08/28/2024 Dynamic List Display 1
Offst.acct Offset. acct name Postg Date Order CO object name Document Header Text Name Func. Area Fund Grant Cost Elem. Val.in RC RefDocNo Clrng doc. Assignment 5180540000 STATE AID-CLASSROOMS 09/21/2023 H6300720 0720 - Medicaid FY 09-10 EIA SEP 0645 GP 24 MEDICAID FY 23-24 24 0645 EIA SEP H630X2034 10010000 NOT RELEVANT 5180630000 918.21- 3029762271 3430369176 0645 EIA 7 SEP 5180540000 STATE AID-CLASSROOMS 10/19/2023 H6300720 0720 - Medicaid FY 09-10 EIA OCT 0645 GP 24 MEDICAID FY 23-24 24 0645 EIA OCT H630X2034 10010000 NOT RELEVANT 5180630000 6,321.23- 3029875445 3430502209 0645 EIA 7 OCT 5180540000 STATE AID-CLASSROOMS 01/19/2024 H6300720 0720 - Medicaid FY 09-10 EIA JAN 0645 GP 24 MEDICAID FY 23-24 24 0645 EIA JAN H630X2034 10010000 NOT RELEVANT 5180630000 1,455.12- 3030151037 3430843511 0645 EIA 7 JAN 5180540000 STATE AID-CLASSROOMS 03/20/2024 H6300720 0720 - Medicaid FY 09-10 EIA MAR 0645 GP 24 MEDICAID FY 23-24 24 0645 EIA MAR H630X2034 10010000 NOT RELEVANT 5180630000 11,879.17- 3031252028 3431954298 0645 EIA 7 MAR 5180540000 STATE AID-CLASSROOMS 04/18/2024 H6300720 0720 - Medicaid FY 09-10 EIA APR 0645 GP 24 MEDICAID FY 23-24 24 0645 EIA APR H630X2034 10010000 NOT RELEVANT 5180630000 13,117.41- 3031794906 3432558782 0645 EIA 7 APR 5180540000 STATE AID-CLASSROOMS 05/20/2024 H6300720 0720 - Medicaid FY 09-10 EIA MAY 0645 GP 24 MEDICAID FY 23-24 24 0645 EIA MAY H630X2034 10010000 NOT RELEVANT 5180630000 15,130.67- 3032143175 3432929742 0645 EIA 7 MAY 5180560000 AID SCH-BUS DR SAL 06/30/2024 H6300720 0720 - Medicaid FY 09-10 EIA JUL 0645 GP 24 MEDICAID FY 23-24 24 0645 EIA JUL H630X2034 10010000 NOT RELEVANT 5180630000 11,863.11- 3032338094 3433168632 0645 EIA 7 JUL * H6300720 0720 - Medicaid FY 09-10 60,684.92- 5180540000 STATE AID-CLASSROOMS 08/21/2023 H6300720A 0720A - Medicaid FY 08-09 EIA AUG 0645 GP 24 MEDICAID FY 22-23 24 0645 EIA AUG H630X2034 10010000 NOT RELEVANT 5180630000 8,462.85- 3029662423 3430247095 0645 EIA 7 AUG * H6300720A 0720A - Medicaid FY 08-09 8,462.85- 1006999 BARNWELL CO TREASURER 08/21/2023 H6301930 1930 - Special Needs Transp EIA AUG 0645 GP 24 SPECIAL NEEDS TRANSP 24 0645 EIA AUG H630_0454 37640000 NOT RELEVANT 5170500000 7,508.63 3029662423 3430247095 0645 EIA 7 AUG 1006999 BARNWELL CO TREASURER 12/06/2023 H6301930 1930 - Special Needs Transp EIA DEC 0645 GP 24 SPECIAL NEEDS TRANSP 24 0645 EIA DEC H630_0454 37640000 NOT RELEVANT 5170500000 3,728.18 3030033643 3430694518 0645 EIA 7 DEC 1006999 BARNWELL CO TREASURER 06/19/2024 H6301930 1930 - Special Needs Transp EIA JUN 0645 GP 24 SPECIAL NEEDS TRANSP 24 0645 EIA JUN H630_0454 37640000 NOT RELEVANT 5170500000 5,664.12 3032259571 3433068734 0645 EIA 7 JUN * H6301930 1930 - Special Needs Transp 16,900.93 1006999 BARNWELL CO TREASURER 07/20/2023 H6303103 State Aid to Classrooms-GF EIA JUL 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA JUL H630X2034 10010000 NOT RELEVANT 5180540000 798,216.90 3029561569 3430131506 0645 EIA 7 JUL 1006999 BARNWELL CO TREASURER 08/21/2023 H6303103 State Aid to Classrooms-GF EIA AUG 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA AUG H630X2034 10010000 NOT RELEVANT 5180540000 798,216.90 3029662423 3430247095 0645 EIA 7 AUG 1006999 BARNWELL CO TREASURER 09/21/2023 H6303103 State Aid to Classrooms-GF EIA SEP 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA SEP H630X2034 10010000 NOT RELEVANT 5180540000 799,718.02 3029762271 3430369176 0645 EIA 7 SEP 1006999 BARNWELL CO TREASURER 10/19/2023 H6303103 State Aid to Classrooms-GF EIA OCT 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA OCT H630X2034 10010000 NOT RELEVANT 5180540000 799,718.02 3029875445 3430502209 0645 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303103 State Aid to Classrooms-GF EIA NOV 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA NOV H630X2034 10010000 NOT RELEVANT 5180540000 799,718.02 3029978317 3430626354 0645 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303103 State Aid to Classrooms-GF EIA DEC 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA DEC H630X2034 10010000 NOT RELEVANT 5180540000 799,718.02 3030033643 3430694518 0645 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303103 State Aid to Classrooms-GF EIA JAN 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA JAN H630X2034 10010000 NOT RELEVANT 5180540000 820,155.17 3030151037 3430843511 0645 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303103 State Aid to Classrooms-GF EIA FEB 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA FEB H630X2034 10010000 NOT RELEVANT 5180540000 820,155.17 3030683774 3431386365 0645 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303103 State Aid to Classrooms-GF EIA MAR 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA MAR H630X2034 10010000 NOT RELEVANT 5180540000 820,155.17 3031252028 3431954298 0645 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303103 State Aid to Classrooms-GF EIA APR 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA APR H630X2034 10010000 NOT RELEVANT 5180540000 820,155.16 3031794906 3432558782 0645 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303103 State Aid to Classrooms-GF EIA MAY 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA MAY H630X2034 10010000 NOT RELEVANT 5180540000 727,288.59 3032143175 3432929742 0645 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303103 State Aid to Classrooms-GF EIA JUN 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA JUN H630X2034 10010000 NOT RELEVANT 5180540000 727,288.58 3032259571 3433068734 0645 EIA 7 JUN * H6303103 State Aid to Classrooms-GF 9,530,503.72 1006999 BARNWELL CO TREASURER 06/30/2024 H6303131A 3131A - Bus Driver Aides EIA JUL 0645 GP 24 BUS DRIVER AIDES 24 0645 EIA JUL H630_0036 10010000 NOT RELEVANT 5180610000 869.73 3032338094 3433168632 0645 EIA 7 JUL * H6303131A 3131A - Bus Driver Aides 869.73 1006999 BARNWELL CO TREASURER 09/21/2023 H6303134H CDEP Summer Program EIA SEP 0645 GP 24 CERDEP SUMMER PROGRA 24 0645 EIA SEP H630_0219 10010000 NOT RELEVANT 5160500000 906.56 3029762271 3430369176 0645 EIA 7 SEP 1006999 BARNWELL CO TREASURER 05/20/2024 H6303134H CDEP Summer Program EIA MAY 0645 GP 24 CERDEP SUMMER PROGRA 24 0645 EIA MAY H630_0219 10010000 NOT RELEVANT 5160500000 1,699.80 3032143175 3432929742 0645 EIA 7 MAY * H6303134H CDEP Summer Program 2,606.36 1006999 BARNWELL CO TREASURER 09/21/2023 H6303135 Reading Coaches EIA SEP 0645 GP 24 READING COACHES 24 0645 EIA SEP H630_0219 10010000 NOT RELEVANT 5180520000 10,766.57 3029762271 3430369176 0645 EIA 7 SEP 1006999 BARNWELL CO TREASURER 10/19/2023 H6303135 Reading Coaches EIA OCT 0645 GP 24 READING COACHES 24 0645 EIA OCT H630_0219 10010000 NOT RELEVANT 5180520000 10,766.57 3029875445 3430502209 0645 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303135 Reading Coaches EIA NOV 0645 GP 24 READING COACHES 24 0645 EIA NOV H630_0219 10010000 NOT RELEVANT 5180520000 10,766.57 3029978317 3430626354 0645 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303135 Reading Coaches EIA DEC 0645 GP 24 READING COACHES 24 0645 EIA DEC H630_0219 10010000 NOT RELEVANT 5180520000 10,766.57 3030033643 3430694518 0645 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303135 Reading Coaches EIA JAN 0645 GP 24 READING COACHES 24 0645 EIA JAN H630_0219 10010000 NOT RELEVANT 5180520000 10,766.57 3030151037 3430843511 0645 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303135 Reading Coaches EIA FEB 0645 GP 24 READING COACHES 24 0645 EIA FEB H630_0219 10010000 NOT RELEVANT 5180520000 10,766.57 3030683774 3431386365 0645 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303135 Reading Coaches EIA MAR 0645 GP 24 READING COACHES 24 0645 EIA MAR H630_0219 10010000 NOT RELEVANT 5180520000 10,766.58 3031252028 3431954298 0645 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303135 Reading Coaches EIA APR 0645 GP 24 READING COACHES 24 0645 EIA APR H630_0219 10010000 NOT RELEVANT 5180520000 13,838.54 3031794906 3432558782 0645 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303135 Reading Coaches EIA MAY 0645 GP 24 READING COACHES 24 0645 EIA MAY H630_0219 10010000 NOT RELEVANT 5180520000 13,838.54 3032143175 3432929742 0645 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303135 Reading Coaches EIA JUN 0645 GP 24 READING COACHES 24 0645 EIA JUN H630_0219 10010000 NOT RELEVANT 5180520000 13,838.54 3032259571 3433068734 0645 EIA 7 JUN * H6303135 Reading Coaches 