 06/30/2024 3032339926 H6304974 ESSER III 26,008.03 1020999 FAIRFIELD CNTY TREASURER 358407 2001 01 20244 21 ESSER III - ARP 06/30/2024 3032339926 H6304974 ESSER III 81,337.97 1020999 FAIRFIELD CNTY TREASURER 358406 2001 01 20244 21 ESSER III - ARP 06/30/2024 3032339926 H6304974 ESSER III 820.84 1020999 FAIRFIELD CNTY TREASURER 358401 2001 01 20244 21 ESSER III - ARP 06/30/2024 3032339926 H6304974 ESSER III 122,831.84 1020999 FAIRFIELD CNTY TREASURER 358404 2001 01 20244 21 ESSER III - ARP 06/30/2024 3032339926 H6304974 ESSER III 59,838.80 1020999 FAIRFIELD CNTY TREASURER 2001 ESY PYMT 2001 Extended School Year 23-24 06/30/2024 3032338065 H6304510E 4510E - Extended School Year 677.05 * 1020999 FAIRFIELD CNTY TREASURER 388,226.90 1021999 FLORENCE COUNTY TREASURER 2101 ESY PYMT 2101 Extended School Year 23-24 06/30/2024 3032338070 H6304510E 4510E - Extended School Year 26,404.87 1021999 FLORENCE COUNTY TREASURER 2102 ESY PYMT 2102 Extended School Year 23-24 06/30/2024 3032338073 H6304510E 4510E - Extended School Year 16,926.20 1021999 FLORENCE COUNTY TREASURER 2103 ESY PYMT 2103 Extended School Year 23-24 06/30/2024 3032338080 H6304510E 4510E - Extended School Year 677.05 1021999 FLORENCE COUNTY TREASURER 2105 ESY PYMT 2105 Extended School Year 23-24 06/30/2024 3032338085 H6304510E 4510E - Extended School Year 1,354.10 * 1021999 FLORENCE COUNTY TREASURER 45,362.22 1022999 GEORGETOWN CNTY TREAS 2201 ESY PYMT 2201 Extended School Year 23-24 06/30/2024 3032338090 H6304510E 4510E - Extended School Year 31,821.26 * 1022999 GEORGETOWN CNTY TREAS 31,821.26 1023999 GREENVILLE COUNTY TREASURER 2301 ESY PYMT 2301 Extended School Year 23-24 06/30/2024 3032338126 H6304510E 4510E - Extended School Year 40,622.88 * 1023999 GREENVILLE COUNTY TREASURER 40,622.88 1024999 GREENWOOD CO TREASURER 2450 ESY PYMT 2450 Extended School Year 23-24 06/30/2024 3032338128 H6304510E 4510E - Extended School Year 12,186.87 1024999 GREENWOOD CO TREASURER 358410 2451 01 20243 23 Title II Supporting Effective Ins 06/30/2024 3032339927 H6304351 4351 - Improving Teacher Quality 6,352.59 1024999 GREENWOOD CO TREASURER 358413 2451 01 20243 24 Title II Supporting Effective Ins 06/30/2024 3032339927 H6304351 4351 - Improving Teacher Quality 2,638.36 1024999 GREENWOOD CO TREASURER 358412 2451 01 20243 24 Title II Supporting Effective Ins 06/30/2024 3032339927 H6304351 4351 - Improving Teacher Quality 230.88 1024999 GREENWOOD CO TREASURER 356783 2451 01 20244 23 IDEA (203) 06/30/2024 3032339927 H6304510 4510 - IDEA 9,783.00 1024999 GREENWOOD CO TREASURER 358561 2451 01 20244 23 IDEA (203) 06/30/2024 3032339927 H6304510 4510 - IDEA 3,000.00 1024999 GREENWOOD CO TREASURER 358562 2451 01 20244 23 IDEA (203) 06/30/2024 3032339927 H6304510 4510 - IDEA 2,175.00 1024999 GREENWOOD CO TREASURER 358560 2451 01 20244 23 IDEA (203) 06/30/2024 3032339927 H6304510 4510 - IDEA 2,116.69 1024999 GREENWOOD CO TREASURER 358563 2451 01 20244 23 IDEA (203) 06/30/2024 3032339927 H6304510 4510 - IDEA 1,558.00 1024999 GREENWOOD CO TREASURER 358578 2451 01 20244 23 IDEA Preschool (205) 06/30/2024 3032339927 H6304520 4520 - IDEA Pre-School 745.00 1024999 GREENWOOD CO TREASURER 358577 2451 01 20244 23 IDEA Preschool (205) 06/30/2024 3032339927 H6304520 4520 - IDEA Pre-School 5,932.17 1024999 GREENWOOD CO TREASURER 358416 2451 01 20244 23 Title I Regular (201) 06/30/2024 3032339927 H6304310 4310 - Title I 6,185.49 1024999 GREENWOOD CO TREASURER 358417 2451 01 20244 23 Title I Regular (201) 06/30/2024 3032339927 H6304310 4310 - Title I 1.89 1024999 GREENWOOD CO TREASURER 358418 2451 01 20244 23 Title I Regular (201) 06/30/2024 3032339927 H6304310 4310 - Title I 9,821.07 1024999 GREENWOOD CO TREASURER 358411 2451 01 20244 23 Title II Supporting Effective Ins 06/30/2024 3032339927 H6304351 4351 - Improving Teacher Quality 125.00 1024999 GREENWOOD CO TREASURER 358420 2451 01 20244 24 Title I Regular (201) 06/30/2024 3032339927 H6304310 4310 - Title I 5,809.54 1024999 GREENWOOD CO TREASURER 358419 2451 01 20244 24 Title I Regular (201) 06/30/2024 3032339927 H6304310 4310 - Title I 1,981.55 1024999 GREENWOOD CO TREASURER 358421 2451 01 20244 24 Title I Regular (201) 06/30/2024 3032339927 H6304310 4310 - Title I 35,344.62 1024999 GREENWOOD CO TREASURER 358414 2451 01 20244 24 Title II Supporting Effective Ins 06/30/2024 3032339927 H6304351 4351 - Improving Teacher Quality 20,122.32 1024999 GREENWOOD CO TREASURER 358415 2451 01 20244 24 Title II Supporting Effective Ins 06/30/2024 3032339927 H6304351 4351 - Improving Teacher Quality 140.00 1024999 GREENWOOD CO TREASURER 2451 ESY PYMT 2451 Extended School Year 23-24 06/30/2024 3032338133 H6304510E 4510E - Extended School Year 8,124.58 1024999 GREENWOOD CO TREASURER 358055 2452 01 20244 21 ESSER III - ARP 06/30/2024 3032339928 H6304974 ESSER III 14,174.67 1024999 GREENWOOD CO TREASURER 358056 2452 01 20244 21 ESSER III - ARP 06/30/2024 3032339928 H6304974 ESSER III 11,892.58 1024999 GREENWOOD CO TREASURER 358051 2452 01 20244 23 IDEA (203) 06/30/2024 3032339928 H6304510 4510 - IDEA 51,256.84 1024999 GREENWOOD CO TREASURER 358052 2452 01 20244 23 IDEA (203) 06/30/2024 3032339928 H6304510 4510 - IDEA 1,667.40 1024999 GREENWOOD CO TREASURER 358054 2452 01 20244 23 IDEA Preschool (205) 06/30/2024 3032339928 H6304520 4520 - IDEA Pre-School 484.99 1024999 GREENWOOD CO TREASURER 358042 2452 01 20244 23 REAP (251) 06/30/2024 3032339928 H6304312 4312 - Title VI - REAP 1,985.86 1024999 GREENWOOD CO TREASURER 358043 2452 01 20244 23 REAP (251) 06/30/2024 3032339928 H6304312 4312 - Title VI - REAP 709.74 1024999 GREENWOOD CO TREASURER 358041 2452 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339928 H6304997 4997 - Title IV SSAE 2,319.20 1024999 GREENWOOD CO TREASURER 358030 2452 01 20244 24 Title I Regular (201) 06/30/2024 3032339928 H6304310 4310 - Title I 5,627.00 1024999 GREENWOOD CO TREASURER 358038 2452 01 20244 24 Title I Regular (201) 06/30/2024 3032339928 H6304310 4310 - Title I 1,435.50 1024999 GREENWOOD CO TREASURER 358033 2452 01 20244 24 Title I Regular (201) 06/30/2024 3032339928 H6304310 4310 - Title I 1,987.17 1024999 GREENWOOD CO TREASURER 358034 2452 01 20244 24 Title I Regular (201) 06/30/2024 3032339928 H6304310 4310 - Title I 1,602.75 1024999 GREENWOOD CO TREASURER 358029 2452 01 20244 24 Title I Regular (201) 06/30/2024 3032339928 H6304310 4310 - Title I 5,627.00 1024999 GREENWOOD CO TREASURER 358028 2452 01 20244 24 Title I Regular (201) 06/30/2024 3032339928 H6304310 4310 - Title I 5,887.67 1024999 GREENWOOD CO TREASURER 358036 2452 01 20244 24 Title I Regular (201) 06/30/2024 3032339928 H6304310 4310 - Title I 2,396.32 1024999 GREENWOOD CO TREASURER 358037 2452 01 20244 24 Title I Regular (201) 06/30/2024 3032339928 H6304310 4310 - Title I 1,152.55 1024999 GREENWOOD CO TREASURER 358032 2452 