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 rep.cur. RefDocNo Clrng doc. Assignment 5180540000 STATE AID-CLASSROOMS 09/21/2023 H6300720 0720 - Medicaid FY 09-10 EIA SEP 0801 GP 24 MEDICAID FY 23-24 24 0801 EIA SEP H630X2034 10010000 NOT RELEVANT 5180630000 10,342.30- 3029762274 3430369181 0801 EIA 7 SEP 5180540000 STATE AID-CLASSROOMS 10/19/2023 H6300720 0720 - Medicaid FY 09-10 EIA OCT 0801 GP 24 MEDICAID FY 23-24 24 0801 EIA OCT H630X2034 10010000 NOT RELEVANT 5180630000 9,416.28- 3029875448 3430502216 0801 EIA 7 OCT 5180540000 STATE AID-CLASSROOMS 01/19/2024 H6300720 0720 - Medicaid FY 09-10 EIA JAN 0801 GP 24 MEDICAID FY 23-24 24 0801 EIA JAN H630X2034 10010000 NOT RELEVANT 5180630000 55,677.31- 3030151040 3430843517 0801 EIA 7 JAN 5180540000 STATE AID-CLASSROOMS 03/20/2024 H6300720 0720 - Medicaid FY 09-10 EIA MAR 0801 GP 24 MEDICAID FY 23-24 24 0801 EIA MAR H630X2034 10010000 NOT RELEVANT 5180630000 63,150.99- 3031252031 3431954303 0801 EIA 7 MAR 5180540000 STATE AID-CLASSROOMS 04/18/2024 H6300720 0720 - Medicaid FY 09-10 EIA APR 0801 GP 24 MEDICAID FY 23-24 24 0801 EIA APR H630X2034 10010000 NOT RELEVANT 5180630000 108,443.50- 3031794909 3432558788 0801 EIA 7 APR 5180540000 STATE AID-CLASSROOMS 05/20/2024 H6300720 0720 - Medicaid FY 09-10 EIA MAY 0801 GP 24 MEDICAID FY 23-24 24 0801 EIA MAY H630X2034 10010000 NOT RELEVANT 5180630000 171,369.16- 3032143178 3432929748 0801 EIA 7 MAY 5160770000 NAT BD CERT INCENT 06/30/2024 H6300720 0720 - Medicaid FY 09-10 EIA JUL 0801 GP 24 MEDICAID FY 23-24 24 0801 EIA JUL H630X2034 10010000 NOT RELEVANT 5180630000 74,418.03- 3032338096 3433168636 0801 EIA 7 JUL * H6300720 0720 - Medicaid FY 09-10 492,817.57- 5180540000 STATE AID-CLASSROOMS 08/21/2023 H6300720A 0720A - Medicaid FY 08-09 EIA AUG 0801 GP 24 MEDICAID FY 22-23 24 0801 EIA AUG H630X2034 10010000 NOT RELEVANT 5180630000 60,463.22- 3029662426 3430247103 0801 EIA 7 AUG * H6300720A 0720A - Medicaid FY 08-09 60,463.22- 1008999 BERKELEY CO TREASURER 08/21/2023 H6301930 1930 - Special Needs Transp EIA AUG 0801 GP 24 SPECIAL NEEDS TRANSP 24 0801 EIA AUG H630_0454 37640000 NOT RELEVANT 5170500000 20,985.64 3029662426 3430247103 0801 EIA 7 AUG 1008999 BERKELEY CO TREASURER 12/06/2023 H6301930 1930 - Special Needs Transp EIA DEC 0801 GP 24 SPECIAL NEEDS TRANSP 24 0801 EIA DEC H630_0454 37640000 NOT RELEVANT 5170500000 22,126.05 3030033646 3430694523 0801 EIA 3 DEC 1008999 BERKELEY CO TREASURER 06/19/2024 H6301930 1930 - Special Needs Transp EIA JUN 0801 GP 24 SPECIAL NEEDS TRANSP 24 0801 EIA JUN H630_0454 37640000 NOT RELEVANT 5170500000 58,492.28 3032259574 3433068741 0801 EIA 3 JUN * H6301930 1930 - Special Needs Transp 101,603.97 1008999 BERKELEY CO TREASURER 07/20/2023 H6303103 State Aid to Classrooms-GF EIA JUL 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA JUL H630X2034 10010000 NOT RELEVANT 5180540000 12,634,106.97 3029561572 3430131511 0801 EIA 7 JUL 1008999 BERKELEY CO TREASURER 08/21/2023 H6303103 State Aid to