10/06/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1006999 BARNWELL CO TREASURER 327809 0648 01 20241 22 IDEA (203) 10/04/2023 3029796495 H6304510 4510 - IDEA 4,219.24 * 1006999 BARNWELL CO TREASURER 4,219.24 1007999 BEAUFORT CO TREASURER 327666 0701 14 20241 21 SBP Expansion 10/04/2023 3029796496 H6304830 4830 - Breakfast 8,655.58 1007999 BEAUFORT CO TREASURER 327664 0701 15 20241 21 SBP Expansion 10/04/2023 3029796496 H6304830 4830 - Breakfast 2,888.19 1007999 BEAUFORT CO TREASURER 327668 0701 16 20241 21 SBP Expansion 10/04/2023 3029796496 H6304830 4830 - Breakfast 5,770.40 * 1007999 BEAUFORT CO TREASURER 17,314.17 1010999 CHARLESTON CNTY TREAS 327630 1001 01 20241 22 Comprehensive School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 4,456.62 1010999 CHARLESTON CNTY TREAS 327633 1001 01 20241 22 Comprehensive School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 2,154.43 1010999 CHARLESTON CNTY TREAS 327636 1001 01 20241 22 Comprehensive School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 1,448.01 1010999 CHARLESTON CNTY TREAS 327632 1001 01 20241 22 Comprehensive School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 2,529.17 1010999 CHARLESTON CNTY TREAS 327635 1001 01 20241 22 Comprehensive School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 2,400.00 1010999 CHARLESTON CNTY TREAS 327631 1001 01 20241 22 Comprehensive School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 13,313.82 1010999 CHARLESTON CNTY TREAS 327634 1001 01 20241 22 Comprehensive School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 12,500.00 1010999 CHARLESTON CNTY TREAS 327839 1001 01 20241 22 Targeted School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 5,120.00 1010999 CHARLESTON CNTY TREAS 327842 1001 01 20241 22 Targeted School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 12,861.27 1010999 CHARLESTON CNTY TREAS 327845 1001 01 20241 22 Targeted School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 44,427.85 1010999 CHARLESTON CNTY TREAS 327840 1001 01 20241 22 Targeted School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 3,561.11 1010999 CHARLESTON CNTY TREAS 327843 1001 01 20241 22 Targeted School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 52,572.60 1010999 CHARLESTON CNTY TREAS 327846 1001 01 20241 22 Targeted School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 6,484.80 1010999 CHARLESTON CNTY TREAS 327841 1001 01 20241 22 Targeted School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 52,500.00 1010999 CHARLESTON CNTY TREAS 327844 1001 01 20241 22 Targeted School Improvement 10/04/2023 3029796497 H6304310 4310 - Title I 6,581.85 1010999 CHARLESTON CNTY TREAS 327783 1001 01 20241 22 Title II Supporting Effective Ins 10/04/2023 3029796497 H6304351 4351 - Improving Teacher Quality 12,136.34 1010999 CHARLESTON CNTY TREAS 327628 1001 01 20241 23 Title II Supporting Effective Ins 10/04/2023 3029796497 H6304351 4351 - Improving Teacher Quality 13,675.63 1010999 CHARLESTON CNTY TREAS 327625 1001 01 20241 23 Title II Supporting Effective Ins 10/04/2023 3029796497 H6304351 4351 - Improving Teacher Quality 381.00 1010999 CHARLESTON CNTY TREAS 327626 1001 01 20241 23 Title II Supporting Effective Ins 10/04/2023 3029796497 H6304351 4351 - Improving Teacher Quality 6,700.80 1010999 CHARLESTON CNTY TREAS 327629 1001 01 20241 23 Title II Supporting Effective Ins 10/04/2023 3029796497 H6304351 4351 - Improving Teacher Quality 3,540.67 1010999 CHARLESTON CNTY TREAS 327624 1001 01 20241 23 Title II Supporting Effective Ins 10/04/2023 3029796497 H6304351 4351 - Improving Teacher Quality 51,673.82 1010999 CHARLESTON CNTY TREAS 327627 1001 01 20241 23 Title II Supporting Effective Ins 10/04/2023 3029796497 H6304351 4351 - Improving Teacher Quality 2,742.30 1010999 CHARLESTON CNTY TREAS 327866 1001 45 20241 22 NSLE 10/04/2023 3029796497 H6304870 4870 - Food Service Equipment 25,000.00 1010999 CHARLESTON CNTY TREAS 327864 1001 60 20241 22 NSLE 10/04/2023 3029796497 H6304870 4870 - Food Service Equipment 