06/02/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assign. Name Postg Date RefDocNo Order CO object name Val.in RC 1002999 AIKEN CO TREASURER 311980 0201 09 20233 23 Arts in Education-EAAP 06/01/2023 3029356522 H6303509 3509 - Arts in Education 932.34 1002999 AIKEN CO TREASURER 311978 0201 16 20233 23 Arts in Education-EAAP 06/01/2023 3029356522 H6303509 3509 - Arts in Education 487.60 1002999 AIKEN CO TREASURER 311979 0201 16 20233 23 Arts in Education-EAAP 06/01/2023 3029356522 H6303509 3509 - Arts in Education 98.32 1002999 AIKEN CO TREASURER 311977 0201 16 20233 23 Arts in Education-EAAP 06/01/2023 3029356522 H6303509 3509 - Arts in Education 4,117.50 1002999 AIKEN CO TREASURER 311972 0201 27 20233 23 Arts in Education-DAP 06/01/2023 3029356522 H6303509 3509 - Arts in Education 1,602.01 1002999 AIKEN CO TREASURER 311975 0201 28 20233 23 Arts in Education-EAAP 06/01/2023 3029356522 H6303509 3509 - Arts in Education 1,100.00 1002999 AIKEN CO TREASURER 311976 0201 28 20233 23 Arts in Education-EAAP 06/01/2023 3029356522 H6303509 3509 - Arts in Education 3,248.33 * 1002999 AIKEN CO TREASURER 11,586.10 1004999 ANDERSON CO TREASURER 313458 0404 01 20233 23 Title II Supporting Effective Ins 06/01/2023 3029356523 H6304351 4351 - Improving Teacher Quality 31,181.71 1004999 ANDERSON CO TREASURER 313459 0404 01 20233 23 Title II Supporting Effective Ins 06/01/2023 3029356523 H6304351 4351 - Improving Teacher Quality 6,349.65 * 1004999 ANDERSON CO TREASURER 37,531.36 1007999 BEAUFORT CO TREASURER 305285 0701 01 20233 23 Title III, Part A-ML 06/01/2023 3029356524 H6304341 4341 - English Lang Acquisition 1,492.77 1007999 BEAUFORT CO TREASURER 313587 0701 01 20234 22 ARP - IDEA 06/01/2023 3029356524 H6304931 ARP IDEA 374,500.00 1007999 BEAUFORT CO TREASURER 313595 0701 01 20234 22 ARP - IDEA 06/01/2023 3029356524 H6304931 ARP IDEA 155,048.21 1007999 BEAUFORT CO TREASURER 313611 0701 01 20234 22 ARP - IDEA Preschool 06/01/2023 3029356524 H6304933 ARP IDEA PRESCHOOL 20,573.03 1007999 BEAUFORT CO TREASURER 313612 0701 01 20234 22 ARP - IDEA Preschool 06/01/2023 3029356524 H6304933 ARP IDEA PRESCHOOL 1,584.55 1007999 BEAUFORT CO TREASURER 313610 0701 01 20234 22 ARP - IDEA Preschool 06/01/2023 3029356524 H6304933 ARP IDEA PRESCHOOL 50,000.00 1007999 BEAUFORT CO TREASURER 313655 0701 01 20234 22 Title II Supporting Effective Ins 06/01/2023 3029356524 H6304351 4351 - Improving Teacher Quality 49,022.01 1007999 BEAUFORT CO TREASURER 313657 0701 01 20234 22 Title II Supporting Effective Ins 06/01/2023 3029356524 H6304351 4351 - Improving Teacher Quality 2,586.34 1007999 BEAUFORT CO TREASURER 313656 0701 01 20234 22 Title II Supporting Effective Ins 06/01/2023 3029356524 H6304351 4351 - Improving Teacher Quality 14,869.54 1007999 BEAUFORT CO TREASURER 313642 0701 01 20234 22 Title III English Lang Acquisitio 06/01/2023 3029356524 H6304341 4341 - English Lang Acquisition 15,280.56 1007999 BEAUFORT CO TREASURER 313645 0701 01 20234 22 Title III English Lang Acquisitio 06/01/2023 3029356524 H6304341 4341 - English Lang Acquisition 11,434.56 1007999 BEAUFORT CO TREASURER 313643 0701 01 20234 22 Title III English Lang Acquisitio 06/01/2023 3029356524 H6304341 4341 - English Lang Acquisition 25,699.76 1007999 BEAUFORT CO TREASURER 313646 0701 01 20234 22 Title III English Lang Acquisitio 06/01/2023 3029356524 H6304341 4341 - English Lang Acquisition 204.38 1007999 BEAUFORT CO TREASURER 313644 0701 01 20234 22 Title III English Lang Acquisitio 06/01/2023 3029356524 H6304341 4341 - English Lang Acquisition 11,644.52 1007999 BEAUFORT CO TREASURER 313546 0701 01 20234 22 Title IV SSAE (210) 06/01/2023 3029356524 H6304997 4997 - Title IV SSAE 21,776.12 1007999 BEAUFORT CO TREASURER 313555 0701 01 20234 22 Title IV SSAE (210) 06/01/2023 3029356524 H6304997 4997 - Title IV SSAE 9,448.12 1007999 BEAUFORT CO TREASURER 313621 0701 01 20234 23 Adult Education - Institutionaliz 06/01/2023 3029356524 H6304410 4410 - Adult Ed Regular 6,706.00 1007999 BEAUFORT CO TREASURER 313623 0701 01 20234 23 Adult