03/11/2022 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 259188 0301 01 20221 21 ESSER III - ARP 03/09/2022 3023711995 H6304974 ESSER III 8,874.00 1003999 ALLENDALE CO TREASURER 259189 0301 01 20221 21 ESSER III - ARP 03/09/2022 3023711995 H6304974 ESSER III 924.67 1003999 ALLENDALE CO TREASURER 259172 0301 01 20222 20 SC CARES ESSER 03/09/2022 3023711995 H6304975 CARES ACT 3,400.00 1003999 ALLENDALE CO TREASURER 259173 0301 01 20222 20 SC CARES ESSER 03/09/2022 3023711995 H6304975 CARES ACT 139.95 1003999 ALLENDALE CO TREASURER 259171 0301 01 20222 20 SC CARES ESSER 03/09/2022 3023711995 H6304975 CARES ACT 3,740.00 1003999 ALLENDALE CO TREASURER 259252 0301 01 20222 22 ARP - IDEA Preschool 03/09/2022 3023711995 H6304933 ARP IDEA PRESCHOOL 2,516.16 1003999 ALLENDALE CO TREASURER 259175 0301 01 20223 20 SC CARES ESSER 03/09/2022 3023711995 H6304975 CARES ACT 3,525.00 1003999 ALLENDALE CO TREASURER 259176 0301 01 20223 20 SC CARES ESSER 03/09/2022 3023711995 H6304975 CARES ACT 3,637.12 1003999 ALLENDALE CO TREASURER 259174 0301 01 20223 20 SC CARES ESSER 03/09/2022 3023711995 H6304975 CARES ACT 3,495.00 1003999 ALLENDALE CO TREASURER 259178 0301 01 20223 21 ESSER II 03/09/2022 3023711995 H6304977 ESSER II 7,267.10 1003999 ALLENDALE CO TREASURER 259181 0301 01 20223 21 ESSER II 03/09/2022 3023711995 H6304977 ESSER II 49,681.65 1003999 ALLENDALE CO TREASURER 259184 0301 01 20223 21 ESSER II 03/09/2022 3023711995 H6304977 ESSER II 115,412.00 1003999 ALLENDALE CO TREASURER 259185 0301 01 20223 21 ESSER II 03/09/2022 3023711995 H6304977 ESSER II 181,487.34 1003999 ALLENDALE CO TREASURER 259179 0301 01 20223 21 ESSER II 03/09/2022 3023711995 H6304977 ESSER II 90,600.00 1003999 ALLENDALE CO TREASURER 259182 0301 01 20223 21 ESSER II 03/09/2022 3023711995 H6304977 ESSER II 16,909.79 1003999 ALLENDALE CO TREASURER 259177 0301 01 20223 21 ESSER II 03/09/2022 3023711995 H6304977 ESSER II 17,410.17 1003999 ALLENDALE CO TREASURER 259180 0301 01 20223 21 ESSER II 03/09/2022 3023711995 H6304977 ESSER II 73,192.63 1003999 ALLENDALE CO TREASURER 259183 0301 01 20223 21 ESSER II 03/09/2022 3023711995 H6304977 ESSER II 37,372.80 1003999 ALLENDALE CO TREASURER 259249 0301 01 20223 21 ESSER III - ARP 03/09/2022 3023711995 H6304974 ESSER III 35,800.00 1003999 ALLENDALE CO TREASURER 259250 0301 01 20223 21 ESSER III - ARP 03/09/2022 3023711995 H6304974 ESSER III 758,122.93 1003999 ALLENDALE CO TREASURER 259247 0301 01 20223 21 ESSER III - ARP 03/09/2022 3023711995 H6304974 ESSER III 475.00 1003999 ALLENDALE CO TREASURER 259248 0301 01 20223 21 ESSER III - ARP 03/09/2022 3023711995 H6304974 ESSER III 144.69 1003999 ALLENDALE CO TREASURER 259251 0301 01 20223 21 ESSER III - ARP 03/09/2022 3023711995 H6304974 ESSER III 82,791.34 1003999 ALLENDALE CO TREASURER 259257 0301 04 20222 22 CTE Federal (207) 03/09/2022 3023711995 H6304210 4210 - Perkins - Voc Ed 71.04 1003999 ALLENDALE CO TREASURER 259255 0301 06 20222 22 CTE Federal (207) 03/09/2022 3023711995 H6304210 4210 - Perkins - Voc Ed 7,040.00 1003999 ALLENDALE CO TREASURER 259256 0301 06 20222 22 CTE Federal (207) 03/09/2022 3023711995 H6304210 4210 - Perkins - Voc Ed 1,742.92 1003999 ALLENDALE CO TREASURER 259258 0301 15 20222 22 CTE Federal (207) 03/09/2022 3023711995 H6304210 4210 - Perkins - Voc Ed 644.45 * 1003999 ALLENDALE CO TREASURER 1,506,417.75 1004999 ANDERSON CO TREASURER 259192 0402 01 20221 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 6,946.59 1004999 ANDERSON CO TREASURER 259195 0402 01 20221 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 3,490.30 1004999 ANDERSON CO TREASURER 259198 0402 01 20221 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 10,433.01 1004999 ANDERSON CO TREASURER 259193 0402 01 20221 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 2,528.80 1004999 ANDERSON CO TREASURER 259196 0402 01 20221 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 734.90 1004999 ANDERSON CO TREASURER 259199 0402 01 20221 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 2,466.38 1004999 ANDERSON CO TREASURER 259194 0402 01 20221 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 680.00 1004999 ANDERSON CO TREASURER 259197 0402 01 20221 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 13,250.00 1004999 ANDERSON CO TREASURER 259191 0402 01 20221 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 12,783.84 1004999 ANDERSON CO TREASURER 259187 0402 01 20222 22 ARP - IDEA 03/09/2022 3023711996 H6304931 ARP IDEA 11,027.42 1004999 ANDERSON CO TREASURER 259186 0402 01 20222 22 ARP - IDEA 03/09/2022 3023711996 H6304931 ARP IDEA 6,616.20 1004999 ANDERSON CO TREASURER 259201 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 31,254.34 1004999 ANDERSON CO TREASURER 259204 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 1,707.14 1004999 ANDERSON CO TREASURER 259211 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 10,433.01 1004999 ANDERSON CO TREASURER 259202 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 7,586.40 1004999 ANDERSON CO TREASURER 259205 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 22,449.26 1004999 ANDERSON CO TREASURER 259208 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 14,343.40 1004999 ANDERSON CO TREASURER 259200 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 20,343.59 1004999 ANDERSON CO TREASURER 259203 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 16,685.00 1004999 ANDERSON CO TREASURER 259206 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 7,160.10 1004999 ANDERSON CO TREASURER 259209 