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 05/20/2024 H6300720 0720 - Medicaid FY 09-10 EIA MAY 0648 GP 24 MEDICAID FY 23-24 24 0648 EIA MAY H630X2034 10010000 NOT RELEVANT 5180630000 5,868.71- 3032143176 3432929743 0648 EIA 7 MAY * H6300720 0720 - Medicaid FY 09-10 5,868.71- 1006999 BARNWELL CO TREASURER 08/21/2023 H6301930 1930 - Special Needs Transp EIA AUG 0648 GP 24 SPECIAL NEEDS TRANSP 24 0648 EIA AUG H630_0454 37640000 NOT RELEVANT 5170500000 1,548.65 3029662424 3430247096 0648 EIA 7 AUG 1006999 BARNWELL CO TREASURER 12/06/2023 H6301930 1930 - Special Needs Transp EIA DEC 0648 GP 24 SPECIAL NEEDS TRANSP 24 0648 EIA DEC H630_0454 37640000 NOT RELEVANT 5170500000 580.31 3030033644 3430694519 0648 EIA 7 DEC 1006999 BARNWELL CO TREASURER 06/19/2024 H6301930 1930 - Special Needs Transp EIA JUN 0648 GP 24 SPECIAL NEEDS TRANSP 24 0648 EIA JUN H630_0454 37640000 NOT RELEVANT 5170500000 654.41 3032259572 3433068735 0648 EIA 7 JUN * H6301930 1930 - Special Needs Transp 2,783.37 1006999 BARNWELL CO TREASURER 07/20/2023 H6303103 State Aid to Classrooms-GF EIA JUL 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA JUL H630X2034 10010000 NOT RELEVANT 5180540000 483,957.97 3029561570 3430131507 0648 EIA 7 JUL 1006999 BARNWELL CO TREASURER 08/21/2023 H6303103 State Aid to Classrooms-GF EIA AUG 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA AUG H630X2034 10010000 NOT RELEVANT 5180540000 483,957.96 3029662424 3430247096 0648 EIA 7 AUG 1006999 BARNWELL CO TREASURER 09/21/2023 H6303103 State Aid to Classrooms-GF EIA SEP 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA SEP H630X2034 10010000 NOT RELEVANT 5180540000 484,035.72 3029762272 3430369177 0648 EIA 7 SEP 1006999 BARNWELL CO TREASURER 10/19/2023 H6303103 State Aid to Classrooms-GF EIA OCT 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA OCT H630X2034 10010000 NOT RELEVANT 5180540000 484,035.72 3029875446 3430502210 0648 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303103 State Aid to Classrooms-GF EIA NOV 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA NOV H630X2034 10010000 NOT RELEVANT 5180540000 484,035.72 3029978318 3430626355 0648 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303103 State Aid to Classrooms-GF EIA DEC 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA DEC H630X2034 10010000 NOT RELEVANT 5180540000 484,035.72 3030033644 3430694519 0648 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303103 State Aid to Classrooms-GF EIA JAN 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA JAN H630X2034 10010000 NOT RELEVANT 5180540000 501,667.71 3030151038 3430843512 0648 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303103 State Aid to Classrooms-GF EIA FEB 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA FEB H630X2034 10010000 NOT RELEVANT 5180540000 501,667.71 3030683775 3431386366 0648 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303103 State Aid to Classrooms-GF EIA MAR 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA MAR H630X2034 10010000 NOT RELEVANT 5180540000 501,667.71 3031252029 3431954299 0648 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303103 State Aid to Classrooms-GF EIA APR 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA APR H630X2034 10010000 NOT RELEVANT 5180540000 501,667.71 3031794907 3432558783 0648 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303103 State Aid to Classrooms-GF EIA MAY 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA MAY H630X2034 10010000 NOT RELEVANT 5180540000 501,246.71 3032143176 3432929743 0648 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303103 State Aid to Classrooms-GF EIA JUN 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA JUN H630X2034 10010000 NOT RELEVANT 5180540000 501,246.71 3032259572 3433068735 0648 EIA 7 JUN * H6303103 State Aid to Classrooms-GF 5,913,223.07 1006999 BARNWELL CO TREASURER 06/30/2024 H6303131A 3131A - Bus Driver Aides EIA JUL 0648 GP 24 BUS DRIVER AIDES 24 0648 EIA JUL H630_0036 10010000 NOT RELEVANT 5180610000 869.73 3032338095 3433168633 0648 EIA 7 JUL * H6303131A 3131A - Bus Driver Aides 869.73 1006999 BARNWELL CO TREASURER 09/21/2023 H6303134A CDEPP Supplies/Materials EIA SEP 0648 GP 24 CERDEP SUPPLIES 24 0648 EIA SEP H630_0219 10010000 NOT RELEVANT 5160500000 10,000.00 3029762272 3430369177 0648 EIA 7 SEP * H6303134A CDEPP Supplies/Materials 10,000.00 1006999 BARNWELL CO TREASURER 05/20/2024 H6303134H CDEP Summer Program EIA MAY 0648 GP 24 CERDEP SUMMER PROGRA 24 0648 EIA MAY H630_0219 10010000 NOT RELEVANT 5160500000 4,079.52 3032143176 3432929743 0648 EIA 7 MAY * H6303134H CDEP Summer Program 4,079.52 1006999 BARNWELL CO TREASURER 10/19/2023 H6303135 Reading Coaches EIA OCT 0648 GP 24 READING COACHES 24 0648 EIA OCT H630_0219 10010000 NOT RELEVANT 5180520000 11,962.86 3029875446 3430502210 0648 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303135 Reading Coaches EIA NOV 0648 GP 24 READING COACHES 24 0648 EIA NOV H630_0219 10010000 NOT RELEVANT 5180520000 11,962.86 3029978318 3430626355 0648 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303135 Reading Coaches EIA DEC 0648 GP 24 READING COACHES 24 0648 EIA DEC H630_0219 10010000 NOT RELEVANT 5180520000 11,962.86 3030033644 3430694519 0648 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303135 Reading Coaches EIA JAN 0648 GP 24 READING COACHES 24 0648 EIA JAN H630_0219 10010000 NOT RELEVANT 5180520000 11,962.86 3030151038 3430843512 0648 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303135 Reading Coaches EIA FEB 0648 GP 24 READING COACHES 24 0648 EIA FEB H630_0219 10010000 NOT RELEVANT 5180520000 11,962.86 3030683775 3431386366 0648 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303135 Reading Coaches EIA MAR 0648 GP 24 READING COACHES 24 0648 EIA MAR H630_0219 10010000 NOT RELEVANT 5180520000 11,962.86 3031252029 3431954299 0648 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303135 Reading Coaches EIA APR 0648 GP 24 READING COACHES 24 0648 EIA APR H630_0219 10010000 NOT RELEVANT 5180520000 15,034.82 3031794907 3432558783 0648 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303135 Reading Coaches EIA MAY 0648 GP 24 READING COACHES 24 0648 EIA MAY H630_0219 10010000 NOT RELEVANT 5180520000 15,034.82 3032143176 3432929743 0648 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303135 Reading Coaches EIA JUN 0648 GP 24 READING COACHES 24 0648 EIA JUN H630_0219 10010000 NOT RELEVANT 5180520000 15,034.82 3032259572 3433068735 0648 EIA 7 JUN * H6303135 Reading Coaches 116,881.62 1006999 BARNWELL CO TREASURER 10/19/2023 H6303160 3160 - Bus Driver Salary EIA OCT 0648 GP 24 BUS DRIVERS SALARY 24 0648 EIA OCT H630_0036 10010000 NOT RELEVANT 5180560000 16,748.90 3029875446 3430502210 0648 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303160 3160 - Bus Driver Salary EIA NOV 0648 GP 24 BUS DRIVERS SALARY 24 0648 EIA NOV H630_0036 10010000 NOT RELEVANT 5180560000 16,748.91 3029978318 3430626355 0648 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303160 3160 - Bus Driver Salary EIA DEC 0648 GP 24 BUS DRIVERS SALARY 24 0648 EIA DEC H630_0036 10010000 NOT RELEVANT 5180560000 16,748.90 3030033644 3430694519 0648 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303160 3160 - Bus Driver Salary EIA JAN 0648 GP 24 BUS DRIVERS SALARY 24 0648 EIA JAN H630_0036 10010000 NOT RELEVANT 5180560000 16,748.91 3030151038 3430843512 0648 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303160 3160 - Bus Driver Salary EIA FEB 0648 GP 24 BUS DRIVERS SALARY 24 0648 EIA FEB H630_0036 10010000 NOT RELEVANT 5180560000 16,748.90 3030683775 3431386366 0648 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303160 3160 - Bus Driver Salary EIA MAR 0648 GP 24 BUS DRIVERS SALARY 24 0648 EIA MAR H630_0036 10010000 NOT RELEVANT 5180560000 16,748.91 3031252029 3431954299 0648 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303160 3160 - Bus Driver Salary EIA APR 0648 GP 24 BUS DRIVERS SALARY 24 0648 EIA APR H630_0036 10010000 NOT RELEVANT 5180560000 16,748.90 3031794907 3432558783 0648 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303160 3160 - Bus Driver Salary EIA MAY 0648 GP 24 BUS DRIVERS SALARY 24 0648 EIA MAY H630_0036 10010000 NOT RELEVANT 5180560000 16,748.91 3032143176 3432929743 0648 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303160 3160 - Bus Driver Salary EIA JUN 0648 GP 24 BUS DRIVERS SALARY 24 0648 EIA JUN H630_0036 10010000 NOT RELEVANT 5180560000 16,748.90 3032259572 3433068735 0648 EIA 7 JUN 1006999 BARNWELL CO TREASURER 06/30/2024 H6303160 3160 - Bus Driver Salary EIA JUL 0648 GP 24 BUS DRIVERS SALARY 24 0648 EIA JUL H630_0036 10010000 NOT RELEVANT 5180560000 28,602.08 3032338095 3433168633 0648 EIA 7 JUL * H6303160 3160 - Bus Driver Salary 179,342.22 1006999 BARNWELL CO TREASURER 06/30/2024 H6303161 3161 - EAA Bus Driver Salary EIA JUL 0648 