04/14/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1003999 ALLENDALE CO TREASURER 304913 0301 01 20233 21 ESSER II 04/12/2023 3028730398 H6304977 ESSER II 21,088.92 1003999 ALLENDALE CO TREASURER 304916 0301 01 20233 21 ESSER II 04/12/2023 3028730398 H6304977 ESSER II 41,156.20 1003999 ALLENDALE CO TREASURER 304919 0301 01 20233 21 ESSER II 04/12/2023 3028730398 H6304977 ESSER II 21,164.23 1003999 ALLENDALE CO TREASURER 304918 0301 01 20233 21 ESSER II 04/12/2023 3028730398 H6304977 ESSER II 13.61 1003999 ALLENDALE CO TREASURER 304915 0301 01 20233 21 ESSER II 04/12/2023 3028730398 H6304977 ESSER II 108,062.32 1003999 ALLENDALE CO TREASURER 304914 0301 01 20233 21 ESSER II 04/12/2023 3028730398 H6304977 ESSER II 9,410.34 1003999 ALLENDALE CO TREASURER 304917 0301 01 20233 21 ESSER II 04/12/2023 3028730398 H6304977 ESSER II 10,423.50 1003999 ALLENDALE CO TREASURER 305057 0301 01 20233 21 ESSER III - ARP 04/12/2023 3028730398 H6304974 ESSER III 7,250.28 1003999 ALLENDALE CO TREASURER 305054 0301 01 20233 21 ESSER III - ARP 04/12/2023 3028730398 H6304974 ESSER III 143,581.64 1003999 ALLENDALE CO TREASURER 305053 0301 01 20233 21 ESSER III - ARP 04/12/2023 3028730398 H6304974 ESSER III 41,105.07 1003999 ALLENDALE CO TREASURER 305056 0301 01 20233 21 ESSER III - ARP 04/12/2023 3028730398 H6304974 ESSER III 23,046.02 1003999 ALLENDALE CO TREASURER 305059 0301 01 20233 21 ESSER III - ARP 04/12/2023 3028730398 H6304974 ESSER III 82,973.45 1003999 ALLENDALE CO TREASURER 305052 0301 01 20233 21 ESSER III - ARP 04/12/2023 3028730398 H6304974 ESSER III 133,946.05 1003999 ALLENDALE CO TREASURER 305055 0301 01 20233 21 ESSER III - ARP 04/12/2023 3028730398 H6304974 ESSER III 301,510.84 1003999 ALLENDALE CO TREASURER 305058 0301 01 20233 21 ESSER III - ARP 04/12/2023 3028730398 H6304974 ESSER III 95,053.88 * 1003999 ALLENDALE CO TREASURER 1,039,786.35 1004999 ANDERSON CO TREASURER 304898 0402 01 20233 21 ESSER II 04/12/2023 3028730400 H6304977 ESSER II 24,773.62 1004999 ANDERSON CO TREASURER 304897 0402 01 20233 21 ESSER II 04/12/2023 3028730400 H6304977 ESSER II 51,942.16 1004999 ANDERSON CO TREASURER 305038 0402 01 20233 21 ESSER III - ARP 04/12/2023 3028730400 H6304974 ESSER III 124.84 1004999 ANDERSON CO TREASURER 305035 0402 01 20233 21 ESSER III - ARP 04/12/2023 3028730400 H6304974 ESSER III 829.25 1004999 ANDERSON CO TREASURER 305034 0402 01 20233 21 ESSER III - ARP 04/12/2023 3028730400 H6304974 ESSER III 135,858.84 1004999 ANDERSON CO TREASURER 305037 0402 01 20233 21 ESSER III - ARP 04/12/2023 3028730400 H6304974 ESSER III 9,548.21 1004999 ANDERSON CO TREASURER 305036 0402 01 20233 21 ESSER III - ARP 04/12/2023 3028730400 H6304974 ESSER III 15,533.36 1004999 ANDERSON CO TREASURER 305039 0402 01 20233 21 ESSER III - ARP 04/12/2023 3028730400 H6304974 ESSER III 65,201.38 1004999 ANDERSON CO TREASURER 304767 0402 02 20233 22 ARP - Homeless II 04/12/2023 3028730400 H6304937 ARP HOMELESS CHILDREN & YOUTH 74.75 1004999 ANDERSON CO TREASURER 304975 0402 02 20233 23 CTE Federal (207) 04/12/2023 3028730400 H6304210 4210 - Perkins - Voc Ed 540.00 1004999 ANDERSON CO TREASURER 304976 0402 06 20233 23 CTE Federal (207) 04/12/2023 3028730400 H6304210 4210 - Perkins - Voc Ed 6,206.76 1004999 ANDERSON CO TREASURER 304733 0402 22 20233 23 SC Project AWARE (830) 04/12/2023 3028730400 H6304935 South Carolina’s AWARE (Advancing Wellne 19,676.40 1004999 ANDERSON CO TREASURER 304736 0402 22 20233 23 SC Project AWARE (830) 04/12/2023 3028730400 H6304935 South Carolina’s AWARE (Advancing Wellne 227.42 1004999 ANDERSON CO TREASURER 304734 0402 22 20233 23 SC Project AWARE (830) 04/12/2023 3028730400 H6304935 South Carolina’s AWARE (Advancing Wellne 8,614.95 1004999 ANDERSON CO TREASURER 304735 0402 22 20233 23 SC Project AWARE (830) 04/12/2023 3028730400 H6304935 South Carolina’s AWARE (Advancing Wellne 825.00 1004999 ANDERSON CO TREASURER 305239 0403 01 20233 22 ARP - IDEA 04/12/2023 3028730401 H6304931 ARP IDEA 1,046.88 1004999 ANDERSON CO TREASURER 305238 0403 01 20233 22 ARP - IDEA 04/12/2023 3028730401 H6304931 ARP IDEA 7,945.47 1004999 ANDERSON CO TREASURER 305237 0403 01 20233 22 ARP - IDEA 04/12/2023 3028730401 H6304931 ARP IDEA 14,962.24 1004999 ANDERSON CO TREASURER 305240 0403 01 20233 22 Targeted School Improvement 04/12/2023 3028730401 H6304310 4310 - Title I 15,709.05 1004999 ANDERSON CO TREASURER 305241 0403 01 20233 22 Targeted School Improvement 04/12/2023 3028730401 H6304310 4310 - Title I 7,578.78 1004999 ANDERSON CO TREASURER 305249 0403 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730401 H6304351 4351 - Improving Teacher Quality 7,648.83 1004999 ANDERSON CO TREASURER 305236 0403 01 20233 23 IDEA Preschool (205) 04/12/2023 3028730401 H6304520 4520 - IDEA Pre-School 2,755.00 1004999 ANDERSON CO TREASURER 305235 0403 01 20233 23 IDEA Preschool (205) 04/12/2023 3028730401 H6304520 4520 - IDEA Pre-School 6,955.92 1004999 ANDERSON CO TREASURER 305252 0403 01 20233 23 Title II Supporting Effective Ins 04/12/2023 3028730401 H6304351 4351 - Improving Teacher Quality 4,852.85 1004999 ANDERSON CO TREASURER 305251 0403 01 20233 23 Title II Supporting Effective Ins 04/12/2023 3028730401 H6304351 4351 - Improving Teacher Quality 8,893.48 1004999 ANDERSON CO TREASURER 305250 0403 01 20233 23 Title II Supporting Effective Ins 04/12/2023 3028730401 H6304351 4351 - Improving Teacher Quality 16,922.25 1004999 ANDERSON CO TREASURER 305253 0403 01 20233 23 Title II Supporting Effective Ins 04/12/2023 3028730401 H6304351 4351 - Improving Teacher Quality 1,094.87 1004999 ANDERSON CO TREASURER 305234 0403 01 20233 23 Title IV SSAE (210) 04/12/2023 3028730401 H6304997 4997 - Title IV SSAE 16,870.39 1004999 ANDERSON CO TREASURER 305233 0403 01 20233 23 Title IV SSAE (210) 04/12/2023 3028730401 H6304997 4997 - Title IV SSAE 33,327.71 * 1004999 ANDERSON CO TREASURER 486,540.66 1010999 CHARLESTON CNTY TREAS 304647 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 33,660.33 1010999 CHARLESTON CNTY TREAS 304648 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 9,207.00 1010999 CHARLESTON CNTY TREAS 304651 