Education - Institutionaliz 06/01/2023 3029356524 H6304410 4410 - Adult Ed Regular 3,500.00 1007999 BEAUFORT CO TREASURER 313622 0701 01 20234 23 Adult Education - Institutionaliz 06/01/2023 3029356524 H6304410 4410 - Adult Ed Regular 12,110.22 1007999 BEAUFORT CO TREASURER 313514 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 6,102.35 1007999 BEAUFORT CO TREASURER 313517 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 15,293.94 1007999 BEAUFORT CO TREASURER 313520 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 26,819.20 1007999 BEAUFORT CO TREASURER 313523 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 630.00 1007999 BEAUFORT CO TREASURER 313515 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 21,992.99 1007999 BEAUFORT CO TREASURER 313518 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 26,276.00 1007999 BEAUFORT CO TREASURER 313521 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 10,435.88 1007999 BEAUFORT CO TREASURER 313524 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 40,000.00 1007999 BEAUFORT CO TREASURER 313512 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 30,709.57 1007999 BEAUFORT CO TREASURER 313513 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 121,612.67 1007999 BEAUFORT CO TREASURER 313516 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 8,508.85 1007999 BEAUFORT CO TREASURER 313519 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 11,426.08 1007999 BEAUFORT CO TREASURER 313522 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 25,350.00 1007999 BEAUFORT CO TREASURER 313525 0701 01 20234 23 IDEA (203) 06/01/2023 3029356524 H6304510 4510 - IDEA 6,956.00 1007999 BEAUFORT CO TREASURER 313536 0701 01 20234 23 IDEA Preschool (205) 06/01/2023 3029356524 H6304520 4520 - IDEA Pre-School 6,000.00 1007999 BEAUFORT CO TREASURER 313535 0701 01 20234 23 IDEA Preschool (205) 06/01/2023 3029356524 H6304520 4520 - IDEA Pre-School 6,897.49 1007999 BEAUFORT CO TREASURER 313537 0701 01 20234 23 IDEA Preschool (205) 06/01/2023 3029356524 H6304520 4520 - IDEA Pre-School 292.00 1007999 BEAUFORT CO TREASURER 313667 0701 01 20234 23 Title II Supporting Effective Ins 06/01/2023 3029356524 H6304351 4351 - Improving Teacher Quality 889.18 1007999 BEAUFORT CO TREASURER 313670 0701 01 20234 23 Title II Supporting Effective Ins 06/01/2023 3029356524 H6304351 4351 - Improving Teacher Quality 7,731.51 1007999 BEAUFORT CO TREASURER 313658 0701 01 20234 23 Title II Supporting Effective Ins 06/01/2023 3029356524 H6304351 4351 - Improving Teacher Quality 2,111.83 1007999 BEAUFORT CO TREASURER 313666 0701 01 20234 23 Title II Supporting Effective Ins 06/01/2023 3029356524 H6304351 4351 - Improving Teacher Quality 8,889.21 1007999 BEAUFORT CO TREASURER 313669 0701 01 20234 23 Title II Supporting Effective Ins 06/01/2023 3029356524 H6304351 4351 - Improving Teacher Quality 30,511.24 1007999 BEAUFORT CO TREASURER 313668 0701 01 20234 23 Title II Supporting Effective Ins 06/01/2023 3029356524 H6304351 4351 - Improving Teacher Quality 64,473.00 1007999 BEAUFORT CO TREASURER 313634 0701 01 20234 23 Title III, Part A-ML 06/01/2023 3029356524 H6304341 4341 - English Lang Acquisition 845.00 1007999 BEAUFORT CO TREASURER 313635 0701 01 20234 23 Title III, Part A-ML 06/01/2023 3029356524 H6304341 4341 - English Lang Acquisition 35.62 1007999 BEAUFORT CO TREASURER 313633 0701 01 20234 23 Title III, Part A-ML 06/01/2023 3029356524 H6304341 4341 - English Lang Acquisition 3,087.94 1007999 BEAUFORT CO TREASURER 313636 0701 01 20234 23 Title III, Part A-ML 06/01/2023 3029356524 H6304341 4341 - English Lang Acquisition 1,364.64 1007999 BEAUFORT CO TREASURER 313574 0701 01 20234 23 Title IV SSAE (210) 06/01/2023 3029356524 H6304997 4997 - Title IV SSAE 19,272.54 1007999 BEAUFORT CO TREASURER 313573 0701 01 20234 23 Title IV SSAE (210) 06/01/2023 3029356524 H6304997 4997 - Title IV SSAE 41,612.48 1007999 BEAUFORT CO TREASURER 313575 0701 01 20234 23 Title IV SSAE (210) 06/01/2023 3029356524 H6304997 4997 - Title IV SSAE 196.75 1007999 BEAUFORT