01 20244 24 Title I Regular (201) 06/30/2024 3032339928 H6304310 4310 - Title I 1,991.75 1024999 GREENWOOD CO TREASURER 358031 2452 01 20244 24 Title I Regular (201) 06/30/2024 3032339928 H6304310 4310 - Title I 4,826.75 1024999 GREENWOOD CO TREASURER 358035 2452 01 20244 24 Title I Regular (201) 06/30/2024 3032339928 H6304310 4310 - Title I 3,202.16 1024999 GREENWOOD CO TREASURER 358040 2452 01 20244 24 Title II Supporting Effective Ins 06/30/2024 3032339928 H6304351 4351 - Improving Teacher Quality 656.65 1024999 GREENWOOD CO TREASURER 358039 2452 01 20244 24 Title II Supporting Effective Ins 06/30/2024 3032339928 H6304351 4351 - Improving Teacher Quality 1,500.00 1024999 GREENWOOD CO TREASURER 2452 ESY PYMT 2452 Extended School Year 23-24 06/30/2024 3032338136 H6304510E 4510E - Extended School Year 2,031.14 * 1024999 GREENWOOD CO TREASURER 258,790.31 1025999 HAMPTON COUNTY TREAS 2503 ESY PYMT 2503 Extended School Year 23-24 06/30/2024 3032338139 H6304510E 4510E - Extended School Year 8,124.58 * 1025999 HAMPTON COUNTY TREAS 8,124.58 1026999 HORRY COUNTY TREASURER 2601 ESY PYMT 2601 Extended School Year 23-24 06/30/2024 3032338261 H6304510E 4510E - Extended School Year 43,331.08 * 1026999 HORRY COUNTY TREASURER 43,331.08 1027999 JASPER COUNTY TREASURER 358286 2701 01 20244 21 ESSER III - ARP 06/30/2024 3032339929 H6304974 ESSER III 130.82 1027999 JASPER COUNTY TREASURER 358284 2701 01 20244 21 ESSER III - ARP 06/30/2024 3032339929 H6304974 ESSER III 46,330.26 1027999 JASPER COUNTY TREASURER 358285 2701 01 20244 21 ESSER III - ARP 06/30/2024 3032339929 H6304974 ESSER III 2,750.00 1027999 JASPER COUNTY TREASURER 358287 2701 01 20244 21 ESSER III - ARP 06/30/2024 3032339929 H6304974 ESSER III 31,945.30 1027999 JASPER COUNTY TREASURER 358283 2701 01 20244 21 ESSER III - ARP 06/30/2024 3032339929 H6304974 ESSER III 143,835.00 * 1027999 JASPER COUNTY TREASURER 224,991.38 1028999 KERSHAW COUNTY TREASURER 2801 ESY PYMT 2801 Extended School Year 23-24 06/30/2024 3032338466 H6304510E 4510E - Extended School Year 25,727.83 * 1028999 KERSHAW COUNTY TREASURER 25,727.83 1029999 LANCASTER CNTY TREAS 2901 ESY PYMT 2901 Extended School Year 23-24 06/30/2024 3032338635 H6304510E 4510E - Extended School Year 80,568.72 * 1029999 LANCASTER CNTY TREAS 80,568.72 1030999 LAURENS CNTY TREAS 358507 3055 01 20244 24 Adult Education (243) 06/30/2024 3032339930 H6304410 4410 - Adult Ed Regular 7,646.85 1030999 LAURENS CNTY TREAS 358508 3055 01 20244 24 Adult Education (243) 06/30/2024 3032339930 H6304410 4410 - Adult Ed Regular 2,417.77 1030999 LAURENS CNTY TREAS 358506 3055 01 20244 24 Adult Education (243) 06/30/2024 3032339930 H6304410 4410 - Adult Ed Regular 26,304.47 1030999 LAURENS CNTY TREAS 358511 3055 01 20244 24 Adult Education (243) 06/30/2024 3032339930 H6304410 4410 - Adult Ed Regular 475.36 1030999 LAURENS CNTY TREAS 358510 3055 01 20244 24 Adult Education (243) 06/30/2024 3032339930 H6304410 4410 - Adult Ed Regular 1,711.96 1030999 LAURENS CNTY TREAS 358512 3055 01 20244 24 Adult Education (243) 06/30/2024 3032339930 H6304410 4410 - Adult Ed Regular 1,349.38 1030999 LAURENS CNTY TREAS 358509 3055 01 20244 24 Adult Education (243) 06/30/2024 3032339930 H6304410 4410 - Adult Ed Regular 5,413.52 1030999 LAURENS CNTY TREAS 3055 ESY PYMT 3055 Extended School Year 23-24 06/30/2024 3032338703 H6304510E 4510E - Extended School Year 4,062.29 1030999 LAURENS CNTY TREAS 3056 ESY PYMT 3056 Extended School Year 23-24 06/30/2024 3032338708 H6304510E 4510E - Extended School Year 14,895.06 * 1030999 LAURENS CNTY TREAS 64,276.66 1031999 LEE COUNTY TREASURER 358312 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 123,986.54 1031999 LEE COUNTY TREASURER 358325 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 32,245.37 1031999 LEE COUNTY TREASURER 358311 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 343,943.13 1031999 LEE COUNTY TREASURER 358321 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 31,499.48 1031999 LEE COUNTY TREASURER 358313 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 112,943.92 1031999 LEE COUNTY TREASURER 358317 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 758.68 1031999 LEE COUNTY TREASURER 358316 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 10,238.11 1031999 LEE COUNTY TREASURER 358315 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 10,976.86 1031999 LEE COUNTY TREASURER 358319 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 586,032.72 1031999 LEE COUNTY TREASURER 358314 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 57,539.03 1031999 LEE COUNTY TREASURER 358322 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 95,628.41 1031999 LEE COUNTY TREASURER 358324 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 14,596.20 1031999 LEE COUNTY TREASURER 358320 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 182,371.87 1031999 LEE COUNTY TREASURER 358318 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 160,027.30 1031999 LEE COUNTY TREASURER 358323 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 10,061.83 1031999 LEE COUNTY TREASURER 358326 3101 01 20244 21 ESSER III - ARP 06/30/2024 3032339931 H6304974 ESSER III 88,633.30 1031999 LEE COUNTY TREASURER 358288 3101 01 20244 22 ARP ESSER Reserve 06/30/2024 3032339931 H6304974 ESSER III 561,500.53 1031999 LEE COUNTY TREASURER 358250 3101 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339931 H6304974 ESSER III 17,175.08 1031999 LEE COUNTY TREASURER 358249 3101 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339931 H6304974 ESSER III 77,790.00 1031999 LEE COUNTY TREASURER 358252 3101 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339931 H6304974 ESSER III 2,083.85 1031999 LEE COUNTY TREASURER 358251 3101 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339931 H6304974 ESSER III 6,400.00 * 1031999 LEE COUNTY TREASURER 2,526,432.21 1032999 LEXINGTON CNTY TREAS 358480 3201 01 20244 21 ESSER III - ARP 06/30/2024 3032339932 H6304974 ESSER III 15,285.30 1032999 LEXINGTON CNTY TREAS 358481 3201 01 20244 21 ESSER III - ARP 06/30/2024 3032339932 H6304974 ESSER III 506,214.03 1032999 LEXINGTON CNTY TREAS 358485 3201 01 20244 21 ESSER III - ARP 06/30/2024 3032339932 H6304974 ESSER III 46,110.42 1032999 LEXINGTON CNTY TREAS 358478 3201 01 20244 21 ESSER III - ARP 06/30/2024 3032339932 H6304974 ESSER III 436,565.10 1032999 LEXINGTON CNTY TREAS 358483 3201 01 20244 21 ESSER III - ARP 06/30/2024 3032339932 H6304974 ESSER III 185,006.58 1032999 LEXINGTON CNTY TREAS 358484 3201 01 20244 21 ESSER III - ARP 06/30/2024 3032339932 H6304974 ESSER III 79,968.22 1032999 LEXINGTON CNTY TREAS 358479 3201 01 20244 21 ESSER III - ARP 06/30/2024 3032339932 H6304974 ESSER III 203,704.65 1032999 LEXINGTON CNTY TREAS 358487 3201 01 20244 21 ESSER III - ARP 06/30/2024 3032339932 