8,339.00 1010999 CHARLESTON CNTY TREAS 327865 1001 76 20241 22 NSLE 10/04/2023 3029796497 H6304870 4870 - Food Service Equipment 19,266.00 1010999 CHARLESTON CNTY TREAS 327867 1001 92 20241 22 NSLE 10/04/2023 3029796497 H6304870 4870 - Food Service Equipment 10,055.00 * 1010999 CHARLESTON CNTY TREAS 376,422.09 1013999 CHESTERFIELD CO TREASURER 327750 1301 01 20234 21 ESSER III - ARP 09/29/2023 3029784019 H6304974 ESSER III 342,271.05 1013999 CHESTERFIELD CO TREASURER 327753 1301 01 20234 21 ESSER III - ARP 09/29/2023 3029784019 H6304974 ESSER III 24,620.39 1013999 CHESTERFIELD CO TREASURER 327756 1301 01 20234 21 ESSER III - ARP 09/29/2023 3029784019 H6304974 ESSER III 44,683.83 1013999 CHESTERFIELD CO TREASURER 327751 1301 01 20234 21 ESSER III - ARP 09/29/2023 3029784019 H6304974 ESSER III 112,351.19 1013999 CHESTERFIELD CO TREASURER 327754 1301 01 20234 21 ESSER III - ARP 09/29/2023 3029784019 H6304974 ESSER III 204,455.08 1013999 CHESTERFIELD CO TREASURER 327752 1301 01 20234 21 ESSER III - ARP 09/29/2023 3029784019 H6304974 ESSER III 59,335.54 1013999 CHESTERFIELD CO TREASURER 327755 1301 01 20234 21 ESSER III - ARP 09/29/2023 3029784019 H6304974 ESSER III 47,237.88 1013999 CHESTERFIELD CO TREASURER 327749 1301 01 20234 22 ARP - IDEA Preschool 09/29/2023 3029784019 H6304933 ARP IDEA PRESCHOOL 25.52 1013999 CHESTERFIELD CO TREASURER 327748 1301 01 20234 22 ARP - IDEA Preschool 09/29/2023 3029784019 H6304933 ARP IDEA PRESCHOOL 703.00 1013999 CHESTERFIELD CO TREASURER 314437 1301 01 20234 23 IDEA (203) 09/29/2023 3029784019 H6304510 4510 - IDEA 4,000.00 1013999 CHESTERFIELD CO TREASURER 314440 1301 01 20234 23 IDEA (203) 09/29/2023 3029784019 H6304510 4510 - IDEA 71,396.03 1013999 CHESTERFIELD CO TREASURER 314431 1301 01 20234 23 IDEA (203) 09/29/2023 3029784019 H6304510 4510 - IDEA 33,319.00 1013999 CHESTERFIELD CO TREASURER 314434 1301 01 20234 23 IDEA (203) 09/29/2023 3029784019 H6304510 4510 - IDEA 543,774.77 1013999 CHESTERFIELD CO TREASURER 314433 1301 01 20234 23 IDEA (203) 09/29/2023 3029784019 H6304510 4510 - IDEA 5,010.00 1013999 CHESTERFIELD CO TREASURER 314436 1301 01 20234 23 IDEA (203) 09/29/2023 3029784019 H6304510 4510 - IDEA 19,030.84 1013999 CHESTERFIELD CO TREASURER 314439 1301 01 20234 23 IDEA (203) 09/29/2023 3029784019 H6304510 4510 - IDEA 71,373.25 1013999 CHESTERFIELD CO TREASURER 314430 1301 01 20234 23 IDEA (203) 09/29/2023 3029784019 H6304510 4510 - IDEA 164,169.78 1013999 CHESTERFIELD CO TREASURER 314429 1301 01 20234 23 IDEA (203) 09/29/2023 3029784019 H6304510 4510 - IDEA 294,985.20 1013999 CHESTERFIELD CO TREASURER 314432 1301 01 20234 23 IDEA (203) 09/29/2023 3029784019 H6304510 4510 - IDEA 22,626.77 1013999 CHESTERFIELD CO TREASURER 314435 1301 01 20234 23 IDEA (203) 09/29/2023 3029784019 H6304510 4510 - IDEA 275,913.63 1013999 CHESTERFIELD CO TREASURER 314438 1301 01 20234 23 IDEA (203) 09/29/2023 3029784019 H6304510 4510 - IDEA 166,604.60 1013999 CHESTERFIELD CO TREASURER 327608 1301 01 20241 22 Title IV SSAE (210) 10/04/2023 3029796498 H6304997 4997 - Title IV SSAE 2,301.56 1013999 CHESTERFIELD CO TREASURER 327607 1301 01 20241 22 Title IV SSAE (210) 10/04/2023 3029796498 H6304997 4997 - Title IV SSAE 4,032.76 1013999 CHESTERFIELD CO TREASURER 327610 1301 01 20241 22 Title IV SSAE (210) 10/04/2023 3029796498 H6304997 4997 - Title IV SSAE 505.57 1013999 CHESTERFIELD CO TREASURER 327609 1301 01 20241 22 Title IV SSAE (210) 10/04/2023 3029796498 H6304997 4997 - Title IV SSAE 5,790.00 * 1013999 CHESTERFIELD CO TREASURER 2,520,517.24 1017999 DILLON CNTY TREAS 327650 1703 01 20241 22 ARP - IDEA 10/04/2023 3029796499 H6304931 ARP IDEA 5,588.07 1017999 DILLON CNTY TREAS 327657 1703 01 20241 22 ARP ESSER Reserve 10/04/2023 3029796499 H6304974 ESSER III 2,878,901.63 1017999 DILLON CNTY TREAS 327769 1704 01 20241 22 Adult Education - Reverted (243) 10/04/2023 3029796500 H6304410 4410 - Adult Ed Regular 57.38 1017999 DILLON CNTY TREAS 327768 1704 01 20241 22 Adult Education - Reverted (243) 10/04/2023 3029796500 H6304410 4410 - Adult Ed