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 29,878.39 1010999 CHARLESTON CNTY TREAS 304654 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 26,680.00 1010999 CHARLESTON CNTY TREAS 304657 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 12,300.13 1010999 CHARLESTON CNTY TREAS 304646 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 77,521.44 1010999 CHARLESTON CNTY TREAS 304649 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 10,889.47 1010999 CHARLESTON CNTY TREAS 304652 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 10,529.74 1010999 CHARLESTON CNTY TREAS 304655 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 9,535.10 1010999 CHARLESTON CNTY TREAS 304658 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 4,051.98 1010999 CHARLESTON CNTY TREAS 304650 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 4,371.39 1010999 CHARLESTON CNTY TREAS 304653 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 24,500.00 1010999 CHARLESTON CNTY TREAS 304656 1001 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730402 H6304310 4310 - Title I 4,051.98 1010999 CHARLESTON CNTY TREAS 304637 1001 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730402 H6304351 4351 - Improving Teacher Quality 820.25 1010999 CHARLESTON CNTY TREAS 304640 1001 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730402 H6304351 4351 - Improving Teacher Quality 3,155.22 1010999 CHARLESTON CNTY TREAS 304636 1001 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730402 H6304351 4351 - Improving Teacher Quality 2,500.00 1010999 CHARLESTON CNTY TREAS 304639 1001 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730402 H6304351 4351 - Improving Teacher Quality 4,290.27 1010999 CHARLESTON CNTY TREAS 304638 1001 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730402 H6304351 4351 - Improving Teacher Quality 22,072.05 1010999 CHARLESTON CNTY TREAS 304641 1001 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730402 H6304351 4351 - Improving Teacher Quality 1,546.21 * 1010999 CHARLESTON CNTY TREAS 291,560.95 1015999 COLLETON CNTY TREAS 304970 1501 01 20233 21 ESSER II 04/12/2023 3028730403 H6304977 ESSER II 62,878.88 1015999 COLLETON CNTY TREAS 304973 1501 01 20233 21 ESSER II 04/12/2023 3028730403 H6304977 ESSER II 642,610.52 1015999 COLLETON CNTY TREAS 304969 1501 01 20233 21 ESSER II 04/12/2023 3028730403 H6304977 ESSER II 206,475.11 1015999 COLLETON CNTY TREAS 304972 1501 01 20233 21 ESSER II 04/12/2023 3028730403 H6304977 ESSER II 15,228.09 1015999 COLLETON CNTY TREAS 304971 1501 01 20233 21 ESSER II 04/12/2023 3028730403 H6304977 ESSER II 34,487.04 1015999 COLLETON CNTY TREAS 304974 1501 01 20233 21 ESSER II 04/12/2023 3028730403 H6304977 ESSER II 997.30 1015999 COLLETON CNTY TREAS 304925 1501 01 20233 21 ESSER III - ARP 04/12/2023 3028730403 H6304974 ESSER III 209,043.54 1015999 COLLETON CNTY TREAS 304928 1501 01 20233 21 ESSER III - ARP 04/12/2023 3028730403 H6304974 ESSER III 352,188.67 1015999 COLLETON CNTY TREAS 304927 1501 01 20233 21 ESSER III - ARP 04/12/2023 3028730403 H6304974 ESSER III 7,991.40 1015999 COLLETON CNTY TREAS 304924 1501 01 20233 21 ESSER III - ARP 04/12/2023 3028730403 H6304974 ESSER III 493,784.81 1015999 COLLETON CNTY TREAS 304926 1501 01 20233 21 ESSER III - ARP 04/12/2023 3028730403 H6304974 ESSER III 20,898.48 1015999 COLLETON CNTY TREAS 304929 1501 01 20233 21 ESSER III - ARP 04/12/2023 3028730403 H6304974 ESSER III 6,929.00 1015999 COLLETON CNTY TREAS 304903 1501 01 20233 23 ARP - ESSER Reserve - Mental Heal 04/12/2023 3028730403 H6304974 ESSER III 5,853.62 1015999 COLLETON CNTY TREAS 304902 1501 01 20233 23 ARP - ESSER Reserve - Mental Heal 04/12/2023 3028730403 H6304974 ESSER III 12,580.48 * 1015999 COLLETON CNTY TREAS 2,071,946.94 1018999 DORCHESTER COUNTY TREASURER 304631 1804 01 20233 22 ARP - IDEA 04/12/2023 3028730404 H6304931 ARP IDEA 1,715.00 1018999 DORCHESTER COUNTY TREASURER 304632 1804 01 20233 22 ARP - IDEA 04/12/2023 3028730404 H6304931 ARP IDEA 88.16 1018999 DORCHESTER COUNTY TREASURER 304630 1804 01 20233 22 ARP - IDEA 04/12/2023 3028730404 H6304931 ARP IDEA 1,324.84 1018999 DORCHESTER COUNTY TREASURER 304671 1804 01 20233 22 ARP - IDEA Preschool 04/12/2023 3028730404 H6304933 ARP IDEA PRESCHOOL 39.54 1018999 DORCHESTER COUNTY TREASURER 304670 1804 01 20233 22 ARP - IDEA Preschool 04/12/2023 3028730404 H6304933 ARP IDEA PRESCHOOL 888.93 1018999 DORCHESTER COUNTY TREASURER 304847 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 14,499.27 1018999 DORCHESTER COUNTY TREASURER 304850 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 100.00 1018999 DORCHESTER COUNTY TREASURER 304853 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 2,209.69 1018999 DORCHESTER COUNTY TREASURER 304856 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 4,027.60 1018999 DORCHESTER COUNTY TREASURER 304859 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 1,773.34 1018999 DORCHESTER COUNTY TREASURER 304845 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 24,749.54 1018999 DORCHESTER COUNTY TREASURER 304848 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 1,398.27 1018999 DORCHESTER COUNTY TREASURER 304851 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 2,021.85 1018999 DORCHESTER COUNTY TREASURER 304854 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 161.46 1018999 DORCHESTER COUNTY TREASURER 304857 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 3,971.57 1018999 DORCHESTER COUNTY TREASURER 304855 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 99.00 1018999 DORCHESTER COUNTY TREASURER 304858 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 1,003.63 1018999 DORCHESTER COUNTY TREASURER 304849 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 626.97 1018999 DORCHESTER COUNTY TREASURER 304852 1804 01 20233 22 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 785.65 1018999 DORCHESTER COUNTY TREASURER 305198 1804 01 20233 22 REAP (251) 04/12/2023 3028730404 H6304312 4312 - Title VI - REAP 7,388.30 1018999 DORCHESTER COUNTY TREASURER 305199 1804 01 20233 22 REAP (251) 04/12/2023 3028730404 H6304312 4312 - Title VI - REAP 235.69 1018999 