GP 24 EAA BUS DRIVER SALAR 24 0648 EIA JUL H630_0036 10010000 NOT RELEVANT 5180560000 441.59 3032338095 3433168633 0648 EIA 7 JUL * H6303161 3161 - EAA Bus Driver Salary 441.59 1006999 BARNWELL CO TREASURER 07/20/2023 H6303162 3162 - Bus Driver's Workers Com EIA JUL 0648 GP 24 BUS DRIVER'S WORKERS 24 0648 EIA JUL H630_0036 10010000 NOT RELEVANT 5180340000 9,385.11 3029561570 3430131507 0648 EIA 7 JUL * H6303162 3162 - Bus Driver's Workers Com 9,385.11 1006999 BARNWELL CO TREASURER 07/20/2023 H6303181 3181 - Retiree Insurance EIA JUL 0648 GP 24 RETIREE INSURANCE 24 0648 EIA JUL H630_0004 10010000 NOT RELEVANT 5180960000 40,178.13 3029561570 3430131507 0648 EIA 7 JUL 1006999 BARNWELL CO TREASURER 08/21/2023 H6303181 3181 - Retiree Insurance EIA AUG 0648 GP 24 RETIREE INSURANCE 24 0648 EIA AUG H630_0004 10010000 NOT RELEVANT 5180960000 40,178.13 3029662424 3430247096 0648 EIA 7 AUG 1006999 BARNWELL CO TREASURER 09/21/2023 H6303181 3181 - Retiree Insurance EIA SEP 0648 GP 24 RETIREE INSURANCE 24 0648 EIA SEP H630_0004 10010000 NOT RELEVANT 5180960000 40,178.13 3029762272 3430369177 0648 EIA 7 SEP 1006999 BARNWELL CO TREASURER 10/19/2023 H6303181 3181 - Retiree Insurance EIA OCT 0648 GP 24 RETIREE INSURANCE 24 0648 EIA OCT H630_0004 10010000 NOT RELEVANT 5180960000 40,178.13 3029875446 3430502210 0648 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303181 3181 - Retiree Insurance EIA NOV 0648 GP 24 RETIREE INSURANCE 24 0648 EIA NOV H630_0004 10010000 NOT RELEVANT 5180960000 40,178.13 3029978318 3430626355 0648 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303181 3181 - Retiree Insurance EIA DEC 0648 GP 24 RETIREE INSURANCE 24 0648 EIA DEC H630_0004 10010000 NOT RELEVANT 5180960000 40,178.13 3030033644 3430694519 0648 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303181 3181 - Retiree Insurance EIA JAN 0648 GP 24 RETIREE INSURANCE 24 0648 EIA JAN H630_0004 10010000 NOT RELEVANT 5180960000 53,937.85 3030151038 3430843512 0648 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303181 3181 - Retiree Insurance EIA FEB 0648 GP 24 RETIREE INSURANCE 24 0648 EIA FEB H630_0004 10010000 NOT RELEVANT 5180960000 53,937.85 3030683775 3431386366 0648 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303181 3181 - Retiree Insurance EIA MAR 0648 GP 24 RETIREE INSURANCE 24 0648 EIA MAR H630_0004 10010000 NOT RELEVANT 5180960000 53,937.85 3031252029 3431954299 0648 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303181 3181 - Retiree Insurance EIA APR 0648 GP 24 RETIREE INSURANCE 24 0648 EIA APR H630_0004 10010000 NOT RELEVANT 5180960000 53,937.85 3031794907 3432558783 0648 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303181 3181 - Retiree Insurance EIA MAY 0648 GP 24 RETIREE INSURANCE 24 0648 EIA MAY H630_0004 10010000 NOT RELEVANT 5180960000 53,937.85 3032143176 3432929743 0648 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303181 3181 - Retiree Insurance EIA JUN 0648 GP 24 RETIREE INSURANCE 24 0648 EIA JUN H630_0004 10010000 NOT RELEVANT 5180960000 53,937.85 3032259572 3433068735 0648 EIA 7 JUN * H6303181 3181 - Retiree Insurance 564,695.88 1006999 BARNWELL CO TREASURER 07/20/2023 H6303193 3193 - Apple Tags EIA JUL 0648 GP 24 APPLE TAGS 24 0648 EIA JUL H630_0384 30350000 NOT RELEVANT 5170500000 123.81 3029561570 3430131507 0648 EIA 7 JUL 1006999 BARNWELL CO TREASURER 10/19/2023 H6303193 3193 - Apple Tags EIA OCT 0648 GP 24 APPLE TAGS 24 0648 EIA OCT H630_0384 30350000 NOT RELEVANT 5170500000 53.14 3029875446 3430502210 0648 EIA 7 OCT 1006999 BARNWELL CO TREASURER 02/20/2024 H6303193 3193 - Apple Tags EIA FEB 0648 GP 24 APPLE TAGS 24 0648 EIA FEB H630_0384 30350000 NOT RELEVANT 5170500000 8.71 3030683775 3431386366 0648 EIA 7 FEB 1006999 BARNWELL CO TREASURER 05/20/2024 H6303193 3193 - Apple Tags EIA MAY 0648 GP 24 APPLE TAGS 24 0648 EIA MAY H630_0384 30350000 NOT RELEVANT 5170500000 82.78 3032143176 3432929743 0648 EIA 7 MAY * H6303193 3193 - Apple Tags 268.44 1006999 BARNWELL CO TREASURER 06/30/2024 H6303392 NBC Excess EFA Formula EIA JUL 0648 GP 24 NBC EXCESS EFA FORMU 24 0648 EIA JUL H630_0016 49730000 NOT RELEVANT 5160770000 21,241.00 3032338095 3433168633 0648 EIA 7 JUL * H6303392 NBC Excess EFA Formula 21,241.00 1006999 BARNWELL CO TREASURER 03/20/2024 H6303502 ADEPT EIA MAR 0648 GP 24 ADEPT 24 0648 EIA MAR H630X0535 49730000 NOT RELEVANT 5160100000 2,018.27 3031252029 3431954299 0648 EIA 7 MAR * H6303502 ADEPT 2,018.27 1006999 BARNWELL CO TREASURER 07/20/2023 H6303503 State Aid to Classrooms-EIA EIA JUL 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA JUL H630_0209 49730000 NOT RELEVANT 5160080000 101,232.12 3029561570 3430131507 0648 EIA 7 JUL 1006999 BARNWELL CO TREASURER 08/21/2023 H6303503 State Aid to Classrooms-EIA EIA AUG 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA AUG H630_0209 49730000 NOT RELEVANT 5160080000 101,232.12 3029662424 3430247096 0648 EIA 7 AUG 1006999 BARNWELL CO TREASURER 09/21/2023 H6303503 State Aid to Classrooms-EIA EIA SEP 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA SEP H630_0209 49730000 NOT RELEVANT 5160080000 101,248.39 3029762272 3430369177 0648 EIA 7 SEP 1006999 BARNWELL CO TREASURER 10/19/2023 H6303503 State Aid to Classrooms-EIA EIA OCT 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA OCT H630_0209 49730000 NOT RELEVANT 5160080000 101,248.39 3029875446 3430502210 0648 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303503 State Aid to Classrooms-EIA EIA NOV 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA NOV H630_0209 49730000 NOT RELEVANT 5160080000 101,248.39 3029978318 3430626355 0648 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303503 State Aid to Classrooms-EIA EIA DEC 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA DEC H630_0209 49730000 NOT RELEVANT 5160080000 101,248.39 3030033644 3430694519 0648 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303503 State Aid to Classrooms-EIA EIA JAN 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA JAN H630_0209 49730000 NOT RELEVANT 5160080000 100,861.71 3030151038 3430843512 0648 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303503 State Aid to Classrooms-EIA EIA FEB 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA FEB H630_0209 49730000 NOT RELEVANT 5160080000 100,861.71 3030683775 3431386366 0648 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303503 State Aid to Classrooms-EIA EIA MAR 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA MAR H630_0209 49730000 NOT RELEVANT 5160080000 100,861.71 3031252029 3431954299 0648 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303503 State Aid to Classrooms-EIA EIA APR 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA APR H630_0209 49730000 NOT RELEVANT 5160080000 100,861.70 3031794907 3432558783 0648 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303503 State Aid to Classrooms-EIA EIA MAY 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA MAY H630_0209 49730000 NOT RELEVANT 5160080000 100,775.39 3032143176 3432929743 0648 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303503 State Aid to Classrooms-EIA EIA JUN 0648 GP 24 STATE AID TO CLASSRO 24 0648 EIA JUN H630_0209 49730000 NOT RELEVANT 5160080000 100,775.38 3032259572 3433068735 0648 EIA 7 JUN * H6303503 State Aid to Classrooms-EIA 1,212,455.40 1006999 BARNWELL CO TREASURER 06/26/2024 H6303509 3509 - Arts in Education GA 0648 0648 06 20243 24 Arts in Education - EAAP H630_0214 49730000 NOT RELEVANT 5160810000 109.44 3032278759 3433101740 355186 1006999 BARNWELL CO TREASURER 06/26/2024 H6303509 3509 - Arts in Education GA 0648 0648 06 20243 24 Arts in Education - EAAP H630_0214 49730000 NOT RELEVANT 5160810000 2,547.53 3032278759 3433101740 355185 * H6303509 3509 - Arts in Education 2,656.97 1006999 BARNWELL CO TREASURER 02/20/2024 H6303518 Formative Assessment EIA FEB 0648 GP 24 FORMATIVE ASSESSMENT 24 0648 EIA FEB H630X0059 49730000 NOT RELEVANT 5160100000 14,158.91 3030683775 3431386366 0648 EIA 7 FEB * H6303518 Formative Assessment 14,158.91 1006999 BARNWELL CO TREASURER 09/21/2023 H6303519 Grade 10 Assessments EIA SEP 0648 GP 24 GRADE 10 ASSESSMENTS 24 0648 EIA SEP H630X0059 49730000 NOT RELEVANT 5160100000 1,404.00 3029762272 3430369177 0648 EIA 7 SEP * H6303519 Grade 10 Assessments 1,404.00 1006999 BARNWELL CO TREASURER 10/19/2023 H6303526 3526 Refurbish Science Kits EIA OCT 0648 GP 24 SCIENCE KITS REFURB 24 0648 EIA OCT H630X0060 49730000 NOT RELEVANT 5160100000 13,331.34 3029875446 3430502210 0648 EIA 7 OCT * H6303526 3526 Refurbish Science Kits 13,331.34 1006999 BARNWELL CO TREASURER 10/19/2023 H6303528 Industry Certificates EIA OCT 0648 GP 24 INDUSTRY CERTIFICATE 24 0648 EIA OCT H630_2303 49730000 NOT RELEVANT 5160320000 10,000.00 3029875446 3430502210 0648 EIA 7 OCT 1006999 BARNWELL CO TREASURER 02/20/2024 H6303528 Industry Certificates EIA FEB 0648 GP 24 INDUSTRY CERTIFICATE 24 