Regular 750.00 1017999 DILLON CNTY TREAS 327760 1704 01 20241 22 REAP (251) 10/04/2023 3029796500 H6304312 4312 - Title VI - REAP 0.70 1017999 DILLON CNTY TREAS 327758 1704 01 20241 22 REAP (251) 10/04/2023 3029796500 H6304312 4312 - Title VI - REAP 5,896.69 1017999 DILLON CNTY TREAS 327761 1704 01 20241 22 REAP (251) 10/04/2023 3029796500 H6304312 4312 - Title VI - REAP 1,878.71 1017999 DILLON CNTY TREAS 327759 1704 01 20241 22 REAP (251) 10/04/2023 3029796500 H6304312 4312 - Title VI - REAP 34,950.50 1017999 DILLON CNTY TREAS 327762 1704 01 20241 22 REAP (251) 10/04/2023 3029796500 H6304312 4312 - Title VI - REAP 2,514.69 1017999 DILLON CNTY TREAS 327774 1704 01 20241 22 Targeted School Improvement 10/04/2023 3029796500 H6304310 4310 - Title I 14,253.79 1017999 DILLON CNTY TREAS 327775 1704 01 20241 22 Targeted School Improvement 10/04/2023 3029796500 H6304310 4310 - Title I 3,900.00 1017999 DILLON CNTY TREAS 327776 1704 01 20241 22 Targeted School Improvement 10/04/2023 3029796500 H6304310 4310 - Title I 1,019.04 1017999 DILLON CNTY TREAS 327773 1704 01 20241 22 Targeted School Improvement 10/04/2023 3029796500 H6304310 4310 - Title I 3,378.00 1017999 DILLON CNTY TREAS 327804 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 903.18 1017999 DILLON CNTY TREAS 327810 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 905.00 1017999 DILLON CNTY TREAS 327792 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 217.23 1017999 DILLON CNTY TREAS 327801 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 1,612.39 1017999 DILLON CNTY TREAS 327802 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 590.90 1017999 DILLON CNTY TREAS 327805 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 13,469.65 1017999 DILLON CNTY TREAS 327811 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 643.85 1017999 DILLON CNTY TREAS 327793 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 443.11 1017999 DILLON CNTY TREAS 327800 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 5,000.00 1017999 DILLON CNTY TREAS 327803 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 54,657.50 1017999 DILLON CNTY TREAS 327806 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 6,196.80 1017999 DILLON CNTY TREAS 327791 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 17,026.26 1017999 DILLON CNTY TREAS 327794 1704 01 20241 22 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 914.90 1017999 DILLON CNTY TREAS 327705 1704 01 20241 22 Title II Supporting Effective Ins 10/04/2023 3029796500 H6304351 4351 - Improving Teacher Quality 12,085.20 1017999 DILLON CNTY TREAS 327706 1704 01 20241 22 Title II Supporting Effective Ins 10/04/2023 3029796500 H6304351 4351 - Improving Teacher Quality 51.14 1017999 DILLON CNTY TREAS 327772 1704 01 20241 23 Comprehensive School Improvement 10/04/2023 3029796500 H6304310 4310 - Title I 564.08 1017999 DILLON CNTY TREAS 327770 1704 01 20241 23 Comprehensive School Improvement 10/04/2023 3029796500 H6304310 4310 - Title I 3,816.00 1017999 DILLON CNTY TREAS 327771 1704 01 20241 23 Comprehensive School Improvement 10/04/2023 3029796500 H6304310 4310 - Title I 4,106.42 1017999 DILLON CNTY TREAS 327765 1704 01 20241 23 REAP (251) 10/04/2023 3029796500 H6304312 4312 - Title VI - REAP 452.69 1017999 DILLON CNTY TREAS 327763 1704 01 20241 23 REAP (251) 10/04/2023 3029796500 H6304312 4312 - Title VI - REAP 259.19 1017999 DILLON CNTY TREAS 327766 1704 01 20241 23 REAP (251) 10/04/2023 3029796500 H6304312 4312 - Title VI - REAP 1,087.50 1017999 DILLON CNTY TREAS 327764 1704 01 20241 23 REAP (251) 10/04/2023 3029796500 H6304312 4312 - Title VI - REAP 1,400.00 1017999 DILLON CNTY TREAS 327767 1704 01 20241 23 REAP (251) 10/04/2023 3029796500 H6304312 4312 - Title VI - REAP 238.99 1017999 DILLON CNTY TREAS 327813 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 5,736.73 1017999 DILLON CNTY TREAS 327816 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 294,124.17 1017999 DILLON CNTY TREAS 327823 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 