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 4,210.88 1004999 ANDERSON CO TREASURER 259212 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 3,407.67 1004999 ANDERSON CO TREASURER 259207 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 3,140.00 1004999 ANDERSON CO TREASURER 259210 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 13,500.00 1004999 ANDERSON CO TREASURER 259213 0402 01 20222 22 IDEA (203) 03/09/2022 3023711996 H6304510 4510 - IDEA 8,321.88 * 1004999 ANDERSON CO TREASURER 235,500.11 1006999 BARNWELL CO TREASURER 258609 0619 01 20222 22 School Improvement Grant (234) 03/09/2022 3023711998 H6304314 4314 - SIF 3,940.84 1006999 BARNWELL CO TREASURER 258612 0619 01 20222 22 School Improvement Grant (234) 03/09/2022 3023711998 H6304314 4314 - SIF 0.18 1006999 BARNWELL CO TREASURER 258608 0619 01 20222 22 School Improvement Grant (234) 03/09/2022 3023711998 H6304314 4314 - SIF 7,590.91 1006999 BARNWELL CO TREASURER 258611 0619 01 20222 22 School Improvement Grant (234) 03/09/2022 3023711998 H6304314 4314 - SIF 3,700.00 1006999 BARNWELL CO TREASURER 258610 0619 01 20222 22 School Improvement Grant (234) 03/09/2022 3023711998 H6304314 4314 - SIF 53,321.24 1006999 BARNWELL CO TREASURER 259030 0619 01 20223 21 ESSER II 03/09/2022 3023711998 H6304977 ESSER II 2,593.84 1006999 BARNWELL CO TREASURER 259033 0619 01 20223 21 ESSER II 03/09/2022 3023711998 H6304977 ESSER II 172.79 1006999 BARNWELL CO TREASURER 259036 0619 01 20223 21 ESSER II 03/09/2022 3023711998 H6304977 ESSER II 333,842.07 1006999 BARNWELL CO TREASURER 259035 0619 01 20223 21 ESSER II 03/09/2022 3023711998 H6304977 ESSER II 7,840.00 1006999 BARNWELL CO TREASURER 259029 0619 01 20223 21 ESSER II 03/09/2022 3023711998 H6304977 ESSER II 8,602.50 1006999 BARNWELL CO TREASURER 259032 0619 01 20223 21 ESSER II 03/09/2022 3023711998 H6304977 ESSER II 9,166.68 1006999 BARNWELL CO TREASURER 259031 0619 01 20223 21 ESSER II 03/09/2022 3023711998 H6304977 ESSER II 570.00 1006999 BARNWELL CO TREASURER 259034 0619 01 20223 21 ESSER II 03/09/2022 3023711998 H6304977 ESSER II 3,560.96 1006999 BARNWELL CO TREASURER 259037 0619 01 20223 21 ESSER II 03/09/2022 3023711998 H6304977 ESSER II 80,234.69 1006999 BARNWELL CO TREASURER 258819 0645 01 20222 22 Title I Regular (201) 03/09/2022 3023711999 H6304310 4310 - Title I 14,723.26 * 1006999 BARNWELL CO TREASURER 529,859.96 1007999 BEAUFORT CO TREASURER 259115 0701 01 20223 20 Title II Supporting Effective Ins 03/09/2022 3023712000 H6304351 4351 - Improving Teacher Quality 40,700.00 1007999 BEAUFORT CO TREASURER 259116 0701 01 20223 20 Title II Supporting Effective Ins 03/09/2022 3023712000 H6304351 4351 - Improving Teacher Quality 23,066.55 1007999 BEAUFORT CO TREASURER 259119 0701 01 20223 21 Title II Supporting Effective Ins 03/09/2022 3023712000 H6304351 4351 - Improving Teacher Quality 34,058.60 1007999 BEAUFORT CO TREASURER 259121 0701 01 20223 21 Title II Supporting Effective Ins 03/09/2022 3023712000 H6304351 4351 - Improving Teacher Quality 10,000.00 1007999 BEAUFORT CO TREASURER 259118 0701 01 20223 21 Title II Supporting Effective Ins 03/09/2022 3023712000 H6304351 4351 - Improving Teacher Quality 129.64 1007999 BEAUFORT CO TREASURER 259117 0701 01 20223 21 Title II Supporting Effective Ins 03/09/2022 3023712000 H6304351 4351 - Improving Teacher Quality 11,195.84 1007999 BEAUFORT CO TREASURER 259120 0701 01 20223 21 Title II Supporting Effective Ins 03/09/2022 3023712000 H6304351 4351 - Improving Teacher Quality 8,571.68 1007999 BEAUFORT CO TREASURER 259123 0701 01 20223 21 Title IV SSAE (210) 03/09/2022 3023712000 H6304997 4997 - Title IV SSAE 4,990.68 1007999 BEAUFORT CO TREASURER 259122 0701 01 20223 21 Title IV SSAE (210) 03/09/2022 3023712000 H6304997 4997 - Title IV SSAE 1,994.17 1007999 BEAUFORT CO TREASURER 259125 0701 01 20223 21 Title IV SSAE (210) 03/09/2022 3023712000 H6304997 4997 - Title IV SSAE 4,143.06 1007999 BEAUFORT CO TREASURER 259124 0701 01 20223 21 Title IV SSAE (210) 03/09/2022 3023712000 H6304997 4997 - Title IV SSAE 86,327.50 * 1007999 BEAUFORT CO TREASURER 225,177.72 1009999 CALHOUN CNTY TREAS 259132 0901 01 20221 22 IDEA (203) 03/09/2022 3023712001 H6304510 4510 - IDEA 20,106.04 1009999 CALHOUN CNTY TREAS 259135 0901 01 20221 22 IDEA (203) 03/09/2022 3023712001 H6304510 4510 - IDEA 10,865.54 1009999 CALHOUN CNTY TREAS 259131 0901 01 20221 22 IDEA (203) 03/09/2022 3023712001 H6304510 4510 - IDEA 43,200.47 1009999 CALHOUN CNTY TREAS 259134 0901 01 20221 22 IDEA (203) 03/09/2022 3023712001 H6304510 4510 - IDEA 11,225.40 1009999 CALHOUN CNTY TREAS 259133 0901 01 20221 22 IDEA (203) 03/09/2022 3023712001 H6304510 4510 - IDEA 26,854.64 1009999 CALHOUN CNTY TREAS 259136 0901 01 20222 22 IDEA (203) 03/09/2022 3023712001 H6304510 4510 - IDEA 70,722.40 1009999 CALHOUN CNTY TREAS 259139 0901 01 20222 22 IDEA (203) 03/09/2022 3023712001 H6304510 4510 - IDEA 11,018.79 1009999 CALHOUN CNTY TREAS 259138 0901 01 20222 22 IDEA (203) 03/09/2022 3023712001 H6304510 4510 - IDEA 29,692.98 1009999 CALHOUN CNTY TREAS 259141 0901 01 20222 22 IDEA (203) 03/09/2022 3023712001 H6304510 4510 - IDEA 980.47 1009999 CALHOUN CNTY TREAS 259140 0901 01 20222 22 IDEA (203) 03/09/2022 3023712001 H6304510 4510 - IDEA 68,924.48 1009999 CALHOUN CNTY TREAS 259137 0901 01 20222 22 IDEA (203) 03/09/2022 3023712001 H6304510 4510 - IDEA 36,070.12 * 1009999 CALHOUN CNTY TREAS 329,661.33 1012999 CHESTER CNTY TREAS 258923 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 5,231.44 1012999 CHESTER CNTY TREAS 258926 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 