0648 EIA FEB H630_2303 49730000 NOT RELEVANT 5160320000 2,368.41 3030683775 3431386366 0648 EIA 7 FEB * H6303528 Industry Certificates 12,368.41 1006999 BARNWELL CO TREASURER 08/21/2023 H6303529 Career and Technology Education EIA AUG 0648 GP 24 CAREER AND TECHNOLOG 24 0648 EIA AUG H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3029662424 3430247096 0648 EIA 7 AUG 1006999 BARNWELL CO TREASURER 09/21/2023 H6303529 Career and Technology Education EIA SEP 0648 GP 24 CAREER AND TECHNOLOG 24 0648 EIA SEP H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3029762272 3430369177 0648 EIA 7 SEP 1006999 BARNWELL CO TREASURER 10/19/2023 H6303529 Career and Technology Education EIA OCT 0648 GP 24 CAREER AND TECHNOLOG 24 0648 EIA OCT H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3029875446 3430502210 0648 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303529 Career and Technology Education EIA NOV 0648 GP 24 CAREER AND TECHNOLOG 24 0648 EIA NOV H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3029978318 3430626355 0648 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303529 Career and Technology Education EIA DEC 0648 GP 24 CAREER AND TECHNOLOG 24 0648 EIA DEC H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3030033644 3430694519 0648 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303529 Career and Technology Education EIA JAN 0648 GP 24 CAREER AND TECHNOLOG 24 0648 EIA JAN H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3030151038 3430843512 0648 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303529 Career and Technology Education EIA FEB 0648 GP 24 CAREER AND TECHNOLOG 24 0648 EIA FEB H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3030683775 3431386366 0648 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303529 Career and Technology Education EIA MAR 0648 GP 24 CAREER AND TECHNOLOG 24 0648 EIA MAR H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3031252029 3431954299 0648 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303529 Career and Technology Education EIA APR 0648 GP 24 CAREER AND TECHNOLOG 24 0648 EIA APR H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3031794907 3432558783 0648 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303529 Career and Technology Education EIA MAY 0648 GP 24 CAREER AND TECHNOLOG 24 0648 EIA MAY H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3032143176 3432929743 0648 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303529 Career and Technology Education EIA JUN 0648 GP 24 CAREER AND TECHNOLOG 24 0648 EIA JUN H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3032259572 3433068735 0648 EIA 7 JUN * H6303529 Career and Technology Education 50,000.00 1006999 BARNWELL CO TREASURER 10/19/2023 H6303532 3532 - National Board Certified EIA OCT 0648 GP 24 NATIONAL BOARD CERTI 24 0648 EIA OCT H630_0016 49730000 NOT RELEVANT 5160770000 1,104.67 3029875446 3430502210 0648 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303532 3532 - National Board Certified EIA NOV 0648 GP 24 NATIONAL BOARD CERTI 24 0648 EIA NOV H630_0016 49730000 NOT RELEVANT 5160770000 1,104.67 3029978318 3430626355 0648 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303532 3532 - National Board Certified EIA DEC 0648 GP 24 NATIONAL BOARD CERTI 24 0648 EIA DEC H630_0016 49730000 NOT RELEVANT 5160770000 1,104.67 3030033644 3430694519 0648 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303532 3532 - National Board Certified EIA JAN 0648 GP 24 NATIONAL BOARD CERTI 24 0648 EIA JAN H630_0016 49730000 NOT RELEVANT 5160770000 1,104.67 3030151038 3430843512 0648 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303532 3532 - National Board Certified EIA FEB 0648 GP 24 NATIONAL BOARD CERTI 24 0648 EIA FEB H630_0016 49730000 NOT RELEVANT 5160770000 1,104.66 3030683775 3431386366 0648 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303532 3532 - National Board Certified EIA MAR 0648 GP 24 NATIONAL BOARD CERTI 24 0648 EIA MAR H630_0016 49730000 NOT RELEVANT 5160770000 1,104.67 3031252029 3431954299 0648 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303532 3532 - National Board Certified EIA APR 0648 GP 24 NATIONAL BOARD CERTI 24 0648 EIA APR H630_0016 49730000 NOT RELEVANT 5160770000 1,104.66 3031794907 3432558783 0648 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303532 3532 - National Board Certified EIA MAY 0648 GP 24 NATIONAL BOARD CERTI 24 0648 EIA MAY H630_0016 49730000 NOT RELEVANT 5160770000 1,104.67 3032143176 3432929743 0648 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303532 3532 - National Board Certified EIA JUN 0648 GP 24 NATIONAL BOARD CERTI 24 0648 EIA JUN H630_0016 49730000 NOT RELEVANT 5160770000 1,104.66 3032259572 3433068735 0648 EIA 7 JUN * H6303532 3532 - National Board Certified 9,942.00 1006999 BARNWELL CO TREASURER 04/18/2024 H6303533 3533 - Teacher of the Year EIA APR 0648 GP 24 TEACHER OF THE YEAR 24 0648 EIA APR H630X0014 49730000 NOT RELEVANT 5160100000 1,076.50 3031794907 3432558783 0648 EIA 7 APR * H6303533 3533 - Teacher of the Year 1,076.50 1006999 BARNWELL CO TREASURER 09/21/2023 H6303541 3541-CDEPP EIA SEP 0648 GP 24 CERDEP PROGRAM 24 0648 EIA SEP H630_0012 49730000 NOT RELEVANT 5160500000 29,500.67 3029762272 3430369177 0648 EIA 7 SEP 1006999 BARNWELL CO TREASURER 10/19/2023 H6303541 3541-CDEPP EIA OCT 0648 GP 24 CERDEP PROGRAM 24 0648 EIA OCT H630_0012 49730000 NOT RELEVANT 5160500000 29,500.67 3029875446 3430502210 0648 EIA 7 OCT 1006999 BARNWELL CO TREASURER 11/14/2023 H6303541 3541-CDEPP EIA NOV 0648 GP 24 CERDEP PROGRAM 24 0648 EIA NOV H630_0012 49730000 NOT RELEVANT 5160500000 29,500.67 3029978318 3430626355 0648 EIA 7 NOV 1006999 BARNWELL CO TREASURER 12/06/2023 H6303541 3541-CDEPP EIA DEC 0648 GP 24 CERDEP PROGRAM 24 0648 EIA DEC H630_0012 49730000 NOT RELEVANT 5160500000 19,074.00 3030033644 3430694519 0648 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303541 3541-CDEPP EIA JAN 0648 GP 24 CERDEP PROGRAM 24 0648 EIA JAN H630_0012 49730000 NOT RELEVANT 5160500000 19,074.00 3030151038 3430843512 0648 EIA 7 JAN 1006999 BARNWELL CO TREASURER 02/20/2024 H6303541 3541-CDEPP EIA FEB 0648 GP 24 CERDEP PROGRAM 24 0648 EIA FEB H630_0012 49730000 NOT RELEVANT 5160500000 19,074.00 3030683775 3431386366 0648 EIA 7 FEB 1006999 BARNWELL CO TREASURER 03/20/2024 H6303541 3541-CDEPP EIA MAR 0648 GP 24 CERDEP PROGRAM 24 0648 EIA MAR H630_0012 49730000 NOT RELEVANT 5160500000 19,074.00 3031252029 3431954299 0648 EIA 7 MAR 1006999 BARNWELL CO TREASURER 04/18/2024 H6303541 3541-CDEPP EIA APR 0648 GP 24 CERDEP PROGRAM 24 0648 EIA APR H630_0012 49730000 NOT RELEVANT 5160500000 19,074.00 3031794907 3432558783 0648 EIA 7 APR 1006999 BARNWELL CO TREASURER 05/20/2024 H6303541 3541-CDEPP EIA MAY 0648 GP 24 CERDEP PROGRAM 24 0648 EIA MAY H630_0012 49730000 NOT RELEVANT 5160500000 27,687.33 3032143176 3432929743 0648 EIA 7 MAY 1006999 BARNWELL CO TREASURER 06/19/2024 H6303541 3541-CDEPP EIA JUN 0648 GP 24 CERDEP PROGRAM 24 0648 EIA JUN H630_0012 49730000 NOT RELEVANT 5160500000 27,687.33 3032259572 3433068735 0648 EIA 7 JUN * H6303541 3541-CDEPP 239,246.67 1006999 BARNWELL CO TREASURER 12/06/2023 H6303557 Summer Reading Program EIA DEC 0648 GP 24 SUMMER READING PROGR 24 0648 EIA DEC H630_0658 49730000 NOT RELEVANT 5180240000 20,555.91 3030033644 3430694519 0648 EIA 7 DEC 1006999 BARNWELL CO TREASURER 01/19/2024 H6303557 Summer Reading Program EIA JAN 0648 GP 24 SUMMER READING PROGR 24 0648 EIA JAN H630_0658 49730000 NOT RELEVANT 5180240000 5,817.72 3030151038 3430843512 0648 EIA 7 JAN * H6303557 Summer Reading Program 26,373.63 1006999 BARNWELL CO TREASURER 03/20/2024 H6303567 CPR Instruction EIA MAR 0648 GP 24 CPR INSTRUCTION 24 0648 EIA MAR H630_2419 49730000 NOT RELEVANT 5170750000 3,929.20 3031252029 3431954299 0648 EIA 7 MAR * H6303567 CPR Instruction 3,929.20 1006999 BARNWELL CO TREASURER 02/20/2024 H6303571 3571 - Palmetto Priority Schools EIA FEB 0648 GP 24 CSI AND PALMETTO PRI 24 0648 EIA FEB H630X0077 49730000 NOT RELEVANT 5160100000 90,000.00 3030683775 3431386366 0648 EIA 7 FEB 1006999 BARNWELL CO TREASURER 06/30/2024 H6303571 3571 - Palmetto Priority Schools EIA JUL 0648 GP 24 CSI AND PALMETTO PRI 24 0648 EIA JUL H630X0077 49730000 NOT RELEVANT 5160100000 62,750.00 3032338095 3433168633 0648 EIA 7 JUL * H6303571 3571 - Palmetto Priority Schools 152,750.00 1006999 BARNWELL CO TREASURER 07/20/2023 H6303577 3577 - Teacher Supply EIA JUL 0648 GP 24 TEACHER SUPPLY 24 0648 EIA JUL H630_0016 49730000 NOT RELEVANT 5160220000 37,100.00 3029561570 3430131507 0648 EIA 7 JUL 5180540000 STATE AID-CLASSROOMS 01/19/2024 H6303577 3577 - Teacher Supply EIA JAN 0648 GP 24 TEACHER SUPPLY 24 0648 EIA JAN H630_0016 49730000 NOT RELEVANT 5160220000 2,450.00- 3030151038 3430843512 0648 EIA 7 JAN * H6303577 3577 - Teacher Supply 34,650.00 1006999 BARNWELL CO TREASURER 11/14/2023 H6303595 EEDA