6,181.45 1017999 DILLON CNTY TREAS 327814 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 2,785.55 1017999 DILLON CNTY TREAS 327817 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 157.76 1017999 DILLON CNTY TREAS 327820 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 7,465.80 1017999 DILLON CNTY TREAS 327815 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 542.70 1017999 DILLON CNTY TREAS 327818 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 5,180.32 1017999 DILLON CNTY TREAS 327821 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 3,341.83 1017999 DILLON CNTY TREAS 327824 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 52.92 1017999 DILLON CNTY TREAS 327812 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 23,899.86 1017999 DILLON CNTY TREAS 327819 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 16,428.82 1017999 DILLON CNTY TREAS 327822 1704 01 20241 23 Title I Regular (201) 10/04/2023 3029796500 H6304310 4310 - Title I 27,329.90 1017999 DILLON CNTY TREAS 327827 1704 01 20241 23 Title IV SSAE (210) 10/04/2023 3029796500 H6304997 4997 - Title IV SSAE 4,618.71 1017999 DILLON CNTY TREAS 327825 1704 01 20241 23 Title IV SSAE (210) 10/04/2023 3029796500 H6304997 4997 - Title IV SSAE 43,415.76 1017999 DILLON CNTY TREAS 327826 1704 01 20241 23 Title IV SSAE (210) 10/04/2023 3029796500 H6304997 4997 - Title IV SSAE 18,414.36 1017999 DILLON CNTY TREAS 327786 1780 01 20241 22 ESSER II - MDCC 10/04/2023 3029796501 H6304977 ESSER II 4,153.67 1017999 DILLON CNTY TREAS 327787 1780 01 20241 22 ESSER II - MDCC 10/04/2023 3029796501 H6304977 ESSER II 6,000.00 * 1017999 DILLON CNTY TREAS 3,549,561.49 1021999 FLORENCE COUNTY TREASURER 327665 2102 01 20241 21 ESSER II 10/04/2023 3029796502 H6304977 ESSER II 1,710.51 1021999 FLORENCE COUNTY TREASURER 327669 2102 01 20241 22 ARP - IDEA 10/04/2023 3029796502 H6304931 ARP IDEA 4,865.85 1021999 FLORENCE COUNTY TREASURER 327925 2102 01 20241 22 ARP - IDEA 10/04/2023 3029796502 H6304931 ARP IDEA 4,170.07 1021999 FLORENCE COUNTY TREASURER 327707 2102 01 20241 22 IDEA (203) 10/04/2023 3029796502 H6304510 4510 - IDEA 1,701.80 1021999 FLORENCE COUNTY TREASURER 327926 2102 01 20241 22 REAP (251) 10/04/2023 3029796502 H6304312 4312 - Title VI - REAP 5,897.39 1021999 FLORENCE COUNTY TREASURER 327784 2102 01 20241 22 Title I Regular (201) 10/04/2023 3029796502 H6304310 4310 - Title I 10,783.36 1021999 FLORENCE COUNTY TREASURER 327785 2102 01 20241 22 Title I Regular (201) 10/04/2023 3029796502 H6304310 4310 - Title I 916.34 1021999 FLORENCE COUNTY TREASURER 327929 2102 01 20241 22 Title II Supporting Effective Ins 10/04/2023 3029796502 H6304351 4351 - Improving Teacher Quality 2,642.68 1021999 FLORENCE COUNTY TREASURER 327932 2102 01 20241 22 Title II Supporting Effective Ins 10/04/2023 3029796502 H6304351 4351 - Improving Teacher Quality 1,050.25 1021999 FLORENCE COUNTY TREASURER 327931 2102 01 20241 22 Title II Supporting Effective Ins 10/04/2023 3029796502 H6304351 4351 - Improving Teacher Quality 12,136.34 1021999 FLORENCE COUNTY TREASURER 327928 2102 01 20241 22 Title II Supporting Effective Ins 10/04/2023 3029796502 H6304351 4351 - Improving Teacher Quality 8,400.00 1021999 FLORENCE COUNTY TREASURER 327930 2102 01 20241 22 Title II Supporting Effective Ins 10/04/2023 3029796502 H6304351 4351 - Improving Teacher Quality 2,500.00 1021999 FLORENCE COUNTY TREASURER 327927 2102 01 20241 22 Title IV SSAE (210) 10/04/2023 3029796502 H6304997 4997 - Title IV SSAE 12,629.89 1021999 FLORENCE COUNTY TREASURER 327713 2102 06 20241 23 CTE Federal (207) 10/04/2023 3029796502 H6304210 4210 - Perkins - Voc Ed 5,000.00 1021999 FLORENCE COUNTY TREASURER 327667 2102 35 20241 21 SBP Expansion 10/04/2023 3029796502 H6304830 4830 - Breakfast 1,718.65 1021999 FLORENCE COUNTY TREASURER 327240 2105 38 20241 21 SBP Expansion 10/04/2023 3029796503 H6304830 4830 - Breakfast 10,000.00 * 1021999 FLORENCE COUNTY TREASURER 86,123.13 1023999 GREENVILLE COUNTY TREASURER 327747 2301 02 20241 23 CTE Federal (207) 10/04/2023 3029796504 