DORCHESTER COUNTY TREASURER 305214 1804 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730404 H6304351 4351 - Improving Teacher Quality 2,870.00 1018999 DORCHESTER COUNTY TREASURER 305224 1804 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 2,900.00 1018999 DORCHESTER COUNTY TREASURER 305227 1804 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 4,725.45 1018999 DORCHESTER COUNTY TREASURER 305230 1804 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 4,200.00 1018999 DORCHESTER COUNTY TREASURER 305226 1804 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 237.00 1018999 DORCHESTER COUNTY TREASURER 305229 1804 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 3,566.12 1018999 DORCHESTER COUNTY TREASURER 305232 1804 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 600.87 1018999 DORCHESTER COUNTY TREASURER 305225 1804 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 929.71 1018999 DORCHESTER COUNTY TREASURER 305228 1804 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 74.86 1018999 DORCHESTER COUNTY TREASURER 305231 1804 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 2,202.94 1018999 DORCHESTER COUNTY TREASURER 305138 1804 01 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 3,063.81 1018999 DORCHESTER COUNTY TREASURER 305141 1804 01 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 925.35 1018999 DORCHESTER COUNTY TREASURER 305132 1804 01 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 3,896.78 1018999 DORCHESTER COUNTY TREASURER 305130 1804 01 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 11,062.50 1018999 DORCHESTER COUNTY TREASURER 305133 1804 01 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 3,547.29 1018999 DORCHESTER COUNTY TREASURER 305136 1804 01 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 1,252.53 1018999 DORCHESTER COUNTY TREASURER 305131 1804 01 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 3,690.00 1018999 DORCHESTER COUNTY TREASURER 305134 1804 01 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 1,189.95 1018999 DORCHESTER COUNTY TREASURER 305137 1804 01 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 1,305.00 1018999 DORCHESTER COUNTY TREASURER 304895 1804 01 20233 23 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 1,309.65 1018999 DORCHESTER COUNTY TREASURER 304896 1804 01 20233 23 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 5,275.00 1018999 DORCHESTER COUNTY TREASURER 304899 1804 01 20233 23 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 1,884.81 1018999 DORCHESTER COUNTY TREASURER 304890 1804 01 20233 23 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 42,007.68 1018999 DORCHESTER COUNTY TREASURER 304893 1804 01 20233 23 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 16,187.88 1018999 DORCHESTER COUNTY TREASURER 304894 1804 01 20233 23 IDEA (203) 04/12/2023 3028730404 H6304510 4510 - IDEA 776.22 1018999 DORCHESTER COUNTY TREASURER 305201 1804 01 20233 23 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 8,267.32 1018999 DORCHESTER COUNTY TREASURER 305200 1804 01 20233 23 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 6,984.02 1018999 DORCHESTER COUNTY TREASURER 305203 1804 01 20233 23 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 529.45 1018999 DORCHESTER COUNTY TREASURER 305202 1804 01 20233 23 Title IV SSAE (210) 04/12/2023 3028730404 H6304997 4997 - Title IV SSAE 1,345.78 1018999 DORCHESTER COUNTY TREASURER 305146 1804 02 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 10,276.26 1018999 DORCHESTER COUNTY TREASURER 305149 1804 02 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 3,859.60 1018999 DORCHESTER COUNTY TREASURER 305144 1804 02 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 8,020.00 1018999 DORCHESTER COUNTY TREASURER 305147 1804 02 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 2,158.89 1018999 DORCHESTER COUNTY TREASURER 305151 1804 02 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 822.45 1018999 DORCHESTER COUNTY TREASURER 305152 1804 02 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 801.88 1018999 DORCHESTER COUNTY TREASURER 305178 1804 03 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 1,057.33 1018999 DORCHESTER COUNTY TREASURER 305181 1804 03 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 352.08 1018999 DORCHESTER COUNTY TREASURER 305176 1804 03 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 18,592.30 1018999 DORCHESTER COUNTY TREASURER 305179 1804 03 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 5,412.35 1018999 DORCHESTER COUNTY TREASURER 305182 1804 03 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 806.20 1018999 DORCHESTER COUNTY TREASURER 305183 1804 03 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 1,090.63 1018999 DORCHESTER COUNTY TREASURER 305177 1804 03 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 6,025.50 1018999 DORCHESTER COUNTY TREASURER 305180 1804 03 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 1,943.73 1018999 DORCHESTER COUNTY TREASURER 304936 1804 04 20233 23 CTE Federal (207) 04/12/2023 3028730404 H6304210 4210 - Perkins - Voc Ed 3,337.64 1018999 DORCHESTER COUNTY TREASURER 304935 1804 04 20233 23 CTE Federal (207) 04/12/2023 3028730404 H6304210 4210 - Perkins - Voc Ed 535.00 1018999 DORCHESTER COUNTY TREASURER 304937 1804 11 20233 23 CTE Federal (207) 04/12/2023 3028730404 H6304210 4210 - Perkins - Voc Ed 3,449.00 1018999 DORCHESTER COUNTY TREASURER 304938 1804 15 20233 23 CTE Federal (207) 04/12/2023 3028730404 H6304210 4210 - Perkins - Voc Ed 233.56 1018999 DORCHESTER COUNTY TREASURER 305167 1804 31 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 21.00 1018999 DORCHESTER COUNTY TREASURER 305165 1804 31 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 76.50 1018999 DORCHESTER COUNTY TREASURER 305168 1804 31 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 71.13 1018999 DORCHESTER COUNTY TREASURER 305166 1804 31 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 287.21 1018999 DORCHESTER COUNTY TREASURER 305169 1804 31 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 675.00 1018999 