Career Awareness & Professional Dev EIA NOV 0648 GP 24 EEDA SUPPLIES & MATL 24 0648 EIA NOV H630X0567 49730000 NOT RELEVANT 5160100000 3,147.43 3029978318 3430626355 0648 EIA 7 NOV * H6303595 EEDA Career Awareness & Professional Dev 3,147.43 1006999 BARNWELL CO TREASURER 11/15/2023 H6303599 3599 - Misc EIA Proviso 1A.56 24 0648 H630_2411 49730000 NOT RELEVANT 5160960000 69,863.00 3029981928 3430633929 0648 * H6303599 3599 - Misc EIA 69,863.00 1006999 BARNWELL CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 04 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 10,818.21 3029644285 3430234130 323878 1006999 BARNWELL CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 01 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 1,569.00 3029644285 3430234130 323875 1006999 BARNWELL CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 01 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 4,680.00 3029644285 3430234130 323874 1006999 BARNWELL CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 02 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 2,737.25 3029644285 3430234130 323877 1006999 BARNWELL CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 01 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 17,964.00 3029644285 3430234130 323876 1006999 BARNWELL CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 15 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 2,000.00 3029644285 3430234130 323879 1006999 BARNWELL CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 15 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 146.77 3029644285 3430234130 323880 1006999 BARNWELL CO TREASURER 11/22/2023 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 03 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 343.23 3029993038 3430650702 333761 1006999 BARNWELL CO TREASURER 01/31/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 04 20242 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 169.99 3030202037 3430908790 339221 1006999 BARNWELL CO TREASURER 01/31/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 02 20242 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 750.00 3030202037 3430908790 339219 1006999 BARNWELL CO TREASURER 01/31/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 04 20242 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 552.27 3030202037 3430908790 339220 1006999 BARNWELL CO TREASURER 06/26/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 01 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 3,662.00 3032278759 3433101740 355177 1006999 BARNWELL CO TREASURER 06/26/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 01 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 3,677.23 3032278759 3433101740 355178 1006999 BARNWELL CO TREASURER 06/26/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 02 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 2,916.84 3032278759 3433101740 355176 * H6304210 4210 - Perkins - Voc Ed 51,986.79 1006999 BARNWELL CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 70,041.70 3029574847 3430154155 317084 1006999 BARNWELL CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 33,023.89 3029574847 3430154155 317085 1006999 BARNWELL CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 4,087.00 3029574847 3430154155 317086 1006999 BARNWELL CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Title I ATSI (237) H630_0TSI 50550000 H63010100122 5170500000 6,077.43 3029574847 3430154155 316807 1006999 BARNWELL CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Title I ATSI (237) H630_0TSI 50550000 H63010100122 5170500000 13,335.68 3029574847 3430154155 316806 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 851.94 3029644285 3430234130 321507 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 80,235.38 3029644285 3430234130 321510 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 1,560.32 3029644285 3430234130 321513 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 68,635.53 3029644285 3430234130 321508 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 24,333.40 3029644285 3430234130 321511 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 13,673.00 3029644285 3430234130 321514 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 7,500.00 3029644285 3430234130 321509 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 4,875.34 3029644285 3430234130 321512 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 3,457.50 3029644285 3430234130 321506 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 15,905.27 3029644285 3430234130 320244 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 194.81 3029644285 3430234130 320247 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 10,738.49 3029644285 3430234130 320250 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 5,363.76 3029644285 3430234130 320253 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 21,829.88 3029644285 3430234130 320248 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 6,054.90 3029644285 3430234130 320251 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 23,207.00 3029644285 3430234130 320254 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 206,691.28 3029644285 3430234130 320245 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 38,733.77 3029644285 3430234130 320243 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 7,427.00 3029644285 3430234130 320246 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 9,243.94 3029644285 3430234130 320249 1006999 BARNWELL CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0648 0648 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 2,846.03 3029644285 3430234130 320252 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 5,499.73 3029993038 3430650702 335061 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 4,148.06 3029993038 3430650702 335060 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 1,258.95 3029993038 3430650702 335062 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 14,539.72 3029993038 3430650702 335059 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 22 Comprehensive School Improvement H630_0CSI 50550000 H63010100122 5170500000 7,917.00 3029993038 3430650702 333593 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 22 Title I ATSI (237) H630_0TSI 50550000 H63010100122 5170500000 1,944.64 3029993038 3430650702 333705 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 22 Title I ATSI (237) H630_0TSI 50550000 H63010100122 5170500000 3,266.16 3029993038 3430650702 333706 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 8,396.55 3029993038 3430650702 335067 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 27,780.93 3029993038 3430650702 335070 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 7,002.36 3029993038 3430650702 335064 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 15,557.96 3029993038 3430650702 335063 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 2,159.11 3029993038 3430650702 335066 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 7,105.51 3029993038 3430650702 335069 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 2,561.82 3029993038 3430650702 335071 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 5,420.19 3029993038 3430650702 335065 1006999 BARNWELL CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0648 0648 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 13,604.44 3029993038 3430650702 335068 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 73,886.18 3032278759 3433101740 354952 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 8,136.30 3032278759 3433101740 354951 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 17,597.59 3032278759 3433101740 354950 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 3,208.72 3032278759 3433101740 354954 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 25,017.01 3032278759 3433101740 354955 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 6,085.40 3032278759 3433101740 354959 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 185.69 3032278759 3433101740 354958 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,428.93 3032278759 3433101740 354957 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,632.19 3032278759 3433101740 354953 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 3,367.97 3032278759 3433101740 354956 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 1,782.37 3032278759 3433101740 354999 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 14,460.03 3032278759 3433101740 354991 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 19,228.36 3032278759 3433101740 354992 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 47,471.25 3032278759 3433101740 354990 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 2,500.00 3032278759 3433101740 354995 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 24 Title I