H6304210 4210 - Perkins - Voc Ed 478.32 1023999 GREENVILLE COUNTY TREASURER 327746 2301 04 20241 23 CTE Federal (207) 10/04/2023 3029796504 H6304210 4210 - Perkins - Voc Ed 577.44 * 1023999 GREENVILLE COUNTY TREASURER 1,055.76 1024999 GREENWOOD CO TREASURER 327744 2451 01 20241 21 ESSER III - ARP 10/04/2023 3029796505 H6304974 ESSER III 2,266.25 1024999 GREENWOOD CO TREASURER 327743 2451 01 20241 21 ESSER III - ARP 10/04/2023 3029796505 H6304974 ESSER III 4,637.92 1024999 GREENWOOD CO TREASURER 327745 2451 01 20241 21 ESSER III - ARP 10/04/2023 3029796505 H6304974 ESSER III 924.65 1024999 GREENWOOD CO TREASURER 327704 2451 01 20241 22 Comprehensive School Improvement 10/04/2023 3029796505 H6304310 4310 - Title I 1,328.78 1024999 GREENWOOD CO TREASURER 327693 2451 01 20241 22 REAP (251) 10/04/2023 3029796505 H6304312 4312 - Title VI - REAP 5,897.38 1024999 GREENWOOD CO TREASURER 327648 2451 01 20241 22 Title II Supporting Effective Ins 10/04/2023 3029796505 H6304351 4351 - Improving Teacher Quality 10,000.00 1024999 GREENWOOD CO TREASURER 327649 2451 01 20241 22 Title II Supporting Effective Ins 10/04/2023 3029796505 H6304351 4351 - Improving Teacher Quality 2,136.33 1024999 GREENWOOD CO TREASURER 327708 2451 01 20241 22 Title IV SSAE (210) 10/04/2023 3029796505 H6304997 4997 - Title IV SSAE 3,043.89 1024999 GREENWOOD CO TREASURER 327710 2451 01 20241 22 Title IV SSAE (210) 10/04/2023 3029796505 H6304997 4997 - Title IV SSAE 7,996.00 1024999 GREENWOOD CO TREASURER 327709 2451 01 20241 22 Title IV SSAE (210) 10/04/2023 3029796505 H6304997 4997 - Title IV SSAE 1,590.00 1024999 GREENWOOD CO TREASURER 327348 2451 01 20241 23 ARP - ESSER Reserve - Mental Heal 10/04/2023 3029796505 H6304974 ESSER III 8,333.33 1024999 GREENWOOD CO TREASURER 327349 2451 01 20241 23 ARP - ESSER Reserve - Mental Heal 10/04/2023 3029796505 H6304974 ESSER III 3,653.13 1024999 GREENWOOD CO TREASURER 327712 2451 01 20241 23 IDEA (203) 10/04/2023 3029796505 H6304510 4510 - IDEA 9,892.92 1024999 GREENWOOD CO TREASURER 327711 2451 01 20241 23 IDEA (203) 10/04/2023 3029796505 H6304510 4510 - IDEA 21,321.10 1024999 GREENWOOD CO TREASURER 327738 2451 01 20241 23 Title I Regular (201) 10/04/2023 3029796505 H6304310 4310 - Title I 5,762.09 1024999 GREENWOOD CO TREASURER 327741 2451 01 20241 23 Title I Regular (201) 10/04/2023 3029796505 H6304310 4310 - Title I 0.36 1024999 GREENWOOD CO TREASURER 327740 2451 01 20241 23 Title I Regular (201) 10/04/2023 3029796505 H6304310 4310 - Title I 4,261.71 1024999 GREENWOOD CO TREASURER 327739 2451 01 20241 23 Title I Regular (201) 10/04/2023 3029796505 H6304310 4310 - Title I 31.44 1024999 GREENWOOD CO TREASURER 327742 2451 01 20241 23 Title I Regular (201) 10/04/2023 3029796505 H6304310 4310 - Title I 772.55 1024999 GREENWOOD CO TREASURER 327651 2451 01 20241 23 Title II Supporting Effective Ins 10/04/2023 3029796505 H6304351 4351 - Improving Teacher Quality 229.83 1024999 GREENWOOD CO TREASURER 327356 2451 01 20241 23 Title II Supporting Effective Ins 10/04/2023 3029796505 H6304351 4351 - Improving Teacher Quality 600.00 1024999 GREENWOOD CO TREASURER 327350 2451 01 20241 23 Title IV SSAE (210) 10/04/2023 3029796505 H6304997 4997 - Title IV SSAE 380.54 1024999 GREENWOOD CO TREASURER 327351 2451 01 20241 23 Title IV SSAE (210) 10/04/2023 3029796505 H6304997 4997 - Title IV SSAE 265.00 1024999 GREENWOOD CO TREASURER 327686 2452 01 20241 21 ESSER III - ARP 10/04/2023 3029796506 H6304974 ESSER III 12,054.22 1024999 GREENWOOD CO TREASURER 327689 2452 01 20241 21 ESSER III - ARP 10/04/2023 3029796506 H6304974 ESSER III 11,892.58 1024999 GREENWOOD CO TREASURER 327692 2452 01 20241 21 ESSER III - ARP 10/04/2023 3029796506 H6304974 ESSER III 2,585.96 1024999 GREENWOOD CO TREASURER 327687 2452 01 20241 21 ESSER III - ARP 10/04/2023 3029796506 H6304974 ESSER III 4,832.76 1024999 GREENWOOD CO TREASURER 327690 2452 01 20241 21 ESSER III - ARP 10/04/2023 3029796506 H6304974 ESSER III 5,896.00 1024999 GREENWOOD CO TREASURER 327688 2452 01 20241 21 ESSER III - ARP 10/04/2023 