CO TREASURER 313584 0701 01 20234 23 Title IV SSAE (210) 06/01/2023 3029356524 H6304997 4997 - Title IV SSAE 4,116.84 1007999 BEAUFORT CO TREASURER 311282 0701 28 20233 23 Arts in Education-DAP 06/01/2023 3029356524 H6303509 3509 - Arts in Education 1,000.00 1007999 BEAUFORT CO TREASURER 311283 0701 28 20233 23 Arts in Education-DAP 06/01/2023 3029356524 H6303509 3509 - Arts in Education 1,353.99 * 1007999 BEAUFORT CO TREASURER 1,340,275.48 1008999 BERKELEY CO TREASURER 309910 0801 24 20233 23 Arts in Education-DAP 06/01/2023 3029356525 H6303509 3509 - Arts in Education 36.01 1008999 BERKELEY CO TREASURER 309909 0801 24 20233 23 Arts in Education-DAP 06/01/2023 3029356525 H6303509 3509 - Arts in Education 3,500.00 1008999 BERKELEY CO TREASURER 309917 0801 34 20233 23 Arts in Education-DAP 06/01/2023 3029356525 H6303509 3509 - Arts in Education 1,456.90 1008999 BERKELEY CO TREASURER 309916 0801 34 20233 23 Arts in Education-DAP 06/01/2023 3029356525 H6303509 3509 - Arts in Education 806.00 1008999 BERKELEY CO TREASURER 309924 0801 34 20233 23 Arts in Education-DAP 06/01/2023 3029356525 H6303509 3509 - Arts in Education 295.57 1008999 BERKELEY CO TREASURER 309908 0801 36 20233 23 Arts in Education-DAP 06/01/2023 3029356525 H6303509 3509 - Arts in Education 3,002.94 * 1008999 BERKELEY CO TREASURER 9,097.42 1009999 CALHOUN CNTY TREAS 310620 0901 01 20234 22 Title I Regular (201) 06/01/2023 3029356526 H6304310 4310 - Title I 15,800.00 1009999 CALHOUN CNTY TREAS 310622 0901 01 20234 22 Title I Regular (201) 06/01/2023 3029356526 H6304310 4310 - Title I 1,887.03 1009999 CALHOUN CNTY TREAS 310621 0901 01 20234 22 Title I Regular (201) 06/01/2023 3029356526 H6304310 4310 - Title I 7,314.82 * 1009999 CALHOUN CNTY TREAS 25,001.85 1010999 CHARLESTON CNTY TREAS 311226 1001 01 20233 22 Title I, Part C Migrant Education 06/01/2023 3029356527 H6304310 4310 - Title I 67.90 1010999 CHARLESTON CNTY TREAS 311227 1001 01 20233 22 Title I, Part C Migrant Education 06/01/2023 3029356527 H6304310 4310 - Title I 3.20 * 1010999 CHARLESTON CNTY TREAS 71.10 1012999 CHESTER CNTY TREAS 311931 1201 01 20233 22 Title I Regular (201) 06/01/2023 3029356528 H6304310 4310 - Title I 13,939.79 1012999 CHESTER CNTY TREAS 311934 1201 01 20233 22 Title I Regular (201) 06/01/2023 3029356528 H6304310 4310 - Title I 1,020.30 1012999 CHESTER CNTY TREAS 311940 1201 01 20233 22 Title I Regular (201) 06/01/2023 3029356528 H6304310 4310 - Title I 7,738.44 1012999 CHESTER CNTY TREAS 311930 1201 01 20233 22 Title I Regular (201) 06/01/2023 3029356528 H6304310 4310 - Title I 16,500.67 1012999 CHESTER CNTY TREAS 311933 1201 01 20233 22 Title I Regular (201) 06/01/2023 3029356528 H6304310 4310 - Title I 18,069.60 1012999 CHESTER CNTY TREAS 311936 1201 01 20233 22 Title I Regular (201) 06/01/2023 3029356528 H6304310 4310 - Title I 35,509.32 1012999 CHESTER CNTY TREAS 311938 1201 01 20233 22 Title I Regular (201) 06/01/2023 3029356528 H6304310 4310 - Title I 2,616.10 1012999 CHESTER CNTY TREAS 311932 1201 01 20233 22 Title I Regular (201) 06/01/2023 3029356528 H6304310 4310 - Title I 281.08 1012999 CHESTER CNTY TREAS 310368 1201 01 20233 23 Title II Supporting Effective Ins 06/01/2023 3029356528 H6304351 4351 - Improving Teacher Quality 41,610.90 1012999 CHESTER CNTY TREAS 310371 1201 01 20233 23 Title II Supporting Effective Ins 06/01/2023 3029356528 H6304351 4351 - Improving Teacher Quality 3,250.00 1012999 CHESTER CNTY TREAS 310387 1201 01 20233 23 Title II Supporting Effective Ins 06/01/2023 3029356528 H6304351 4351 - Improving Teacher Quality 17,456.22 1012999 CHESTER CNTY TREAS 313677 1201 01 20234 21 ESSER II 06/01/2023 3029356528 H6304977 ESSER II 2,006.73 1012999 CHESTER CNTY TREAS 313676 1201 01 20234 21 ESSER II 06/01/2023 3029356528 H6304977 ESSER II 6,803.32 1012999 CHESTER CNTY TREAS 313675 1201 01 20234 21 ESSER II 06/01/2023 3029356528 H6304977 ESSER II 17,090.20 * 1012999 CHESTER CNTY TREAS 183,892.67 1013999 CHESTERFIELD CO TREASURER 313671 1301 20 20234 23 Arts in Education-DAP 06/01/2023 3029356529 H6303509 