12,633.34 1012999 CHESTER CNTY TREAS 258929 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 13,115.56 1012999 CHESTER CNTY TREAS 258917 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 59,716.33 1012999 CHESTER CNTY TREAS 258920 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 1,617.86 1012999 CHESTER CNTY TREAS 258931 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 8,398.70 1012999 CHESTER CNTY TREAS 258919 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 10,762.14 1012999 CHESTER CNTY TREAS 258922 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 5,044.74 1012999 CHESTER CNTY TREAS 258925 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 32,122.79 1012999 CHESTER CNTY TREAS 258928 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 22,399.76 1012999 CHESTER CNTY TREAS 258918 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 35,633.12 1012999 CHESTER CNTY TREAS 258921 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 5,499.22 1012999 CHESTER CNTY TREAS 258924 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 2,204.48 1012999 CHESTER CNTY TREAS 258927 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 703.86 1012999 CHESTER CNTY TREAS 258930 1201 01 20221 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 5,022.11 1012999 CHESTER CNTY TREAS 258932 1201 01 20221 22 IDEA Preschool (205) 03/09/2022 3023712002 H6304520 4520 - IDEA Pre-School 3,866.40 1012999 CHESTER CNTY TREAS 258935 1201 01 20221 22 IDEA Preschool (205) 03/09/2022 3023712002 H6304520 4520 - IDEA Pre-School 2,338.23 1012999 CHESTER CNTY TREAS 258933 1201 01 20221 22 IDEA Preschool (205) 03/09/2022 3023712002 H6304520 4520 - IDEA Pre-School 2,458.69 1012999 CHESTER CNTY TREAS 258934 1201 01 20221 22 IDEA Preschool (205) 03/09/2022 3023712002 H6304520 4520 - IDEA Pre-School 6,451.62 1012999 CHESTER CNTY TREAS 258598 1201 01 20221 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 24,492.63 1012999 CHESTER CNTY TREAS 258601 1201 01 20221 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 14,432.86 1012999 CHESTER CNTY TREAS 258595 1201 01 20221 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 27,144.59 1012999 CHESTER CNTY TREAS 258596 1201 01 20221 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 739.20 1012999 CHESTER CNTY TREAS 258599 1201 01 20221 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 15,183.45 1012999 CHESTER CNTY TREAS 258832 1201 01 20221 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 13,086.78 1012999 CHESTER CNTY TREAS 258789 1201 01 20221 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 65.57 1012999 CHESTER CNTY TREAS 258594 1201 01 20221 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 82,822.28 1012999 CHESTER CNTY TREAS 258597 1201 01 20221 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 10,565.16 1012999 CHESTER CNTY TREAS 259004 1201 01 20221 22 Title II Supporting Effective Ins 03/09/2022 3023712002 H6304351 4351 - Improving Teacher Quality 13,638.55 1012999 CHESTER CNTY TREAS 259003 1201 01 20221 22 Title II Supporting Effective Ins 03/09/2022 3023712002 H6304351 4351 - Improving Teacher Quality 34,170.86 1012999 CHESTER CNTY TREAS 258991 1201 01 20222 22 ARP - IDEA 03/09/2022 3023712002 H6304931 ARP IDEA 3,385.61 1012999 CHESTER CNTY TREAS 258994 1201 01 20222 22 ARP - IDEA 03/09/2022 3023712002 H6304931 ARP IDEA 3,227.57 1012999 CHESTER CNTY TREAS 258996 1201 01 20222 22 ARP - IDEA 03/09/2022 3023712002 H6304931 ARP IDEA 2,515.86 1012999 CHESTER CNTY TREAS 258990 1201 01 20222 22 ARP - IDEA 03/09/2022 3023712002 H6304931 ARP IDEA 16,066.47 1012999 CHESTER CNTY TREAS 258993 1201 01 20222 22 ARP - IDEA 03/09/2022 3023712002 H6304931 ARP IDEA 4,428.83 1012999 CHESTER CNTY TREAS 258992 1201 01 20222 22 ARP - IDEA 03/09/2022 3023712002 H6304931 ARP IDEA 11,205.16 1012999 CHESTER CNTY TREAS 258995 1201 01 20222 22 ARP - IDEA 03/09/2022 3023712002 H6304931 ARP IDEA 17,010.45 1012999 CHESTER CNTY TREAS 258997 1201 01 20222 22 ARP - IDEA Preschool 03/09/2022 3023712002 H6304933 ARP IDEA PRESCHOOL 1,218.23 1012999 CHESTER CNTY TREAS 258953 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 107,677.47 1012999 CHESTER CNTY TREAS 258956 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 14,509.64 1012999 CHESTER CNTY TREAS 258959 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 5,628.98 1012999 CHESTER CNTY TREAS 258962 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 13,932.54 1012999 CHESTER CNTY TREAS 258965 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 14,778.42 1012999 CHESTER CNTY TREAS 258964 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 60,392.90 1012999 CHESTER CNTY TREAS 258967 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 9,000.00 1012999 CHESTER CNTY TREAS 258955 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 9,496.83 1012999 CHESTER CNTY TREAS 258958 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 21,466.50 1012999 CHESTER CNTY TREAS 258961 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 36,907.14 1012999 CHESTER CNTY TREAS 258954 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 57,913.61 1012999 CHESTER CNTY TREAS 258957 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 8,383.71 1012999 CHESTER CNTY TREAS 258960 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 2,935.10 1012999 CHESTER CNTY TREAS 258963 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 1,568.89 1012999 CHESTER CNTY TREAS 258966 1201 01 20222 22 IDEA (203) 03/09/2022 3023712002 H6304510 4510 - IDEA 