116,881.62 1006999 BARNWELL CO TREASURER 10/19/2023 H6303160 3160 - Bus Driver Salary EIA OCT 0645 GP 24 BUS DRIVERS SALARY 24 0645 EIA OCT H630_0036 10010000 NOT RELEVANT 5180560000 35,811.60 3029875445 3430502209 0645 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303160 3160 - Bus Driver Salary EIA NOV 0645 GP 24 BUS DRIVERS SALARY 24 0645 EIA NOV H630_0036 10010000 NOT RELEVANT 5180560000 35,811.60 3029978317 3430626354 0645 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303160 3160 - Bus Driver Salary EIA DEC 0645 GP 24 BUS DRIVERS SALARY 24 0645 EIA DEC H630_0036 10010000 NOT RELEVANT 5180560000 35,811.59 3030033643 3430694518 0645 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303160 3160 - Bus Driver Salary EIA JAN 0645 GP 24 BUS DRIVERS SALARY 24 0645 EIA JAN H630_0036 10010000 NOT RELEVANT 5180560000 35,811.60 3030151037 3430843511 0645 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303160 3160 - Bus Driver Salary EIA FEB 0645 GP 24 BUS DRIVERS SALARY 24 0645 EIA FEB H630_0036 10010000 NOT RELEVANT 5180560000 35,811.59 3030683774 3431386365 0645 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303160 3160 - Bus Driver Salary EIA MAR 0645 GP 24 BUS DRIVERS SALARY 24 0645 EIA MAR H630_0036 10010000 NOT RELEVANT 5180560000 35,811.60 3031252028 3431954298 0645 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303160 3160 - Bus Driver Salary EIA APR 0645 GP 24 BUS DRIVERS SALARY 24 0645 EIA APR H630_0036 10010000 NOT RELEVANT 5180560000 35,811.59 3031794906 3432558782 0645 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303160 3160 - Bus Driver Salary EIA MAY 0645 GP 24 BUS DRIVERS SALARY 24 0645 EIA MAY H630_0036 10010000 NOT RELEVANT 5180560000 35,811.60 3032143175 3432929742 0645 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303160 3160 - Bus Driver Salary EIA JUN 0645 GP 24 BUS DRIVERS SALARY 24 0645 EIA JUN H630_0036 10010000 NOT RELEVANT 5180560000 35,811.59 3032259571 3433068734 0645 EIA 7 JUN 1006999 BARNWELL CO TREASURER 06/30/2024 H6303160 3160 - Bus Driver Salary EIA JUL 0645 GP 24 BUS DRIVERS SALARY 24 0645 EIA JUL H630_0036 10010000 NOT RELEVANT 5180560000 50,537.40 3032338094 3433168632 0645 EIA 7 JUL * H6303160 3160 - Bus Driver Salary 372,841.76 1006999 BARNWELL CO TREASURER 07/20/2023 H6303162 3162 - Bus Driver's Workers Com EIA JUL 0645 GP 24 BUS DRIVER'S WORKERS 24 0645 EIA JUL H630_0036 10010000 NOT RELEVANT 5180340000 15,250.80 3029561569 3430131506 0645 EIA 7 JUL * H6303162 3162 - Bus Driver's Workers Com 15,250.80 1006999 BARNWELL CO TREASURER 12/06/2023 H6303171A District Consolidation EIA DEC 0645 GP 24 DISTRICT CONSOLIDATI 24 0645 EIA DEC H630XSDCI 10010000 NOT RELEVANT 5180500000 781,250.00 3030033643 3430694518 0645 EIA 7 DEC * H6303171A District Consolidation 781,250.00 1006999 BARNWELL CO TREASURER 07/20/2023 H6303181 3181 - Retiree Insurance EIA JUL 0645 GP 24 RETIREE INSURANCE 24 0645 EIA JUL H630_0004 10010000 NOT RELEVANT 5180960000 57,077.43 3029561569 3430131506 0645 EIA 7 JUL 1006999 BARNWELL CO TREASURER 08/21/2023 H6303181 3181 - Retiree Insurance EIA AUG 0645 GP 24 RETIREE INSURANCE 24 0645 EIA AUG H630_0004 10010000 NOT RELEVANT 5180960000 57,077.43 3029662423 3430247095 0645 EIA 7 AUG 1006999 BARNWELL CO TREASURER 09/21/2023 H6303181 3181 - Retiree Insurance EIA SEP 0645 GP 24 RETIREE INSURANCE 24 0645 EIA SEP H630_0004 10010000 NOT RELEVANT 5180960000 57,077.43 3029762271 3430369176 0645 EIA 7 SEP 1006999 BARNWELL CO TREASURER 10/19/2023 H6303181 3181 - Retiree Insurance EIA OCT 0645 GP 24 RETIREE INSURANCE 24 0645 EIA OCT H630_0004 10010000 NOT RELEVANT 5180960000 57,077.43 3029875445 3430502209 0645 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303181 3181 - Retiree Insurance EIA NOV 0645 GP 24 RETIREE INSURANCE 24 0645 EIA NOV H630_0004 10010000 NOT RELEVANT 5180960000 57,077.43 3029978317 3430626354 0645 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303181 3181 - Retiree Insurance EIA DEC 0645 GP 24 RETIREE INSURANCE 24 0645 EIA DEC H630_0004 10010000 NOT RELEVANT 5180960000 57,077.43 3030033643 3430694518 0645 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303181 3181 - Retiree Insurance EIA JAN 0645 GP 24 RETIREE INSURANCE 24 0645 EIA JAN H630_0004 10010000 NOT RELEVANT 5180960000 69,002.06 3030151037 3430843511 0645 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303181 3181 - Retiree Insurance EIA FEB 0645 GP 24 RETIREE INSURANCE 24 0645 EIA FEB H630_0004 10010000 NOT RELEVANT 5180960000 69,002.06 3030683774 3431386365 0645 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303181 3181 - Retiree Insurance EIA MAR 0645 GP 24 RETIREE INSURANCE 24 0645 EIA MAR H630_0004 10010000 NOT RELEVANT 5180960000 69,002.06 3031252028 3431954298 0645 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303181 3181 - Retiree Insurance EIA APR 0645 GP 24 RETIREE INSURANCE 24 0645 EIA APR H630_0004 10010000 NOT RELEVANT 5180960000 69,002.06 3031794906 3432558782 0645 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303181 3181 - Retiree Insurance EIA MAY 0645 GP 24 RETIREE INSURANCE 24 0645 EIA MAY H630_0004 10010000 NOT RELEVANT 5180960000 69,002.06 3032143175 3432929742 0645 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303181 3181 - Retiree Insurance EIA JUN 0645 GP 24 RETIREE INSURANCE 24 0645 EIA JUN H630_0004 10010000 NOT RELEVANT 5180960000 69,002.06 3032259571 3433068734 0645 EIA 7 JUN * H6303181 3181 - Retiree Insurance 756,476.94 1006999 BARNWELL CO TREASURER 07/20/2023 H6303193 3193 - Apple Tags EIA JUL 0645 GP 24 APPLE TAGS 24 0645 EIA JUL H630_0384 30350000 NOT RELEVANT 5170500000 134.72 3029561569 3430131506 0645 EIA 7 JUL 1006999 BARNWELL CO TREASURER 10/19/2023 H6303193 3193 - Apple Tags EIA OCT 0645 GP 24 APPLE TAGS 24 0645 EIA OCT H630_0384 30350000 NOT RELEVANT 5170500000 198.71 3029875445 3430502209 0645 EIA 7 OCT 1006999 BARNWELL CO TREASURER 02/20/2024 H6303193 3193 - Apple Tags EIA FEB 0645 GP 24 APPLE TAGS 24 0645 EIA FEB H630_0384 30350000 NOT RELEVANT 5170500000 13.07 3030683774 3431386365 0645 EIA 7 FEB 1006999 BARNWELL CO TREASURER 05/20/2024 H6303193 3193 - Apple Tags EIA MAY 0645 GP 24 APPLE TAGS 24 0645 EIA MAY H630_0384 30350000 NOT RELEVANT 5170500000 56.18 3032143175 3432929742 0645 EIA 7 MAY * H6303193 3193 - Apple Tags 402.68 1006999 BARNWELL CO TREASURER 06/30/2024 H6303392 NBC Excess EFA Formula EIA JUL 0645 GP 24 NBC EXCESS EFA FORMU 24 0645 EIA JUL H630_0016 49730000 NOT RELEVANT 5160770000 35,288.00 3032338094 3433168632 0645 EIA 7 JUL * H6303392 NBC Excess EFA Formula 35,288.00 1006999 BARNWELL CO TREASURER 03/20/2024 H6303502 ADEPT EIA MAR 0645 GP 24 ADEPT 24 0645 EIA MAR H630X0535 49730000 NOT RELEVANT 5160100000 2,270.55 3031252028 3431954298 0645 EIA 7 MAR * H6303502 ADEPT 2,270.55 1006999 BARNWELL CO TREASURER 07/20/2023 H6303503 State Aid to Classrooms-EIA EIA JUL 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA JUL H630_0209 49730000 NOT RELEVANT 5160080000 166,967.38 3029561569 3430131506 0645 EIA 7 JUL 1006999 BARNWELL CO TREASURER 08/21/2023 H6303503 State Aid to Classrooms-EIA EIA AUG 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA AUG H630_0209 49730000 NOT RELEVANT 5160080000 166,967.38 3029662423 3430247095 0645 EIA 7 AUG 1006999 BARNWELL CO TREASURER 09/21/2023 H6303503 State Aid to Classrooms-EIA EIA SEP 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA SEP H630_0209 49730000 NOT RELEVANT 5160080000 167,281.37 3029762271 3430369176 0645 EIA 7 SEP 1006999 BARNWELL CO TREASURER 10/19/2023 H6303503 State Aid to Classrooms-EIA EIA OCT 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA OCT H630_0209 49730000 NOT RELEVANT 5160080000 167,281.37 3029875445 3430502209 0645 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303503 State Aid to Classrooms-EIA EIA NOV 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA NOV H630_0209 49730000 NOT RELEVANT 5160080000 167,281.37 3029978317 3430626354 0645 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303503 State Aid to Classrooms-EIA EIA DEC 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA DEC H630_0209 49730000 NOT RELEVANT 5160080000 167,281.37 3030033643 3430694518 0645 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303503 State Aid to Classrooms-EIA EIA JAN 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA JAN H630_0209 49730000 NOT RELEVANT 5160080000 164,861.73 3030151037 3430843511 0645 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303503 