H6304974 ESSER III 89,072.11 1032999 LEXINGTON CNTY TREAS 358486 3201 01 20244 21 ESSER III - ARP 06/30/2024 3032339932 H6304974 ESSER III 45,326.16 1032999 LEXINGTON CNTY TREAS 358482 3201 01 20244 21 ESSER III - ARP 06/30/2024 3032339932 H6304974 ESSER III 7,026.90 1032999 LEXINGTON CNTY TREAS 3201 ESY PYMT 3201 Extended School Year 23-24 06/30/2024 3032338721 H6304510E 4510E - Extended School Year 77,860.53 1032999 LEXINGTON CNTY TREAS 358689 3202 01 20244 24 Adult Education (243) 06/30/2024 3032339933 H6304410 4410 - Adult Ed Regular 10,304.96 1032999 LEXINGTON CNTY TREAS 358687 3202 01 20244 24 Adult Education (243) 06/30/2024 3032339933 H6304410 4410 - Adult Ed Regular 22,834.00 1032999 LEXINGTON CNTY TREAS 358688 3202 01 20244 24 Adult Education (243) 06/30/2024 3032339933 H6304410 4410 - Adult Ed Regular 6,963.40 1032999 LEXINGTON CNTY TREAS 358690 3202 01 20244 24 Adult Education (243) 06/30/2024 3032339933 H6304410 4410 - Adult Ed Regular 4,416.00 1032999 LEXINGTON CNTY TREAS 357040 3202 26 20244 24 Arts in Education - EAAP 06/30/2024 3032328680 H6303509 3509 - Arts in Education 474.65 1032999 LEXINGTON CNTY TREAS 3202 ESY PYMT 3202 Extended School Year 23-24 06/30/2024 3032338726 H6304510E 4510E - Extended School Year 103,588.35 1032999 LEXINGTON CNTY TREAS 358499 3203 01 20244 21 ESSER III - ARP 06/30/2024 3032339934 H6304974 ESSER III 110,269.20 1032999 LEXINGTON CNTY TREAS 358504 3203 01 20244 21 ESSER III - ARP 06/30/2024 3032339934 H6304974 ESSER III 1,899.68 1032999 LEXINGTON CNTY TREAS 358500 3203 01 20244 21 ESSER III - ARP 06/30/2024 3032339934 H6304974 ESSER III 47,173.05 1032999 LEXINGTON CNTY TREAS 358502 3203 01 20244 21 ESSER III - ARP 06/30/2024 3032339934 H6304974 ESSER III 29,175.78 1032999 LEXINGTON CNTY TREAS 358505 3203 01 20244 21 ESSER III - ARP 06/30/2024 3032339934 H6304974 ESSER III 22,057.80 1032999 LEXINGTON CNTY TREAS 358503 3203 01 20244 21 ESSER III - ARP 06/30/2024 3032339934 H6304974 ESSER III 10,627.89 1032999 LEXINGTON CNTY TREAS 358501 3203 01 20244 21 ESSER III - ARP 06/30/2024 3032339934 H6304974 ESSER III 1,327.50 1032999 LEXINGTON CNTY TREAS 358515 3203 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339934 H6304974 ESSER III 4,542.44 1032999 LEXINGTON CNTY TREAS 358519 3203 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339934 H6304974 ESSER III 5,121.43 1032999 LEXINGTON CNTY TREAS 358518 3203 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339934 H6304974 ESSER III 597.86 1032999 LEXINGTON CNTY TREAS 358514 3203 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339934 H6304974 ESSER III 6,073.69 1032999 LEXINGTON CNTY TREAS 358513 3203 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339934 H6304974 ESSER III 19,371.25 1032999 LEXINGTON CNTY TREAS 358517 3203 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339934 H6304974 ESSER III 1,812.50 1032999 LEXINGTON CNTY TREAS 358516 3203 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339934 H6304974 ESSER III 224.41 1032999 LEXINGTON CNTY TREAS 358216 3203 01 20244 23 IDEA (203) 06/30/2024 3032339934 H6304510 4510 - IDEA 1,451.05 1032999 LEXINGTON CNTY TREAS 358215 3203 01 20244 23 IDEA (203) 06/30/2024 3032339934 H6304510 4510 - IDEA 493.63 1032999 LEXINGTON CNTY TREAS 358219 3203 01 20244 23 IDEA (203) 06/30/2024 3032339934 H6304510 4510 - IDEA 1,250.00 1032999 LEXINGTON CNTY TREAS 358217 3203 01 20244 23 IDEA (203) 06/30/2024 3032339934 H6304510 4510 - IDEA 12,196.27 1032999 LEXINGTON CNTY TREAS 358220 3203 01 20244 23 IDEA (203) 06/30/2024 3032339934 H6304510 4510 - IDEA 412.30 1032999 LEXINGTON CNTY TREAS 358218 3203 01 20244 23 IDEA (203) 06/30/2024 3032339934 H6304510 4510 - IDEA 2,633.20 1032999 LEXINGTON CNTY TREAS 358221 3203 01 20244 23 IDEA (203) 06/30/2024 3032339934 H6304510 4510 - IDEA 802.40 1032999 LEXINGTON CNTY TREAS 358207 3203 01 20244 24 Title II Supporting Effective Ins 06/30/2024 3032339934 H6304351 4351 - Improving Teacher Quality 2,783.34 1032999 LEXINGTON CNTY TREAS 358208 3203 01 20244 24 Title II Supporting Effective Ins 06/30/2024 3032339934 H6304351 4351 - Improving Teacher Quality 1,652.97 1032999 LEXINGTON CNTY TREAS 358544 3203 02 20244 24 CTE Federal (207) 06/30/2024 3032339934 H6304210 4210 - Perkins - Voc Ed 625.00 1032999 LEXINGTON CNTY TREAS 358546 3203 06 20244 24 CTE Federal (207) 06/30/2024 3032339934 H6304210 4210 - Perkins - Voc Ed 18,305.82 1032999 LEXINGTON CNTY TREAS 358545 3203 11 20244 24 CTE Federal (207) 06/30/2024 3032339934 H6304210 4210 - Perkins - Voc Ed 340.26 1032999 LEXINGTON CNTY TREAS 353600 3204 01 20243 24 Title IV SSAE (210) 06/30/2024 3032339935 H6304997 4997 - Title IV SSAE 13,931.78 1032999 LEXINGTON CNTY TREAS 353601 3204 01 20243 24 Title IV SSAE (210) 06/30/2024 3032339935 H6304997 4997 - Title IV SSAE 7,756.97 1032999 LEXINGTON CNTY TREAS 353602 3204 01 20243 24 Title IV SSAE (210) 06/30/2024 3032339935 H6304997 4997 - Title IV SSAE 5,559.82 1032999 LEXINGTON CNTY TREAS 3204 ESY PYMT 3204 Extended School Year 23-24 06/30/2024 3032338729 H6304510E 4510E - Extended School Year 18,957.35 1032999 LEXINGTON CNTY TREAS 3205 ESY PYMT 3205 Extended School Year 23-24 06/30/2024 3032338735 H6304510E 4510E - Extended School Year 13,540.96 1032999 LEXINGTON CNTY TREAS 3205-F202405-0 3205 MAY SL FY 2024 06/30/2024 3032331086 H6304860 4860 - Fresh Fruits & Vegatables 45,650.68 * 1032999 LEXINGTON CNTY TREAS 2,249,339.64 1033999 MCCORMICK CNTY TREAS 358442 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 6,000.00 1033999 MCCORMICK CNTY TREAS 358438 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 28,925.89 1033999 MCCORMICK CNTY TREAS 358434 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 1,813.28 1033999 MCCORMICK CNTY TREAS 358430 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 1,150.29 1033999 MCCORMICK CNTY TREAS 358428 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 35,094.81 1033999 MCCORMICK CNTY TREAS 358429 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 107,796.46 1033999 MCCORMICK CNTY TREAS 358446 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 495.87 1033999 MCCORMICK CNTY TREAS 358441 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 35,594.32 1033999 MCCORMICK CNTY TREAS 358437 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 13,178.95 1033999 MCCORMICK CNTY TREAS 358433 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 1,801.91 1033999 MCCORMICK CNTY TREAS 358431 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 52,787.43 1033999 MCCORMICK CNTY TREAS 358432 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 14,701.15 1033999 MCCORMICK CNTY TREAS 358445 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 13,575.39 1033999 MCCORMICK CNTY TREAS 358444 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 22,183.82 1033999 