3029796506 H6304974 ESSER III 467,931.73 1024999 GREENWOOD CO TREASURER 327691 2452 01 20241 21 ESSER III - ARP 10/04/2023 3029796506 H6304974 ESSER III 43,341.00 1024999 GREENWOOD CO TREASURER 327697 2452 01 20241 22 ARP - IDEA 10/04/2023 3029796506 H6304931 ARP IDEA 390.04 1024999 GREENWOOD CO TREASURER 327696 2452 01 20241 22 ARP - IDEA 10/04/2023 3029796506 H6304931 ARP IDEA 921.52 1024999 GREENWOOD CO TREASURER 327695 2452 01 20241 22 ARP - IDEA 10/04/2023 3029796506 H6304931 ARP IDEA 38.41 1024999 GREENWOOD CO TREASURER 327677 2452 01 20241 22 IDEA (203) 10/04/2023 3029796506 H6304510 4510 - IDEA 30.45 1024999 GREENWOOD CO TREASURER 327675 2452 01 20241 22 IDEA (203) 10/04/2023 3029796506 H6304510 4510 - IDEA 26,443.09 1024999 GREENWOOD CO TREASURER 327676 2452 01 20241 22 IDEA (203) 10/04/2023 3029796506 H6304510 4510 - IDEA 387.72 1024999 GREENWOOD CO TREASURER 327680 2452 01 20241 22 IDEA Preschool (205) 10/04/2023 3029796506 H6304520 4520 - IDEA Pre-School 1,467.00 1024999 GREENWOOD CO TREASURER 327679 2452 01 20241 23 IDEA (203) 10/04/2023 3029796506 H6304510 4510 - IDEA 8,747.00 1024999 GREENWOOD CO TREASURER 327678 2452 01 20241 23 IDEA (203) 10/04/2023 3029796506 H6304510 4510 - IDEA 13,627.83 1024999 GREENWOOD CO TREASURER 327681 2452 01 20241 23 IDEA Preschool (205) 10/04/2023 3029796506 H6304520 4520 - IDEA Pre-School 490.85 1024999 GREENWOOD CO TREASURER 327778 2452 01 20241 23 Title I Regular (201) 10/04/2023 3029796506 H6304310 4310 - Title I 29,650.09 1024999 GREENWOOD CO TREASURER 327779 2452 01 20241 23 Title I Regular (201) 10/04/2023 3029796506 H6304310 4310 - Title I 4,225.92 1024999 GREENWOOD CO TREASURER 327782 2452 01 20241 23 Title I Regular (201) 10/04/2023 3029796506 H6304310 4310 - Title I 56.71 1024999 GREENWOOD CO TREASURER 327780 2452 01 20241 23 Title I Regular (201) 10/04/2023 3029796506 H6304310 4310 - Title I 153.00 1024999 GREENWOOD CO TREASURER 327672 2452 01 20241 23 Title II Supporting Effective Ins 10/04/2023 3029796506 H6304351 4351 - Improving Teacher Quality 2,688.44 1024999 GREENWOOD CO TREASURER 327674 2452 01 20241 23 Title IV SSAE (210) 10/04/2023 3029796506 H6304997 4997 - Title IV SSAE 2,633.50 1024999 GREENWOOD CO TREASURER 327673 2452 02 20241 22 English Language Acquis. - Title 10/04/2023 3029796506 H6304341 4341 - English Lang Acquisition 414.27 * 1024999 GREENWOOD CO TREASURER 736,225.29 1026999 HORRY COUNTY TREASURER 327797 2601 01 20241 22 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 56,994.48 1026999 HORRY COUNTY TREASURER 327796 2601 01 20241 22 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 206,763.89 1026999 HORRY COUNTY TREASURER 327799 2601 01 20241 22 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 9,607.28 1026999 HORRY COUNTY TREASURER 327795 2601 01 20241 22 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 16,748.14 1026999 HORRY COUNTY TREASURER 327798 2601 01 20241 22 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 33,456.83 1026999 HORRY COUNTY TREASURER 327641 2601 01 20241 22 Title III English Lang Acquisitio 10/04/2023 3029796507 H6304341 4341 - English Lang Acquisition 282.09 1026999 HORRY COUNTY TREASURER 327637 2601 01 20241 22 Title III English Lang Acquisitio 10/04/2023 3029796507 H6304341 4341 - English Lang Acquisition 10,624.90 1026999 HORRY COUNTY TREASURER 327640 2601 01 20241 22 Title III English Lang Acquisitio 10/04/2023 3029796507 H6304341 4341 - English Lang Acquisition 6,458.14 1026999 HORRY COUNTY TREASURER 327639 2601 01 20241 22 Title III English Lang Acquisitio 10/04/2023 3029796507 H6304341 4341 - English Lang Acquisition 516.38 1026999 HORRY COUNTY TREASURER 327642 2601 01 20241 22 Title III English Lang Acquisitio 10/04/2023 3029796507 H6304341 4341 - English Lang Acquisition 352.66 1026999 HORRY COUNTY TREASURER 327638 2601 01 20241 22 Title III English Lang Acquisitio 10/04/2023 3029796507 H6304341 4341 - English Lang Acquisition 5,315.80 1026999 HORRY COUNTY TREASURER 327653 2601 01 20241 23 CTE Federal (207) 10/04/2023 3029796507 