DORCHESTER COUNTY TREASURER 305170 1804 31 20233 22-23 21st CCLC 04/12/2023 3028730404 H6304924 4924 - 21st Century Learning Ctr 59.53 * 1018999 DORCHESTER COUNTY TREASURER 275,881.04 1022999 GEORGETOWN CNTY TREAS 305042 2201 01 20233 21 ESSER III - ARP 04/12/2023 3028730405 H6304974 ESSER III 44,487.49 1022999 GEORGETOWN CNTY TREAS 305045 2201 01 20233 21 ESSER III - ARP 04/12/2023 3028730405 H6304974 ESSER III 62,159.55 1022999 GEORGETOWN CNTY TREAS 305041 2201 01 20233 21 ESSER III - ARP 04/12/2023 3028730405 H6304974 ESSER III 217,324.85 1022999 GEORGETOWN CNTY TREAS 305044 2201 01 20233 21 ESSER III - ARP 04/12/2023 3028730405 H6304974 ESSER III 160,105.39 1022999 GEORGETOWN CNTY TREAS 305047 2201 01 20233 21 ESSER III - ARP 04/12/2023 3028730405 H6304974 ESSER III 46,861.48 1022999 GEORGETOWN CNTY TREAS 305040 2201 01 20233 21 ESSER III - ARP 04/12/2023 3028730405 H6304974 ESSER III 510,810.42 1022999 GEORGETOWN CNTY TREAS 305043 2201 01 20233 21 ESSER III - ARP 04/12/2023 3028730405 H6304974 ESSER III 351,594.63 1022999 GEORGETOWN CNTY TREAS 305046 2201 01 20233 21 ESSER III - ARP 04/12/2023 3028730405 H6304974 ESSER III 12,052.20 1022999 GEORGETOWN CNTY TREAS 305189 2201 01 20233 22 ARP - IDEA 04/12/2023 3028730405 H6304931 ARP IDEA 3,112.67 1022999 GEORGETOWN CNTY TREAS 305192 2201 01 20233 22 ARP - IDEA 04/12/2023 3028730405 H6304931 ARP IDEA 8,559.20 1022999 GEORGETOWN CNTY TREAS 305195 2201 01 20233 22 ARP - IDEA 04/12/2023 3028730405 H6304931 ARP IDEA 6,077.41 1022999 GEORGETOWN CNTY TREAS 305190 2201 01 20233 22 ARP - IDEA 04/12/2023 3028730405 H6304931 ARP IDEA 5,087.87 1022999 GEORGETOWN CNTY TREAS 305193 2201 01 20233 22 ARP - IDEA 04/12/2023 3028730405 H6304931 ARP IDEA 87,872.35 1022999 GEORGETOWN CNTY TREAS 305188 2201 01 20233 22 ARP - IDEA 04/12/2023 3028730405 H6304931 ARP IDEA 7,465.50 1022999 GEORGETOWN CNTY TREAS 305191 2201 01 20233 22 ARP - IDEA 04/12/2023 3028730405 H6304931 ARP IDEA 1,251.94 1022999 GEORGETOWN CNTY TREAS 305194 2201 01 20233 22 ARP - IDEA 04/12/2023 3028730405 H6304931 ARP IDEA 13,000.00 1022999 GEORGETOWN CNTY TREAS 305106 2201 01 20233 22 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 45,190.10 1022999 GEORGETOWN CNTY TREAS 305109 2201 01 20233 22 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 9,440.93 1022999 GEORGETOWN CNTY TREAS 305112 2201 01 20233 22 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 4,869.41 1022999 GEORGETOWN CNTY TREAS 305108 2201 01 20233 22 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 18,489.00 1022999 GEORGETOWN CNTY TREAS 305111 2201 01 20233 22 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 3,023.95 1022999 GEORGETOWN CNTY TREAS 305107 2201 01 20233 22 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 17,618.18 1022999 GEORGETOWN CNTY TREAS 305110 2201 01 20233 22 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 7,473.00 1022999 GEORGETOWN CNTY TREAS 305072 2201 01 20233 22 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 44,314.45 1022999 GEORGETOWN CNTY TREAS 305075 2201 01 20233 22 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 1,947.88 1022999 GEORGETOWN CNTY TREAS 305071 2201 01 20233 22 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 1,902.88 1022999 GEORGETOWN CNTY TREAS 305074 2201 01 20233 22 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 16,545.94 1022999 GEORGETOWN CNTY TREAS 305077 2201 01 20233 22 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 3,288.51 1022999 GEORGETOWN CNTY TREAS 305073 2201 01 20233 22 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 1,861.68 1022999 GEORGETOWN CNTY TREAS 305076 2201 01 20233 22 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 814.66 1022999 GEORGETOWN CNTY TREAS 305095 2201 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730405 H6304351 4351 - Improving Teacher Quality 322.79 1022999 GEORGETOWN CNTY TREAS 305094 2201 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730405 H6304351 4351 - Improving Teacher Quality 6,614.55 1022999 GEORGETOWN CNTY TREAS 305097 2201 01 20233 22 Title III English Lang Acquisitio 04/12/2023 3028730405 H6304341 4341 - English Lang Acquisition 245.24 1022999 GEORGETOWN CNTY TREAS 305096 2201 01 20233 22 Title III English Lang Acquisitio 04/12/2023 3028730405 H6304341 4341 - English Lang Acquisition 770.00 1022999 GEORGETOWN CNTY TREAS 305098 2201 01 20233 22 Title III English Lang Acquisitio 04/12/2023 3028730405 H6304341 4341 - English Lang Acquisition 48.83 1022999 GEORGETOWN CNTY TREAS 305068 2201 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730405 H6304997 4997 - Title IV SSAE 19,338.63 1022999 GEORGETOWN CNTY TREAS 305069 2201 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730405 H6304997 4997 - Title IV SSAE 60,909.50 1022999 GEORGETOWN CNTY TREAS 305070 2201 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730405 H6304997 4997 - Title IV SSAE 3,916.11 1022999 GEORGETOWN CNTY TREAS 305032 2201 01 20233 23 Adult Education (243) 04/12/2023 3028730405 H6304410 4410 - Adult Ed Regular 1,493.59 1022999 GEORGETOWN CNTY TREAS 305033 2201 01 20233 23 Adult Education (243) 04/12/2023 3028730405 H6304410 4410 - Adult Ed Regular 948.94 1022999 GEORGETOWN CNTY TREAS 305031 2201 01 20233 23 Adult Education (243) 04/12/2023 3028730405 H6304410 4410 - Adult Ed Regular 17,952.00 1022999 GEORGETOWN CNTY TREAS 305026 2201 01 20233 23 CTE Federal (207) 04/12/2023 3028730405 H6304210 4210 - Perkins - Voc Ed 9,063.97 1022999 GEORGETOWN CNTY TREAS 305025 2201 01 20233 23 CTE Federal (207) 04/12/2023 3028730405 H6304210 4210 - Perkins - Voc Ed 14,619.72 1022999 GEORGETOWN CNTY TREAS 305114 2201 01 20233 23 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 31,072.26 1022999 GEORGETOWN CNTY TREAS 305117 2201 01 20233 23 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 38,586.46 1022999 GEORGETOWN CNTY TREAS 305120 2201 01 20233 23 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 19,047.68 1022999 GEORGETOWN CNTY TREAS 305123 2201 01 20233 23 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 1,569.38 1022999 GEORGETOWN CNTY TREAS 305113 2201 01 20233 23 