State Aid to Classrooms-EIA EIA FEB 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA FEB H630_0209 49730000 NOT RELEVANT 5160080000 164,861.72 3030683774 3431386365 0645 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303503 State Aid to Classrooms-EIA EIA MAR 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA MAR H630_0209 49730000 NOT RELEVANT 5160080000 164,861.73 3031252028 3431954298 0645 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303503 State Aid to Classrooms-EIA EIA APR 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA APR H630_0209 49730000 NOT RELEVANT 5160080000 164,861.72 3031794906 3432558782 0645 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303503 State Aid to Classrooms-EIA EIA MAY 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA MAY H630_0209 49730000 NOT RELEVANT 5160080000 145,820.23 3032143175 3432929742 0645 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303503 State Aid to Classrooms-EIA EIA JUN 0645 GP 24 STATE AID TO CLASSRO 24 0645 EIA JUN H630_0209 49730000 NOT RELEVANT 5160080000 145,820.23 3032259571 3433068734 0645 EIA 7 JUN * H6303503 State Aid to Classrooms-EIA 1,954,147.60 1006999 BARNWELL CO TREASURER 02/20/2024 H6303518 Formative Assessment EIA FEB 0645 GP 24 FORMATIVE ASSESSMENT 24 0645 EIA FEB H630X0059 49730000 NOT RELEVANT 5160100000 18,252.32 3030683774 3431386365 0645 EIA 7 FEB * H6303518 Formative Assessment 18,252.32 1006999 BARNWELL CO TREASURER 09/21/2023 H6303519 Grade 10 Assessments EIA SEP 0645 GP 24 GRADE 10 ASSESSMENTS 24 0645 EIA SEP H630X0059 49730000 NOT RELEVANT 5160100000 867.00 3029762271 3430369176 0645 EIA 7 SEP * H6303519 Grade 10 Assessments 867.00 1006999 BARNWELL CO TREASURER 10/19/2023 H6303526 3526 Refurbish Science Kits EIA OCT 0645 GP 24 SCIENCE KITS REFURB 24 0645 EIA OCT H630X0060 49730000 NOT RELEVANT 5160100000 15,635.26 3029875445 3430502209 0645 EIA 7 OCT * H6303526 3526 Refurbish Science Kits 15,635.26 1006999 BARNWELL CO TREASURER 10/19/2023 H6303528 Industry Certificates EIA OCT 0645 GP 24 INDUSTRY CERTIFICATE 24 0645 EIA OCT H630_2303 49730000 NOT RELEVANT 5160320000 10,000.00 3029875445 3430502209 0645 EIA 7 OCT 1006999 BARNWELL CO TREASURER 02/20/2024 H6303528 Industry Certificates EIA FEB 0645 GP 24 INDUSTRY CERTIFICATE 24 0645 EIA FEB H630_2303 49730000 NOT RELEVANT 5160320000 1,093.11 3030683774 3431386365 0645 EIA 7 FEB * H6303528 Industry Certificates 11,093.11 1006999 BARNWELL CO TREASURER 08/21/2023 H6303529 Career and Technology Education EIA AUG 0645 GP 24 CAREER AND TECHNOLOG 24 0645 EIA AUG H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3029662423 3430247095 0645 EIA 7 AUG 1006999 BARNWELL CO TREASURER 09/21/2023 H6303529 Career and Technology Education EIA SEP 0645 GP 24 CAREER AND TECHNOLOG 24 0645 EIA SEP H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3029762271 3430369176 0645 EIA 7 SEP 1006999 BARNWELL CO TREASURER 10/19/2023 H6303529 Career and Technology Education EIA OCT 0645 GP 24 CAREER AND TECHNOLOG 24 0645 EIA OCT H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3029875445 3430502209 0645 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303529 Career and Technology Education EIA NOV 0645 GP 24 CAREER AND TECHNOLOG 24 0645 EIA NOV H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3029978317 3430626354 0645 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303529 Career and Technology Education EIA DEC 0645 GP 24 CAREER AND TECHNOLOG 24 0645 EIA DEC H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3030033643 3430694518 0645 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303529 Career and Technology Education EIA JAN 0645 GP 24 CAREER AND TECHNOLOG 24 0645 EIA JAN H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3030151037 3430843511 0645 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303529 Career and Technology Education EIA FEB 0645 GP 24 CAREER AND TECHNOLOG 24 0645 EIA FEB H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3030683774 3431386365 0645 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303529 Career and Technology Education EIA MAR 0645 GP 24 CAREER AND TECHNOLOG 24 0645 EIA MAR H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3031252028 3431954298 0645 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303529 Career and Technology Education EIA APR 0645 GP 24 CAREER AND TECHNOLOG 24 0645 EIA APR H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3031794906 3432558782 0645 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303529 Career and Technology Education EIA MAY 0645 GP 24 CAREER AND TECHNOLOG 24 0645 EIA MAY H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3032143175 3432929742 0645 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303529 Career and Technology Education EIA JUN 0645 GP 24 CAREER AND TECHNOLOG 24 0645 EIA JUN H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3032259571 3433068734 0645 EIA 7 JUN * H6303529 Career and Technology Education 50,000.00 1006999 BARNWELL CO TREASURER 03/20/2024 H6303532 3532 - National Board Certified EIA MAR 0645 GP 24 NATIONAL BOARD CERTI 24 0645 EIA MAR H630_0016 49730000 NOT RELEVANT 5160770000 4,971.00 3031252028 3431954298 0645 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303532 3532 - National Board Certified EIA APR 0645 GP 24 NATIONAL BOARD CERTI 24 0645 EIA APR H630_0016 49730000 NOT RELEVANT 5160770000 4,971.00 3031794906 3432558782 0645 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303532 3532 - National Board Certified EIA MAY 0645 GP 24 NATIONAL BOARD CERTI 24 0645 EIA MAY H630_0016 49730000 NOT RELEVANT 5160770000 4,971.00 3032143175 3432929742 0645 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303532 3532 - National Board Certified EIA JUN 0645 GP 24 NATIONAL BOARD CERTI 24 0645 EIA JUN H630_0016 49730000 NOT RELEVANT 5160770000 4,971.00 3032259571 3433068734 0645 EIA 7 JUN * H6303532 3532 - National Board Certified 19,884.00 1006999 BARNWELL CO TREASURER 04/18/2024 H6303533 3533 - Teacher of the Year EIA APR 0645 GP 24 TEACHER OF THE YEAR 24 0645 EIA APR H630X0014 49730000 NOT RELEVANT 5160100000 1,076.50 3031794906 3432558782 0645 EIA 7 APR * H6303533 3533 - Teacher of the Year 1,076.50 1006999 BARNWELL CO TREASURER 09/21/2023 H6303541 3541-CDEPP EIA SEP 0645 GP 24 CERDEP PROGRAM 24 0645 EIA SEP H630_0012 49730000 NOT RELEVANT 5160500000 19,848.44 3029762271 3430369176 0645 EIA 7 SEP 1006999 BARNWELL CO TREASURER 10/19/2023 H6303541 3541-CDEPP EIA OCT 0645 GP 24 CERDEP PROGRAM 24 0645 EIA OCT H630_0012 49730000 NOT RELEVANT 5160500000 19,848.44 3029875445 3430502209 0645 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303541 3541-CDEPP EIA NOV 0645 GP 24 CERDEP PROGRAM 24 0645 EIA NOV H630_0012 49730000 NOT RELEVANT 5160500000 19,848.45 3029978317 3430626354 0645 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303541 3541-CDEPP EIA DEC 0645 GP 24 CERDEP PROGRAM 24 0645 EIA DEC H630_0012 49730000 NOT RELEVANT 5160500000 19,357.33 3030033643 3430694518 0645 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303541 3541-CDEPP EIA JAN 0645 GP 24 CERDEP PROGRAM 24 0645 EIA JAN H630_0012 49730000 NOT RELEVANT 5160500000 19,357.34 3030151037 3430843511 0645 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303541 3541-CDEPP EIA FEB 0645 GP 24 CERDEP PROGRAM 24 0645 EIA FEB H630_0012 49730000 NOT RELEVANT 5160500000 19,357.33 3030683774 3431386365 0645 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303541 3541-CDEPP EIA MAR 0645 GP 24 CERDEP PROGRAM 24 0645 EIA MAR H630_0012 49730000 NOT RELEVANT 5160500000 19,357.34 3031252028 3431954298 0645 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303541 3541-CDEPP EIA APR 0645 GP 24 CERDEP PROGRAM 24 0645 EIA APR H630_0012 49730000 NOT RELEVANT 5160500000 19,357.33 3031794906 3432558782 0645 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303541 3541-CDEPP EIA MAY 0645 GP 24 CERDEP PROGRAM 24 0645 EIA MAY H630_0012 49730000 NOT RELEVANT 5160500000 20,547.34 3032143175 3432929742 0645 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303541 3541-CDEPP EIA JUN 0645 GP 24 CERDEP PROGRAM 24 0645 EIA JUN H630_0012 49730000 NOT RELEVANT 5160500000 20,547.33 3032259571 3433068734 0645 EIA 7 JUN * H6303541 3541-CDEPP 197,426.67 1006999 BARNWELL CO TREASURER 12/06/2023 H6303557 Summer Reading Program EIA DEC 0645 GP 24 SUMMER READING PROGR 24 0645 EIA DEC H630_0658 49730000 NOT RELEVANT 5180240000 13,703.94 3030033643 