MCCORMICK CNTY TREAS 358440 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 44,675.58 1033999 MCCORMICK CNTY TREAS 358436 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 73,738.55 1033999 MCCORMICK CNTY TREAS 358443 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 4,688.01 1033999 MCCORMICK CNTY TREAS 358435 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 61,834.82 1033999 MCCORMICK CNTY TREAS 358447 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 64,782.84 1033999 MCCORMICK CNTY TREAS 358439 3301 01 20244 21 ESSER III - ARP 06/30/2024 3032339936 H6304974 ESSER III 21,403.54 1033999 MCCORMICK CNTY TREAS 358453 3301 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339936 H6304974 ESSER III 3,760.68 1033999 MCCORMICK CNTY TREAS 358448 3301 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339936 H6304974 ESSER III 23,110.00 1033999 MCCORMICK CNTY TREAS 358449 3301 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339936 H6304974 ESSER III 7,604.44 1033999 MCCORMICK CNTY TREAS 358451 3301 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339936 H6304974 ESSER III 58,320.70 1033999 MCCORMICK CNTY TREAS 358450 3301 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339936 H6304974 ESSER III 656.17 1033999 MCCORMICK CNTY TREAS 358454 3301 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339936 H6304974 ESSER III 690.00 1033999 MCCORMICK CNTY TREAS 358452 3301 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339936 H6304974 ESSER III 11,550.00 1033999 MCCORMICK CNTY TREAS 358455 3301 01 20244 23 ARP - ESSER Reserve - District Su 06/30/2024 3032339936 H6304974 ESSER III 5,988.01 * 1033999 MCCORMICK CNTY TREAS 717,902.91 1034999 MARION COUNTY TREAS 358246 3410 01 20244 21 ESSER III - ARP 06/30/2024 3032339937 H6304974 ESSER III 459,073.39 1034999 MARION COUNTY TREAS 358242 3410 01 20244 21 ESSER III - ARP 06/30/2024 3032339937 H6304974 ESSER III 374,872.02 1034999 MARION COUNTY TREAS 358241 3410 01 20244 21 ESSER III - ARP 06/30/2024 3032339937 H6304974 ESSER III 111,337.41 1034999 MARION COUNTY TREAS 358248 3410 01 20244 21 ESSER III - ARP 06/30/2024 3032339937 H6304974 ESSER III 277,644.58 1034999 MARION COUNTY TREAS 358240 3410 01 20244 21 ESSER III - ARP 06/30/2024 3032339937 H6304974 ESSER III 23,942.44 1034999 MARION COUNTY TREAS 358238 3410 01 20244 21 ESSER III - ARP 06/30/2024 3032339937 H6304974 ESSER III 47,949.46 1034999 MARION COUNTY TREAS 358243 3410 01 20244 21 ESSER III - ARP 06/30/2024 3032339937 H6304974 ESSER III 57,678.86 1034999 MARION COUNTY TREAS 358244 3410 01 20244 21 ESSER III - ARP 06/30/2024 3032339937 H6304974 ESSER III 947,915.07 1034999 MARION COUNTY TREAS 3410 ESY PYMT 3410 Extended School Year 23-24 06/30/2024 3032338740 H6304510E 4510E - Extended School Year 21,665.54 * 1034999 MARION COUNTY TREAS 2,322,078.77 1035999 MARLBORO COUNTY TREAS 3501 ESY PYMT 3501 Extended School Year 23-24 06/30/2024 3032338745 H6304510E 4510E - Extended School Year 2,031.14 * 1035999 MARLBORO COUNTY TREAS 2,031.14 1036999 NEWBERRY CNTY TREAS 3601 ESY PYMT 3601 Extended School Year 23-24 06/30/2024 3032338752 H6304510E 4510E - Extended School Year 10,155.72 * 1036999 NEWBERRY CNTY TREAS 10,155.72 1037999 OCONEE CNTY TREAS 3701 ESY PYMT 3701 Extended School Year 23-24 06/30/2024 3032338778 H6304510E 4510E - Extended School Year 29,790.12 * 1037999 OCONEE CNTY TREAS 29,790.12 1038999 ORANGEBURG CO TREASURER 3809 ESY PYMT 3809 Extended School Year 23-24 06/30/2024 3032338779 H6304510E 4510E - Extended School Year 44,685.17 * 1038999 ORANGEBURG CO TREASURER 44,685.17 1039999 PICKENS CO TREASURER 3901 ESY PYMT 3901 Extended School Year 23-24 06/30/2024 3032338782 H6304510E 4510E - Extended School Year 8,801.62 * 1039999 PICKENS CO TREASURER 8,801.62 1040999 RICHLAND CO TREASURER 358304 4001 01 20244 23 Adult Education (243) - Reverted 06/30/2024 3032339938 H6304410 4410 - Adult Ed Regular 1,700.00 1040999 RICHLAND CO TREASURER 358305 4001 01 20244 23 Adult Education (243) - Reverted 06/30/2024 3032339938 H6304410 4410 - Adult Ed Regular 823.81 1040999 RICHLAND CO TREASURER 4001 ESY PYMT 4001 Extended School Year 23-24 06/30/2024 3032338786 H6304510E 4510E - Extended School Year 10,832.77 1040999 RICHLAND CO TREASURER 4002 ESY PYMT 4002 Extended School Year 23-24 06/30/2024 3032338789 H6304510E 4510E - Extended School Year 7,447.53 * 1040999 RICHLAND CO TREASURER 20,804.11 1041999 SALUDA COUNTY TREAS 4101 ESY PYMT 4101 Extended School Year 23-24 06/30/2024 3032338791 H6304510E 4510E - Extended School Year 1,354.10 * 1041999 SALUDA COUNTY TREAS 1,354.10 1042999 SPARTANBURG CNTY TREAS 4201 ESY PYMT 4201 Extended School Year 23-24 06/30/2024 3032338819 H6304510E 4510E - Extended School Year 12,863.91 1042999 SPARTANBURG CNTY TREAS 4202 ESY PYMT 4202 Extended School Year 23-24 06/30/2024 3032338821 H6304510E 4510E - Extended School Year 1,354.10 1042999 SPARTANBURG CNTY TREAS 358349 4203 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339939 H6304997 4997 - Title IV SSAE 17,965.84 1042999 SPARTANBURG CNTY TREAS 358347 4203 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339939 H6304997 4997 - Title IV SSAE 17,005.18 1042999 SPARTANBURG CNTY TREAS 358348 4203 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339939 H6304997 4997 - Title IV SSAE 1,166.81 1042999 SPARTANBURG CNTY TREAS 358350 4203 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339939 H6304997 4997 - Title IV SSAE 1,166.00 1042999 SPARTANBURG CNTY TREAS 358351 4203 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339939 H6304997 4997 - Title IV SSAE 29,487.04 1042999 SPARTANBURG CNTY TREAS 358378 4203 01 20244 24 CTE Federal (207) 06/30/2024 3032339939 H6304210 4210 - Perkins - Voc Ed 7,416.29 1042999 SPARTANBURG CNTY TREAS 358375 4203 01 20244 24 IDEA Preschool (205) 06/30/2024 3032339939 H6304520 4520 - IDEA Pre-School 10,418.29 1042999 SPARTANBURG CNTY TREAS 358376 4203 01 20244 24 IDEA Preschool (205) 06/30/2024 3032339939 H6304520 4520 - IDEA Pre-School 2,181.79 1042999 SPARTANBURG CNTY TREAS 358377 4203 01 20244 24 IDEA Preschool (205) 06/30/2024 3032339939 H6304520 4520 - IDEA Pre-School 2,902.57 1042999 SPARTANBURG CNTY TREAS 358367 4203 01 20244 24 Title I Regular (201) 06/30/2024 3032339939 H6304310 4310 - Title I 72,929.65 1042999 SPARTANBURG CNTY TREAS 358368 4203 01 20244 24 Title I Regular (201) 06/30/2024 3032339939 H6304310 4310 - Title I 33,936.66 1042999 SPARTANBURG CNTY TREAS 358366 4203 01 20244 24 Title I Regular (201) 06/30/2024 3032339939 H6304310 4310 - Title I 168,504.11 1042999 SPARTANBURG CNTY TREAS 358374 4203 01 20244 24 Title I Regular (201) 06/30/2024 3032339939 H6304310 4310 - Title I 18,511.90 1042999 SPARTANBURG CNTY TREAS 358370 4203 01 20244 24 Title I Regular (201) 06/30/2024 3032339939 H6304310 4310 - Title I 