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 60,303.64 1022999 GEORGETOWN CNTY TREAS 305116 2201 01 20233 23 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 544.28 1022999 GEORGETOWN CNTY TREAS 305119 2201 01 20233 23 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 713.44 1022999 GEORGETOWN CNTY TREAS 305122 2201 01 20233 23 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 2,103.17 1022999 GEORGETOWN CNTY TREAS 305124 2201 01 20233 23 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 9,147.85 1022999 GEORGETOWN CNTY TREAS 305115 2201 01 20233 23 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 7,733.67 1022999 GEORGETOWN CNTY TREAS 305118 2201 01 20233 23 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 16,984.40 1022999 GEORGETOWN CNTY TREAS 305121 2201 01 20233 23 IDEA (203) 04/12/2023 3028730405 H6304510 4510 - IDEA 8,797.54 1022999 GEORGETOWN CNTY TREAS 305101 2201 01 20233 23 IDEA Preschool (205) 04/12/2023 3028730405 H6304520 4520 - IDEA Pre-School 2,677.50 1022999 GEORGETOWN CNTY TREAS 305102 2201 01 20233 23 IDEA Preschool (205) 04/12/2023 3028730405 H6304520 4520 - IDEA Pre-School 232.64 1022999 GEORGETOWN CNTY TREAS 305099 2201 01 20233 23 IDEA Preschool (205) 04/12/2023 3028730405 H6304520 4520 - IDEA Pre-School 1,574.80 1022999 GEORGETOWN CNTY TREAS 305100 2201 01 20233 23 IDEA Preschool (205) 04/12/2023 3028730405 H6304520 4520 - IDEA Pre-School 514.90 1022999 GEORGETOWN CNTY TREAS 305087 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 8.06 1022999 GEORGETOWN CNTY TREAS 305090 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 67,480.06 1022999 GEORGETOWN CNTY TREAS 305093 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 19,105.99 1022999 GEORGETOWN CNTY TREAS 305078 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 72,653.34 1022999 GEORGETOWN CNTY TREAS 305081 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 107,680.51 1022999 GEORGETOWN CNTY TREAS 305084 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 2,341.72 1022999 GEORGETOWN CNTY TREAS 305080 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 11,080.47 1022999 GEORGETOWN CNTY TREAS 305083 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 5,001.30 1022999 GEORGETOWN CNTY TREAS 305086 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 31,623.32 1022999 GEORGETOWN CNTY TREAS 305089 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 17,327.18 1022999 GEORGETOWN CNTY TREAS 305092 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 48.36 1022999 GEORGETOWN CNTY TREAS 305079 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 30,428.50 1022999 GEORGETOWN CNTY TREAS 305082 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 96.72 1022999 GEORGETOWN CNTY TREAS 305085 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 103.21 1022999 GEORGETOWN CNTY TREAS 305088 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 39,578.20 1022999 GEORGETOWN CNTY TREAS 305091 2201 01 20233 23 Title I Regular (201) 04/12/2023 3028730405 H6304310 4310 - Title I 6,065.20 1022999 GEORGETOWN CNTY TREAS 305105 2201 01 20233 23 Title IV SSAE (210) 04/12/2023 3028730405 H6304997 4997 - Title IV SSAE 334.19 1022999 GEORGETOWN CNTY TREAS 305103 2201 01 20233 23 Title IV SSAE (210) 04/12/2023 3028730405 H6304997 4997 - Title IV SSAE 1,646.01 1022999 GEORGETOWN CNTY TREAS 305104 2201 01 20233 23 Title IV SSAE (210) 04/12/2023 3028730405 H6304997 4997 - Title IV SSAE 5,202.15 1022999 GEORGETOWN CNTY TREAS 305027 2201 03 20233 23 CTE Federal (207) 04/12/2023 3028730405 H6304210 4210 - Perkins - Voc Ed 13,173.04 1022999 GEORGETOWN CNTY TREAS 305028 2201 03 20233 23 CTE Federal (207) 04/12/2023 3028730405 H6304210 4210 - Perkins - Voc Ed 4,871.91 1022999 GEORGETOWN CNTY TREAS 305029 2201 04 20233 23 CTE Federal (207) 04/12/2023 3028730405 H6304210 4210 - Perkins - Voc Ed 650.95 1022999 GEORGETOWN CNTY TREAS 305030 2201 15 20233 23 CTE Federal (207) 04/12/2023 3028730405 H6304210 4210 - Perkins - Voc Ed 2,068.12 * 1022999 GEORGETOWN CNTY TREAS 2,491,019.51 1027999 JASPER COUNTY TREASURER 304966 2701 01 20233 22 ARP - IDEA 04/12/2023 3028730406 H6304931 ARP IDEA 16,373.25 1027999 JASPER COUNTY TREASURER 304964 2701 01 20233 22 ARP - IDEA Preschool 04/12/2023 3028730406 H6304933 ARP IDEA PRESCHOOL 2,270.69 1027999 JASPER COUNTY TREASURER 304965 2701 01 20233 22 ARP - IDEA Preschool 04/12/2023 3028730406 H6304933 ARP IDEA PRESCHOOL 3,940.07 1027999 JASPER COUNTY TREASURER 304960 2701 01 20233 22 IDEA Preschool (205) 04/12/2023 3028730406 H6304520 4520 - IDEA Pre-School 6,628.53 1027999 JASPER COUNTY TREASURER 304949 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 11,758.76 1027999 JASPER COUNTY TREASURER 304952 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 1,517.64 1027999 JASPER COUNTY TREASURER 304947 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 33,130.61 1027999 JASPER COUNTY TREASURER 304950 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 27,900.00 1027999 JASPER COUNTY TREASURER 304953 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 47,817.77 1027999 JASPER COUNTY TREASURER 304956 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 15,491.28 1027999 JASPER COUNTY TREASURER 304959 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 1,114.52 1027999 JASPER COUNTY TREASURER 304951 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 6,347.50 1027999 JASPER COUNTY TREASURER 304954 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 21,625.98 1027999 JASPER COUNTY TREASURER 304957 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 2,398.31 1027999 JASPER COUNTY TREASURER 304948 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 15,372.89 1027999 JASPER COUNTY TREASURER 304955 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 8,860.44 1027999 JASPER COUNTY TREASURER 304958 2701 01 20233 23 IDEA (203) 04/12/2023 3028730406 H6304510 4510 - IDEA 3,557.85 1027999 JASPER COUNTY TREASURER 304944 2701 01 20233 23 IDEA Preschool (205) 04/12/2023 3028730406 H6304520 4520 - IDEA Pre-School 6,858.55 1027999 JASPER COUNTY TREASURER 304946 2701 01 20233 23 IDEA