Classrooms-GF EIA AUG 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA AUG H630X2034 10010000 NOT RELEVANT 5180540000 12,634,106.97 3029662426 3430247103 0801 EIA 7 AUG 1008999 BERKELEY CO TREASURER 09/21/2023 H6303103 State Aid to Classrooms-GF EIA SEP 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA SEP H630X2034 10010000 NOT RELEVANT 5180540000 12,657,967.84 3029762274 3430369181 0801 EIA 7 SEP 1008999 BERKELEY CO TREASURER 10/19/2023 H6303103 State Aid to Classrooms-GF EIA OCT 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA OCT H630X2034 10010000 NOT RELEVANT 5180540000 12,657,967.84 3029875448 3430502216 0801 EIA 7 OCT 1008999 BERKELEY CO TREASURER 11/14/2023 H6303103 State Aid to Classrooms-GF EIA NOV 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA NOV H630X2034 10010000 NOT RELEVANT 5180540000 12,657,967.84 3029978320 3430626361 0801 EIA 7 NOV 1008999 BERKELEY CO TREASURER 12/06/2023 H6303103 State Aid to Classrooms-GF EIA DEC 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA DEC H630X2034 10010000 NOT RELEVANT 5180540000 12,657,967.83 3030033646 3430694523 0801 EIA 3 DEC 1008999 BERKELEY CO TREASURER 01/19/2024 H6303103 State Aid to Classrooms-GF EIA JAN 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA JAN H630X2034 10010000 NOT RELEVANT 5180540000 14,171,414.05 3030151040 3430843517 0801 EIA 7 JAN 1008999 BERKELEY CO TREASURER 02/20/2024 H6303103 State Aid to Classrooms-GF EIA FEB 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA FEB H630X2034 10010000 NOT RELEVANT 5180540000 14,171,414.05 3030683777 3431386375 0801 EIA 7 FEB 1008999 BERKELEY CO TREASURER 03/20/2024 H6303103 State Aid to Classrooms-GF EIA MAR 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA MAR H630X2034 10010000 NOT RELEVANT 5180540000 14,171,414.05 3031252031 3431954303 0801 EIA 7 MAR 1008999 BERKELEY CO TREASURER 04/18/2024 H6303103 State Aid to Classrooms-GF EIA APR 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA APR H630X2034 10010000 NOT RELEVANT 5180540000 14,171,414.05 3031794909 3432558788 0801 EIA 7 APR 1008999 BERKELEY CO TREASURER 05/20/2024 H6303103 State Aid to Classrooms-GF EIA MAY 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA MAY H630X2034 10010000 NOT RELEVANT 5180540000 14,349,870.46 3032143178 3432929748 0801 EIA 7 MAY 1008999 BERKELEY CO TREASURER 06/19/2024 H6303103 State Aid to Classrooms-GF EIA JUN 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA JUN H630X2034 10010000 NOT RELEVANT 5180540000 14,349,870.45 3032259574 3433068741 0801 EIA 3 JUN * H6303103 State Aid to Classrooms-GF 161,285,482.40 1008999 BERKELEY CO TREASURER 06/30/2024 H6303131A 3131A - Bus Driver Aides EIA JUL 0801 GP 24 BUS DRIVER AIDES 24 0801 EIA JUL H630_0036 10010000 NOT RELEVANT 5180610000 4,762.79 3032338096 3433168636 0801 EIA 7 JUL * H6303131A 3131A - Bus Driver Aides 4,762.79 1008999 BERKELEY CO TREASURER 09/21/2023 H6303135 Reading Coaches EIA SEP 0801 GP 24 READING COACHES 24 0801 EIA SEP H630_0219 