3509 - Arts in Education 3,000.00 1013999 CHESTERFIELD CO TREASURER 313672 1301 20 20234 23 Arts in Education-DAP 06/01/2023 3029356529 H6303509 3509 - Arts in Education 2,170.80 * 1013999 CHESTERFIELD CO TREASURER 5,170.80 1014999 CLARENDON COUNTY TREASURER 312844 1406 05 20233 23 Arts in Education-DAP 06/01/2023 3029356530 H6303509 3509 - Arts in Education 4,600.74 1014999 CLARENDON COUNTY TREASURER 312843 1406 05 20233 23 Arts in Education-DAP 06/01/2023 3029356530 H6303509 3509 - Arts in Education 3,208.05 * 1014999 CLARENDON COUNTY TREASURER 7,808.79 1015999 COLLETON CNTY TREAS 311166 1501 01 20233 22 Title I, Part C Migrant Education 06/01/2023 3029356531 H6304310 4310 - Title I 681.72 1015999 COLLETON CNTY TREAS 311167 1501 01 20233 22 Title I, Part C Migrant Education 06/01/2023 3029356531 H6304310 4310 - Title I 130.70 * 1015999 COLLETON CNTY TREAS 812.42 1016999 DARLINGTON COUNTY TREASURER 307281 1601 37 20233 23 Arts in Education-DAP 06/01/2023 3029356532 H6303509 3509 - Arts in Education 1,556.16 * 1016999 DARLINGTON COUNTY TREASURER 1,556.16 1018999 DORCHESTER COUNTY TREASURER 305210 1802 06 20233 23 Arts in Education-DAP 06/01/2023 3029356533 H6303509 3509 - Arts in Education 190.72 1018999 DORCHESTER COUNTY TREASURER 305215 1802 07 20233 23 Arts in Education-DAP 06/01/2023 3029356533 H6303509 3509 - Arts in Education 2,463.39 1018999 DORCHESTER COUNTY TREASURER 305213 1802 10 20233 23 Arts in Education-DAP 06/01/2023 3029356533 H6303509 3509 - Arts in Education 3,231.70 1018999 DORCHESTER COUNTY TREASURER 305212 1802 10 20233 23 Arts in Education-DAP 06/01/2023 3029356533 H6303509 3509 - Arts in Education 1,630.00 1018999 DORCHESTER COUNTY TREASURER 305206 1802 11 20233 23 Arts in Education-DAP 06/01/2023 3029356533 H6303509 3509 - Arts in Education 455.00 1018999 DORCHESTER COUNTY TREASURER 305207 1802 11 20233 23 Arts in Education-DAP 06/01/2023 3029356533 H6303509 3509 - Arts in Education 1,233.54 1018999 DORCHESTER COUNTY TREASURER 305204 1802 16 20233 23 Arts in Education-DAP 06/01/2023 3029356533 H6303509 3509 - Arts in Education 580.00 1018999 DORCHESTER COUNTY TREASURER 305205 1802 16 20233 23 Arts in Education-DAP 06/01/2023 3029356533 H6303509 3509 - Arts in Education 72.08 1018999 DORCHESTER COUNTY TREASURER 305211 1802 20 20233 23 Arts in Education-DAP 06/01/2023 3029356533 H6303509 3509 - Arts in Education 4,094.90 * 1018999 DORCHESTER COUNTY TREASURER 13,951.33 1021999 FLORENCE COUNTY TREASURER 311056 2101 02 20234 23 Arts in Education-DAP 06/01/2023 3029356534 H6303509 3509 - Arts in Education 1,819.34 1021999 FLORENCE COUNTY TREASURER 311101 2101 04 20234 23 Arts in Education-DAP 06/01/2023 3029356534 H6303509 3509 - Arts in Education 113.01 1021999 FLORENCE COUNTY TREASURER 311057 2101 22 20234 23 Arts in Education-DAP 06/01/2023 3029356534 H6303509 3509 - Arts in Education 551.99 1021999 FLORENCE COUNTY TREASURER 311542 2102 01 20233 22 IDEA Preschool (205) 06/01/2023 3029356535 H6304520 4520 - IDEA Pre-School 1,352.56 1021999 FLORENCE COUNTY TREASURER 311544 2102 01 20233 23 IDEA Preschool (205) 06/01/2023 3029356535 H6304520 4520 - IDEA Pre-School 5,396.13 1021999 FLORENCE COUNTY TREASURER 311281 2105 01 20233 22 Title I Regular (201) 06/01/2023 3029356536 H6304310 4310 - Title I 728.08 * 1021999 FLORENCE COUNTY TREASURER 9,961.11 1024999 GREENWOOD CO TREASURER 309090 2450 01 20233 23 Title III, Part A-ML 06/01/2023 3029356537 H6304341 4341 - English Lang Acquisition 2,785.28 1024999 GREENWOOD CO TREASURER 309089 2450 01 20233 23 Title III, Part A-ML 06/01/2023 3029356537 H6304341 4341 - English Lang Acquisition 5,556.77 1024999 GREENWOOD CO TREASURER 313495 2450 01 20234 22 REAP (251) 06/01/2023 3029356537 H6304312 4312 - Title VI - REAP 344.50 1024999 GREENWOOD CO TREASURER 313494 2450 01 20234 22 REAP (251) 06/01/2023 3029356537 H6304312 4312 - Title VI - REAP 212.48 1024999 GREENWOOD CO TREASURER 313496 2450 01 20234 22 REAP (251) 06/01/2023 3029356537 H6304312 4312 - Title VI - REAP 706.10 1024999 GREENWOOD CO TREASURER 313489 2450 