38,237.79 1042999 SPARTANBURG CNTY TREAS 358371 4203 01 20244 24 Title I Regular (201) 06/30/2024 3032339939 H6304310 4310 - Title I 16,261.97 1042999 SPARTANBURG CNTY TREAS 358369 4203 01 20244 24 Title I Regular (201) 06/30/2024 3032339939 H6304310 4310 - Title I 14,263.83 1042999 SPARTANBURG CNTY TREAS 358373 4203 01 20244 24 Title I Regular (201) 06/30/2024 3032339939 H6304310 4310 - Title I 19,971.69 1042999 SPARTANBURG CNTY TREAS 358372 4203 01 20244 24 Title I Regular (201) 06/30/2024 3032339939 H6304310 4310 - Title I 7,810.32 1042999 SPARTANBURG CNTY TREAS 358352 4203 01 20244 24 Title IV SSAE (210) 06/30/2024 3032339939 H6304997 4997 - Title IV SSAE 11,898.56 1042999 SPARTANBURG CNTY TREAS 4203 ESY PYMT 4203 Extended School Year 23-24 06/30/2024 3032338823 H6304510E 4510E - Extended School Year 8,124.58 1042999 SPARTANBURG CNTY TREAS 358422 4204 01 20244 21 ESSER III - ARP 06/30/2024 3032339940 H6304974 ESSER III 187,507.84 1042999 SPARTANBURG CNTY TREAS 358423 4204 01 20244 21 ESSER III - ARP 06/30/2024 3032339940 H6304974 ESSER III 67,329.24 1042999 SPARTANBURG CNTY TREAS 358425 4204 01 20244 21 ESSER III - ARP 06/30/2024 3032339940 H6304974 ESSER III 7,433.72 1042999 SPARTANBURG CNTY TREAS 358424 4204 01 20244 21 ESSER III - ARP 06/30/2024 3032339940 H6304974 ESSER III 9,595.05 1042999 SPARTANBURG CNTY TREAS 358426 4204 01 20244 21 ESSER III - ARP 06/30/2024 3032339940 H6304974 ESSER III 68,389.49 1042999 SPARTANBURG CNTY TREAS 358427 4204 01 20244 21 ESSER III - ARP 06/30/2024 3032339940 H6304974 ESSER III 28,304.95 1042999 SPARTANBURG CNTY TREAS 358521 4204 01 20244 23 IDEA (203) 06/30/2024 3032339940 H6304510 4510 - IDEA 16,173.51 1042999 SPARTANBURG CNTY TREAS 358522 4204 01 20244 23 IDEA (203) 06/30/2024 3032339940 H6304510 4510 - IDEA 7,611.07 1042999 SPARTANBURG CNTY TREAS 358239 4204 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339940 H6304997 4997 - Title IV SSAE 2,332.81 1042999 SPARTANBURG CNTY TREAS 358524 4204 01 20244 24 IDEA (203) 06/30/2024 3032339940 H6304510 4510 - IDEA 87,368.06 1042999 SPARTANBURG CNTY TREAS 358523 4204 01 20244 24 IDEA (203) 06/30/2024 3032339940 H6304510 4510 - IDEA 127,232.46 1042999 SPARTANBURG CNTY TREAS 358525 4204 01 20244 24 IDEA (203) 06/30/2024 3032339940 H6304510 4510 - IDEA 52,783.49 1042999 SPARTANBURG CNTY TREAS 358527 4204 01 20244 24 IDEA (203) 06/30/2024 3032339940 H6304510 4510 - IDEA 8,626.40 1042999 SPARTANBURG CNTY TREAS 358526 4204 01 20244 24 IDEA (203) 06/30/2024 3032339940 H6304510 4510 - IDEA 29,568.74 1042999 SPARTANBURG CNTY TREAS 358528 4204 01 20244 24 IDEA (203) 06/30/2024 3032339940 H6304510 4510 - IDEA 2,907.00 1042999 SPARTANBURG CNTY TREAS 358529 4204 01 20244 24 IDEA (203) 06/30/2024 3032339940 H6304510 4510 - IDEA 1,000.00 1042999 SPARTANBURG CNTY TREAS 358540 4204 01 20244 24 Title I Regular (201) 06/30/2024 3032339940 H6304310 4310 - Title I 170,383.96 1042999 SPARTANBURG CNTY TREAS 358541 4204 01 20244 24 Title I Regular (201) 06/30/2024 3032339940 H6304310 4310 - Title I 61,993.28 1042999 SPARTANBURG CNTY TREAS 358542 4204 01 20244 24 Title I Regular (201) 06/30/2024 3032339940 H6304310 4310 - Title I 5,527.65 1042999 SPARTANBURG CNTY TREAS 358543 4204 01 20244 24 Title I Regular (201) 06/30/2024 3032339940 H6304310 4310 - Title I 870.00 1042999 SPARTANBURG CNTY TREAS 358247 4204 01 20244 24 Title IV SSAE (210) 06/30/2024 3032339940 H6304997 4997 - Title IV SSAE 2,282.27 1042999 SPARTANBURG CNTY TREAS 358245 4204 01 20244 24 Title IV SSAE (210) 06/30/2024 3032339940 H6304997 4997 - Title IV SSAE 6,571.61 1042999 SPARTANBURG CNTY TREAS 4205 ESY PYMT 4205 Extended School Year 23-24 06/30/2024 3032338826 H6304510E 4510E - Extended School Year 9,478.67 1042999 SPARTANBURG CNTY TREAS 4206 ESY PYMT 4206 Extended School Year 23-24 06/30/2024 3032338828 H6304510E 4510E - Extended School Year 6,770.48 1042999 SPARTANBURG CNTY TREAS 4207 ESY PYMT 4207 Extended School Year 23-24 06/30/2024 3032338833 H6304510E 4510E - Extended School Year 3,385.24 * 1042999 SPARTANBURG CNTY TREAS 1,485,805.87 1043999 SUMTER CO TREASURER 358021 4301 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339941 H6304997 4997 - Title IV SSAE 6,694.34 1043999 SUMTER CO TREASURER 358023 4301 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339941 H6304997 4997 - Title IV SSAE 1,560.00 1043999 SUMTER CO TREASURER 358027 4301 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339941 H6304997 4997 - Title IV SSAE 910.33 1043999 SUMTER CO TREASURER 358022 4301 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339941 H6304997 4997 - Title IV SSAE 3,280.36 1043999 SUMTER CO TREASURER 358024 4301 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339941 H6304997 4997 - Title IV SSAE 527.54 1043999 SUMTER CO TREASURER 358026 4301 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339941 H6304997 4997 - Title IV SSAE 4,350.00 1043999 SUMTER CO TREASURER 358025 4301 01 20244 23 Title IV SSAE (210) 06/30/2024 3032339941 H6304997 4997 - Title IV SSAE 7,356.04 1043999 SUMTER CO TREASURER 4301 ESY PYMT 4301 Extended School Year 23-24 06/30/2024 3032338840 H6304510E 4510E - Extended School Year 9,478.67 * 1043999 SUMTER CO TREASURER 34,157.28 1044999 UNION COUNTY TREASURER 358290 4401 01 20244 21 ESSER III - ARP 06/30/2024 3032339942 H6304974 ESSER III 79,657.16 1044999 UNION COUNTY TREASURER 358289 4401 01 20244 21 ESSER III - ARP 06/30/2024 3032339942 H6304974 ESSER III 185,219.03 1044999 UNION COUNTY TREASURER 358293 4401 01 20244 21 ESSER III - ARP 06/30/2024 3032339942 H6304974 ESSER III 21,666.04 1044999 UNION COUNTY TREASURER 358291 4401 01 20244 21 ESSER III - ARP 06/30/2024 3032339942 H6304974 ESSER III 2,706.15 1044999 UNION COUNTY TREASURER 358295 4401 01 20244 21 ESSER III - ARP 06/30/2024 3032339942 H6304974 ESSER III 160,531.36 1044999 UNION COUNTY TREASURER 358294 4401 01 20244 21 ESSER III - ARP 06/30/2024 3032339942 H6304974 ESSER III 11,522.86 1044999 UNION COUNTY TREASURER 358292 4401 01 20244 21 ESSER III - ARP 06/30/2024 3032339942 H6304974 ESSER III 6,745.41 1044999 UNION COUNTY TREASURER 4401 ESY PYMT 4401 Extended School Year 23-24 06/30/2024 3032338848 H6304510E 4510E - Extended School Year 2,031.14 * 1044999 UNION COUNTY TREASURER 470,079.15 1045999 WILLIAMSBURG CNTY TREAS 358253 4501 01 20244 21 ESSER III - ARP 06/30/2024 3032339943 H6304974 ESSER III 127,497.61 1045999 WILLIAMSBURG CNTY TREAS 358255 4501 01 20244 21 ESSER III - ARP 06/30/2024 3032339943 H6304974 ESSER III 83,860.38 1045999 WILLIAMSBURG CNTY TREAS 358254 4501 01 20244 21 ESSER III - ARP 06/30/2024 3032339943 H6304974 ESSER III 70,745.40 1045999 WILLIAMSBURG CNTY TREAS 358256 4501 01 20244 21 ESSER III - ARP 06/30/2024 3032339943 H6304974 ESSER III 82,629.00 1045999 WILLIAMSBURG CNTY TREAS 358258 4501 01 20244 21 ESSER III - ARP 06/30/2024 3032339943 H6304974 ESSER III 71,904.62 1045999 WILLIAMSBURG CNTY TREAS 358257 4501 01 20244 21 ESSER III - ARP 06/30/2024 3032339943 H6304974 ESSER III 4,609.65 1045999 WILLIAMSBURG CNTY TREAS 358259 4501 01 20244 21 ESSER III - ARP 06/30/2024 3032339943 H6304974 ESSER III 14,053.00 1045999 WILLIAMSBURG CNTY TREAS 358261 4501 01 20244 21 ESSER III - ARP 06/30/2024 3032339943 H6304974 ESSER III 113,504.74 1045999 WILLIAMSBURG CNTY TREAS 358260 4501 01 20244 21 ESSER III - ARP 06/30/2024 3032339943 H6304974 ESSER III 744,544.79 1045999 WILLIAMSBURG CNTY TREAS 358262 4501 01 20244 21 ESSER III - ARP 06/30/2024 3032339943 H6304974 ESSER III 187,623.47 1045999 WILLIAMSBURG CNTY TREAS 356773 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 28,121.29 1045999 WILLIAMSBURG CNTY TREAS 356756 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 57,119.11 1045999 WILLIAMSBURG CNTY TREAS 356765 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 74,155.18 1045999 WILLIAMSBURG CNTY TREAS 356755 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 56,069.82 1045999 WILLIAMSBURG CNTY TREAS 356754 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 21,058.27 1045999 WILLIAMSBURG CNTY TREAS 356771 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 3,096.70 1045999 WILLIAMSBURG CNTY TREAS 356761 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 26,817.57 1045999 WILLIAMSBURG CNTY TREAS 356757 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 247,804.14 1045999 WILLIAMSBURG CNTY TREAS 356759 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 11,085.72 1045999 WILLIAMSBURG CNTY TREAS 358275 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 10,367.58 1045999 WILLIAMSBURG CNTY TREAS 356758 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 154,908.00 1045999 WILLIAMSBURG CNTY TREAS 356769 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 7,626.84 1045999 WILLIAMSBURG CNTY TREAS 356764 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 109,951.67 1045999 WILLIAMSBURG CNTY TREAS 356762 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 7,146.79 1045999 WILLIAMSBURG CNTY TREAS 356770 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 69,500.00 1045999 WILLIAMSBURG CNTY TREAS 356760 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 1,710.66 1045999 WILLIAMSBURG CNTY TREAS 358274 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 29,059.73 1045999 WILLIAMSBURG CNTY TREAS 356772 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 12,473.86 1045999 WILLIAMSBURG CNTY TREAS 356763 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 31,527.31 1045999 WILLIAMSBURG CNTY TREAS 358276 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 51,776.06 1045999 WILLIAMSBURG CNTY TREAS 356766 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 60,000.00 1045999 WILLIAMSBURG CNTY TREAS 358273 4501 01 20244 24 IDEA (203) 06/30/2024 3032339943 H6304510 4510 - IDEA 37,187.52 1045999 WILLIAMSBURG CNTY TREAS 358279 4501 01 20244 24 IDEA Preschool (205) 06/30/2024 3032339943 H6304520 4520 - IDEA Pre-School 1,632.71 1045999 WILLIAMSBURG CNTY TREAS 358277 4501 01 20244 24 IDEA Preschool (205) 06/30/2024 3032339943 H6304520 4520 - IDEA Pre-School 24,937.50 1045999 WILLIAMSBURG CNTY TREAS 358278 4501 01 20244 24 IDEA Preschool (205) 06/30/2024 3032339943 H6304520 4520 - IDEA Pre-School 10,867.68 1045999 WILLIAMSBURG CNTY TREAS 4501 ESY PYMT 4501 Extended School Year 23-24 06/30/2024 3032338852 H6304510E 4510E - Extended School Year 51,455.65 1045999 WILLIAMSBURG CNTY TREAS 4501-F202405-0 4501 MAY SL FY 2024 06/30/2024 3032331087 H6304860 4860 - Fresh Fruits & Vegatables 23,649.45 1045999 WILLIAMSBURG CNTY TREAS 4501-S202405-0 4501 MAY SL FY 2024 06/30/2024 3032331090 H6304830 4830 - Breakfast 86,057.79 1045999 WILLIAMSBURG CNTY TREAS 4501-S202405-0 4501 MAY SL FY 2024 06/30/2024 3032331090 H6304810 4810 - Lunch Snack Milk 187,125.27 * 1045999 WILLIAMSBURG CNTY TREAS 2,995,262.53 1046999 YORK COUNTY TREASURER 4601 ESY PYMT 4601 Extended School Year 23-24 06/30/2024 3032338857 H6304510E 4510E - Extended School Year 30,467.16 1046999 YORK COUNTY TREASURER 4602 ESY PYMT 4602 Extended School Year 23-24 06/30/2024 3032338859 H6304510E 4510E - Extended School Year 15,572.11 1046999 YORK COUNTY TREASURER 358200 4603 01 20244 24 CTE Federal (207) 06/30/2024 3032339944 H6304210 4210 - Perkins - Voc Ed 458.33 1046999 YORK COUNTY TREASURER 358202 4603 01 20244 24 CTE Federal (207) 06/30/2024 3032339944 H6304210 4210 - Perkins - Voc Ed 605.64 1046999 YORK COUNTY TREASURER 358201 4603 01 20244 24 CTE Federal (207) 06/30/2024 3032339944 H6304210 4210 - Perkins - Voc Ed 149.24 1046999 YORK COUNTY TREASURER 358203 4603 01 20244 24 CTE Federal (207) 06/30/2024 3032339944 H6304210 4210 - Perkins - Voc Ed 854.94 1046999 YORK COUNTY TREASURER 358204 4603 02 20244 24 CTE Federal (207) 06/30/2024 3032339944 H6304210 4210 - Perkins - Voc Ed 6,467.25 1046999 YORK COUNTY TREASURER 358205 4603 02 20244 24 CTE Federal (207) 06/30/2024 3032339944 H6304210 4210 - Perkins - Voc Ed 3,358.78 1046999 YORK COUNTY TREASURER 358206 4603 15 20244 24 CTE Federal (207) 06/30/2024 3032339944 H6304210 4210 - Perkins - Voc Ed 567.35 1046999 YORK COUNTY TREASURER 4603 ESY PYMT 4603 Extended School Year 23-24 06/30/2024 3032338862 H6304510E 4510E - Extended School Year 60,934.33 1046999 YORK COUNTY TREASURER 4604 ESY PYMT 4604 Extended School Year 23-24 06/30/2024 3032338865 H6304510E 4510E - Extended School Year 72,444.14 * 1046999 YORK COUNTY TREASURER 191,879.27 3131003 CHESTERFIELD COUNTY SCHOOLS * 1301 ESSER III 06/30/2024 2000607297 H6304974 ESSER III 114,865.38 * 3131003 CHESTERFIELD COUNTY SCHOOLS 114,865.38 3231022 GREENVILLE COUNTY SCHOOLS * 2301 ESSER III 06/30/2024 2000606382 H6304974 ESSER III 709.81 * 3231022 GREENVILLE COUNTY SCHOOLS 709.81 3322000 LEXINGTON SCHOOL DISTRICT 2 * 3202 Title I 06/30/2024 2000607298 H6304310 4310 - Title I 129,188.30 * 3322000 LEXINGTON SCHOOL DISTRICT 2 129,188.30 1000010301 UNDEP CASH H630-1 2103 R97925 2103 23 TITLE II REFUND 06/30/2024 1200761777 H6304351 4351 - Improving Teacher Quality 273.76- 1000010301 UNDEP CASH H630-1 4301 R97926 4301 24 ADULT EDUCATION (243) 06/30/2024 1200761780 H6304410 4410 - Adult Ed Regular 1,513.61- * 1000010301 UNDEP CASH H630-1 1,787.37- 5170500000 ALLOC SCH DIST 4206-S202404-1 4206 APR SL FY 2024 06/30/2024 3032331089 H6304810 4810 - Lunch Snack Milk 2,276.82- 5170500000 ALLOC SCH DIST 4206-S202404-1 4206 APR SL FY 2024 06/30/2024 3032331089 H6304810 4810 - Lunch Snack Milk 2,830.23 * 5170500000 ALLOC SCH DIST 553.41 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358227 4701 01 20244 21 ESSER III - ARP 06/30/2024 3032339945 H6304974 ESSER III 31,610.94 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358471 4701 01 20244 21 ESSER III - ARP 06/30/2024 3032339945 H6304974 ESSER III 175,452.79 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358223 4701 01 20244 21 ESSER III - ARP 06/30/2024 3032339945 H6304974 ESSER III 1,224.