3430694518 0645 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303557 Summer Reading Program EIA JAN 0645 GP 24 SUMMER READING PROGR 24 0645 EIA JAN H630_0658 49730000 NOT RELEVANT 5180240000 3,878.48 3030151037 3430843511 0645 EIA 7 JAN * H6303557 Summer Reading Program 17,582.42 1006999 BARNWELL CO TREASURER 03/20/2024 H6303567 CPR Instruction EIA MAR 0645 GP 24 CPR INSTRUCTION 24 0645 EIA MAR H630_2419 49730000 NOT RELEVANT 5170750000 6,977.09 3031252028 3431954298 0645 EIA 7 MAR * H6303567 CPR Instruction 6,977.09 1006999 BARNWELL CO TREASURER 01/19/2024 H6303571 3571 - Palmetto Priority Schools EIA JAN 0645 GP 24 CSI AND PALMETTO PRI 24 0645 EIA JAN H630X0077 49730000 NOT RELEVANT 5160100000 103,000.00 3030151037 3430843511 0645 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303571 3571 - Palmetto Priority Schools EIA FEB 0645 GP 24 CSI AND PALMETTO PRI 24 0645 EIA FEB H630X0077 49730000 NOT RELEVANT 5160100000 103,000.00 3030683774 3431386365 0645 EIA 7 FEB 5180540000 STATE AID-CLASSROOMS 03/20/2024 H6303571 3571 - Palmetto Priority Schools EIA MAR 0645 GP 24 CSI AND PALMETTO PRI 24 0645 EIA MAR H630X0077 49730000 NOT RELEVANT 5160100000 103,000.00- 3031252028 3431954298 0645 EIA 7 MAR * H6303571 3571 - Palmetto Priority Schools 103,000.00 1006999 BARNWELL CO TREASURER 07/20/2023 H6303577 3577 - Teacher Supply EIA JUL 0645 GP 24 TEACHER SUPPLY 24 0645 EIA JUL H630_0016 49730000 NOT RELEVANT 5160220000 51,100.00 3029561569 3430131506 0645 EIA 7 JUL 1006999 BARNWELL CO TREASURER 01/19/2024 H6303577 3577 - Teacher Supply EIA JAN 0645 GP 24 TEACHER SUPPLY 24 0645 EIA JAN H630_0016 49730000 NOT RELEVANT 5160220000 3,150.00 3030151037 3430843511 0645 EIA 7 JAN * H6303577 3577 - Teacher Supply 54,250.00 1006999 BARNWELL CO TREASURER 11/14/2023 H6303595 EEDA Career Awareness & Professional Dev EIA NOV 0645 GP 24 EEDA SUPPLIES & MATL 24 0645 EIA NOV H630X0567 49730000 NOT RELEVANT 5160100000 4,974.48 3029978317 3430626354 0645 EIA 7 NOV * H6303595 EEDA Career Awareness & Professional Dev 4,974.48 1006999 BARNWELL CO TREASURER 08/02/2023 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 04 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 375.00 3029593901 3430175164 317192 1006999 BARNWELL CO TREASURER 08/02/2023 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 02 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 88.50 3029593901 3430175164 317191 1006999 BARNWELL CO TREASURER 08/02/2023 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 06 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 21,516.52 3029593901 3430175164 317186 1006999 BARNWELL CO TREASURER 08/02/2023 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 01 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 400.00 3029593901 3430175164 317188 1006999 BARNWELL CO TREASURER 08/02/2023 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 01 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 1,064.21 3029593901 3430175164 317190 1006999 BARNWELL CO TREASURER 08/02/2023 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 01 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 3,060.88 3029593901 3430175164 317193 1006999 BARNWELL CO TREASURER 08/02/2023 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 06 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 7,380.00 3029593901 3430175164 317187 1006999 BARNWELL CO TREASURER 08/02/2023 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 01 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 3,200.00 3029593901 3430175164 317189 1006999 BARNWELL CO TREASURER 10/18/2023 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 01 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 2,239.12 3029859707 3430490323 328954 1006999 BARNWELL CO TREASURER 10/18/2023 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 04 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 225.00 3029859707 3430490323 328953 1006999 BARNWELL CO TREASURER 06/30/2024 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 06 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 35,723.00 3032339919 3433174230 358061 1006999 BARNWELL CO TREASURER 06/30/2024 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 5,300.00 3032339919 3433174230 358065 1006999 BARNWELL CO TREASURER 06/30/2024 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 8,400.00 3032339919 3433174230 358063 1006999 BARNWELL CO TREASURER 06/30/2024 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 02 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 2,726.00 3032339919 3433174230 358064 1006999 BARNWELL CO TREASURER 06/30/2024 H6304210 4210 - Perkins - Voc Ed GA 0645 0645 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 3,200.00 3032339919 3433174230 358062 * H6304210 4210 - Perkins - Voc Ed 94,898.23 1006999 BARNWELL CO TREASURER 07/12/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 1,385.20 3029524491 3430097558 315939 1006999 BARNWELL CO TREASURER 07/12/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 99,005.72 3029524491 3430097558 315938 1006999 BARNWELL CO TREASURER 07/12/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 2.85 3029524491 3430097558 315928 1006999 BARNWELL CO TREASURER 07/12/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 1,787.13 3029524491 3430097558 315931 1006999 BARNWELL CO TREASURER 07/12/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 29,017.61 3029524491 3430097558 315934 1006999 BARNWELL CO TREASURER 07/12/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 2,651.10 3029524491 3430097558 315927 1006999 BARNWELL CO TREASURER 07/12/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 2,811.88 3029524491 3430097558 315930 1006999 BARNWELL CO TREASURER 07/12/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 1.00 3029524491 3430097558 315933 1006999 BARNWELL CO TREASURER 07/12/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 1,698.69 3029524491 3430097558 315929 1006999 BARNWELL CO TREASURER 07/12/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 1,000.00 3029524491 3430097558 315932 1006999 BARNWELL CO TREASURER 08/02/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 1,242.07 3029593901 3430175164 317180 1006999 BARNWELL CO TREASURER 08/02/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 98,198.76 3029593901 3430175164 317240 1006999 BARNWELL CO TREASURER 08/02/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 2,448.52 3029593901 3430175164 317243 1006999 BARNWELL CO TREASURER 08/02/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 237,978.52 3029593901 3430175164 317238 1006999 BARNWELL CO TREASURER 08/02/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 8,669.04 3029593901 3430175164 317241 1006999 BARNWELL CO TREASURER 08/02/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 6,095.28 3029593901 3430175164 317244 1006999 BARNWELL CO TREASURER 08/02/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 113,828.88 3029593901 3430175164 317239 1006999 BARNWELL CO TREASURER 08/02/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 12,482.54 3029593901 3430175164 317242 1006999 BARNWELL CO TREASURER 08/02/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,538.68 3029593901 3430175164 317245 1006999 BARNWELL CO TREASURER 08/02/2023 H6304310 4310 - Title I GA 0645 0645 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 22,562.46 3029593901 3430175164 316915 1006999 BARNWELL CO TREASURER 10/18/2023 H6304310 4310 - Title I GA 0645 0645 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 12,535.05 3029859707 3430490323 328925 1006999 BARNWELL CO TREASURER 10/18/2023 H6304310 4310 - Title I GA 0645 0645 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,116.81 3029859707 3430490323 328949 1006999 BARNWELL CO TREASURER 10/18/2023 H6304310 4310 - Title I GA 0645 0645 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,176.19 3029859707 3430490323 328947 1006999 BARNWELL CO TREASURER 10/18/2023 H6304310 4310 - Title I GA 0645 0645 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 77,488.60 3029859707 3430490323 328950 1006999 BARNWELL CO TREASURER 10/18/2023 H6304310 4310 - Title I GA 0645 0645 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 28,970.16 3029859707 3430490323 328951 1006999 BARNWELL CO TREASURER 10/18/2023 H6304310 4310 - Title I GA 0645 0645 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,544.82 3029859707 3430490323 328948 1006999 BARNWELL CO TREASURER 10/18/2023 H6304310 