Preschool (205) 04/12/2023 3028730406 H6304520 4520 - IDEA Pre-School 1,754.00 1027999 JASPER COUNTY TREASURER 304945 2701 01 20233 23 IDEA Preschool (205) 04/12/2023 3028730406 H6304520 4520 - IDEA Pre-School 2,154.98 * 1027999 JASPER COUNTY TREASURER 236,873.62 1032999 LEXINGTON CNTY TREAS 304788 3201 01 20233 21 ESSER II 04/12/2023 3028730407 H6304977 ESSER II 120,680.17 1032999 LEXINGTON CNTY TREAS 304791 3201 01 20233 21 ESSER II 04/12/2023 3028730407 H6304977 ESSER II 373,089.38 1032999 LEXINGTON CNTY TREAS 304794 3201 01 20233 21 ESSER II 04/12/2023 3028730407 H6304977 ESSER II 66,079.18 1032999 LEXINGTON CNTY TREAS 304792 3201 01 20233 21 ESSER II 04/12/2023 3028730407 H6304977 ESSER II 307,822.61 1032999 LEXINGTON CNTY TREAS 304795 3201 01 20233 21 ESSER II 04/12/2023 3028730407 H6304977 ESSER II 62,806.54 1032999 LEXINGTON CNTY TREAS 304789 3201 01 20233 21 ESSER II 04/12/2023 3028730407 H6304977 ESSER II 48,697.55 1032999 LEXINGTON CNTY TREAS 304790 3201 01 20233 21 ESSER II 04/12/2023 3028730407 H6304977 ESSER II 14,926.50 1032999 LEXINGTON CNTY TREAS 304793 3201 01 20233 21 ESSER II 04/12/2023 3028730407 H6304977 ESSER II 153,446.16 * 1032999 LEXINGTON CNTY TREAS 1,147,548.09 1033999 MCCORMICK CNTY TREAS 304728 3301 01 20233 21 ESSER II 04/12/2023 3028730408 H6304977 ESSER II 12,290.03 1033999 MCCORMICK CNTY TREAS 304722 3301 01 20233 21 ESSER II 04/12/2023 3028730408 H6304977 ESSER II 22,235.88 1033999 MCCORMICK CNTY TREAS 304725 3301 01 20233 21 ESSER II 04/12/2023 3028730408 H6304977 ESSER II 79,047.34 1033999 MCCORMICK CNTY TREAS 304724 3301 01 20233 21 ESSER II 04/12/2023 3028730408 H6304977 ESSER II 2,737.67 1033999 MCCORMICK CNTY TREAS 304727 3301 01 20233 21 ESSER II 04/12/2023 3028730408 H6304977 ESSER II 103,915.54 1033999 MCCORMICK CNTY TREAS 304723 3301 01 20233 21 ESSER II 04/12/2023 3028730408 H6304977 ESSER II 9,215.49 1033999 MCCORMICK CNTY TREAS 304726 3301 01 20233 21 ESSER II 04/12/2023 3028730408 H6304977 ESSER II 17,207.84 1033999 MCCORMICK CNTY TREAS 304781 3301 01 20233 21 ESSER III - ARP 04/12/2023 3028730408 H6304974 ESSER III 10,673.11 1033999 MCCORMICK CNTY TREAS 304777 3301 01 20233 21 ESSER III - ARP 04/12/2023 3028730408 H6304974 ESSER III 42,383.10 1033999 MCCORMICK CNTY TREAS 304780 3301 01 20233 21 ESSER III - ARP 04/12/2023 3028730408 H6304974 ESSER III 35,644.49 1033999 MCCORMICK CNTY TREAS 304774 3301 01 20233 21 ESSER III - ARP 04/12/2023 3028730408 H6304974 ESSER III 2,030.64 1033999 MCCORMICK CNTY TREAS 304772 3301 01 20233 21 ESSER III - ARP 04/12/2023 3028730408 H6304974 ESSER III 23,939.75 1033999 MCCORMICK CNTY TREAS 304775 3301 01 20233 21 ESSER III - ARP 04/12/2023 3028730408 H6304974 ESSER III 4,260.90 1033999 MCCORMICK CNTY TREAS 304778 3301 01 20233 21 ESSER III - ARP 04/12/2023 3028730408 H6304974 ESSER III 20,026.99 1033999 MCCORMICK CNTY TREAS 304773 3301 01 20233 21 ESSER III - ARP 04/12/2023 3028730408 H6304974 ESSER III 7,663.86 1033999 MCCORMICK CNTY TREAS 304776 3301 01 20233 21 ESSER III - ARP 04/12/2023 3028730408 H6304974 ESSER III 15,612.21 1033999 MCCORMICK CNTY TREAS 304779 3301 01 20233 21 ESSER III - ARP 04/12/2023 3028730408 H6304974 ESSER III 13,304.36 1033999 MCCORMICK CNTY TREAS 304782 3301 01 20233 21 ESSER III - ARP 04/12/2023 3028730408 H6304974 ESSER III 33,300.26 1033999 MCCORMICK CNTY TREAS 304719 3301 01 20233 23 ARP - ESSER Reserve - Mental Heal 04/12/2023 3028730408 H6304974 ESSER III 15,675.78 1033999 MCCORMICK CNTY TREAS 304720 3301 01 20233 23 ARP - ESSER Reserve - Mental Heal 04/12/2023 3028730408 H6304974 ESSER III 5,245.08 * 1033999 MCCORMICK CNTY TREAS 476,410.32 1039999 PICKENS CO TREASURER 304888 3901 01 20233 22 ARP - Homeless I 04/12/2023 3028730409 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,658.17 1039999 PICKENS CO TREASURER 304887 3901 01 20233 22 ARP - Homeless I 04/12/2023 3028730409 H6304937 ARP HOMELESS CHILDREN & YOUTH 19,910.07 1039999 PICKENS CO TREASURER 304889 3901 01 20233 22 ARP - Homeless I 04/12/2023 3028730409 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,665.58 1039999 PICKENS CO TREASURER 304886 3901 01 20233 22 ARP - Homeless I 04/12/2023 3028730409 H6304937 ARP HOMELESS CHILDREN & YOUTH 40,349.13 1039999 PICKENS CO TREASURER 304797 3901 01 20233 22 ARP - IDEA 04/12/2023 3028730409 H6304931 ARP IDEA 2,632.64 1039999 PICKENS CO TREASURER 304796 3901 01 20233 22 ARP - IDEA 04/12/2023 3028730409 H6304931 ARP IDEA 26,963.55 1039999 PICKENS CO TREASURER 304784 3901 01 20233 22 ARP - IDEA 04/12/2023 3028730409 H6304931 ARP IDEA 594.88 1039999 PICKENS CO TREASURER 304787 3901 01 20233 22 ARP - IDEA 04/12/2023 3028730409 H6304931 ARP IDEA 4,052.23 1039999 PICKENS CO TREASURER 304785 3901 01 20233 22 ARP - IDEA 04/12/2023 3028730409 H6304931 ARP IDEA 10,195.91 1039999 PICKENS CO TREASURER 304783 3901 01 20233 22 ARP - IDEA 04/12/2023 3028730409 H6304931 ARP IDEA 8,773.59 1039999 PICKENS CO TREASURER 304786 3901 01 20233 22 ARP - IDEA 04/12/2023 3028730409 H6304931 ARP IDEA 47,287.25 1039999 PICKENS CO TREASURER 304760 3901 01 20233 22 ARP - IDEA Preschool 04/12/2023 3028730409 H6304933 ARP IDEA PRESCHOOL 78.98 1039999 PICKENS CO TREASURER 304756 3901 01 20233 22 ARP - IDEA Preschool 04/12/2023 3028730409 H6304933 ARP IDEA PRESCHOOL 909.74 1039999 PICKENS CO TREASURER 304759 3901 01 20233 22 ARP - IDEA Preschool 04/12/2023 3028730409 H6304933 ARP IDEA PRESCHOOL 1,832.76 1039999 PICKENS CO TREASURER 304758 3901 01 20233 22 ARP - IDEA Preschool 04/12/2023 3028730409 H6304933 ARP IDEA PRESCHOOL 193.50 1039999 PICKENS CO TREASURER 304549 3901 01 20233 22-23 21st CCLC 04/12/2023 3028730409 H6304924 4924 - 21st Century Learning Ctr 1,306.11 1039999 PICKENS CO TREASURER 304552 3901 01 20233 22-23 21st CCLC 04/12/2023 3028730409 H6304924 4924 - 21st Century Learning Ctr 1,599.50 1039999 PICKENS CO TREASURER 304547 3901 01 20233 22-23 21st CCLC 04/12/2023 3028730409 H6304924 4924 - 21st Century Learning Ctr 9,784.52 1039999 PICKENS CO TREASURER 304550 3901 01 20233 22-23 21st CCLC 04/12/2023 3028730409 H6304924 4924 - 21st Century Learning Ctr 8,707.50 1039999 PICKENS CO TREASURER 304553 3901 01 20233 