Distinguished Schools H630_0219 50550000 H63010100124 5170500000 6,726.17 3032278759 3433101740 355000 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 10,000.00 3032278759 3433101740 354994 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 249,993.76 3032278759 3433101740 354993 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 13,938.56 3032278759 3433101740 354998 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 39,673.50 3032278759 3433101740 354997 1006999 BARNWELL CO TREASURER 06/26/2024 H6304310 4310 - Title I GA 0648 0648 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 85,827.84 3032278759 3433101740 354996 * H6304310 4310 - Title I 1,440,235.19 1006999 BARNWELL CO TREASURER 08/02/2023 H6304312 4312 - Title VI - REAP GA 0648 0648 01 20234 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 2,742.50 3029593902 3430175165 317694 1006999 BARNWELL CO TREASURER 08/02/2023 H6304312 4312 - Title VI - REAP GA 0648 0648 01 20234 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 722.65 3029593902 3430175165 317695 1006999 BARNWELL CO TREASURER 08/16/2023 H6304312 4312 - Title VI - REAP GA 0648 0648 01 20234 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 10,575.00 3029644285 3430234130 323887 1006999 BARNWELL CO TREASURER 11/22/2023 H6304312 4312 - Title VI - REAP GA 0648 0648 01 20241 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 1,994.00 3029993038 3430650702 333628 1006999 BARNWELL CO TREASURER 11/22/2023 H6304312 4312 - Title VI - REAP GA 0648 0648 01 20242 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 7,747.30 3029993038 3430650702 333629 1006999 BARNWELL CO TREASURER 11/22/2023 H6304312 4312 - Title VI - REAP GA 0648 0648 01 20241 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 9,240.64 3029993038 3430650702 333627 1006999 BARNWELL CO TREASURER 01/31/2024 H6304312 4312 - Title VI - REAP GA 0648 0648 01 20242 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 735.00 3030202037 3430908790 339217 1006999 BARNWELL CO TREASURER 01/31/2024 H6304312 4312 - Title VI - REAP GA 0648 0648 01 20242 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 231.22 3030202037 3430908790 339218 * H6304312 4312 - Title VI - REAP 33,988.31 1006999 BARNWELL CO TREASURER 06/26/2024 H6304341 4341 - English Lang Acquisition GA 0648 0648 02 20243 23 English Language Acquis. - Title H630_0219 50550000 H63010006723 5170500000 1,359.98 3032278759 3433101740 355005 * H6304341 4341 - English Lang Acquisition 1,359.98 1006999 BARNWELL CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 2,649.10 3029644285 3430234130 320484 1006999 BARNWELL CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 29,690.45 3029644285 3430234130 320459 1006999 BARNWELL CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 195.00 3029644285 3430234130 320467 1006999 BARNWELL CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 8,290.54 3029644285 3430234130 323881 1006999 BARNWELL CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 156.00 3029644285 3430234130 323884 1006999 BARNWELL CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 3,227.72 3029644285 3430234130 323883 1006999 BARNWELL CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 1,058.83 3029644285 3430234130 323886 1006999 BARNWELL CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 28,973.70 3029644285 3430234130 323882 1006999 BARNWELL CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 1,264.77 3029644285 3430234130 323885 1006999 BARNWELL CO TREASURER 11/22/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 1,079.18 3029993038 3430650702 334918 1006999 BARNWELL CO TREASURER 11/22/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 7,834.00 3029993038 3430650702 334912 1006999 BARNWELL CO TREASURER 11/22/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 3,500.00 3029993038 3430650702 334915 1006999 BARNWELL CO TREASURER 11/22/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 3,835.15 3029993038 3430650702 334914 1006999 BARNWELL CO TREASURER 11/22/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 2,187.16 3029993038 3430650702 334917 1006999 BARNWELL CO TREASURER 11/22/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 182.50 3029993038 3430650702 334911 1006999 BARNWELL CO TREASURER 11/22/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 8,666.00 3029993038 3430650702 334913 1006999 BARNWELL CO TREASURER 11/22/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 1,400.00 3029993038 3430650702 334916 1006999 BARNWELL CO TREASURER 11/22/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20241 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 6,000.00 3029993038 3430650702 334998 1006999 BARNWELL CO TREASURER 11/22/2023 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20241 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 159.52 3029993038 3430650702 334999 1006999 BARNWELL CO TREASURER 01/31/2024 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 3,325.47 3030202037 3430908790 339043 1006999 BARNWELL CO TREASURER 01/31/2024 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 73.72 3030202037 3430908790 339044 1006999 BARNWELL CO TREASURER 06/26/2024 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 1,605.37 3032278759 3433101740 355163 1006999 BARNWELL CO TREASURER 06/26/2024 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 80.27 3032278759 3433101740 355164 * H6304351 4351 - Improving Teacher Quality 115,434.45 1006999 BARNWELL CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0648 0648 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 1,125.62 3029593902 3430175165 317401 1006999 BARNWELL CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0648 0648 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 21,270.97 3029593902 3430175165 317400 1006999 BARNWELL CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0648 0648 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 12,000.00 3029593902 3430175165 317403 1006999 BARNWELL CO TREASURER 08/21/2023 H6304510 4510 - IDEA GA 0648 0648 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 21,480.73 3029657162 3430247094 325154 1006999 BARNWELL CO TREASURER 08/21/2023 H6304510 4510 - IDEA GA 0648 0648 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 25,203.42 3029657162 3430247094 325157 1006999 BARNWELL CO TREASURER 08/21/2023 H6304510 4510 - IDEA GA 0648 0648 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 30,000.00 3029657162 3430247094 325153 1006999 BARNWELL CO TREASURER 08/21/2023 H6304510 4510 - IDEA GA 0648 0648 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 70,724.00 3029657162 3430247094 325156 1006999 BARNWELL CO TREASURER 08/21/2023 H6304510 4510 - IDEA GA 0648 0648 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 279.62 3029657162 3430247094 325159 1006999 BARNWELL CO TREASURER 08/21/2023 H6304510 4510 - IDEA GA 0648 0648 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 60,326.42 3029657162 3430247094 325152 1006999 BARNWELL CO TREASURER 08/21/2023 H6304510 4510 - IDEA GA 0648 0648 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 124,069.55 3029657162 3430247094 325155 1006999 BARNWELL CO TREASURER 08/21/2023 H6304510 4510 - IDEA GA 0648 0648 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 6,824.26 3029657162 3430247094 325158 1006999 BARNWELL CO TREASURER 10/04/2023 H6304510 4510 - IDEA GA 0648 0648 01 20241 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 4,219.24 3029796495 3430419061 327809 1006999 BARNWELL CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0648 0648 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 18,037.50 3029993038 3430650702 335074 1006999 BARNWELL CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0648 0648 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 6,280.32 3029993038 3430650702 335077 1006999 BARNWELL CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0648 0648 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 358.68 3029993038 3430650702 335080 1006999 BARNWELL CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0648 0648 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 11,596.94 3029993038 3430650702 335075 1006999 BARNWELL CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0648 0648 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,186.32 3029993038 3430650702 335078 1006999 BARNWELL CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0648 0648 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 3,427.01 3029993038 3430650702 335081 1006999 BARNWELL CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0648 0648 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 7,675.74 3029993038 3430650702 335079 1006999 BARNWELL CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0648 0648 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 461.63 3029993038 3430650702 335082 1006999 