4310 - Title I GA 0645 0645 01 20241 23 Comprehensive School Improvement H630_0CSI 50550000 H63010100123 5170500000 9,060.48 3029859707 3430490323 328956 1006999 BARNWELL CO TREASURER 10/18/2023 H6304310 4310 - Title I GA 0645 0645 01 20241 23 Comprehensive School Improvement H630_0CSI 50550000 H63010100123 5170500000 26,188.70 3029859707 3430490323 328955 1006999 BARNWELL CO TREASURER 01/31/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 6.18 3030202036 3430908789 338855 1006999 BARNWELL CO TREASURER 01/31/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 606.52 3030202036 3430908789 338856 1006999 BARNWELL CO TREASURER 01/31/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 23 Comprehensive School Improvement H630_0CSI 50550000 H63010100123 5170500000 1,495.00 3030202036 3430908789 338849 1006999 BARNWELL CO TREASURER 01/31/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 23 Comprehensive School Improvement H630_0CSI 50550000 H63010100123 5170500000 4,487.10 3030202036 3430908789 338848 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 23 Comprehensive School Improvement H630_0CSI 50550000 H63010100123 5170500000 246.49 3030535308 3431252198 341410 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 10,592.10 3030535308 3431252198 341525 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 175,404.90 3030535308 3431252198 341534 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 284.97 3030535308 3431252198 341522 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 393.90 3030535308 3431252198 341492 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 23,770.62 3030535308 3431252198 341485 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 9,047.28 3030535308 3431252198 341488 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 2,931.92 3030535308 3431252198 341491 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 46,438.85 3030535308 3431252198 341484 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 19.42 3030535308 3431252198 341487 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 5,100.39 3030535308 3431252198 341490 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 4,157.67 3030535308 3431252198 341521 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 91.00 3030535308 3431252198 341524 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 3,750.00 3030535308 3431252198 341486 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 4,157.67 3030535308 3431252198 341489 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 84,647.82 3030535308 3431252198 341535 1006999 BARNWELL CO TREASURER 02/14/2024 H6304310 4310 - Title I GA 0645 0645 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 92.79 3030535308 3431252198 341523 1006999 BARNWELL CO TREASURER 02/28/2024 H6304310 4310 - Title I GA 0645 0645 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 7.30 3030829737 3431561136 344949 1006999 BARNWELL CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0645 0645 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 83,985.04 3032078622 3432874691 350198 1006999 BARNWELL CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0645 0645 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 175,364.97 3032078622 3432874691 350197 1006999 BARNWELL CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0645 0645 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 2,861.84 3032078622 3432874691 350199 1006999 BARNWELL CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0645 0645 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 10,592.10 3032078622 3432874691 350201 1006999 BARNWELL CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0645 0645 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 242.96 3032078622 3432874691 350203 1006999 BARNWELL CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0645 0645 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 612.86 3032078622 3432874691 350200 1006999 BARNWELL CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0645 0645 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 4,168.77 3032078622 3432874691 350202 * H6304310 4310 - Title I 1,458,045.17 1006999 BARNWELL CO TREASURER 08/02/2023 H6304312 4312 - Title VI - REAP GA 0645 0645 01 20234 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 59,352.99 3029593901 3430175164 316919 1006999 BARNWELL CO TREASURER 08/02/2023 H6304312 4312 - Title VI - REAP GA 0645 0645 01 20234 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 4,415.86 3029593901 3430175164 316920 1006999 BARNWELL CO TREASURER 10/11/2023 H6304312 4312 - Title VI - REAP GA 0645 0645 01 20241 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 5,668.16 3029833178 3430461568 328377 1006999 BARNWELL CO TREASURER 10/11/2023 H6304312 4312 - Title VI - REAP GA 0645 0645 01 20241 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 229.23 3029833178 3430461568 327291 1006999 BARNWELL CO TREASURER 05/08/2024 H6304312 4312 - Title VI - REAP GA 0645 0645 01 20243 24 REAP (251) H630_0219 50550000 H63010007024 5170500000 62,619.07 3032078622 3432874691 350194 * H6304312 4312 - Title VI - REAP 132,285.31 1006999 BARNWELL CO TREASURER 07/12/2023 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 1,557.01 3029524491 3430097558 315940 1006999 BARNWELL CO TREASURER 08/02/2023 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 21,634.00 3029593901 3430175164 317282 1006999 BARNWELL CO TREASURER 08/02/2023 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 2,261.33 3029593901 3430175164 316921 1006999 BARNWELL CO TREASURER 08/02/2023 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 5,949.29 3029593901 3430175164 317284 1006999 BARNWELL CO TREASURER 08/02/2023 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 11,715.90 3029593901 3430175164 317283 1006999 BARNWELL CO TREASURER 10/18/2023 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 2,382.75 3029859707 3430490323 328965 1006999 BARNWELL CO TREASURER 10/18/2023 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 679.54 3029859707 3430490323 328967 1006999 BARNWELL CO TREASURER 10/18/2023 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 3,071.62 3029859707 3430490323 328964 1006999 BARNWELL CO TREASURER 10/18/2023 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 5,679.26 3029859707 3430490323 328963 1006999 BARNWELL CO TREASURER 10/18/2023 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 323.17 3029859707 3430490323 328966 1006999 BARNWELL CO TREASURER 10/18/2023 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20241 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 91.70 3029859707 3430490323 328978 1006999 BARNWELL CO TREASURER 01/31/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 7,377.73 3030202036 3430908789 338863 1006999 BARNWELL CO TREASURER 01/31/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 6,960.80 3030202036 3430908789 338862 1006999 BARNWELL CO TREASURER 01/31/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 4,693.00 3030202036 3430908789 338861 1006999 BARNWELL CO TREASURER 05/08/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 1,858.68 3032078622 3432874691 350172 1006999 BARNWELL CO TREASURER 05/08/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 1,200.00 3032078622 3432874691 350170 1006999 BARNWELL CO TREASURER 05/08/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 91.80 3032078622 3432874691 350171 * H6304351 4351 - Improving Teacher Quality 77,527.58 1006999 BARNWELL CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0645 0645 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 99,379.69 3029593901 3430175164 317214 1006999 BARNWELL CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0645 0645 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 71,295.65 3029593901 3430175164 317217 1006999 BARNWELL CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0645 0645 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 13,788.08 3029593901 3430175164 316916 1006999 BARNWELL CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0645 0645 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 30,476.23 3029593901 3430175164 317215 1006999 BARNWELL CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0645 0645 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 29,696.53 3029593901 3430175164 317218 1006999 BARNWELL CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0645 0645 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 