01 20234 22 Targeted School Improvement 06/01/2023 3029356537 H6304310 4310 - Title I 3,695.10 1024999 GREENWOOD CO TREASURER 313488 2450 01 20234 22 Targeted School Improvement 06/01/2023 3029356537 H6304310 4310 - Title I 9,851.24 1024999 GREENWOOD CO TREASURER 313499 2450 01 20234 22 Title I N&D (LEA) 06/01/2023 3029356537 H6304310 4310 - Title I 105.78 1024999 GREENWOOD CO TREASURER 313511 2450 01 20234 22 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 3,453.64 1024999 GREENWOOD CO TREASURER 313609 2450 01 20234 22 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 164.73 1024999 GREENWOOD CO TREASURER 313597 2450 01 20234 22 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 623.91 1024999 GREENWOOD CO TREASURER 313600 2450 01 20234 22 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 9,148.65 1024999 GREENWOOD CO TREASURER 313585 2450 01 20234 22 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 1,134.87 1024999 GREENWOOD CO TREASURER 313596 2450 01 20234 22 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 1,448.42 1024999 GREENWOOD CO TREASURER 313599 2450 01 20234 22 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 19,640.99 1024999 GREENWOOD CO TREASURER 313598 2450 01 20234 22 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 106.53 1024999 GREENWOOD CO TREASURER 313586 2450 01 20234 22 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 2,060.28 1024999 GREENWOOD CO TREASURER 313490 2450 01 20234 22 Title II Supporting Effective Ins 06/01/2023 3029356537 H6304351 4351 - Improving Teacher Quality 1,004.88 1024999 GREENWOOD CO TREASURER 313503 2450 01 20234 22 Title IV SSAE (210) 06/01/2023 3029356537 H6304997 4997 - Title IV SSAE 2,706.38 1024999 GREENWOOD CO TREASURER 313502 2450 01 20234 22 Title IV SSAE (210) 06/01/2023 3029356537 H6304997 4997 - Title IV SSAE 7,122.04 1024999 GREENWOOD CO TREASURER 313498 2450 01 20234 23 Title I N&D (LEA) 06/01/2023 3029356537 H6304310 4310 - Title I 1,967.22 1024999 GREENWOOD CO TREASURER 313497 2450 01 20234 23 Title I N&D (LEA) 06/01/2023 3029356537 H6304310 4310 - Title I 5,662.50 1024999 GREENWOOD CO TREASURER 313639 2450 01 20234 23 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 212.22 1024999 GREENWOOD CO TREASURER 313637 2450 01 20234 23 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 151,063.87 1024999 GREENWOOD CO TREASURER 313640 2450 01 20234 23 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 71.24 1024999 GREENWOOD CO TREASURER 313641 2450 01 20234 23 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 3,293.88 1024999 GREENWOOD CO TREASURER 313638 2450 01 20234 23 Title I Regular (201) 06/01/2023 3029356537 H6304310 4310 - Title I 68,244.81 1024999 GREENWOOD CO TREASURER 313492 2450 01 20234 23 Title II Supporting Effective Ins 06/01/2023 3029356537 H6304351 4351 - Improving Teacher Quality 4,960.62 1024999 GREENWOOD CO TREASURER 313491 2450 01 20234 23 Title II Supporting Effective Ins 06/01/2023 3029356537 H6304351 4351 - Improving Teacher Quality 11,364.74 1024999 GREENWOOD CO TREASURER 313493 2450 01 20234 23 Title II Supporting Effective Ins 06/01/2023 3029356537 H6304351 4351 - Improving Teacher Quality 20,148.51 1024999 GREENWOOD CO TREASURER 313484 2450 01 20234 23 Title III, Part A-ML 06/01/2023 3029356537 H6304341 4341 - English Lang Acquisition 5,556.77 1024999 GREENWOOD CO TREASURER 313501 2450 01 20234 23 Title IV SSAE (210) 06/01/2023 3029356537 H6304997 4997 - Title IV SSAE 16,188.42 1024999 GREENWOOD CO TREASURER 313500 2450 01 20234 23 Title IV SSAE (210) 06/01/2023 3029356537 H6304997 4997 - Title IV SSAE 49,900.00 1024999 GREENWOOD CO TREASURER 311108 2450 02 20233 23 Arts in Education-DAP 06/01/2023 3029356537 H6303509 3509 - Arts in Education 3,500.00 1024999 GREENWOOD CO TREASURER 311109 2450 02 20233 23 Arts in Education-DAP 06/01/2023 3029356537 H6303509 3509 - Arts in Education 1,330.00 1024999 GREENWOOD CO TREASURER 313487 2450 02 20234 23 Arts in Education-DAP 06/01/2023 3029356537 H6303509 3509 - Arts in Education 1,998.54 