5,729.85 1012999 CHESTER CNTY TREAS 258981 1201 01 20222 22 IDEA Preschool (205) 03/09/2022 3023712002 H6304520 4520 - IDEA Pre-School 3,030.81 1012999 CHESTER CNTY TREAS 258982 1201 01 20222 22 IDEA Preschool (205) 03/09/2022 3023712002 H6304520 4520 - IDEA Pre-School 6,451.62 1012999 CHESTER CNTY TREAS 258980 1201 01 20222 22 IDEA Preschool (205) 03/09/2022 3023712002 H6304520 4520 - IDEA Pre-School 5,799.60 1012999 CHESTER CNTY TREAS 258983 1201 01 20222 22 IDEA Preschool (205) 03/09/2022 3023712002 H6304520 4520 - IDEA Pre-School 1,120.09 1012999 CHESTER CNTY TREAS 258888 1201 01 20222 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 44,238.45 1012999 CHESTER CNTY TREAS 258891 1201 01 20222 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 15,847.74 1012999 CHESTER CNTY TREAS 258894 1201 01 20222 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 4,679.00 1012999 CHESTER CNTY TREAS 258889 1201 01 20222 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 8,317.96 1012999 CHESTER CNTY TREAS 258892 1201 01 20222 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 26,260.84 1012999 CHESTER CNTY TREAS 258895 1201 01 20222 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 13,315.24 1012999 CHESTER CNTY TREAS 258887 1201 01 20222 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 149,313.86 1012999 CHESTER CNTY TREAS 258890 1201 01 20222 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 3,518.93 1012999 CHESTER CNTY TREAS 258893 1201 01 20222 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 3,511.31 1012999 CHESTER CNTY TREAS 258896 1201 01 20222 22 Title I Regular (201) 03/09/2022 3023712002 H6304310 4310 - Title I 22,300.38 1012999 CHESTER CNTY TREAS 259006 1201 01 20222 22 Title II Supporting Effective Ins 03/09/2022 3023712002 H6304351 4351 - Improving Teacher Quality 8,450.67 1012999 CHESTER CNTY TREAS 259005 1201 01 20222 22 Title II Supporting Effective Ins 03/09/2022 3023712002 H6304351 4351 - Improving Teacher Quality 37,610.96 * 1012999 CHESTER CNTY TREAS 1,254,709.54 1017999 DILLON CNTY TREAS 259079 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 21,100.99 1017999 DILLON CNTY TREAS 259067 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 152.92 1017999 DILLON CNTY TREAS 259070 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 8,826.33 1017999 DILLON CNTY TREAS 259073 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 16,936.25 1017999 DILLON CNTY TREAS 259076 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 87,095.13 1017999 DILLON CNTY TREAS 259064 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 4,375.51 1017999 DILLON CNTY TREAS 259071 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 2,636.75 1017999 DILLON CNTY TREAS 259074 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 14,894.76 1017999 DILLON CNTY TREAS 259077 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 39,231.96 1017999 DILLON CNTY TREAS 259065 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 24,518.30 1017999 DILLON CNTY TREAS 259068 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 55,081.65 1017999 DILLON CNTY TREAS 259063 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 7,597.46 1017999 DILLON CNTY TREAS 259066 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 1,210.66 1017999 DILLON CNTY TREAS 259069 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 23,665.05 1017999 DILLON CNTY TREAS 259072 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 2,451.93 1017999 DILLON CNTY TREAS 259075 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 7,512.00 1017999 DILLON CNTY TREAS 259078 1704 01 20222 22 IDEA (203) 03/09/2022 3023712003 H6304510 4510 - IDEA 175.50 * 1017999 DILLON CNTY TREAS 317,463.15 1021999 FLORENCE COUNTY TREASURER 258851 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 10,750.52 1021999 FLORENCE COUNTY TREASURER 258841 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 67,607.78 1021999 FLORENCE COUNTY TREASURER 258844 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 6,123.58 1021999 FLORENCE COUNTY TREASURER 258847 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 3,606.33 1021999 FLORENCE COUNTY TREASURER 258850 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 3,000.46 1021999 FLORENCE COUNTY TREASURER 258853 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 21,036.66 1021999 FLORENCE COUNTY TREASURER 258843 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 102,426.62 1021999 FLORENCE COUNTY TREASURER 258846 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 372.72 1021999 FLORENCE COUNTY TREASURER 258849 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 6,344.34 1021999 FLORENCE COUNTY TREASURER 258852 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 4,377.36 1021999 FLORENCE COUNTY TREASURER 258840 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 151,713.21 1021999 FLORENCE COUNTY TREASURER 258842 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 55,175.62 1021999 FLORENCE COUNTY TREASURER 258845 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 3,347.44 1021999 FLORENCE COUNTY TREASURER 258848 2101 01 20223 22 Title I Regular (201) 03/09/2022 3023712004 H6304310 4310 - Title I 11,861.02 1021999 FLORENCE COUNTY TREASURER 258800 2104 01 20222 21 Title IV SSAE (210) 03/09/2022 3023712005 H6304997 4997 - Title IV SSAE 14,002.03 1021999 FLORENCE COUNTY TREASURER 258801 2104 01 20222 21 Title IV SSAE (210) 03/09/2022 3023712005 H6304997 4997 - Title IV SSAE 5,507.65 1021999 FLORENCE COUNTY TREASURER 258802 2104 01 