237.81 3029593901 3430175164 317216 1006999 BARNWELL CO TREASURER 10/18/2023 H6304510 4510 - IDEA GA 0645 0645 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 3,089.54 3029859707 3430490323 328952 1006999 BARNWELL CO TREASURER 11/01/2023 H6304510 4510 - IDEA GA 0645 0645 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 756.21 3029929339 3430571704 330424 1006999 BARNWELL CO TREASURER 02/14/2024 H6304510 4510 - IDEA GA 0645 0645 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 26,393.83 3030535308 3431252198 341468 1006999 BARNWELL CO TREASURER 02/14/2024 H6304510 4510 - IDEA GA 0645 0645 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 14,216.22 3030535308 3431252198 341450 1006999 BARNWELL CO TREASURER 02/14/2024 H6304510 4510 - IDEA GA 0645 0645 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 59,752.38 3030535308 3431252198 341453 1006999 BARNWELL CO TREASURER 02/14/2024 H6304510 4510 - IDEA GA 0645 0645 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 66,549.96 3030535308 3431252198 341469 1006999 BARNWELL CO TREASURER 02/14/2024 H6304510 4510 - IDEA GA 0645 0645 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 2,188.00 3030535308 3431252198 341451 1006999 BARNWELL CO TREASURER 02/14/2024 H6304510 4510 - IDEA GA 0645 0645 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 25,540.36 3030535308 3431252198 341454 1006999 BARNWELL CO TREASURER 02/14/2024 H6304510 4510 - IDEA GA 0645 0645 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 28,960.50 3030535308 3431252198 341470 1006999 BARNWELL CO TREASURER 02/14/2024 H6304510 4510 - IDEA GA 0645 0645 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 70,937.46 3030535308 3431252198 341467 1006999 BARNWELL CO TREASURER 02/14/2024 H6304510 4510 - IDEA GA 0645 0645 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 35,615.48 3030535308 3431252198 341449 1006999 BARNWELL CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0645 0645 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 26,718.11 3032078622 3432874691 350184 1006999 BARNWELL CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0645 0645 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 66,825.46 3032078622 3432874691 350182 1006999 BARNWELL CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0645 0645 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 66,549.96 3032078622 3432874691 350187 1006999 BARNWELL CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0645 0645 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 3,600.00 3032078622 3432874691 350185 1006999 BARNWELL CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0645 0645 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 29,257.02 3032078622 3432874691 350188 1006999 BARNWELL CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0645 0645 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 4,112.00 3032078622 3432874691 350183 1006999 BARNWELL CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0645 0645 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 355.00 3032078622 3432874691 350186 * H6304510 4510 - IDEA 776,291.48 1006999 BARNWELL CO TREASURER 08/02/2023 H6304520 4520 - IDEA Pre-School GA 0645 0645 01 20234 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 11,034.48 3029593901 3430175164 317194 1006999 BARNWELL CO TREASURER 08/02/2023 H6304520 4520 - IDEA Pre-School GA 0645 0645 01 20234 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 595.30 3029593901 3430175164 316917 1006999 BARNWELL CO TREASURER 08/02/2023 H6304520 4520 - IDEA Pre-School GA 0645 0645 01 20234 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 2,299.25 3029593901 3430175164 317219 1006999 BARNWELL CO TREASURER 02/14/2024 H6304520 4520 - IDEA Pre-School GA 0645 0645 01 20241 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 2,894.58 3030535308 3431252198 341471 1006999 BARNWELL CO TREASURER 02/14/2024 H6304520 4520 - IDEA Pre-School GA 0645 0645 01 20242 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 8,683.74 3030535308 3431252198 341475 1006999 BARNWELL CO TREASURER 05/08/2024 H6304520 4520 - IDEA Pre-School GA 0645 0645 01 20243 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 8,683.74 3032078622 3432874691 350189 * H6304520 4520 - IDEA Pre-School 34,191.09 1006999 BARNWELL CO TREASURER 07/13/2023 H6304810 4810 - Lunch Snack Milk 0645 JUN SL FY 2023 0645 JUN SL FY 2023 H630_0219 55320000 H63010103223 5170500000 33,530.67 3029543821 3430106387 0645-U202306-0 1006999 BARNWELL CO TREASURER 10/09/2023 H6304810 4810 - Lunch Snack Milk 0645 AUG SL FY 2023 0645 AUG SL FY 2023 H630_0219 55320000 H63010103223 5170500000 103,892.13 3029832576 3430436762 0645-S202308-0 1006999 BARNWELL CO TREASURER 10/25/2023 H6304810 4810 - Lunch Snack Milk 0645 SEP SL FY 2023 0645 SEP SL FY 2023 H630_0219 55320000 H63010103223 5170500000 115,343.10 3029918889 3430546771 0645-S202309-0 1006999 BARNWELL CO TREASURER 11/16/2023 H6304810 4810 - Lunch Snack Milk 0645 OCT SL FY 2024 0645 OCT SL FY 2024 H630_0219 55320000 H63010103224 5170500000 108,538.92 3029984685 3430633930 0645-S202310-0 1006999 BARNWELL CO TREASURER 12/15/2023 H6304810 4810 - Lunch Snack Milk 0645 NOV SL FY 2024 0645 NOV SL FY 2024 H630_0219 55320000 H63010103224 5170500000 105,576.96 3030067710 3430736799 0645-S202311-0 1006999 BARNWELL CO TREASURER 01/16/2024 H6304810 4810 - Lunch Snack Milk 0645 DEC SL FY 2024 0645 DEC SL FY 2024 H630_0219 55320000 H63010103224 5170500000 71,701.11 3030139796 3430835130 0645-S202312-0 1006999 BARNWELL CO TREASURER 02/20/2024 H6304810 4810 - Lunch Snack Milk 0645 JAN SL FY 2024 0645 JAN SL FY 2024 H630_0219 55320000 H63010103224 5170500000 104,741.16 3030684714 3431386370 0645-S202401-0 1006999 BARNWELL CO TREASURER 03/13/2024 H6304810 4810 - Lunch Snack Milk 0645 FEB SL FY 2024 0645 FEB SL FY 2024 H630_0219 55320000 H63010103224 5170500000 87,748.80 3031146874 3431837724 0645-S202402-0 1006999 BARNWELL CO TREASURER 04/19/2024 H6304810 4810 - Lunch Snack Milk 0645 MAR SL FY 2024 0645 MAR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 106,036.77 3031848770 3432561988 0645-S202403-0 1006999 BARNWELL CO TREASURER 05/15/2024 H6304810 4810 - Lunch Snack Milk 0645 APR SL FY 2024 0645 APR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 95,499.42 3032129550 3432916595 0645-S202404-0 1006999 BARNWELL CO TREASURER 06/24/2024 H6304810 4810 - Lunch Snack Milk 0645 MAY SL FY 2024 0645 MAY SL FY 2024 H630_0219 55320000 H63010103224 5170500000 96,612.90 3032278611 3433091192 0645-S202405-0 * H6304810 4810 - Lunch Snack Milk 1,029,221.94 1006999 BARNWELL CO TREASURER 11/06/2023 H6304820 Supply Chain Assistance Funding 0645 Barnwell 45 FY2023 SCA 4th Round Funding H630_0219 55320000 H63010765523 5170500000 54,601.18 3029951733 3430597673 0645 * H6304820 Supply Chain Assistance Funding 54,601.18 1006999 BARNWELL CO TREASURER 07/13/2023 H6304830 4830 - Breakfast 0645 JUN SL FY 2023 0645 JUN SL FY 2023 H630_0219 55320000 H63010103223 5170500000 18,553.83 3029543821 3430106387 0645-U202306-0 1006999 BARNWELL CO TREASURER 10/09/2023 H6304830 4830 - Breakfast 0645 AUG SL FY 2023 0645 AUG SL FY 2023 H630_0219 55320000 H63010103223 5170500000 46,975.11 3029832576 3430436762 0645-S202308-0 1006999 BARNWELL CO TREASURER 10/25/2023 H6304830 4830 - Breakfast 0645 SEP SL FY 2023 0645 SEP SL FY 2023 H630_0219 55320000 H63010103223 5170500000 57,941.52 3029918889 3430546771 0645-S202309-0 1006999 BARNWELL CO TREASURER 11/16/2023 H6304830 4830 - Breakfast 0645 OCT SL FY 2024 0645 OCT SL FY 2024 H630_0219 55320000 H63010103224 5170500000 59,601.36 3029984685 3430633930 0645-S202310-0 1006999 BARNWELL CO TREASURER 12/15/2023 H6304830 4830 - Breakfast 0645 NOV SL FY 2024 0645 NOV SL FY 2024 H630_0219 55320000 H63010103224 5170500000 56,658.42 3030067710 3430736799 0645-S202311-0 1006999 BARNWELL CO TREASURER 01/16/2024 H6304830 4830 - Breakfast 0645 DEC SL FY 2024 0645 DEC SL FY 2024 H630_0219 55320000 H63010103224 5170500000 40,373.97 3030139796 3430835130 0645-S202312-0 1006999 BARNWELL CO TREASURER 02/20/2024 H6304830 4830 - Breakfast 0645 JAN SL FY 2024 0645 JAN SL FY 2024 H630_0219 55320000 H63010103224 5170500000 58,135.35 3030684714 3431386370 0645-S202401-0 1006999 BARNWELL CO TREASURER 03/13/2024 H6304830 4830 - Breakfast 0645 FEB SL FY 2024 0645 FEB SL FY 2024 H630_0219 55320000 H63010103224 5170500000 49,503.09 3031146874 3431837724 0645-S202402-0 1006999 BARNWELL CO TREASURER 04/19/2024 