H6304210 4210 - Perkins - Voc Ed 519.00 1026999 HORRY COUNTY TREASURER 327652 2601 01 20241 23 CTE Federal (207) 10/04/2023 3029796507 H6304210 4210 - Perkins - Voc Ed 8,090.98 1026999 HORRY COUNTY TREASURER 327830 2601 01 20241 23 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 179,909.42 1026999 HORRY COUNTY TREASURER 327833 2601 01 20241 23 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 18,567.16 1026999 HORRY COUNTY TREASURER 327836 2601 01 20241 23 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 62,365.60 1026999 HORRY COUNTY TREASURER 327829 2601 01 20241 23 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 318,699.73 1026999 HORRY COUNTY TREASURER 327832 2601 01 20241 23 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 20,458.44 1026999 HORRY COUNTY TREASURER 327835 2601 01 20241 23 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 14,804.62 1026999 HORRY COUNTY TREASURER 327838 2601 01 20241 23 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 42,228.37 1026999 HORRY COUNTY TREASURER 327828 2601 01 20241 23 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 673,100.40 1026999 HORRY COUNTY TREASURER 327831 2601 01 20241 23 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 17,252.72 1026999 HORRY COUNTY TREASURER 327834 2601 01 20241 23 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 26,674.93 1026999 HORRY COUNTY TREASURER 327837 2601 01 20241 23 IDEA (203) 10/04/2023 3029796507 H6304510 4510 - IDEA 30,372.46 1026999 HORRY COUNTY TREASURER 327847 2601 01 20241 23 IDEA Preschool (205) 10/04/2023 3029796507 H6304520 4520 - IDEA Pre-School 18,111.81 1026999 HORRY COUNTY TREASURER 327848 2601 01 20241 23 IDEA Preschool (205) 10/04/2023 3029796507 H6304520 4520 - IDEA Pre-School 9,170.37 1026999 HORRY COUNTY TREASURER 327849 2601 01 20241 23 IDEA Preschool (205) 10/04/2023 3029796507 H6304520 4520 - IDEA Pre-School 845.75 1026999 HORRY COUNTY TREASURER 327654 2601 04 20241 23 CTE Federal (207) 10/04/2023 3029796507 H6304210 4210 - Perkins - Voc Ed 2,437.88 1026999 HORRY COUNTY TREASURER 327655 2601 06 20241 23 CTE Federal (207) 10/04/2023 3029796507 H6304210 4210 - Perkins - Voc Ed 26,948.16 1026999 HORRY COUNTY TREASURER 327656 2601 15 20241 23 CTE Federal (207) 10/04/2023 3029796507 H6304210 4210 - Perkins - Voc Ed 342.48 * 1026999 HORRY COUNTY TREASURER 1,818,020.87 1032999 LEXINGTON CNTY TREAS 327661 3202 01 20241 22 IDEA Preschool (205) 10/04/2023 3029796508 H6304520 4520 - IDEA Pre-School 1,500.00 1032999 LEXINGTON CNTY TREAS 327924 3202 01 20241 22 Title III English Lang Acquisitio 10/04/2023 3029796508 H6304341 4341 - English Lang Acquisition 117.29 1032999 LEXINGTON CNTY TREAS 327923 3202 01 20241 22 Title III English Lang Acquisitio 10/04/2023 3029796508 H6304341 4341 - English Lang Acquisition 8,843.53 * 1032999 LEXINGTON CNTY TREAS 10,460.82 1033999 MCCORMICK CNTY TREAS 327700 3301 01 20241 21 ESSER II 10/04/2023 3029796509 H6304977 ESSER II 3,448.06 1033999 MCCORMICK CNTY TREAS 327698 3301 01 20241 21 ESSER II 10/04/2023 3029796509 H6304977 ESSER II 20,459.63 1033999 MCCORMICK CNTY TREAS 327701 3301 01 20241 21 ESSER II 10/04/2023 3029796509 H6304977 ESSER II 36,920.37 1033999 MCCORMICK CNTY TREAS 327699 3301 01 20241 21 ESSER II 10/04/2023 3029796509 H6304977 ESSER II 6,600.53 1033999 MCCORMICK CNTY TREAS 327702 3301 01 20241 21 ESSER II 10/04/2023 3029796509 H6304977 ESSER II 132.58 1033999 MCCORMICK CNTY TREAS 327703 3301 01 20241 21 ESSER II 10/04/2023 3029796509 H6304977 ESSER II 15,185.00 1033999 MCCORMICK CNTY TREAS 327670 3301 01 20241 22 ARP - IDEA 10/04/2023 3029796509 H6304931 ARP IDEA 2,800.00 1033999 MCCORMICK CNTY TREAS 327671 3301 01 20241 22 ARP - IDEA 10/04/2023 3029796509 H6304931 ARP IDEA 146.36 1033999 MCCORMICK CNTY TREAS 327683 3301 01 20241 22 Title I Regular (201) 10/04/2023 3029796509 H6304310 4310 - Title I 4,399.14 1033999 MCCORMICK CNTY TREAS 327684 3301 01 20241 22 Title I Regular (201) 10/04/2023 3029796509 H6304310 4310 - Title I 1,622.23 1033999 MCCORMICK CNTY TREAS 