22-23 21st CCLC 04/12/2023 3028730409 H6304924 4924 - 21st Century Learning Ctr 503.20 1039999 PICKENS CO TREASURER 304548 3901 01 20233 22-23 21st CCLC 04/12/2023 3028730409 H6304924 4924 - 21st Century Learning Ctr 3,029.28 1039999 PICKENS CO TREASURER 304551 3901 01 20233 22-23 21st CCLC 04/12/2023 3028730409 H6304924 4924 - 21st Century Learning Ctr 2,739.36 1039999 PICKENS CO TREASURER 304554 3901 01 20233 22-23 21st CCLC 04/12/2023 3028730409 H6304924 4924 - 21st Century Learning Ctr 744.31 1039999 PICKENS CO TREASURER 304883 3901 02 20233 22 ARP - Homeless II 04/12/2023 3028730409 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,031.78 1039999 PICKENS CO TREASURER 304885 3901 02 20233 22 ARP - Homeless II 04/12/2023 3028730409 H6304937 ARP HOMELESS CHILDREN & YOUTH 1,271.11 1039999 PICKENS CO TREASURER 304884 3901 02 20233 22 ARP - Homeless II 04/12/2023 3028730409 H6304937 ARP HOMELESS CHILDREN & YOUTH 7,174.17 1039999 PICKENS CO TREASURER 304666 3901 02 20233 23 CTE Federal (207) 04/12/2023 3028730409 H6304210 4210 - Perkins - Voc Ed 17,677.98 1039999 PICKENS CO TREASURER 304667 3901 02 20233 23 CTE Federal (207) 04/12/2023 3028730409 H6304210 4210 - Perkins - Voc Ed 7,796.10 1039999 PICKENS CO TREASURER 304668 3901 03 20233 23 CTE Federal (207) 04/12/2023 3028730409 H6304210 4210 - Perkins - Voc Ed 19,493.56 1039999 PICKENS CO TREASURER 304669 3901 04 20233 23 CTE Federal (207) 04/12/2023 3028730409 H6304210 4210 - Perkins - Voc Ed 9,473.61 * 1039999 PICKENS CO TREASURER 259,430.07 1041999 SALUDA COUNTY TREAS 297622 4101 01 20232 21 ESSER II 04/12/2023 3028730410 H6304977 ESSER II 208,829.17 1041999 SALUDA COUNTY TREAS 297625 4101 01 20232 21 ESSER II 04/12/2023 3028730410 H6304977 ESSER II 12,000.00 1041999 SALUDA COUNTY TREAS 297626 4101 01 20232 21 ESSER II 04/12/2023 3028730410 H6304977 ESSER II 13,054.46 1041999 SALUDA COUNTY TREAS 297623 4101 01 20232 21 ESSER II 04/12/2023 3028730410 H6304977 ESSER II 91,798.30 1041999 SALUDA COUNTY TREAS 297624 4101 01 20232 21 ESSER II 04/12/2023 3028730410 H6304977 ESSER II 11,725.59 1041999 SALUDA COUNTY TREAS 297627 4101 01 20232 21 ESSER II 04/12/2023 3028730410 H6304977 ESSER II 22,501.60 * 1041999 SALUDA COUNTY TREAS 359,909.12 1042999 SPARTANBURG CNTY TREAS 304617 4204 01 20233 22 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 2,255.50 1042999 SPARTANBURG CNTY TREAS 304606 4204 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730411 H6304351 4351 - Improving Teacher Quality 17,519.76 1042999 SPARTANBURG CNTY TREAS 304609 4204 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730411 H6304351 4351 - Improving Teacher Quality 528.14 1042999 SPARTANBURG CNTY TREAS 304607 4204 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730411 H6304351 4351 - Improving Teacher Quality 384.78 1042999 SPARTANBURG CNTY TREAS 304608 4204 01 20233 22 Title II Supporting Effective Ins 04/12/2023 3028730411 H6304351 4351 - Improving Teacher Quality 1,680.00 1042999 SPARTANBURG CNTY TREAS 304598 4204 01 20233 22 Title IV SSAE (210) 04/12/2023 3028730411 H6304997 4997 - Title IV SSAE 317.79 1042999 SPARTANBURG CNTY TREAS 304618 4204 01 20233 23 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 65,561.45 1042999 SPARTANBURG CNTY TREAS 304621 4204 01 20233 23 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 2,661.05 1042999 SPARTANBURG CNTY TREAS 304619 4204 01 20233 23 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 49,675.72 1042999 SPARTANBURG CNTY TREAS 304622 4204 01 20233 23 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 12,500.01 1042999 SPARTANBURG CNTY TREAS 304625 4204 01 20233 23 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 6,106.08 1042999 SPARTANBURG CNTY TREAS 304628 4204 01 20233 23 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 3,079.20 1042999 SPARTANBURG CNTY TREAS 304620 4204 01 20233 23 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 12,571.62 1042999 SPARTANBURG CNTY TREAS 304623 4204 01 20233 23 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 5,394.77 1042999 SPARTANBURG CNTY TREAS 304626 4204 01 20233 23 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 6,480.75 1042999 SPARTANBURG CNTY TREAS 304629 4204 01 20233 23 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 677.69 1042999 SPARTANBURG CNTY TREAS 304624 4204 01 20233 23 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 14,730.72 1042999 SPARTANBURG CNTY TREAS 304627 4204 01 20233 23 IDEA (203) 04/12/2023 3028730411 H6304510 4510 - IDEA 9,658.80 1042999 SPARTANBURG CNTY TREAS 304605 4204 01 20233 23 Title III, Part A-ML 04/12/2023 3028730411 H6304341 4341 - English Lang Acquisition 2,200.00 1042999 SPARTANBURG CNTY TREAS 304597 4204 01 20233 23 Title IV SSAE (210) 04/12/2023 3028730411 H6304997 4997 - Title IV SSAE 18,070.57 1042999 SPARTANBURG CNTY TREAS 304596 4204 01 20233 23 Title IV SSAE (210) 04/12/2023 3028730411 H6304997 4997 - Title IV SSAE 11,408.26 * 1042999 SPARTANBURG CNTY TREAS 243,462.66 1043999 SUMTER CO TREASURER 304934 4301 01 20233 22 ARP - IDEA Preschool 04/12/2023 3028730412 H6304933 ARP IDEA PRESCHOOL 125.93 1043999 SUMTER CO TREASURER 304933 4301 01 20233 22 ARP - IDEA Preschool 04/12/2023 3028730412 H6304933 ARP IDEA PRESCHOOL 3,027.09 1043999 SUMTER CO TREASURER 304846 4301 02 20233 22 ARP - Homeless II 04/12/2023 3028730412 H6304937 ARP HOMELESS CHILDREN & YOUTH 9.36 1043999 SUMTER CO TREASURER 304844 4301 02 20233 22 ARP - Homeless II 04/12/2023 3028730412 H6304937 ARP HOMELESS CHILDREN & YOUTH 225.00 1043999 SUMTER CO TREASURER 304828 4301 33 20233 22 -23 21st CCLC (224) 04/12/2023 3028730412 H6304924 4924 - 21st Century Learning Ctr 7,200.00 1043999 SUMTER CO TREASURER 304831 4301 33 20233 22 -23 21st CCLC (224) 04/12/2023 3028730412 H6304924 4924 - 21st Century Learning Ctr 137.22 1043999 SUMTER CO TREASURER 304830 4301 33 20233 22 -23 21st CCLC (224) 04/12/2023 3028730412 H6304924 4924 - 21st Century Learning Ctr 416.32 1043999 SUMTER CO TREASURER 304829 4301 33 20233 22 -23 21st CCLC (224) 04/12/2023 3028730412 H6304924 4924 - 21st Century Learning Ctr 2,307.25 1043999 SUMTER CO TREASURER 