20222 21 Title IV SSAE (210) 03/09/2022 3023712005 H6304997 4997 - Title IV SSAE 989.14 1021999 FLORENCE COUNTY TREASURER 258916 2104 01 20223 21 REAP (251) 03/09/2022 3023712005 H6304312 4312 - Title VI - REAP 1,044.00 * 1021999 FLORENCE COUNTY TREASURER 469,286.48 1024999 GREENWOOD CO TREASURER 258815 2451 01 20223 22 IDEA (203) 03/09/2022 3023712006 H6304510 4510 - IDEA 2,052.78 1024999 GREENWOOD CO TREASURER 258813 2451 01 20223 22 IDEA (203) 03/09/2022 3023712006 H6304510 4510 - IDEA 18,127.64 1024999 GREENWOOD CO TREASURER 258816 2451 01 20223 22 IDEA (203) 03/09/2022 3023712006 H6304510 4510 - IDEA 1,252.25 1024999 GREENWOOD CO TREASURER 258814 2451 01 20223 22 IDEA (203) 03/09/2022 3023712006 H6304510 4510 - IDEA 8,757.21 1024999 GREENWOOD CO TREASURER 258803 2451 01 20223 22 Title I Regular (201) 03/09/2022 3023712006 H6304310 4310 - Title I 9,305.42 1024999 GREENWOOD CO TREASURER 258806 2451 01 20223 22 Title I Regular (201) 03/09/2022 3023712006 H6304310 4310 - Title I 1,786.53 1024999 GREENWOOD CO TREASURER 258804 2451 01 20223 22 Title I Regular (201) 03/09/2022 3023712006 H6304310 4310 - Title I 4,083.46 1024999 GREENWOOD CO TREASURER 258807 2451 01 20223 22 Title I Regular (201) 03/09/2022 3023712006 H6304310 4310 - Title I 4,877.04 1024999 GREENWOOD CO TREASURER 258805 2451 01 20223 22 Title I Regular (201) 03/09/2022 3023712006 H6304310 4310 - Title I 4,507.50 1024999 GREENWOOD CO TREASURER 258808 2451 01 20223 22 Title I Regular (201) 03/09/2022 3023712006 H6304310 4310 - Title I 2,302.78 1024999 GREENWOOD CO TREASURER 258818 2451 01 20223 22 Title II Supporting Effective Ins 03/09/2022 3023712006 H6304351 4351 - Improving Teacher Quality 4,855.84 1024999 GREENWOOD CO TREASURER 258810 2451 03 20223 21 Comprehensive School Improvement 03/09/2022 3023712006 H6304310 4310 - Title I 2,747.00 1024999 GREENWOOD CO TREASURER 258811 2451 03 20223 21 Comprehensive School Improvement 03/09/2022 3023712006 H6304310 4310 - Title I 1,220.75 1024999 GREENWOOD CO TREASURER 258809 2451 03 20223 21 Comprehensive School Improvement 03/09/2022 3023712006 H6304310 4310 - Title I 6,314.58 1024999 GREENWOOD CO TREASURER 258812 2451 03 20223 21 Comprehensive School Improvement 03/09/2022 3023712006 H6304310 4310 - Title I 383.06 1024999 GREENWOOD CO TREASURER 259047 2452 01 20223 21 ESSER II 03/09/2022 3023712007 H6304977 ESSER II 4,371.34 1024999 GREENWOOD CO TREASURER 259050 2452 01 20223 21 ESSER II 03/09/2022 3023712007 H6304977 ESSER II 114.72 1024999 GREENWOOD CO TREASURER 259053 2452 01 20223 21 ESSER II 03/09/2022 3023712007 H6304977 ESSER II 7,400.00 1024999 GREENWOOD CO TREASURER 259049 2452 01 20223 21 ESSER II 03/09/2022 3023712007 H6304977 ESSER II 1,252.09 1024999 GREENWOOD CO TREASURER 259052 2452 01 20223 21 ESSER II 03/09/2022 3023712007 H6304977 ESSER II 2,578.36 1024999 GREENWOOD CO TREASURER 259055 2452 01 20223 21 ESSER II 03/09/2022 3023712007 H6304977 ESSER II 217,400.00 1024999 GREENWOOD CO TREASURER 259048 2452 01 20223 21 ESSER II 03/09/2022 3023712007 H6304977 ESSER II 2,366.59 1024999 GREENWOOD CO TREASURER 259051 2452 01 20223 21 ESSER II 03/09/2022 3023712007 H6304977 ESSER II 5,687.33 1024999 GREENWOOD CO TREASURER 259054 2452 01 20223 21 ESSER II 03/09/2022 3023712007 H6304977 ESSER II 2,495.06 1024999 GREENWOOD CO TREASURER 259057 2452 01 20223 21 ESSER III - ARP 03/09/2022 3023712007 H6304974 ESSER III 1,554.86 1024999 GREENWOOD CO TREASURER 259060 2452 01 20223 21 ESSER III - ARP 03/09/2022 3023712007 H6304974 ESSER III 5,713.92 1024999 GREENWOOD CO TREASURER 259056 2452 01 20223 21 ESSER III - ARP 03/09/2022 3023712007 H6304974 ESSER III 4,963.00 1024999 GREENWOOD CO TREASURER 259059 2452 01 20223 21 ESSER III - ARP 03/09/2022 3023712007 H6304974 ESSER III 6,996.76 1024999 GREENWOOD CO TREASURER 259062 2452 01 20223 21 ESSER III - ARP 03/09/2022 3023712007 H6304974 ESSER III 8,480.07 1024999 GREENWOOD CO TREASURER 259058 2452 01 20223 21 ESSER III - ARP 03/09/2022 3023712007 H6304974 ESSER III 6,645.22 1024999 GREENWOOD CO TREASURER 259061 2452 01 20223 21 ESSER III - ARP 03/09/2022 3023712007 H6304974 ESSER III 2,609.21 1024999 GREENWOOD CO TREASURER 259026 2452 01 20223 21 IDEA (203) 03/09/2022 3023712007 H6304510 4510 - IDEA 180.56 1024999 GREENWOOD CO TREASURER 259025 2452 01 20223 21 IDEA (203) 03/09/2022 3023712007 H6304510 4510 - IDEA 22,874.41 1024999 GREENWOOD CO TREASURER 259028 2452 01 20223 21 IDEA Preschool (205) 03/09/2022 3023712007 H6304520 4520 - IDEA Pre-School 1,440.58 1024999 GREENWOOD CO TREASURER 259020 2452 01 20223 21 Title I Regular (201) 03/09/2022 3023712007 H6304310 4310 - Title I 902.83 1024999 GREENWOOD CO TREASURER 259039 2452 01 20223 21 Title IV SSAE (210) 03/09/2022 3023712007 H6304997 4997 - Title IV SSAE 10,636.74 1024999 GREENWOOD CO TREASURER 259023 2452 01 20223 22 Title I Regular (201) 03/09/2022 3023712007 H6304310 4310 - Title I 5,524.63 1024999 GREENWOOD CO TREASURER 259022 2452 01 20223 22 Title I Regular (201) 03/09/2022 3023712007 H6304310 4310 - Title I 10,492.59 1024999 GREENWOOD CO TREASURER 259021 2452 01 20223 22 Title I Regular (201) 03/09/2022 3023712007 H6304310 4310 - Title I 23,597.76 1024999 GREENWOOD CO TREASURER 259024 2452 01 20223 22 Title I Regular (201) 03/09/2022 3023712007 H6304310 4310 - Title I 5,276.50 1024999 GREENWOOD CO TREASURER 258866 2452 01 20223 22 Title II Supporting Effective Ins 03/09/2022 3023712007 H6304351 4351 - Improving Teacher Quality 42.62 1024999 GREENWOOD CO TREASURER 259041 2452 01 20223 22 Title II Supporting Effective Ins 03/09/2022 