H6304830 4830 - Breakfast 0645 MAR SL FY 2024 0645 MAR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 59,781.54 3031848770 3432561988 0645-S202403-0 1006999 BARNWELL CO TREASURER 05/15/2024 H6304830 4830 - Breakfast 0645 APR SL FY 2024 0645 APR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 50,335.74 3032129550 3432916595 0645-S202404-0 1006999 BARNWELL CO TREASURER 06/24/2024 H6304830 4830 - Breakfast 0645 MAY SL FY 2024 0645 MAY SL FY 2024 H630_0219 55320000 H63010103224 5170500000 50,496.81 3032278611 3433091192 0645-S202405-0 * H6304830 4830 - Breakfast 548,356.74 1006999 BARNWELL CO TREASURER 10/25/2023 H6304860 4860 - Fresh Fruits & Vegatables 0645 SEP SL FY 2023 0645 SEP SL FY 2023 H630_0219 55320000 H63010002123 5170500000 3,130.04 3029918868 3430546769 0645-F202309-0 1006999 BARNWELL CO TREASURER 02/20/2024 H6304860 4860 - Fresh Fruits & Vegatables 0645 JAN SL FY 2024 0645 JAN SL FY 2024 H630_0219 55320000 H63010002124 5170500000 12,689.87 3030684675 3431386368 0645-F202401-0 1006999 BARNWELL CO TREASURER 03/13/2024 H6304860 4860 - Fresh Fruits & Vegatables 0645 FEB SL FY 2024 0645 FEB SL FY 2024 H630_0219 55320000 H63010002124 5170500000 7,249.80 3031146835 3431837722 0645-F202402-0 1006999 BARNWELL CO TREASURER 04/19/2024 H6304860 4860 - Fresh Fruits & Vegatables 0645 MAR SL FY 2024 0645 MAR SL FY 2024 H630_0219 55320000 H63010002124 5170500000 9,592.50 3031848743 3432561986 0645-F202403-0 1006999 BARNWELL CO TREASURER 05/15/2024 H6304860 4860 - Fresh Fruits & Vegatables 0645 APR SL FY 2024 0645 APR SL FY 2024 H630_0219 55320000 H63010002124 5170500000 2,457.00 3032129470 3432916593 0645-F202404-0 1006999 BARNWELL CO TREASURER 06/24/2024 H6304860 4860 - Fresh Fruits & Vegatables 0645 MAY SL FY 2024 0645 MAY SL FY 2024 H630_0219 55320000 H63010002124 5170500000 2,646.60 3032278581 3433091190 0645-F202405-0 * H6304860 4860 - Fresh Fruits & Vegatables 37,765.81 1006999 BARNWELL CO TREASURER 09/27/2023 H6304899 Miscellaneous Food Service 0645 Barnwell 45 USDA Transportation Rebate H630_0219 55320000 H63010103023 5170500000 4,696.65 3029783379 3430397360 0645 * H6304899 Miscellaneous Food Service 4,696.65 1006999 BARNWELL CO TREASURER 08/02/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0645 0645 02 20234 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 207.53 3029593901 3430175164 317148 1006999 BARNWELL CO TREASURER 08/02/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0645 0645 02 20234 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 10,984.01 3029593901 3430175164 317149 1006999 BARNWELL CO TREASURER 08/02/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0645 0645 02 20234 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 666.64 3029593901 3430175164 317147 1006999 BARNWELL CO TREASURER 08/16/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0645 0645 02 20234 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 51.32 3029644284 3430234129 320322 1006999 BARNWELL CO TREASURER 05/30/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0645 0645 02 20243 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 1,333.37 3032173688 3432981507 355905 1006999 BARNWELL CO TREASURER 05/30/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0645 0645 02 20243 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 378.86 3032173688 3432981507 355906 1006999 BARNWELL CO TREASURER 05/30/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0645 0645 02 20243 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 2,283.98 3032173688 3432981507 355907 * H6304937 ARP HOMELESS CHILDREN & YOUTH 15,905.71 1006999 BARNWELL CO TREASURER 08/02/2023 H6304974 ESSER III GA 0645 0645 01 20234 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 864.00 3029593901 3430175164 317183 1006999 BARNWELL CO TREASURER 08/02/2023 H6304974 ESSER III GA 0645 0645 01 20234 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 22,610.80 3029593901 3430175164 317181 1006999 BARNWELL CO TREASURER 08/02/2023 H6304974 ESSER III GA 0645 0645 01 20234 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 11,924.48 3029593901 3430175164 317184 1006999 BARNWELL CO TREASURER 08/02/2023 H6304974 ESSER III GA 0645 0645 01 20234 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 6,499.24 3029593901 3430175164 317182 1006999 BARNWELL CO TREASURER 08/02/2023 H6304974 ESSER III GA 0645 0645 01 20234 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 4,500.00 3029593901 3430175164 317185 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0645 0645 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 177,173.44 3029614824 3430208787 318862 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0645 0645 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 121,888.70 3029614824 3430208787 318865 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0645 0645 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 252,926.04 3029614824 3430208787 318859 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0645 0645 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 85,388.55 3029614824 3430208787 318866 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0645 0645 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 51,290.79 3029614824 3430208787 318860 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0645 0645 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 24,808.98 3029614824 3430208787 318863 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0645 0645 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 75,517.87 3029614824 3430208787 318861 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0645 0645 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 13,714.17 3029614824 3430208787 318864 1006999 BARNWELL CO TREASURER 08/16/2023 H6304974 ESSER III GA 0645 0645 01 20234 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 686.06 3029644284 3430234129 320323 1006999 BARNWELL CO TREASURER 08/30/2023 H6304974 ESSER III GA 0645 0645 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 215.82 3029685081 3430286450 327225 1006999 BARNWELL CO TREASURER 08/30/2023 H6304974 ESSER III GA 0645 0645 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 3,478.84 3029685081 3430286450 327222 1006999 BARNWELL CO TREASURER 08/30/2023 H6304974 ESSER III GA 0645 0645 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 2,386.88 3029685081 3430286450 327223 1006999 BARNWELL CO TREASURER 08/30/2023 H6304974 ESSER III GA 0645 0645 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 666.68 3029685081 3430286450 327224 1006999 BARNWELL CO TREASURER 12/13/2023 H6304974 ESSER III GA 0645 0645 01 20242 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 3,388.12 3030056060 3430731294 335572 1006999 BARNWELL CO TREASURER 12/20/2023 H6304974 ESSER III GA 0645 0645 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 120,269.85 3030071448 3430751685 336107 1006999 BARNWELL CO TREASURER 12/20/2023 H6304974 ESSER III GA 0645 0645 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 275,949.64 3030071448 3430751685 336110 1006999 BARNWELL CO TREASURER 12/20/2023 H6304974 ESSER III GA 0645 0645 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 12,644.74 3030071448 3430751685 336105 1006999 BARNWELL CO TREASURER 12/20/2023 H6304974 ESSER III GA 0645 0645 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 8,305.02 3030071448 3430751685 336108 1006999 BARNWELL CO TREASURER 12/20/2023 H6304974 ESSER III GA 0645 0645 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 10,827.65 3030071448 3430751685 336111 1006999 BARNWELL CO TREASURER 12/20/2023 H6304974 ESSER III GA 0645 0645 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 8,536.28 3030071448 3430751685 336106 1006999 BARNWELL CO TREASURER 12/20/2023 H6304974 ESSER III GA 0645 0645 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 2,202.58 3030071448 3430751685 336109 1006999 BARNWELL CO TREASURER 12/20/2023 H6304974 ESSER III GA 0645 0645 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 122,381.14 3030071448 3430751685 336112 1006999 BARNWELL CO TREASURER 02/14/2024 H6304974 ESSER III GA 0645 0645 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 84,722.62 3030535308 3431252198 341812 1006999 BARNWELL CO TREASURER 02/14/2024 H6304974 ESSER III GA 0645 0645 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 74,657.22 3030535308 3431252198 341815 1006999 BARNWELL CO TREASURER 02/14/2024 H6304974 ESSER III GA 0645 0645 