1024999 GREENWOOD CO TREASURER 313486 2450 02 20234 23 Arts in Education-DAP 06/01/2023 3029356537 H6303509 3509 - Arts in Education 2,000.00 1024999 GREENWOOD CO TREASURER 313485 2450 02 20234 23 Arts in Education-DAP 06/01/2023 3029356537 H6303509 3509 - Arts in Education 1,500.00 1024999 GREENWOOD CO TREASURER 311105 2450 17 20233 23 Arts in Education-DAP 06/01/2023 3029356537 H6303509 3509 - Arts in Education 3,800.00 1024999 GREENWOOD CO TREASURER 311106 2450 17 20233 23 Arts in Education-DAP 06/01/2023 3029356537 H6303509 3509 - Arts in Education 1,032.49 1024999 GREENWOOD CO TREASURER 311107 2450 17 20233 23 Arts in Education-DAP 06/01/2023 3029356537 H6303509 3509 - Arts in Education 2,808.37 1024999 GREENWOOD CO TREASURER 310055 2451 01 20233 23 Title II Supporting Effective Ins 06/01/2023 3029356538 H6304351 4351 - Improving Teacher Quality 2,000.00 1024999 GREENWOOD CO TREASURER 310056 2451 01 20233 23 Title II Supporting Effective Ins 06/01/2023 3029356538 H6304351 4351 - Improving Teacher Quality 35.10 1024999 GREENWOOD CO TREASURER 310054 2451 01 20233 23 Title II Supporting Effective Ins 06/01/2023 3029356538 H6304351 4351 - Improving Teacher Quality 13,535.16 1024999 GREENWOOD CO TREASURER 313435 2452 01 20234 22 ARP - IDEA 06/01/2023 3029356539 H6304931 ARP IDEA 128.39 1024999 GREENWOOD CO TREASURER 313433 2452 01 20234 22 ARP - IDEA 06/01/2023 3029356539 H6304931 ARP IDEA 7,033.60 1024999 GREENWOOD CO TREASURER 313442 2452 01 20234 22 ARP - IDEA 06/01/2023 3029356539 H6304931 ARP IDEA 50.00 1024999 GREENWOOD CO TREASURER 313434 2452 01 20234 22 ARP - IDEA 06/01/2023 3029356539 H6304931 ARP IDEA 1,838.67 * 1024999 GREENWOOD CO TREASURER 453,097.69 1028999 KERSHAW COUNTY TREASURER 313379 2801 01 20233 22 Targeted School Improvement 06/01/2023 3029356540 H6304310 4310 - Title I 4,734.00 1028999 KERSHAW COUNTY TREASURER 313376 2801 01 20233 22 Targeted School Improvement 06/01/2023 3029356540 H6304310 4310 - Title I 1,500.00 1028999 KERSHAW COUNTY TREASURER 313375 2801 01 20233 22 Targeted School Improvement 06/01/2023 3029356540 H6304310 4310 - Title I 1,100.00 1028999 KERSHAW COUNTY TREASURER 313378 2801 01 20233 22 Targeted School Improvement 06/01/2023 3029356540 H6304310 4310 - Title I 12,198.00 1028999 KERSHAW COUNTY TREASURER 313381 2801 01 20233 22 Targeted School Improvement 06/01/2023 3029356540 H6304310 4310 - Title I 6,347.32 1028999 KERSHAW COUNTY TREASURER 313380 2801 01 20233 22 Targeted School Improvement 06/01/2023 3029356540 H6304310 4310 - Title I 1,800.00 1028999 KERSHAW COUNTY TREASURER 313377 2801 01 20233 22 Targeted School Improvement 06/01/2023 3029356540 H6304310 4310 - Title I 790.13 1028999 KERSHAW COUNTY TREASURER 311746 2801 21 20233 23 Arts in Education-DAP 06/01/2023 3029356540 H6303509 3509 - Arts in Education 8,408.00 1028999 KERSHAW COUNTY TREASURER 311747 2801 21 20233 23 Arts in Education-DAP 06/01/2023 3029356540 H6303509 3509 - Arts in Education 147.45 * 1028999 KERSHAW COUNTY TREASURER 37,024.90 1032999 LEXINGTON CNTY TREAS 313482 3203 01 20234 23 Adult Education (243) 06/01/2023 3029356541 H6304410 4410 - Adult Ed Regular 5,295.56 1032999 LEXINGTON CNTY TREAS 313483 3203 01 20234 23 Adult Education (243) 06/01/2023 3029356541 H6304410 4410 - Adult Ed Regular 629.72 1032999 LEXINGTON CNTY TREAS 313481 3203 01 20234 23 Adult Education (243) 06/01/2023 3029356541 H6304410 4410 - Adult Ed Regular 309.97 1032999 LEXINGTON CNTY TREAS 313465 3203 01 20234 23 Family Literacy 06/01/2023 3029356541 H6304410 4410 - Adult Ed Regular 794.44 1032999 LEXINGTON CNTY TREAS 313464 3203 01 20234 23 Family Literacy 06/01/2023 3029356541 H6304410 4410 - Adult Ed Regular 4,212.75 1032999 LEXINGTON CNTY TREAS 313463 3203 01 20234 23 Family Literacy 06/01/2023 3029356541 H6304410 4410 - Adult Ed Regular 3,006.98 1032999 LEXINGTON CNTY TREAS 307812 3205 01 20233 22 Title I Regular (201) 06/01/2023 3029356542 H6304310 4310 - Title I 1,409.32 * 1032999 LEXINGTON CNTY TREAS 15,658.74 1037999 OCONEE CNTY TREAS 313466 3701 01 20234 21 ESSER II 06/01/2023 