3023712007 H6304351 4351 - Improving Teacher Quality 4,955.35 1024999 GREENWOOD CO TREASURER 258867 2452 01 20223 22 Title II Supporting Effective Ins 03/09/2022 3023712007 H6304351 4351 - Improving Teacher Quality 30,657.81 1024999 GREENWOOD CO TREASURER 258865 2452 01 20223 22 Title II Supporting Effective Ins 03/09/2022 3023712007 H6304351 4351 - Improving Teacher Quality 407.50 1024999 GREENWOOD CO TREASURER 259040 2452 01 20223 22 Title IV SSAE (210) 03/09/2022 3023712007 H6304997 4997 - Title IV SSAE 3,144.86 1024999 GREENWOOD CO TREASURER 259038 2452 06 20223 22 CTE Federal (207) 03/09/2022 3023712007 H6304210 4210 - Perkins - Voc Ed 2,543.91 * 1024999 GREENWOOD CO TREASURER 475,881.02 1026999 HORRY COUNTY TREASURER 259105 2601 01 20223 22 Adult Education (243) 03/09/2022 3023712008 H6304410 4410 - Adult Ed Regular 30,174.55 1026999 HORRY COUNTY TREASURER 259103 2601 01 20223 22 Adult Education (243) 03/09/2022 3023712008 H6304410 4410 - Adult Ed Regular 3,381.04 1026999 HORRY COUNTY TREASURER 259106 2601 01 20223 22 Adult Education (243) 03/09/2022 3023712008 H6304410 4410 - Adult Ed Regular 5,883.10 1026999 HORRY COUNTY TREASURER 259107 2601 01 20223 22 Adult Education (243) 03/09/2022 3023712008 H6304410 4410 - Adult Ed Regular 1,141.11 1026999 HORRY COUNTY TREASURER 259104 2601 01 20223 22 Adult Education (243) 03/09/2022 3023712008 H6304410 4410 - Adult Ed Regular 1,026.23 * 1026999 HORRY COUNTY TREASURER 41,606.03 1029999 LANCASTER CNTY TREAS 258912 2901 01 20223 20 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 873.19 1029999 LANCASTER CNTY TREAS 258906 2901 01 20223 20 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 18,556.59 1029999 LANCASTER CNTY TREAS 258909 2901 01 20223 20 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 4.38 1029999 LANCASTER CNTY TREAS 258908 2901 01 20223 20 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 1,857.60 1029999 LANCASTER CNTY TREAS 258911 2901 01 20223 20 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 34.47 1029999 LANCASTER CNTY TREAS 258907 2901 01 20223 20 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 9,059.96 1029999 LANCASTER CNTY TREAS 258910 2901 01 20223 20 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 153.26 1029999 LANCASTER CNTY TREAS 258947 2901 01 20223 21 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 516.92 1029999 LANCASTER CNTY TREAS 258941 2901 01 20223 21 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 52,830.75 1029999 LANCASTER CNTY TREAS 258944 2901 01 20223 21 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 910.79 1029999 LANCASTER CNTY TREAS 258943 2901 01 20223 21 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 913.31 1029999 LANCASTER CNTY TREAS 258946 2901 01 20223 21 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 199.96 1029999 LANCASTER CNTY TREAS 258949 2901 01 20223 21 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 3,205.74 1029999 LANCASTER CNTY TREAS 258942 2901 01 20223 21 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 30,707.46 1029999 LANCASTER CNTY TREAS 258945 2901 01 20223 21 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 6,909.00 1029999 LANCASTER CNTY TREAS 258948 2901 01 20223 21 Title I Regular (201) 03/09/2022 3023712009 H6304310 4310 - Title I 142.75 * 1029999 LANCASTER CNTY TREAS 126,876.13 1030999 LAURENS CNTY TREAS 258987 3055 03 20223 22 CTE Federal (207) 03/09/2022 3023712010 H6304210 4210 - Perkins - Voc Ed 4,289.24 1030999 LAURENS CNTY TREAS 258988 3055 03 20223 22 CTE Federal (207) 03/09/2022 3023712010 H6304210 4210 - Perkins - Voc Ed 4,123.09 1030999 LAURENS CNTY TREAS 258986 3055 03 20223 22 CTE Federal (207) 03/09/2022 3023712010 H6304210 4210 - Perkins - Voc Ed 8,434.21 1030999 LAURENS CNTY TREAS 258989 3055 04 20223 22 CTE Federal (207) 03/09/2022 3023712010 H6304210 4210 - Perkins - Voc Ed 51.00 * 1030999 LAURENS CNTY TREAS 16,897.54 1031999 LEE COUNTY TREASURER 251420 3101 01 20222 21 ESSER II 03/09/2022 3023712011 H6304977 ESSER II 7,704.02 1031999 LEE COUNTY TREASURER 251429 3101 01 20222 21 ESSER II 03/09/2022 3023712011 H6304977 ESSER II 2,997.55 1031999 LEE COUNTY TREASURER 251444 3101 01 20222 21 ESSER II 03/09/2022 3023712011 H6304977 ESSER II 2,719.09 1031999 LEE COUNTY TREASURER 251442 3101 01 20222 21 ESSER II 03/09/2022 3023712011 H6304977 ESSER II 15,067.87 1031999 LEE COUNTY TREASURER 258968 3101 01 20222 21 ESSER II 03/09/2022 3023712011 H6304977 ESSER II 1,467.82 1031999 LEE COUNTY TREASURER 251430 3101 01 20222 21 ESSER II 03/09/2022 3023712011 H6304977 ESSER II 4,292.37 1031999 LEE COUNTY TREASURER 251443 3101 01 20222 21 ESSER II 03/09/2022 3023712011 H6304977 ESSER II 9,907.84 1031999 LEE COUNTY TREASURER 251428 3101 01 20222 21 ESSER II 03/09/2022 3023712011 H6304977 ESSER II 21,738.52 1031999 LEE COUNTY TREASURER 251431 3101 01 20222 21 ESSER II 03/09/2022 3023712011 H6304977 ESSER II 20,719.00 1031999 LEE COUNTY TREASURER 251419 3101 01 20222 21 ESSER II 03/09/2022 3023712011 H6304977 ESSER II 2,103.59 * 1031999 LEE COUNTY TREASURER 88,717.67 1033999 MCCORMICK CNTY TREAS 259099 3301 01 20221 22 CTE Federal (207) 03/09/2022 3023712012 H6304210 4210 - Perkins - Voc Ed 6,403.47 1033999 MCCORMICK CNTY TREAS 259087 3301 01 20222 21 REAP (251) 03/09/2022 3023712012 H6304312 4312 - Title VI - REAP 1,040.50 1033999 MCCORMICK CNTY TREAS 259086 3301 01 20222 21 REAP (251) 03/09/2022 3023712012 H6304312 4312 - Title VI - REAP 11,717.39 1033999 MCCORMICK CNTY TREAS 259088 3301 01 20222 22 REAP (251) 03/09/2022 3023712012 H6304312 