10010000 NOT RELEVANT 5180520000 145,348.72 3029762274 3430369181 0801 EIA 7 SEP 1008999 BERKELEY CO TREASURER 10/19/2023 H6303135 Reading Coaches EIA OCT 0801 GP 24 READING COACHES 24 0801 EIA OCT H630_0219 10010000 NOT RELEVANT 5180520000 145,348.72 3029875448 3430502216 0801 EIA 7 OCT 1008999 BERKELEY CO TREASURER 11/14/2023 H6303135 Reading Coaches EIA NOV 0801 GP 24 READING COACHES 24 0801 EIA NOV H630_0219 10010000 NOT RELEVANT 5180520000 145,348.72 3029978320 3430626361 0801 EIA 7 NOV 1008999 BERKELEY CO TREASURER 12/06/2023 H6303135 Reading Coaches EIA DEC 0801 GP 24 READING COACHES 24 0801 EIA DEC H630_0219 10010000 NOT RELEVANT 5180520000 145,348.72 3030033646 3430694523 0801 EIA 3 DEC 1008999 BERKELEY CO TREASURER 01/19/2024 H6303135 Reading Coaches EIA JAN 0801 GP 24 READING COACHES 24 0801 EIA JAN H630_0219 10010000 NOT RELEVANT 5180520000 145,348.72 3030151040 3430843517 0801 EIA 7 JAN 1008999 BERKELEY CO TREASURER 02/20/2024 H6303135 Reading Coaches EIA FEB 0801 GP 24 READING COACHES 24 0801 EIA FEB H630_0219 10010000 NOT RELEVANT 5180520000 145,348.72 3030683777 3431386375 0801 EIA 7 FEB 1008999 BERKELEY CO TREASURER 03/20/2024 H6303135 Reading Coaches EIA MAR 0801 GP 24 READING COACHES 24 0801 EIA MAR H630_0219 10010000 NOT RELEVANT 5180520000 145,348.73 3031252031 3431954303 0801 EIA 7 MAR 1008999 BERKELEY CO TREASURER 04/18/2024 H6303135 Reading Coaches EIA APR 0801 GP 24 READING COACHES 24 0801 EIA APR H630_0219 10010000 NOT RELEVANT 5180520000 186,820.27 3031794909 3432558788 0801 EIA 7 APR 1008999 BERKELEY CO TREASURER 05/20/2024 H6303135 Reading Coaches EIA MAY 0801 GP 24 READING COACHES 24 0801 EIA MAY H630_0219 10010000 NOT RELEVANT 5180520000 186,820.28 3032143178 3432929748 0801 EIA 7 MAY 1008999 BERKELEY CO TREASURER 06/19/2024 H6303135 Reading Coaches EIA JUN 0801 GP 24 READING COACHES 24 0801 EIA JUN H630_0219 10010000 NOT RELEVANT 5180520000 186,820.27 3032259574 3433068741 0801 EIA 3 JUN * H6303135 Reading Coaches 1,577,901.87 1008999 BERKELEY CO TREASURER 06/19/2024 H6303156 Adult Education EIA JUN 0801 GP 24 ADULT EDUCATION 24 0801 EIA JUN H630_0219 10010000 NOT RELEVANT 5180250000 2,683.99 3032259574 3433068741 0801 EIA 3 JUN * H6303156 Adult Education 2,683.99 1008999 BERKELEY CO TREASURER 10/19/2023 H6303160 3160 - Bus Driver Salary EIA OCT 0801 GP 24 BUS DRIVERS SALARY 24 0801 EIA OCT H630_0036 10010000 NOT RELEVANT 5180560000 298,654.87 3029875448 3430502216 0801 EIA 7 OCT 1008999 BERKELEY CO TREASURER 11/14/2023 H6303160 3160 - Bus Driver Salary EIA NOV 0801 GP 24 BUS DRIVERS SALARY 24 0801 EIA NOV H630_0036 10010000 NOT RELEVANT 5180560000 298,654.87 3029978320 3430626361 0801 EIA 7 NOV 1008999 BERKELEY CO TREASURER 12/06/2023 H6303160 3160 - Bus Driver Salary EIA DEC 0801 GP 24 BUS DRIVERS SALARY 24 0801 EIA DEC H630_0036 10010000 NOT RELEVANT 5180560000 298,654.87 3030033646 3430694523 0801 EIA 3 DEC 1008999 BERKELEY CO TREASURER 01/19/2024 H6303160 3160 - Bus Driver Salary EIA JAN 0801 GP 