BARNWELL CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0648 0648 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 664.50 3029993038 3430650702 335073 1006999 BARNWELL CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0648 0648 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 19,506.66 3029993038 3430650702 335076 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 389.31 3030686012 3431471613 343794 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 6,416.66 3030686012 3431471613 343797 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 6,392.70 3030686012 3431471613 343800 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 739.33 3030686012 3431471613 343803 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 45,564.49 3030686012 3431471613 343802 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 494.27 3030686012 3431471613 343805 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 540.00 3030686012 3431471613 343793 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 70,770.00 3030686012 3431471613 343796 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 19,635.00 3030686012 3431471613 343799 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 18,647.93 3030686012 3431471613 343798 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 33,439.43 3030686012 3431471613 343801 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,877.53 3030686012 3431471613 343804 1006999 BARNWELL CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0648 0648 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 11,528.35 3030686012 3431471613 343795 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 4,441.04 3032278759 3433101740 355695 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 70,520.67 3032278759 3433101740 355696 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 26,037.50 3032278759 3433101740 355698 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 18,200.00 3032278759 3433101740 355705 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 10,305.00 3032278759 3433101740 355699 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 2,733.00 3032278759 3433101740 355708 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 11,716.41 3032278759 3433101740 355700 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 7,827.42 3032278759 3433101740 355701 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 3,000.00 3032278759 3433101740 355702 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 5,391.62 3032278759 3433101740 355704 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 19,635.00 3032278759 3433101740 355703 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 10,279.52 3032278759 3433101740 355707 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 7,310.74 3032278759 3433101740 355709 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 25,707.48 3032278759 3433101740 355706 1006999 BARNWELL CO TREASURER 06/26/2024 H6304510 4510 - IDEA GA 0648 0648 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 2,542.52 3032278759 3433101740 355697 * H6304510 4510 - IDEA 888,802.05 1006999 BARNWELL CO TREASURER 08/16/2023 H6304520 4520 - IDEA Pre-School GA 0648 0648 01 20234 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 2,553.41 3029644285 3430234130 324167 1006999 BARNWELL CO TREASURER 08/16/2023 H6304520 4520 - IDEA Pre-School GA 0648 0648 01 20234 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 2,957.44 3029644285 3430234130 324169 * H6304520 4520 - IDEA Pre-School 5,510.85 1006999 BARNWELL CO TREASURER 07/13/2023 H6304810 4810 - Lunch Snack Milk 0648 JUN SL FY 2023 0648 JUN SL FY 2023 H630_0219 55320000 H63010103223 5170500000 25,171.26 3029543873 3430106388 0648-U202306-0 1006999 BARNWELL CO TREASURER 10/09/2023 H6304810 4810 - Lunch Snack Milk 0648 AUG SL FY 2023 0648 AUG SL FY 2023 H630_0219 55320000 H63010103223 5170500000 54,375.30 3029832673 3430436763 0648-S202308-0 1006999 BARNWELL CO TREASURER 10/25/2023 H6304810 4810 - Lunch Snack Milk 0648 SEP SL FY 2023 0648 SEP SL FY 2023 H630_0219 55320000 H63010103223 5170500000 76,944.36 3029918989 3430546772 0648-S202309-0 1006999 BARNWELL CO TREASURER 11/16/2023 H6304810 4810 - Lunch Snack Milk 0648 OCT SL FY 2024 0648 OCT SL FY 2024 H630_0219 55320000 H63010103224 5170500000 74,155.29 3029984789 3430633931 0648-S202310-0 1006999 BARNWELL CO TREASURER 12/15/2023 H6304810 4810 - Lunch Snack Milk 0648 NOV SL FY 2024 0648 NOV SL FY 2024 H630_0219 55320000 H63010103224 5170500000 74,156.13 3030067957 3430736800 0648-S202311-0 1006999 BARNWELL CO TREASURER 01/16/2024 H6304810 4810 - Lunch Snack Milk 0648 DEC SL FY 2024 0648 DEC SL FY 2024 H630_0219 55320000 H63010103224 5170500000 48,325.38 3030139894 3430835131 0648-S202312-0 1006999 BARNWELL CO TREASURER 02/20/2024 H6304810 4810 - Lunch Snack Milk 0648 JAN SL FY 2024 0648 JAN SL FY 2024 H630_0219 55320000 H63010103224 5170500000 73,092.81 3030684817 3431386371 0648-S202401-0 1006999 BARNWELL CO TREASURER 03/13/2024 H6304810 4810 - Lunch Snack Milk 0648 FEB SL FY 2024 0648 FEB SL FY 2024 H630_0219 55320000 H63010103224 5170500000 63,281.79 3031146971 3431837725 0648-S202402-0 1006999 BARNWELL CO TREASURER 04/19/2024 H6304810 4810 - Lunch Snack Milk 0648 MAR SL FY 2024 0648 MAR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 72,816.18 3031848869 3432561989 0648-S202403-0 1006999 BARNWELL CO TREASURER 05/15/2024 H6304810 4810 - Lunch Snack Milk 0648 APR SL FY 2024 0648 APR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 64,422.24 3032129776 3432916596 0648-S202404-0 1006999 BARNWELL CO TREASURER 06/24/2024 H6304810 4810 - Lunch Snack Milk 0648 MAY SL FY 2024 0648 MAY SL FY 2024 H630_0219 55320000 H63010103224 5170500000 57,675.42 3032278713 3433091193 0648-S202405-0 * H6304810 4810 - Lunch Snack Milk 684,416.16 1006999 BARNWELL CO TREASURER 11/06/2023 H6304820 Supply Chain Assistance Funding 0648 Barnwell 48 FY2023 SCA 4th Round Funding H630_0219 55320000 H63010765523 5170500000 36,185.02 3029951730 3430597672 0648 * H6304820 Supply Chain Assistance Funding 36,185.02 1006999 BARNWELL CO TREASURER 07/13/2023 H6304830 4830 - Breakfast 0648 JUN SL FY 2023 0648 JUN SL FY 2023 H630_0219 55320000 H63010103223 5170500000 12,802.90 3029543873 3430106388 0648-U202306-0 1006999 BARNWELL CO TREASURER 10/09/2023 H6304830 4830 - Breakfast 0648 AUG SL FY 2023 0648 AUG SL FY 2023 H630_0219 55320000 H63010103223 5170500000 25,642.89 3029832673 3430436763 0648-S202308-0 1006999 BARNWELL CO TREASURER 10/25/2023 H6304830 4830 - Breakfast 0648 SEP SL FY 2023 0648 SEP SL FY 2023 H630_0219 55320000 H63010103223 5170500000 38,946.18 3029918989 3430546772 0648-S202309-0 1006999 BARNWELL CO TREASURER 11/16/2023 H6304830 4830 - Breakfast 0648 OCT SL FY 2024 0648 OCT SL FY 2024 H630_0219 55320000 H63010103224 5170500000 36,756.72 3029984789 3430633931 0648-S202310-0 1006999 BARNWELL CO TREASURER 12/15/2023 H6304830 4830 - Breakfast 0648 NOV SL FY 2024 0648 NOV SL FY 2024 H630_0219 55320000 H63010103224 5170500000 37,308.18 3030067957 3430736800 0648-S202311-0 1006999 BARNWELL CO TREASURER 01/10/2024 H6304830 4830 - Breakfast GA 0648 0648 01 20242 21 SBP Expansion H630_0219 51C70023 H63010563822 5170500000 9,311.08 3030123897 3430818081 337182 1006999 BARNWELL CO TREASURER 01/16/2024 H6304830 4830 - Breakfast 0648 DEC SL FY 2024 0648 DEC SL FY 2024 H630_0219 55320000 H63010103224 5170500000 25,440.87 3030139894 3430835131 0648-S202312-0 1006999 BARNWELL CO TREASURER 02/20/2024 H6304830 4830 - Breakfast 0648 JAN SL FY 2024 0648 JAN SL FY 2024 H630_0219 55320000 H63010103224 5170500000 36,748.53 3030684817 3431386371 0648-S202401-0 1006999 BARNWELL CO TREASURER 03/13/2024 H6304830 4830 - Breakfast 0648 FEB SL FY 2024 0648 FEB SL FY 2024 H630_0219 55320000 H63010103224 5170500000 33,196.80 3031146971 3431837725 0648-S202402-0 1006999 BARNWELL CO TREASURER 04/19/2024 H6304830 4830 - Breakfast 0648 MAR SL FY 2024 0648 MAR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 38,708.67 3031848869 3432561989 0648-S202403-0 1006999 BARNWELL CO TREASURER 05/15/2024 H6304830 4830 - Breakfast 0648 APR SL FY 2024 0648 APR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 34,744.71 3032129776 3432916596 0648-S202404-0 1006999 BARNWELL CO TREASURER 06/24/2024 H6304830 4830 - Breakfast 0648 MAY SL FY 2024 0648 MAY SL FY 2024 H630_0219 55320000 H63010103224 5170500000 33,488.91 3032278713 3433091193 0648-S202405-0 * H6304830 4830 - Breakfast 363,096.44 1006999 BARNWELL CO TREASURER 10/25/2023 H6304860 4860 - Fresh Fruits & Vegatables 0648 SEP SL FY 2023 0648 SEP SL FY 2023 H630_0219 55320000 H63010002123 5170500000 3,141.10 3029918880 3430546770 0648-F202309-0 1006999 BARNWELL CO TREASURER 02/20/2024 H6304860 4860 - Fresh Fruits & Vegatables 0648 JAN SL FY 2024 0648 JAN SL FY 2024 H630_0219 55320000 H63010002124 5170500000 8,213.00 3030684704 3431386369 