3029356543 H6304977 ESSER II 57,239.12 1037999 OCONEE CNTY TREAS 313467 3701 01 20234 21 ESSER II 06/01/2023 3029356543 H6304977 ESSER II 2,312.74 * 1037999 OCONEE CNTY TREAS 59,551.86 1039999 PICKENS CO TREASURER 313471 3901 01 20234 22 ARP - IDEA Preschool 06/01/2023 3029356544 H6304933 ARP IDEA PRESCHOOL 747.67 1039999 PICKENS CO TREASURER 313470 3901 01 20234 22 ARP - IDEA Preschool 06/01/2023 3029356544 H6304933 ARP IDEA PRESCHOOL 1,373.77 1039999 PICKENS CO TREASURER 313469 3901 01 20234 22 ARP - IDEA Preschool 06/01/2023 3029356544 H6304933 ARP IDEA PRESCHOOL 26,420.96 * 1039999 PICKENS CO TREASURER 28,542.40 1040999 RICHLAND CO TREASURER 311049 4001 39 20233 23 Arts in Education-DAP 06/01/2023 3029356545 H6303509 3509 - Arts in Education 3,051.00 1040999 RICHLAND CO TREASURER 311055 4001 45 20233 23 Arts in Education-DAP 06/01/2023 3029356545 H6303509 3509 - Arts in Education 2,500.00 1040999 RICHLAND CO TREASURER 311054 4001 54 20233 23 Arts in Education-DAP 06/01/2023 3029356545 H6303509 3509 - Arts in Education 1,473.78 1040999 RICHLAND CO TREASURER 311052 4001 54 20233 23 Arts in Education-DAP 06/01/2023 3029356545 H6303509 3509 - Arts in Education 4,000.00 1040999 RICHLAND CO TREASURER 311053 4001 54 20233 23 Arts in Education-DAP 06/01/2023 3029356545 H6303509 3509 - Arts in Education 1,722.08 1040999 RICHLAND CO TREASURER 311046 4001 56 20233 23 Arts in Education-DAP 06/01/2023 3029356545 H6303509 3509 - Arts in Education 531.32 1040999 RICHLAND CO TREASURER 311045 4001 56 20233 23 Arts in Education-DAP 06/01/2023 3029356545 H6303509 3509 - Arts in Education 3,716.82 1040999 RICHLAND CO TREASURER 308547 4002 01 20233 22 Title I Regular (201) 06/01/2023 3029356546 H6304310 4310 - Title I 4,367.89 1040999 RICHLAND CO TREASURER 308548 4002 01 20233 22 Title I Regular (201) 06/01/2023 3029356546 H6304310 4310 - Title I 240.09 1040999 RICHLAND CO TREASURER 308546 4002 01 20233 22 Title I Regular (201) 06/01/2023 3029356546 H6304310 4310 - Title I 979.28 * 1040999 RICHLAND CO TREASURER 22,582.26 1042999 SPARTANBURG CNTY TREAS 313413 4201 01 20233 22 Title III English Lang Acquisitio 06/01/2023 3029356547 H6304341 4341 - English Lang Acquisition 46.28 1042999 SPARTANBURG CNTY TREAS 313477 4205 01 20233 22 ARP - IDEA 06/01/2023 3029356548 H6304931 ARP IDEA 37,222.44 1042999 SPARTANBURG CNTY TREAS 313480 4205 01 20233 22 ARP - IDEA 06/01/2023 3029356548 H6304931 ARP IDEA 3,682.41 1042999 SPARTANBURG CNTY TREAS 313476 4205 01 20233 22 ARP - IDEA 06/01/2023 3029356548 H6304931 ARP IDEA 6,544.32 1042999 SPARTANBURG CNTY TREAS 313479 4205 01 20233 22 ARP - IDEA 06/01/2023 3029356548 H6304931 ARP IDEA 23,104.21 1042999 SPARTANBURG CNTY TREAS 313475 4205 01 20233 22 ARP - IDEA 06/01/2023 3029356548 H6304931 ARP IDEA 9,065.46 1042999 SPARTANBURG CNTY TREAS 313478 4205 01 20233 22 ARP - IDEA 06/01/2023 3029356548 H6304931 ARP IDEA 1,157.67 1042999 SPARTANBURG CNTY TREAS 312357 4206 65 20234 23 Arts in Education-EAAP 06/01/2023 3029356549 H6303509 3509 - Arts in Education 10,000.00 1042999 SPARTANBURG CNTY TREAS 312355 4206 67 20233 23 Arts in Education-DAP 06/01/2023 3029356549 H6303509 3509 - Arts in Education 2,425.00 1042999 SPARTANBURG CNTY TREAS 312356 4206 67 20234 23 Arts in Education-DAP 06/01/2023 3029356549 H6303509 3509 - Arts in Education 6,175.00 1042999 SPARTANBURG CNTY TREAS 307466 4207 82 20233 23 Arts in Education-DAP 06/01/2023 3029356550 H6303509 3509 - Arts in Education 8,475.00 * 1042999 SPARTANBURG CNTY TREAS 107,897.79 1045999 WILLIAMSBURG CNTY TREAS 310795 4501 01 20234 23 Arts in Education-DAP 06/01/2023 3029356551 H6303509 3509 - Arts in Education 7,300.00 * 1045999 WILLIAMSBURG CNTY TREAS 7,300.00 3061000 BARNWELL 19 SCHOOL DISTRICT * 0619 Prior Year Refund ESSER II 05/31/2023 2000570901 H6304975 CARES ACT 136,109.37- * 3061000 BARNWELL 19 SCHOOL DISTRICT 136,109.37- 3161028 DARLINGTON COUNTY SCHOOL DISTRICT * 1601 PRIOR YEAR REFUND ESSER III 05/26/2023 2000570746 H6304974 ESSER III 3,357.76- * 3161028 DARLINGTON COUNTY SCHOOL DISTRICT 3,357.76- 