4312 - Title VI - REAP 15,055.21 1033999 MCCORMICK CNTY TREAS 259089 3301 01 20222 22 REAP (251) 03/09/2022 3023712012 H6304312 4312 - Title VI - REAP 1,336.90 1033999 MCCORMICK CNTY TREAS 259101 3301 02 20222 22 CTE Federal (207) 03/09/2022 3023712012 H6304210 4210 - Perkins - Voc Ed 210.00 1033999 MCCORMICK CNTY TREAS 259093 3301 04 20221 21 Targeted School Improvement 03/09/2022 3023712012 H6304310 4310 - Title I 8,015.00 1033999 MCCORMICK CNTY TREAS 259094 3301 04 20221 21 Targeted School Improvement 03/09/2022 3023712012 H6304310 4310 - Title I 2,636.96 1033999 MCCORMICK CNTY TREAS 259095 3301 04 20221 21 Targeted School Improvement 03/09/2022 3023712012 H6304310 4310 - Title I 945.89 1033999 MCCORMICK CNTY TREAS 259096 3301 04 20222 21 Targeted School Improvement 03/09/2022 3023712012 H6304310 4310 - Title I 12,022.50 1033999 MCCORMICK CNTY TREAS 259097 3301 04 20222 21 Targeted School Improvement 03/09/2022 3023712012 H6304310 4310 - Title I 3,662.05 1033999 MCCORMICK CNTY TREAS 259098 3301 04 20222 21 Targeted School Improvement 03/09/2022 3023712012 H6304310 4310 - Title I 1,392.79 1033999 MCCORMICK CNTY TREAS 259100 3301 15 20221 22 CTE Federal (207) 03/09/2022 3023712012 H6304210 4210 - Perkins - Voc Ed 568.63 1033999 MCCORMICK CNTY TREAS 259102 3301 15 20222 22 CTE Federal (207) 03/09/2022 3023712012 H6304210 4210 - Perkins - Voc Ed 18.65 * 1033999 MCCORMICK CNTY TREAS 65,025.94 1036999 NEWBERRY CNTY TREAS 259142 3601 01 20221 22 Adult Education (243) 03/09/2022 3023712129 H6304410 4410 - Adult Ed Regular 2,407.51 1036999 NEWBERRY CNTY TREAS 259145 3601 01 20221 22 Adult Education (243) 03/09/2022 3023712129 H6304410 4410 - Adult Ed Regular 2,658.54 1036999 NEWBERRY CNTY TREAS 259143 3601 01 20221 22 Adult Education (243) 03/09/2022 3023712129 H6304410 4410 - Adult Ed Regular 751.38 1036999 NEWBERRY CNTY TREAS 259144 3601 01 20221 22 Adult Education (243) 03/09/2022 3023712129 H6304410 4410 - Adult Ed Regular 8,518.25 1036999 NEWBERRY CNTY TREAS 258717 3601 01 20221 22 IDEA Preschool (205) 03/09/2022 3023712129 H6304520 4520 - IDEA Pre-School 7,336.32 1036999 NEWBERRY CNTY TREAS 258720 3601 01 20221 22 IDEA Preschool (205) 03/09/2022 3023712129 H6304520 4520 - IDEA Pre-School 302.86 1036999 NEWBERRY CNTY TREAS 258719 3601 01 20221 22 IDEA Preschool (205) 03/09/2022 3023712129 H6304520 4520 - IDEA Pre-School 3,649.08 1036999 NEWBERRY CNTY TREAS 258721 3601 01 20221 22 IDEA Preschool (205) 03/09/2022 3023712129 H6304520 4520 - IDEA Pre-School 495.25 1036999 NEWBERRY CNTY TREAS 258718 3601 01 20221 22 IDEA Preschool (205) 03/09/2022 3023712129 H6304520 4520 - IDEA Pre-School 970.40 1036999 NEWBERRY CNTY TREAS 259012 3601 01 20221 22 REAP (251) 03/09/2022 3023712129 H6304312 4312 - Title VI - REAP 1,101.04 1036999 NEWBERRY CNTY TREAS 259011 3601 01 20221 22 REAP (251) 03/09/2022 3023712129 H6304312 4312 - Title VI - REAP 33,710.00 1036999 NEWBERRY CNTY TREAS 259014 3601 01 20221 22 REAP (251) 03/09/2022 3023712129 H6304312 4312 - Title VI - REAP 1,456.19 1036999 NEWBERRY CNTY TREAS 259013 3601 01 20221 22 REAP (251) 03/09/2022 3023712129 H6304312 4312 - Title VI - REAP 1,233.32 1036999 NEWBERRY CNTY TREAS 254043 3601 01 20222 21NSLE 03/09/2022 3023712129 H6304870 4870 - Food Service Equipment 12,148.78 1036999 NEWBERRY CNTY TREAS 259148 3601 01 20222 22 Adult Education (243) 03/09/2022 3023712129 H6304410 4410 - Adult Ed Regular 16,340.65 1036999 NEWBERRY CNTY TREAS 259146 3601 01 20222 22 Adult Education (243) 03/09/2022 3023712129 H6304410 4410 - Adult Ed Regular 7,875.03 1036999 NEWBERRY CNTY TREAS 259149 3601 01 20222 22 Adult Education (243) 03/09/2022 3023712129 H6304410 4410 - Adult Ed Regular 5,096.86 1036999 NEWBERRY CNTY TREAS 259147 3601 01 20222 22 Adult Education (243) 03/09/2022 3023712129 H6304410 4410 - Adult Ed Regular 2,457.81 1036999 NEWBERRY CNTY TREAS 258723 3601 01 20222 22 IDEA Preschool (205) 03/09/2022 3023712129 H6304520 4520 - IDEA Pre-School 1,455.60 1036999 NEWBERRY CNTY TREAS 258726 3601 01 20222 22 IDEA Preschool (205) 03/09/2022 3023712129 H6304520 4520 - IDEA Pre-School 694.52 1036999 NEWBERRY CNTY TREAS 258722 3601 01 20222 22 IDEA Preschool (205) 03/09/2022 3023712129 H6304520 4520 - IDEA Pre-School 11,004.48 1036999 NEWBERRY CNTY TREAS 258725 3601 01 20222 22 IDEA Preschool (205) 03/09/2022 3023712129 H6304520 4520 - IDEA Pre-School 454.30 1036999 NEWBERRY CNTY TREAS 258724 3601 01 20222 22 IDEA Preschool (205) 03/09/2022 3023712129 H6304520 4520 - IDEA Pre-School 4,276.75 1036999 NEWBERRY CNTY TREAS 259015 3601 01 20222 22 REAP (251) 03/09/2022 3023712129 H6304312 4312 - Title VI - REAP 20,000.00 1036999 NEWBERRY CNTY TREAS 259018 3601 01 20222 22 REAP (251) 03/09/2022 3023712129 H6304312 4312 - Title VI - REAP 743.98 1036999 NEWBERRY CNTY TREAS 259016 3601 01 20222 22 REAP (251) 03/09/2022 3023712129 H6304312 4312 - Title VI - REAP 7,500.00 1036999 NEWBERRY CNTY TREAS 259019 3601 01 20222 22 REAP (251) 03/09/2022 3023712129 H6304312 4312 - Title VI - REAP 1,144.79 1036999 NEWBERRY CNTY TREAS 259017 3601 01 20222 22 REAP (251) 03/09/2022 3023712129 H6304312 4312 - Title VI - REAP 92.40 1036999 NEWBERRY CNTY TREAS 254016 3601 08 20222 21NSLE 03/09/2022 3023712129 H6304870 4870 - Food Service Equipment 12,148.78 1036999 NEWBERRY CNTY TREAS 254036 3601 18 20222 21NSLE 03/09/2022 3023712129 H6304870 4870 - Food Service Equipment 18,880.52 1036999 NEWBERRY CNTY TREAS 254003 3601 20 20222 21NSLE 03/09/2022 3023712129 H6304870 4870 - Food Service Equipment 21,720.95 * 1036999 NEWBERRY CNTY TREAS 208,626.34 