0648-F202401-0 1006999 BARNWELL CO TREASURER 03/13/2024 H6304860 4860 - Fresh Fruits & Vegatables 0648 FEB SL FY 2024 0648 FEB SL FY 2024 H630_0219 55320000 H63010002124 5170500000 4,392.10 3031146864 3431837723 0648-F202402-0 1006999 BARNWELL CO TREASURER 04/19/2024 H6304860 4860 - Fresh Fruits & Vegatables 0648 MAR SL FY 2024 0648 MAR SL FY 2024 H630_0219 55320000 H63010002124 5170500000 6,514.05 3031848761 3432561987 0648-F202403-0 1006999 BARNWELL CO TREASURER 05/15/2024 H6304860 4860 - Fresh Fruits & Vegatables 0648 APR SL FY 2024 0648 APR SL FY 2024 H630_0219 55320000 H63010002124 5170500000 1,657.50 3032129526 3432916594 0648-F202404-0 1006999 BARNWELL CO TREASURER 06/24/2024 H6304860 4860 - Fresh Fruits & Vegatables 0648 MAY SL FY 2024 0648 MAY SL FY 2024 H630_0219 55320000 H63010002124 5170500000 1,804.50 3032278602 3433091191 0648-F202405-0 * H6304860 4860 - Fresh Fruits & Vegatables 25,722.25 1006999 BARNWELL CO TREASURER 09/27/2023 H6304899 Miscellaneous Food Service 0648 Barnwell 48 USDA Transportation Rebate H630_0219 55320000 H63010103023 5170500000 2,920.11 3029783400 3430397361 0648 * H6304899 Miscellaneous Food Service 2,920.11 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 3,857.00 3029644285 3430234130 322678 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 237.39 3029644285 3430234130 322681 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 564.24 3029644285 3430234130 322684 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 10,319.74 3029644285 3430234130 322672 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 150.00 3029644285 3430234130 322675 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 12,720.00 3029644285 3430234130 322677 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 1,455.00 3029644285 3430234130 322680 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 167.51 3029644285 3430234130 322683 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 30,323.25 3029644285 3430234130 322671 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 3,360.87 3029644285 3430234130 322674 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 1,440.88 3029644285 3430234130 322682 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 4,052.93 3029644285 3430234130 322685 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 390.00 3029644285 3430234130 322673 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 46.79 3029644285 3430234130 322676 1006999 BARNWELL CO TREASURER 08/16/2023 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 50 20234 22-23 21st CCLC H630_0219 50550000 H63010006922 5170500000 553.99 3029644285 3430234130 322679 1006999 BARNWELL CO TREASURER 05/08/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20242 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 8,261.75 3032078623 3432874692 339048 1006999 BARNWELL CO TREASURER 05/08/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20242 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 990.00 3032078623 3432874692 339049 1006999 BARNWELL CO TREASURER 05/08/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20242 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 155.15 3032078623 3432874692 339051 1006999 BARNWELL CO TREASURER 05/08/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20242 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 28,777.50 3032078623 3432874692 339047 1006999 BARNWELL CO TREASURER 05/08/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20242 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 572.07 3032078623 3432874692 339054 1006999 BARNWELL CO TREASURER 05/08/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20242 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 84.89 3032078623 3432874692 339052 1006999 BARNWELL CO TREASURER 05/08/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20242 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 480.00 3032078623 3432874692 339050 1006999 BARNWELL CO TREASURER 05/08/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20242 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 2,227.04 3032078623 3432874692 339055 1006999 BARNWELL CO TREASURER 05/08/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20242 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 2,850.00 3032078623 3432874692 339053 1006999 BARNWELL CO TREASURER 06/26/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20243 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 5,536.09 3032278759 3433101740 355168 1006999 BARNWELL CO TREASURER 06/26/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20243 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 1,110.00 3032278759 3433101740 355169 1006999 BARNWELL CO TREASURER 06/26/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20243 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 19,995.00 3032278759 3433101740 355167 1006999 BARNWELL CO TREASURER 06/26/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20243 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 1,588.63 3032278759 3433101740 355175 1006999 BARNWELL CO TREASURER 06/26/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20243 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 58.02 3032278759 3433101740 355171 1006999 BARNWELL CO TREASURER 06/26/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20243 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 2,220.00 3032278759 3433101740 355172 1006999 BARNWELL CO TREASURER 06/26/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20243 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 180.00 3032278759 3433101740 355170 1006999 BARNWELL CO TREASURER 06/26/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20243 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 2,232.00 3032278759 3433101740 355174 1006999 BARNWELL CO TREASURER 06/26/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20243 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 441.58 3032278759 3433101740 355173 * H6304924 4924 - 21st Century Learning Ctr 147,399.31 1006999 BARNWELL CO TREASURER 07/19/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0648 0648 02 20234 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 486.79 3029551574 3430127134 316131 1006999 BARNWELL CO TREASURER 07/19/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0648 0648 02 20234 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 2,500.00 3029551574 3430127134 316130 1006999 BARNWELL CO TREASURER 11/22/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0648 0648 02 20241 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 429.81 3029993038 3430650702 334121 1006999 BARNWELL CO TREASURER 11/22/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0648 0648 02 20241 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 1,390.61 3029993038 3430650702 334120 1006999 BARNWELL CO TREASURER 01/31/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0648 0648 02 20242 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 1,662.30 3030202037 3430908790 339236 1006999 BARNWELL CO TREASURER 06/26/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0648 0648 02 20243 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 496.29 3032278759 3433101740 355182 1006999 BARNWELL CO TREASURER 06/26/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0648 0648 02 20243 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 155.43 3032278759 3433101740 355181 1006999 BARNWELL CO TREASURER 06/26/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0648 0648 02 20243 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 534.90 3032278759 3433101740 355183 * H6304937 ARP HOMELESS CHILDREN & YOUTH 7,656.13 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0648 0648 01 20234 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 7,316.31 3029614825 3430208788 318257 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0648 0648 01 20234 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 56,564.39 3029614825 3430208788 318260 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0648 0648 01 20234 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 18,220.34 3029614825 3430208788 318263 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0648 0648 01 20234 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 190,939.61 3029614825 3430208788 318259 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0648 0648 01 20234 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 29,264.32 3029614825 3430208788 318262 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0648 0648 01 20234 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 174,165.76 3029614825 3430208788 318261 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0648 0648 01 20234 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 39,142.00 3029614825 3430208788 318264 1006999 BARNWELL CO TREASURER 08/09/2023 