3401024 SC PUBLIC CHARTER SCHOOL DISTRICT * 4701 PRIOR YEAR REFUND ESSER II 05/30/2023 2000570842 H6304977 ESSER II 10,488.96- * 3401024 SC PUBLIC CHARTER SCHOOL DISTRICT 10,488.96- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313665 4701 01 20234 21 ESSER II 06/01/2023 3029356552 H6304977 ESSER II 11,882.41 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313659 4701 01 20234 21 ESSER II 06/01/2023 3029356552 H6304977 ESSER II 52,290.56 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313662 4701 01 20234 21 ESSER II 06/01/2023 3029356552 H6304977 ESSER II 119,140.38 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313660 4701 01 20234 21 ESSER II 06/01/2023 3029356552 H6304977 ESSER II 2,813.59 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313663 4701 01 20234 21 ESSER II 06/01/2023 3029356552 H6304977 ESSER II 255,641.03 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313661 4701 01 20234 21 ESSER II 06/01/2023 3029356552 H6304977 ESSER II 15,452.03 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313664 4701 01 20234 21 ESSER II 06/01/2023 3029356552 H6304977 ESSER II 14,654.46 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313679 4701 01 20234 21 ESSER III - ARP 06/01/2023 3029356552 H6304974 ESSER III 4,941.79 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313678 4701 01 20234 21 ESSER III - ARP 06/01/2023 3029356552 H6304974 ESSER III 31,571.01 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313680 4701 01 20234 21 ESSER III - ARP 06/01/2023 3029356552 H6304974 ESSER III 4,708.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313407 4701 01 20234 22 ARP - IDEA 06/01/2023 3029356552 H6304931 ARP IDEA 1,274.73 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313408 4701 01 20234 22 ARP - IDEA 06/01/2023 3029356552 H6304931 ARP IDEA 945.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313673 4701 01 20234 22 Targeted School Improvement 06/01/2023 3029356552 H6304310 4310 - Title I 18,967.80 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313674 4701 01 20234 22 Targeted School Improvement 06/01/2023 3029356552 H6304310 4310 - Title I 30,080.96 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313410 4701 01 20234 23 IDEA (203) 06/01/2023 3029356552 H6304510 4510 - IDEA 24,078.52 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313405 4701 01 20234 23 IDEA (203) 06/01/2023 3029356552 H6304510 4510 - IDEA 30,846.73 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313411 4701 01 20234 23 IDEA (203) 06/01/2023 3029356552 H6304510 4510 - IDEA 35,481.89 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313406 4701 01 20234 23 IDEA (203) 06/01/2023 3029356552 H6304510 4510 - IDEA 5,627.30 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313409 4701 01 20234 23 IDEA (203) 06/01/2023 3029356552 H6304510 4510 - IDEA 177,126.36 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313412 4701 01 20234 23 IDEA (203) 06/01/2023 3029356552 H6304510 4510 - IDEA 1,700.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313400 4701 01 20234 23 Title III, Part A-ML 06/01/2023 3029356552 H6304341 4341 - English Lang Acquisition 255.47 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313399 4701 01 20234 23 Title III, Part A-ML 06/01/2023 3029356552 H6304341 4341 - English Lang Acquisition 78.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313402 4701 01 20234 23 Title III, Part A-ML 06/01/2023 3029356552 H6304341 4341 - English Lang Acquisition 360.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313401 4701 01 20234 23 Title III, Part A-ML 06/01/2023 3029356552 H6304341 4341 - English Lang Acquisition 825.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313403 4701 01 20234 23 Title IV SSAE (210) 06/01/2023 3029356552 H6304997 4997 - Title IV SSAE 1,500.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 313404 4701 01 20234 23 Title IV SSAE (210) 06/01/2023 3029356552 H6304997 4997 - Title IV SSAE 500.00 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 842,743.02 ** 3,071,159.16