304832 4301 33 20233 22 -23 21st CCLC (224) 04/12/2023 3028730412 H6304924 4924 - 21st Century Learning Ctr 418.53 1043999 SUMTER CO TREASURER 304838 4301 40 20233 22-23 21st CCLC 04/12/2023 3028730412 H6304924 4924 - 21st Century Learning Ctr 1,207.48 1043999 SUMTER CO TREASURER 304841 4301 40 20233 22-23 21st CCLC 04/12/2023 3028730412 H6304924 4924 - 21st Century Learning Ctr 450.81 1043999 SUMTER CO TREASURER 304836 4301 40 20233 22-23 21st CCLC 04/12/2023 3028730412 H6304924 4924 - 21st Century Learning Ctr 6,946.30 1043999 SUMTER CO TREASURER 304839 4301 40 20233 22-23 21st CCLC 04/12/2023 3028730412 H6304924 4924 - 21st Century Learning Ctr 397.98 1043999 SUMTER CO TREASURER 304837 4301 40 20233 22-23 21st CCLC 04/12/2023 3028730412 H6304924 4924 - 21st Century Learning Ctr 2,285.04 * 1043999 SUMTER CO TREASURER 25,154.31 1000010301 UNDEP CASH H630-1 1804 R97182 1804 21 ESSER II 04/13/2023 1200715491 H6304977 ESSER II 12,789.52- * 1000010301 UNDEP CASH H630-1 12,789.52- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 304518 4701 01 20233 22 ARP - IDEA 04/12/2023 3028730413 H6304931 ARP IDEA 3,940.13 7000097608 SOUTH CAROLINA PUBLIC CHARTER 304507 4701 01 20233 23 IDEA (203) 04/12/2023 3028730413 H6304510 4510 - IDEA 1,537.50 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305223 4701 01 20234 22 ARP - IDEA 04/12/2023 3028730413 H6304931 ARP IDEA 142.53 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305222 4701 01 20234 22 ARP - IDEA 04/12/2023 3028730413 H6304931 ARP IDEA 1,875.78 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305221 4701 01 20234 22 ARP - IDEA 04/12/2023 3028730413 H6304931 ARP IDEA 8,212.44 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305217 4701 01 20234 22 Title II Supporting Effective Ins 04/12/2023 3028730413 H6304351 4351 - Improving Teacher Quality 175.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305216 4701 01 20234 22 Title II Supporting Effective Ins 04/12/2023 3028730413 H6304351 4351 - Improving Teacher Quality 1,327.34 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305218 4701 01 20234 22 Title II Supporting Effective Ins 04/12/2023 3028730413 H6304351 4351 - Improving Teacher Quality 316.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305220 4701 01 20234 23 IDEA (203) 04/12/2023 3028730413 H6304510 4510 - IDEA 7,258.68 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305219 4701 01 20234 23 IDEA (203) 04/12/2023 3028730413 H6304510 4510 - IDEA 199,309.44 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305208 4701 01 20234 23 Title II Supporting Effective Ins 04/12/2023 3028730413 H6304351 4351 - Improving Teacher Quality 2,855.40 7000097608 SOUTH CAROLINA PUBLIC CHARTER 305209 4701 01 20234 23 Title II Supporting Effective Ins 04/12/2023 3028730413 H6304351 4351 - Improving Teacher Quality 550.21 7000097608 SOUTH CAROLINA PUBLIC CHARTER 304900 4701 02 20234 22 ARP - Homeless II 04/12/2023 3028730413 H6304937 ARP HOMELESS CHILDREN & YOUTH 485.92 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 227,986.37 7000260578 CHARTER INSTITUTE AT ERSKINE 304682 4801 01 20233 21 ESSER III - ARP 04/12/2023 3028730414 H6304974 ESSER III 407,004.03 7000260578 CHARTER INSTITUTE AT ERSKINE 304685 4801 01 20233 21 ESSER III - ARP 04/12/2023 3028730414 H6304974 ESSER III 91.80 7000260578 CHARTER INSTITUTE AT ERSKINE 304683 4801 01 20233 21 ESSER III - ARP 04/12/2023 3028730414 H6304974 ESSER III 103,977.58 7000260578 CHARTER INSTITUTE AT ERSKINE 304686 4801 01 20233 21 ESSER III - ARP 04/12/2023 3028730414 H6304974 ESSER III 36,683.29 7000260578 CHARTER INSTITUTE AT ERSKINE 304684 4801 01 20233 21 ESSER III - ARP 04/12/2023 3028730414 H6304974 ESSER III 1,075.00 7000260578 CHARTER INSTITUTE AT ERSKINE 304687 4801 01 20233 21 ESSER III - ARP 04/12/2023 3028730414 H6304974 ESSER III 4,423.27 7000260578 CHARTER INSTITUTE AT ERSKINE 304700 4801 01 20233 22 ARP - IDEA 04/12/2023 3028730414 H6304931 ARP IDEA 15,334.57 7000260578 CHARTER INSTITUTE AT ERSKINE 304703 4801 01 20233 22 ARP - IDEA 04/12/2023 3028730414 H6304931 ARP IDEA 9,200.00 7000260578 CHARTER INSTITUTE AT ERSKINE 304701 4801 01 20233 22 ARP - IDEA 04/12/2023 3028730414 H6304931 ARP IDEA 6,492.99 7000260578 CHARTER INSTITUTE AT ERSKINE 304699 4801 01 20233 22 ARP - IDEA 04/12/2023 3028730414 H6304931 ARP IDEA 58,694.01 7000260578 CHARTER INSTITUTE AT ERSKINE 304702 4801 01 20233 22 ARP - IDEA 04/12/2023 3028730414 H6304931 ARP IDEA 464.28 7000260578 CHARTER INSTITUTE AT ERSKINE 304705 4801 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730414 H6304310 4310 - Title I 2,941.52 7000260578 CHARTER INSTITUTE AT ERSKINE 304706 4801 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730414 H6304310 4310 - Title I 11,403.36 7000260578 CHARTER INSTITUTE AT ERSKINE 304704 4801 01 20233 22 Comprehensive School Improvement 04/12/2023 3028730414 H6304310 4310 - Title I 9,656.25 7000260578 CHARTER INSTITUTE AT ERSKINE 304689 4801 01 20233 23 Title I Regular (201) 04/12/2023 3028730414 H6304310 4310 - Title I 7,880.20 7000260578 CHARTER INSTITUTE AT ERSKINE 304692 4801 01 20233 23 Title I Regular (201) 04/12/2023 3028730414 H6304310 4310 - Title I 2,977.79 7000260578 CHARTER INSTITUTE AT ERSKINE 304690 4801 01 20233 23 Title I Regular (201) 04/12/2023 3028730414 H6304310 4310 - Title I 4,359.98 7000260578 CHARTER INSTITUTE AT ERSKINE 304693 4801 01 20233 23 Title I Regular (201) 04/12/2023 3028730414 H6304310 4310 - Title I 1,474.54 7000260578 CHARTER INSTITUTE AT ERSKINE 304691 4801 01 20233 23 Title I Regular (201) 04/12/2023 3028730414 H6304310 4310 - Title I 26,824.16 7000260578 CHARTER INSTITUTE AT ERSKINE 304694 4801 01 20233 23 Title I Regular (201) 04/12/2023 3028730414 H6304310 4310 - Title I 34,678.27 7000260578 CHARTER INSTITUTE AT ERSKINE 304688 4801 01 20233 23 Title I Regular (201) 04/12/2023 3028730414 H6304310 4310 - Title I 24,713.11 7000260578 CHARTER INSTITUTE AT ERSKINE 304695 4801 01 20233 23 Title II Supporting Effective Ins 04/12/2023 3028730414 H6304351 4351 - Improving Teacher Quality 3,663.83 * 7000260578 CHARTER INSTITUTE AT ERSKINE 774,013.83 ** 10,394,734.32