H6304974 ESSER III GA 0648 0648 01 20234 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 9,745.00 3029614825 3430208788 318258 1006999 BARNWELL CO TREASURER 08/21/2023 H6304974 ESSER III GA 0648 0648 01 20234 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 13,227.50 3029657162 3430247094 325736 1006999 BARNWELL CO TREASURER 08/21/2023 H6304974 ESSER III GA 0648 0648 01 20234 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 51,000.00 3029657162 3430247094 325733 1006999 BARNWELL CO TREASURER 10/11/2023 H6304974 ESSER III GA 0648 0648 01 20241 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 8,785.39 3029833179 3430461569 328106 1006999 BARNWELL CO TREASURER 10/11/2023 H6304974 ESSER III GA 0648 0648 01 20241 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 176,595.44 3029833179 3430461569 328103 1006999 BARNWELL CO TREASURER 10/11/2023 H6304974 ESSER III GA 0648 0648 01 20241 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 84,710.00 3029833179 3430461569 328102 1006999 BARNWELL CO TREASURER 10/11/2023 H6304974 ESSER III GA 0648 0648 01 20241 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 12,588.48 3029833179 3430461569 328105 1006999 BARNWELL CO TREASURER 10/11/2023 H6304974 ESSER III GA 0648 0648 01 20241 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 62,506.34 3029833179 3430461569 328104 1006999 BARNWELL CO TREASURER 10/11/2023 H6304974 ESSER III GA 0648 0648 01 20241 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 77,425.14 3029833179 3430461569 328107 1006999 BARNWELL CO TREASURER 11/22/2023 H6304974 ESSER III GA 0648 0648 01 20241 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 273.33 3029993038 3430650702 333819 1006999 BARNWELL CO TREASURER 01/31/2024 H6304974 ESSER III GA 0648 0648 01 20242 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 135,301.39 3030202037 3430908790 339227 1006999 BARNWELL CO TREASURER 01/31/2024 H6304974 ESSER III GA 0648 0648 01 20242 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 27,676.26 3030202037 3430908790 339230 1006999 BARNWELL CO TREASURER 01/31/2024 H6304974 ESSER III GA 0648 0648 01 20242 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 5,500.00 3030202037 3430908790 339226 1006999 BARNWELL CO TREASURER 01/31/2024 H6304974 ESSER III GA 0648 0648 01 20242 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 190,901.56 3030202037 3430908790 339229 1006999 BARNWELL CO TREASURER 01/31/2024 H6304974 ESSER III GA 0648 0648 01 20242 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 59,486.85 3030202037 3430908790 339228 1006999 BARNWELL CO TREASURER 06/26/2024 H6304974 ESSER III GA 0648 0648 01 20243 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 214,480.09 3032278759 3433101740 355191 1006999 BARNWELL CO TREASURER 06/26/2024 H6304974 ESSER III GA 0648 0648 01 20243 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 214,116.15 3032278759 3433101740 355189 1006999 BARNWELL CO TREASURER 06/26/2024 H6304974 ESSER III GA 0648 0648 01 20243 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 2,477.73 3032278759 3433101740 355192 1006999 BARNWELL CO TREASURER 06/26/2024 H6304974 ESSER III GA 0648 0648 01 20243 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 1,431.00 3032278759 3433101740 355188 1006999 BARNWELL CO TREASURER 06/26/2024 H6304974 ESSER III GA 0648 0648 01 20243 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 5,316.75 3032278759 3433101740 355187 1006999 BARNWELL CO TREASURER 06/26/2024 H6304974 ESSER III GA 0648 0648 01 20243 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 86,170.60 3032278759 3433101740 355190 * H6304974 ESSER III 1,955,327.73 1006999 BARNWELL CO TREASURER 07/26/2023 H6304977 ESSER II GA 0648 0648 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 40,924.01 3029574847 3430154155 316530 1006999 BARNWELL CO TREASURER 07/26/2023 H6304977 ESSER II GA 0648 0648 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 3,983.43 3029574847 3430154155 316533 1006999 BARNWELL CO TREASURER 07/26/2023 H6304977 ESSER II GA 0648 0648 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 63,662.29 3029574847 3430154155 316536 1006999 BARNWELL CO TREASURER 07/26/2023 H6304977 ESSER II GA 0648 0648 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 5,171.79 3029574847 3430154155 316539 1006999 BARNWELL CO TREASURER 07/26/2023 H6304977 ESSER II GA 0648 0648 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 3,000.00 3029574847 3430154155 316531 1006999 BARNWELL CO TREASURER 07/26/2023 H6304977 ESSER II GA 0648 0648 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 96,211.41 3029574847 3430154155 316534 1006999 BARNWELL CO TREASURER 07/26/2023 H6304977 ESSER II GA 0648 0648 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 204,746.73 3029574847 3430154155 316537 1006999 BARNWELL CO TREASURER 07/26/2023 H6304977 ESSER II GA 0648 0648 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 112,600.00 3029574847 3430154155 316540 1006999 BARNWELL CO TREASURER 07/26/2023 H6304977 ESSER II GA 0648 0648 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 115,798.37 3029574847 3430154155 316529 1006999 BARNWELL CO TREASURER 07/26/2023 H6304977 ESSER II GA 0648 0648 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 84,611.25 3029574847 3430154155 316532 1006999 BARNWELL CO TREASURER 07/26/2023 H6304977 ESSER II GA 0648 0648 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 34,475.67 3029574847 3430154155 316535 1006999 BARNWELL CO TREASURER 07/26/2023 H6304977 ESSER II GA 0648 0648 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 11,033.44 3029574847 3430154155 316538 1006999 BARNWELL CO TREASURER 10/11/2023 H6304977 ESSER II GA 0648 0648 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 1,098.36 3029833179 3430461569 328095 1006999 BARNWELL CO TREASURER 10/11/2023 H6304977 ESSER II GA 0648 0648 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 14,786.20 3029833179 3430461569 328094 1006999 BARNWELL CO TREASURER 10/11/2023 H6304977 ESSER II GA 0648 0648 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 7,345.97 3029833179 3430461569 328093 1006999 BARNWELL CO TREASURER 10/11/2023 H6304977 ESSER II GA 0648 0648 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 46,825.45 3029833179 3430461569 328096 * H6304977 ESSER II 846,274.37 1006999 BARNWELL CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 28,039.71 3029644285 3430234130 320256 1006999 BARNWELL CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 4,500.76 3029644285 3430234130 320255 1006999 BARNWELL CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 14,100.00 3029644285 3430234130 323888 1006999 BARNWELL CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 1,087.11 3029644285 3430234130 323889 1006999 BARNWELL CO TREASURER 08/21/2023 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 725.00 3029657162 3430247094 324473 1006999 BARNWELL CO TREASURER 11/22/2023 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20241 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 7,636.93 3029993038 3430650702 333712 1006999 BARNWELL CO TREASURER 11/22/2023 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20241 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 629.39 3029993038 3430650702 333711 1006999 BARNWELL CO TREASURER 11/22/2023 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20241 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 3,069.88 3029993038 3430650702 333713 1006999 BARNWELL CO TREASURER 11/22/2023 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20241 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 1,389.29 3029993038 3430650702 333717 1006999 BARNWELL CO TREASURER 11/22/2023 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20241 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 1,500.00 3029993038 3430650702 333718 1006999 BARNWELL CO TREASURER 11/22/2023 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20241 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 4,236.10 3029993038 3430650702 333716 1006999 BARNWELL CO TREASURER 01/31/2024 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20242 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 2,036.25 3030202037 3430908790 339059 1006999 BARNWELL CO TREASURER 06/26/2024 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20243 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 1,015.09 3032278759 3433101740 355002 1006999 BARNWELL CO TREASURER 06/26/2024 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20243 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 20,301.77 3032278759 3433101740 355001 1006999 BARNWELL CO TREASURER 06/26/2024 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20243 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 13,095.00 3032278759 3433101740 355003 * H6304997 4997 - Title IV SSAE 103,362.28 ** 15,376,391.99