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358226 4701 01 20244 21 ESSER III - ARP 06/30/2024 3032339945 H6304974 ESSER III 39,193.71 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358473 4701 01 20244 21 ESSER III - ARP 06/30/2024 3032339945 H6304974 ESSER III 782,020.32 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358472 4701 01 20244 21 ESSER III - ARP 06/30/2024 3032339945 H6304974 ESSER III 3,318.58 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358474 4701 01 20244 21 ESSER III - ARP 06/30/2024 3032339945 H6304974 ESSER III 86,480.26 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358475 4701 01 20244 21 ESSER III - ARP 06/30/2024 3032339945 H6304974 ESSER III 2,149.84 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358224 4701 01 20244 21 ESSER III - ARP 06/30/2024 3032339945 H6304974 ESSER III 42,948.75 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358222 4701 01 20244 21 ESSER III - ARP 06/30/2024 3032339945 H6304974 ESSER III 22,504.93 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358225 4701 01 20244 21 ESSER III - ARP 06/30/2024 3032339945 H6304974 ESSER III 96,638.64 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358228 4701 01 20244 21 ESSER III - ARP 06/30/2024 3032339945 H6304974 ESSER III 26,186.46 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358386 4701 01 20244 23 Targeted School Improvement 06/30/2024 3032339945 H6304310 4310 - Title I 7,562.40 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358385 4701 01 20244 23 Targeted School Improvement 06/30/2024 3032339945 H6304310 4310 - Title I 1,417.50 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358550 4701 01 20244 23 Targeted School Improvement 06/30/2024 3032339945 H6304310 4310 - Title I 44,837.42 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358384 4701 01 20244 23 Targeted School Improvement 06/30/2024 3032339945 H6304310 4310 - Title I 45,420.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358549 4701 01 20244 23 Targeted School Improvement 06/30/2024 3032339945 H6304310 4310 - Title I 4,584.58 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358303 4701 01 20244 23 Targeted School Improvement 06/30/2024 3032339945 H6304310 4310 - Title I 15,741.85 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358390 4701 01 20244 23 Title I Regular (201) 06/30/2024 3032339945 H6304310 4310 - Title I 8,500.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358308 4701 01 20244 23 Title I Regular (201) 06/30/2024 3032339945 H6304310 4310 - Title I 256.84 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358306 4701 01 20244 23 Title I Regular (201) 06/30/2024 3032339945 H6304310 4310 - Title I 4,296.72 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358307 4701 01 20244 23 Title I Regular (201) 06/30/2024 3032339945 H6304310 4310 - Title I 2,942.27 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358309 4701 01 20244 23 Title I Regular (201) 06/30/2024 3032339945 H6304310 4310 - Title I 530.48 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358310 4701 01 20244 23 Title I Regular (201) 06/30/2024 3032339945 H6304310 4310 - Title I 2,050.79 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358467 4701 01 20244 23 Title III, Part A-ML 06/30/2024 3032339945 H6304341 4341 - English Lang Acquisition 1,262.18 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358327 4701 01 20244 24 Title I Regular (201) 06/30/2024 3032339945 H6304310 4310 - Title I 4,000.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358328 4701 01 20244 24 Title I Regular (201) 06/30/2024 3032339945 H6304310 4310 - Title I 3,357.50 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358330 4701 01 20244 24 Title I Regular (201) 06/30/2024 3032339945 H6304310 4310 - Title I 24,010.43 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358331 4701 01 20244 24 Title I Regular (201) 06/30/2024 3032339945 H6304310 4310 - Title I 36.92 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358329 4701 01 20244 24 Title I Regular (201) 06/30/2024 3032339945 H6304310 4310 - Title I 6,808.65 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358470 4701 02 20244 22 ARP - Homeless II 06/30/2024 3032339945 H6304937 ARP HOMELESS CHILDREN & YOUTH 600.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358469 4701 02 20244 22 ARP - Homeless II 06/30/2024 3032339945 H6304937 ARP HOMELESS CHILDREN & YOUTH 106.50 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358468 4701 02 20244 22 ARP - Homeless II 06/30/2024 3032339945 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,000.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358464 4701 02 20244 24 CTE Federal (207) 06/30/2024 3032339945 H6304210 4210 - Perkins - Voc Ed 800.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358465 4701 04 20244 24 CTE Federal (207) 06/30/2024 3032339945 H6304210 4210 - Perkins - Voc Ed 295.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 358466 4701 15 20244 24 CTE Federal (207) 06/30/2024 3032339945 H6304210 4210 - Perkins - Voc Ed 541.56 7000097608 SOUTH CAROLINA PUBLIC CHARTER 4701 ESY PYMT 4701 Extended School Year 23-24 06/30/2024 3032338798 H6304510E 4510E - Extended School Year 33,852.40 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 1,524,541.21 7000260578 CHARTER INSTITUTE AT ERSKINE 358186 4801 01 20244 23 Comprehensive School Improvement 06/30/2024 3032339946 H6304310 4310 - Title I 11,384.68 7000260578 CHARTER INSTITUTE AT ERSKINE 358188 4801 01 20244 23 Comprehensive School Improvement 06/30/2024 3032339946 H6304310 4310 - Title I 3,426.46 7000260578 CHARTER INSTITUTE AT ERSKINE 358187 4801 01 20244 23 Comprehensive School Improvement 06/30/2024 3032339946 H6304310 4310 - Title I 5,991.66 7000260578 CHARTER INSTITUTE AT ERSKINE 358123 4801 01 20244 23 IDEA (203) 06/30/2024 3032339946 H6304510 4510 - IDEA 76,736.08 7000260578 CHARTER INSTITUTE AT ERSKINE 358183 4801 01 20244 23 Targeted School Improvement 06/30/2024 3032339946 H6304310 4310 - Title I 653.79 7000260578 CHARTER INSTITUTE AT ERSKINE 358181 4801 01 20244 23 Targeted School Improvement 06/30/2024 3032339946 H6304310 4310 - Title I 9,236.03 7000260578 CHARTER INSTITUTE AT ERSKINE 358182 4801 01 20244 23 Targeted School Improvement 06/30/2024 3032339946 H6304310 4310 - Title I 15,358.00 7000260578 CHARTER INSTITUTE AT ERSKINE 358191 4801 01 20244 24 Comprehensive School Improvement 06/30/2024 3032339946 H6304310 4310 - Title I 558.54 7000260578 CHARTER INSTITUTE AT ERSKINE 358189 4801 01 20244 24 Comprehensive School Improvement 06/30/2024 3032339946 