327682 3301 01 20241 22 Title I Regular (201) 10/04/2023 3029796509 H6304310 4310 - Title I 27,330.60 1033999 MCCORMICK CNTY TREAS 327685 3301 01 20241 22 Title I Regular (201) 10/04/2023 3029796509 H6304310 4310 - Title I 925.94 1033999 MCCORMICK CNTY TREAS 327662 3301 01 20241 23 ARP - ESSER Reserve - Mental Heal 10/04/2023 3029796509 H6304974 ESSER III 11,333.32 1033999 MCCORMICK CNTY TREAS 327663 3301 01 20241 23 ARP - ESSER Reserve - Mental Heal 10/04/2023 3029796509 H6304974 ESSER III 3,916.79 * 1033999 MCCORMICK CNTY TREAS 135,220.55 1042999 SPARTANBURG CNTY TREAS 327850 4202 01 20241 21 ESSER II 10/04/2023 3029796510 H6304977 ESSER II 81,763.23 1042999 SPARTANBURG CNTY TREAS 327853 4202 01 20241 21 ESSER II 10/04/2023 3029796510 H6304977 ESSER II 153,626.21 1042999 SPARTANBURG CNTY TREAS 327852 4202 01 20241 21 ESSER II 10/04/2023 3029796510 H6304977 ESSER II 166,103.60 1042999 SPARTANBURG CNTY TREAS 327855 4202 01 20241 21 ESSER II 10/04/2023 3029796510 H6304977 ESSER II 10,479.84 1042999 SPARTANBURG CNTY TREAS 327851 4202 01 20241 21 ESSER II 10/04/2023 3029796510 H6304977 ESSER II 32,962.32 1042999 SPARTANBURG CNTY TREAS 327854 4202 01 20241 21 ESSER II 10/04/2023 3029796510 H6304977 ESSER II 52,204.62 1042999 SPARTANBURG CNTY TREAS 327859 4202 01 20241 22 ARP - IDEA 10/04/2023 3029796510 H6304931 ARP IDEA 4,966.60 1042999 SPARTANBURG CNTY TREAS 327860 4202 01 20241 22 ARP - IDEA 10/04/2023 3029796510 H6304931 ARP IDEA 788.50 1042999 SPARTANBURG CNTY TREAS 327858 4202 01 20241 22 ARP - IDEA 10/04/2023 3029796510 H6304931 ARP IDEA 3,073.95 1042999 SPARTANBURG CNTY TREAS 327861 4202 01 20241 22 ARP - IDEA 10/04/2023 3029796510 H6304931 ARP IDEA 54,927.28 1042999 SPARTANBURG CNTY TREAS 327857 4202 01 20241 22 ARP - IDEA Preschool 10/04/2023 3029796510 H6304933 ARP IDEA PRESCHOOL 3,099.00 1042999 SPARTANBURG CNTY TREAS 327856 4202 01 20241 22 ARP - IDEA Preschool 10/04/2023 3029796510 H6304933 ARP IDEA PRESCHOOL 3,106.78 1042999 SPARTANBURG CNTY TREAS 327868 4202 01 20241 22 Title I Regular (201) 10/04/2023 3029796510 H6304310 4310 - Title I 18,355.47 1042999 SPARTANBURG CNTY TREAS 327869 4202 01 20241 22 Title I Regular (201) 10/04/2023 3029796510 H6304310 4310 - Title I 25,605.01 1042999 SPARTANBURG CNTY TREAS 327873 4202 01 20241 22 Title IV SSAE (210) 10/04/2023 3029796510 H6304997 4997 - Title IV SSAE 6,496.00 1042999 SPARTANBURG CNTY TREAS 327875 4202 01 20241 22 Title IV SSAE (210) 10/04/2023 3029796510 H6304997 4997 - Title IV SSAE 2,200.00 1042999 SPARTANBURG CNTY TREAS 327874 4202 01 20241 22 Title IV SSAE (210) 10/04/2023 3029796510 H6304997 4997 - Title IV SSAE 11,435.47 1042999 SPARTANBURG CNTY TREAS 327659 4202 02 20241 22 ARP - Homeless II 10/04/2023 3029796510 H6304937 ARP HOMELESS CHILDREN & YOUTH 2,983.02 1042999 SPARTANBURG CNTY TREAS 327658 4202 02 20241 22 ARP - Homeless II 10/04/2023 3029796510 H6304937 ARP HOMELESS CHILDREN & YOUTH 9,094.66 1042999 SPARTANBURG CNTY TREAS 327660 4202 02 20241 22 ARP - Homeless II 10/04/2023 3029796510 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,904.05 * 1042999 SPARTANBURG CNTY TREAS 645,175.61 1044999 UNION COUNTY TREASURER 327777 4401 01 20241 21 ESSER II 10/04/2023 3029796511 H6304977 ESSER II 202,802.15 * 1044999 UNION COUNTY TREASURER 202,802.15 1000010301 UNDEP CASH H630-1 1301 R97539 1301 22 TITLE 1 REGULAR 10/03/2023 1200733442 H6304310 4310 - Title I 126.00- 1000010301 UNDEP CASH H630-1 2201 R97529 2201 23 TITLE 1 REGULAR 10/03/2023 1200733348 H6304310 4310 - Title I 490.44- 1000010301 UNDEP CASH H630-1 2201 R97529 2201 23 TITLE IV 10/03/2023 1200733348 H6304997 4997 - Title IV SSAE 295.00- * 1000010301 UNDEP CASH H630-1 911.44- 7000310497 LIMESTONE CHARTER ASSOCIATION 327734 4901 01 20241 23 CTE Federal (207) 10/04/2023 3029796512 H6304210 4210 - Perkins - Voc Ed 3,828.18 7000310497 LIMESTONE CHARTER ASSOCIATION 327735 4901 04 20241 23 CTE Federal (207) 10/04/2023 3029796512 H6304210 4210 - Perkins - Voc Ed 16,799.19 * 7000310497 LIMESTONE CHARTER ASSOCIATION 20,627.37 ** 10,122,834.34