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 262,118.37 3030535308 3431252198 341818 1006999 BARNWELL CO TREASURER 02/14/2024 H6304974 ESSER III GA 0645 0645 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 88,452.95 3030535308 3431252198 341811 1006999 BARNWELL CO TREASURER 02/14/2024 H6304974 ESSER III GA 0645 0645 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 17,673.54 3030535308 3431252198 341814 1006999 BARNWELL CO TREASURER 02/14/2024 H6304974 ESSER III GA 0645 0645 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 31,580.00 3030535308 3431252198 341817 1006999 BARNWELL CO TREASURER 02/14/2024 H6304974 ESSER III GA 0645 0645 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 306.65 3030535308 3431252198 341813 1006999 BARNWELL CO TREASURER 02/14/2024 H6304974 ESSER III GA 0645 0645 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 80,867.98 3030535308 3431252198 341816 1006999 BARNWELL CO TREASURER 05/08/2024 H6304974 ESSER III GA 0645 0645 01 20243 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 949.95 3032078622 3432874691 350169 1006999 BARNWELL CO TREASURER 05/15/2024 H6304974 ESSER III GA 0645 0645 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 78,943.15 3032118180 3432910113 353541 1006999 BARNWELL CO TREASURER 05/15/2024 H6304974 ESSER III GA 0645 0645 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 47,435.48 3032118180 3432910113 353540 1006999 BARNWELL CO TREASURER 05/15/2024 H6304974 ESSER III GA 0645 0645 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 139,285.86 3032118180 3432910113 353545 1006999 BARNWELL CO TREASURER 05/15/2024 H6304974 ESSER III GA 0645 0645 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 493,882.99 3032118180 3432910113 353546 1006999 BARNWELL CO TREASURER 05/15/2024 H6304974 ESSER III GA 0645 0645 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 45,102.88 3032118180 3432910113 353544 1006999 BARNWELL CO TREASURER 05/15/2024 H6304974 ESSER III GA 0645 0645 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 92,863.42 3032118180 3432910113 353539 1006999 BARNWELL CO TREASURER 05/15/2024 H6304974 ESSER III GA 0645 0645 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 6,398.17 3032118180 3432910113 353542 * H6304974 ESSER III 2,966,287.59 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 2,691.73 3029524491 3430097558 315944 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 14,516.63 3029524491 3430097558 315947 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 500.00 3029524491 3430097558 315950 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 36,135.91 3029524491 3430097558 315953 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 18,789.17 3029524491 3430097558 315943 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 15,000.00 3029524491 3430097558 315946 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 14,508.53 3029524491 3430097558 315949 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 38,956.29 3029524491 3430097558 315952 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 42,185.00 3029524491 3430097558 315955 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 16,486.08 3029524491 3430097558 315942 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 9,496.15 3029524491 3430097558 315945 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 50,000.00 3029524491 3430097558 315948 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 38.25 3029524491 3430097558 315951 1006999 BARNWELL CO TREASURER 07/12/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 108,825.90 3029524491 3430097558 315954 1006999 BARNWELL CO TREASURER 08/09/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 3.19 3029614824 3430208787 318858 1006999 BARNWELL CO TREASURER 08/09/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 17,655.66 3029614824 3430208787 318855 1006999 BARNWELL CO TREASURER 08/09/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 8,198.44 3029614824 3430208787 318856 1006999 BARNWELL CO TREASURER 08/09/2023 H6304977 ESSER II GA 0645 0645 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 1,786.05 3029614824 3430208787 318857 1006999 BARNWELL CO TREASURER 08/30/2023 H6304977 ESSER II GA 0645 0645 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 5,051.94 3029685081 3430286450 327221 1006999 BARNWELL CO TREASURER 08/30/2023 H6304977 ESSER II GA 0645 0645 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 11,716.42 3029685081 3430286450 327220 1006999 BARNWELL CO TREASURER 10/11/2023 H6304977 ESSER II GA 0645 0645 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 26,915.11 3029833178 3430461568 328006 1006999 BARNWELL CO TREASURER 10/11/2023 H6304977 ESSER II GA 0645 0645 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 348,992.79 3029833178 3430461568 328009 1006999 BARNWELL CO TREASURER 10/11/2023 H6304977 ESSER II GA 0645 0645 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 12,232.99 3029833178 3430461568 328007 1006999 BARNWELL CO TREASURER 10/11/2023 H6304977 ESSER II GA 0645 0645 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 727,373.95 3029833178 3430461568 328010 1006999 BARNWELL CO TREASURER 10/11/2023 H6304977 ESSER II GA 0645 0645 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 285,945.46 3029833178 3430461568 328008 1006999 BARNWELL CO TREASURER 11/01/2023 H6304977 ESSER II GA 0645 0645 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 79,763.26 3029929339 3430571704 330421 1006999 BARNWELL CO TREASURER 12/06/2023 H6304977 ESSER II GA 0645 0645 01 20242 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 137,102.58 3030027270 3430694517 335335 * H6304977 ESSER II 2,030,867.48 1006999 BARNWELL CO TREASURER 08/02/2023 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 504.17 3029593901 3430175164 315941 1006999 BARNWELL CO TREASURER 08/02/2023 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 3,750.00 3029593901 3430175164 317204 1006999 BARNWELL CO TREASURER 08/02/2023 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 6,681.04 3029593901 3430175164 317203 1006999 BARNWELL CO TREASURER 08/02/2023 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 38,482.10 3029593901 3430175164 317205 1006999 BARNWELL CO TREASURER 08/02/2023 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 1,486.84 3029593901 3430175164 316918 1006999 BARNWELL CO TREASURER 12/06/2023 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20242 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 8,866.55 3030027270 3430694517 335336 1006999 BARNWELL CO TREASURER 12/06/2023 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20242 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 454.21 3030027270 3430694517 335338 1006999 BARNWELL CO TREASURER 12/06/2023 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20242 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 3,309.13 3030027270 3430694517 335337 1006999 BARNWELL CO TREASURER 01/31/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20242 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 4,051.09 3030202036 3430908789 338874 1006999 BARNWELL CO TREASURER 02/14/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20242 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 5,529.60 3030535308 3431252198 341606 1006999 BARNWELL CO TREASURER 02/14/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20242 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 519.41 3030535308 3431252198 341607 1006999 BARNWELL CO TREASURER 05/08/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20243 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 4,006.68 3032078622 3432874691 350173 1006999 BARNWELL CO TREASURER 05/08/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20243 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 335.00 3032078622 3432874691 350174 1006999 BARNWELL CO TREASURER 05/08/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20243 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 6,000.00 3032078622 3432874691 350175 1006999 BARNWELL CO TREASURER 05/08/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20243 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 2,101.44 3032078622 3432874691 350209 1006999 BARNWELL CO TREASURER 05/08/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20243 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 3,888.00 3032078622 3432874691 350210 * H6304997 4997 - Title IV SSAE 89,965.26 ** 23,368,468.99