1039999 PICKENS CO TREASURER 258970 3901 01 20222 21 Title II Supporting Effective Ins 03/09/2022 3023712013 H6304351 4351 - Improving Teacher Quality 77,705.82 1039999 PICKENS CO TREASURER 258973 3901 01 20222 21 Title II Supporting Effective Ins 03/09/2022 3023712013 H6304351 4351 - Improving Teacher Quality 9,055.64 1039999 PICKENS CO TREASURER 258971 3901 01 20222 21 Title II Supporting Effective Ins 03/09/2022 3023712013 H6304351 4351 - Improving Teacher Quality 29,804.96 1039999 PICKENS CO TREASURER 258974 3901 01 20222 21 Title II Supporting Effective Ins 03/09/2022 3023712013 H6304351 4351 - Improving Teacher Quality 300.00 1039999 PICKENS CO TREASURER 258972 3901 01 20222 21 Title II Supporting Effective Ins 03/09/2022 3023712013 H6304351 4351 - Improving Teacher Quality 75,460.40 1039999 PICKENS CO TREASURER 258975 3901 01 20222 21 Title II Supporting Effective Ins 03/09/2022 3023712013 H6304351 4351 - Improving Teacher Quality 5,750.57 1039999 PICKENS CO TREASURER 258977 3901 01 20222 22 Title II Supporting Effective Ins 03/09/2022 3023712013 H6304351 4351 - Improving Teacher Quality 6,381.28 1039999 PICKENS CO TREASURER 258978 3901 01 20222 22 Title II Supporting Effective Ins 03/09/2022 3023712013 H6304351 4351 - Improving Teacher Quality 66,790.94 1039999 PICKENS CO TREASURER 258984 3901 01 20222 22 Title II Supporting Effective Ins 03/09/2022 3023712013 H6304351 4351 - Improving Teacher Quality 13,853.41 1039999 PICKENS CO TREASURER 258976 3901 01 20222 22 Title II Supporting Effective Ins 03/09/2022 3023712013 H6304351 4351 - Improving Teacher Quality 21,118.00 1039999 PICKENS CO TREASURER 258979 3901 01 20222 22 Title II Supporting Effective Ins 03/09/2022 3023712013 H6304351 4351 - Improving Teacher Quality 4,124.15 1039999 PICKENS CO TREASURER 258985 3901 01 20222 22 Title II Supporting Effective Ins 03/09/2022 3023712013 H6304351 4351 - Improving Teacher Quality 3,098.59 * 1039999 PICKENS CO TREASURER 313,443.76 1042999 SPARTANBURG CNTY TREAS 258821 4202 01 20223 21 IDEA (203) 03/09/2022 3023712014 H6304510 4510 - IDEA 1,353.79 1042999 SPARTANBURG CNTY TREAS 258820 4202 01 20223 21 IDEA (203) 03/09/2022 3023712014 H6304510 4510 - IDEA 8,627.13 1042999 SPARTANBURG CNTY TREAS 258913 4204 01 20222 22 Title IV SSAE (210) 03/09/2022 3023712015 H6304997 4997 - Title IV SSAE 4,943.97 1042999 SPARTANBURG CNTY TREAS 258915 4204 01 20222 22 Title IV SSAE (210) 03/09/2022 3023712015 H6304997 4997 - Title IV SSAE 4,242.10 1042999 SPARTANBURG CNTY TREAS 258914 4204 01 20222 22 Title IV SSAE (210) 03/09/2022 3023712015 H6304997 4997 - Title IV SSAE 4,332.12 * 1042999 SPARTANBURG CNTY TREAS 23,499.11 1000010301 UNDEP CASH H630-1 3205 R96369 3205 22 IDEA ( 203 ) 03/09/2022 1200673200 H6304510 4510 - IDEA 1,742.27- 1000010301 UNDEP CASH H630-1 4801 R96368 4801 21 ESSER II 03/10/2022 1200673311 H6304977 ESSER II 0.54- * 1000010301 UNDEP CASH H630-1 1,742.81- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259225 4701 01 20223 20 SC CARES ESSER 03/09/2022 3023712016 H6304975 CARES ACT 83.91 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259223 4701 01 20223 20 SC CARES ESSER 03/09/2022 3023712016 H6304975 CARES ACT 13,743.64 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259224 4701 01 20223 20 SC CARES ESSER 03/09/2022 3023712016 H6304975 CARES ACT 8,900.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259129 4701 01 20223 20 Title I Regular (201) 03/09/2022 3023712016 H6304310 4310 - Title I 9,993.55 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259130 4701 01 20223 20 Title I Regular (201) 03/09/2022 3023712016 H6304310 4310 - Title I 4,725.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259128 4701 01 20223 20 Title I Regular (201) 03/09/2022 3023712016 H6304310 4310 - Title I 4,070.77 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259237 4701 01 20223 21 ESSER II 03/09/2022 3023712016 H6304977 ESSER II 49,400.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259240 4701 01 20223 21 ESSER II 03/09/2022 3023712016 H6304977 ESSER II 18,002.75 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259235 4701 01 20223 21 ESSER II 03/09/2022 3023712016 H6304977 ESSER II 88,187.12 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259238 4701 01 20223 21 ESSER II 03/09/2022 3023712016 H6304977 ESSER II 67,791.59 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259236 4701 01 20223 21 ESSER II 03/09/2022 3023712016 H6304977 ESSER II 3,005.19 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259239 4701 01 20223 21 ESSER II 03/09/2022 3023712016 H6304977 ESSER II 189.12 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259241 4701 01 20223 21 ESSER III - ARP 03/09/2022 3023712016 H6304974 ESSER III 33,123.75 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259242 4701 01 20223 21 ESSER III - ARP 03/09/2022 3023712016 H6304974 ESSER III 11,620.34 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259226 4701 01 20223 22 IDEA (203) 03/09/2022 3023712016 H6304510 4510 - IDEA 30,722.84 7000097608 SOUTH CAROLINA PUBLIC CHARTER 258784 4701 01 20223 22 IDEA (203) 03/09/2022 3023712016 H6304510 4510 - IDEA 20,250.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 258785 4701 01 20223 22 IDEA (203) 03/09/2022 3023712016 H6304510 4510 - IDEA 1,495.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 259222 4701 01 20223 22 Title II Supporting Effective Ins 03/09/2022 3023712016 H6304351 4351 - Improving Teacher Quality 124.25 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 365,428.82 ** 6,592,335.59