H6304310 4310 - Title I 5,256.46 7000260578 CHARTER INSTITUTE AT ERSKINE 358190 4801 01 20244 24 Comprehensive School Improvement 06/30/2024 3032339946 H6304310 4310 - Title I 5,673.78 7000260578 CHARTER INSTITUTE AT ERSKINE 358195 4801 01 20244 24 CTE Federal (207) 06/30/2024 3032339946 H6304210 4210 - Perkins - Voc Ed 1,461.68 7000260578 CHARTER INSTITUTE AT ERSKINE 358196 4801 01 20244 24 CTE Federal (207) 06/30/2024 3032339946 H6304210 4210 - Perkins - Voc Ed 3,665.91 7000260578 CHARTER INSTITUTE AT ERSKINE 358121 4801 01 20244 24 IDEA (203) 06/30/2024 3032339946 H6304510 4510 - IDEA 2,498.47 7000260578 CHARTER INSTITUTE AT ERSKINE 358120 4801 01 20244 24 IDEA (203) 06/30/2024 3032339946 H6304510 4510 - IDEA 31,230.79 7000260578 CHARTER INSTITUTE AT ERSKINE 358119 4801 01 20244 24 IDEA (203) 06/30/2024 3032339946 H6304510 4510 - IDEA 2,395.88 7000260578 CHARTER INSTITUTE AT ERSKINE 358118 4801 01 20244 24 IDEA (203) 06/30/2024 3032339946 H6304510 4510 - IDEA 18,660.50 7000260578 CHARTER INSTITUTE AT ERSKINE 358122 4801 01 20244 24 IDEA (203) 06/30/2024 3032339946 H6304510 4510 - IDEA 2,799.55 7000260578 CHARTER INSTITUTE AT ERSKINE 358184 4801 01 20244 24 Targeted School Improvement 06/30/2024 3032339946 H6304310 4310 - Title I 986.94 7000260578 CHARTER INSTITUTE AT ERSKINE 358185 4801 01 20244 24 Targeted School Improvement 06/30/2024 3032339946 H6304310 4310 - Title I 50.43 7000260578 CHARTER INSTITUTE AT ERSKINE 358114 4801 01 20244 24 Title I Regular (201) 06/30/2024 3032339946 H6304310 4310 - Title I 8,995.39 7000260578 CHARTER INSTITUTE AT ERSKINE 358107 4801 01 20244 24 Title I Regular (201) 06/30/2024 3032339946 H6304310 4310 - Title I 9,912.32 7000260578 CHARTER INSTITUTE AT ERSKINE 358117 4801 01 20244 24 Title I Regular (201) 06/30/2024 3032339946 H6304310 4310 - Title I 11,432.14 7000260578 CHARTER INSTITUTE AT ERSKINE 358108 4801 01 20244 24 Title I Regular (201) 06/30/2024 3032339946 H6304310 4310 - Title I 3,275.53 7000260578 CHARTER INSTITUTE AT ERSKINE 358110 4801 01 20244 24 Title I Regular (201) 06/30/2024 3032339946 H6304310 4310 - Title I 113,301.41 7000260578 CHARTER INSTITUTE AT ERSKINE 358109 4801 01 20244 24 Title I Regular (201) 06/30/2024 3032339946 H6304310 4310 - Title I 8,452.37 7000260578 CHARTER INSTITUTE AT ERSKINE 358112 4801 01 20244 24 Title I Regular (201) 06/30/2024 3032339946 H6304310 4310 - Title I 351.17 7000260578 CHARTER INSTITUTE AT ERSKINE 358111 4801 01 20244 24 Title I Regular (201) 06/30/2024 3032339946 H6304310 4310 - Title I 50,918.88 7000260578 CHARTER INSTITUTE AT ERSKINE 358113 4801 01 20244 24 Title I Regular (201) 06/30/2024 3032339946 H6304310 4310 - Title I 24,942.64 7000260578 CHARTER INSTITUTE AT ERSKINE 358115 4801 01 20244 24 Title I Regular (201) 06/30/2024 3032339946 H6304310 4310 - Title I 440.00 7000260578 CHARTER INSTITUTE AT ERSKINE 358116 4801 01 20244 24 Title I Regular (201) 06/30/2024 3032339946 H6304310 4310 - Title I 3,131.20 7000260578 CHARTER INSTITUTE AT ERSKINE 358125 4801 01 20244 24 Title II Supporting Effective Ins 06/30/2024 3032339946 H6304351 4351 - Improving Teacher Quality 4,400.00 7000260578 CHARTER INSTITUTE AT ERSKINE 358126 4801 01 20244 24 Title II Supporting Effective Ins 06/30/2024 3032339946 H6304351 4351 - Improving Teacher Quality 734.47 7000260578 CHARTER INSTITUTE AT ERSKINE 358124 4801 01 20244 24 Title II Supporting Effective Ins 06/30/2024 3032339946 H6304351 4351 - Improving Teacher Quality 9,973.24 7000260578 CHARTER INSTITUTE AT ERSKINE 358193 4801 03 20244 24 CTE Federal (207) 06/30/2024 3032339946 H6304210 4210 - Perkins - Voc Ed 8,050.00 7000260578 CHARTER INSTITUTE AT ERSKINE 358192 4801 06 20244 24 CTE Federal (207) 06/30/2024 3032339946 H6304210 4210 - Perkins - Voc Ed 15,837.12 7000260578 CHARTER INSTITUTE AT ERSKINE 358194 4801 11 20244 24 CTE Federal (207) 06/30/2024 3032339946 H6304210 4210 - Perkins - Voc Ed 2,252.32 7000260578 CHARTER INSTITUTE AT ERSKINE 358197 4801 15 20244 24 CTE Federal (207) 06/30/2024 3032339946 H6304210 4210 - Perkins - Voc Ed 1,597.75 7000260578 CHARTER INSTITUTE AT ERSKINE 4801 ESY PYMT 4801 Extended School Year 23-24 06/30/2024 3032338015 H6304510E 4510E - Extended School Year 49,424.51 * 7000260578 CHARTER INSTITUTE AT ERSKINE 525,448.09 7000310497 LIMESTONE CHARTER ASSOCIATION 358345 4901 01 20244 21 ESSER III - ARP 06/30/2024 3032339947 H6304974 ESSER III 1,546.15 7000310497 LIMESTONE CHARTER ASSOCIATION 358344 4901 01 20244 21 ESSER III - ARP 06/30/2024 3032339947 H6304974 ESSER III 1,671.60 7000310497 LIMESTONE CHARTER ASSOCIATION 358343 4901 01 20244 21 ESSER III - ARP 06/30/2024 3032339947 H6304974 ESSER III 16,666.68 7000310497 LIMESTONE CHARTER ASSOCIATION 358346 4901 01 20244 21 ESSER III - ARP 06/30/2024 3032339947 H6304974 ESSER III 3,181.51 7000310497 LIMESTONE CHARTER ASSOCIATION 358360 4901 01 20244 23 IDEA (203) 06/30/2024 3032339947 H6304510 4510 - IDEA 1,877.98 7000310497 LIMESTONE CHARTER ASSOCIATION 358362 4901 01 20244 23 IDEA (203) 06/30/2024 3032339947 H6304510 4510 - IDEA 96.00 7000310497 LIMESTONE CHARTER ASSOCIATION 358361 4901 01 20244 23 IDEA (203) 06/30/2024 3032339947 H6304510 4510 - IDEA 860.02 7000310497 LIMESTONE CHARTER ASSOCIATION 358359 4901 01 20244 23 IDEA (203) 06/30/2024 3032339947 H6304510 4510 - IDEA 262.00 7000310497 LIMESTONE CHARTER ASSOCIATION 358364 4901 01 20244 24 IDEA (203) 06/30/2024 3032339947 H6304510 4510 - IDEA 872.53 7000310497 LIMESTONE CHARTER ASSOCIATION 358363 4901 01 20244 24 IDEA (203) 06/30/2024 3032339947 H6304510 4510 - IDEA 7,437.51 7000310497 LIMESTONE CHARTER ASSOCIATION 358365 4901 01 20244 24 IDEA (203) 06/30/2024 3032339947 H6304510 4510 - IDEA 664.80 7000310497 LIMESTONE CHARTER ASSOCIATION 358354 4901 01 20244 24 Title I Regular (201) 06/30/2024 3032339947 H6304310 4310 - Title I 2,875.00 7000310497 LIMESTONE CHARTER ASSOCIATION 358355 4901 01 20244 24 Title I Regular (201) 06/30/2024 3032339947 H6304310 4310 - Title I 695.46 7000310497 LIMESTONE CHARTER ASSOCIATION 358353 4901 01 20244 24 Title I Regular (201) 06/30/2024 3032339947 H6304310 4310 - Title I 3,550.00 7000310497 LIMESTONE CHARTER ASSOCIATION 358356 4901 01 20244 24 Title I Regular (201) 06/30/2024 3032339947 H6304310 4310 - Title I 569.64 7000310497 LIMESTONE CHARTER ASSOCIATION 358358 4901 01 20244 24 Title II Supporting Effective Ins 06/30/2024 3032339947 H6304351 4351 - Improving Teacher Quality 426.56 7000310497 LIMESTONE CHARTER ASSOCIATION 358357 4901 01 20244 24 Title II Supporting Effective Ins 06/30/2024 3032339947 H6304351 4351 - Improving Teacher Quality 5,331.95 7000310497 LIMESTONE CHARTER ASSOCIATION 4901 ESY PYMT 4901 Extended School Year 23-24 06/30/2024 3032338869 H6304510E 4510E - Extended School Year 12,863.91 * 7000310497 LIMESTONE CHARTER ASSOCIATION 61,449.30 ** 23,337,186.49