24 BUS DRIVERS SALARY 24 0801 EIA JAN H630_0036 10010000 NOT RELEVANT 5180560000 298,654.87 3030151040 3430843517 0801 EIA 7 JAN 1008999 BERKELEY CO TREASURER 02/20/2024 H6303160 3160 - Bus Driver Salary EIA FEB 0801 GP 24 BUS DRIVERS SALARY 24 0801 EIA FEB H630_0036 10010000 NOT RELEVANT 5180560000 298,654.87 3030683777 3431386375 0801 EIA 7 FEB 1008999 BERKELEY CO TREASURER 03/20/2024 H6303160 3160 - Bus Driver Salary EIA MAR 0801 GP 24 BUS DRIVERS SALARY 24 0801 EIA MAR H630_0036 10010000 NOT RELEVANT 5180560000 298,654.87 3031252031 3431954303 0801 EIA 7 MAR 1008999 BERKELEY CO TREASURER 04/18/2024 H6303160 3160 - Bus Driver Salary EIA APR 0801 GP 24 BUS DRIVERS SALARY 24 0801 EIA APR H630_0036 10010000 NOT RELEVANT 5180560000 298,654.87 3031794909 3432558788 0801 EIA 7 APR 1008999 BERKELEY CO TREASURER 05/20/2024 H6303160 3160 - Bus Driver Salary EIA MAY 0801 GP 24 BUS DRIVERS SALARY 24 0801 EIA MAY H630_0036 10010000 NOT RELEVANT 5180560000 298,654.88 3032143178 3432929748 0801 EIA 7 MAY 1008999 BERKELEY CO TREASURER 06/19/2024 H6303160 3160 - Bus Driver Salary EIA JUN 0801 GP 24 BUS DRIVERS SALARY 24 0801 EIA JUN H630_0036 10010000 NOT RELEVANT 5180560000 298,654.87 3032259574 3433068741 0801 EIA 3 JUN 1008999 BERKELEY CO TREASURER 06/30/2024 H6303160 3160 - Bus Driver Salary EIA JUL 0801 GP 24 BUS DRIVERS SALARY 24 0801 EIA JUL H630_0036 10010000 NOT RELEVANT 5180560000 520,630.45 3032338096 3433168636 0801 EIA 7 JUL * H6303160 3160 - Bus Driver Salary 3,208,524.29 1008999 BERKELEY CO TREASURER 06/30/2024 H6303161 3161 - EAA Bus Driver Salary EIA JUL 0801 GP 24 EAA BUS DRIVER SALAR 24 0801 EIA JUL H630_0036 10010000 NOT RELEVANT 5180560000 6,974.52 3032338096 3433168636 0801 EIA 7 JUL * H6303161 3161 - EAA Bus Driver Salary 6,974.52 1008999 BERKELEY CO TREASURER 07/20/2023 H6303162 3162 - Bus Driver's Workers Com EIA JUL 0801 GP 24 BUS DRIVER'S WORKERS 24 0801 EIA JUL H630_0036 10010000 NOT RELEVANT 5180340000 112,034.70 3029561572 3430131511 0801 EIA 7 JUL * H6303162 3162 - Bus Driver's Workers Com 112,034.70 1008999 BERKELEY CO TREASURER 07/20/2023 H6303181 3181 - Retiree Insurance EIA JUL 0801 GP 24 RETIREE INSURANCE 24 0801 EIA JUL H630_0004 10010000 NOT RELEVANT 5180960000 863,205.00 3029561572 3430131511 0801 EIA 7 JUL 1008999 BERKELEY CO TREASURER 08/21/2023 H6303181 3181 - Retiree Insurance EIA AUG 0801 GP 24 RETIREE INSURANCE 24 0801 EIA AUG H630_0004 10010000 NOT RELEVANT 5180960000 863,205.00 3029662426 3430247103 0801 EIA 7 AUG 1008999 BERKELEY CO TREASURER 09/21/2023 H6303181 3181 - Retiree Insurance EIA SEP 0801 GP 24 RETIREE INSURANCE 24 0801 EIA SEP H630_0004 10010000 NOT RELEVANT 5180960000 863,205.01 3029762274 3430369181 0801 EIA 7 SEP 1008999 BERKELEY CO TREASURER 10/19/2023 H6303181 3181 - Retiree Insurance EIA OCT 0801 GP 24 RETIREE INSURANCE 24 0801 EIA OCT H630_0004 10010000 NOT RELEVANT 5180960000 863,205.00 3029875448 3430502216 0801 EIA 7 OCT 1008999 BERKELEY CO TREASURER 11/14/2023 H6303181 3181 - Retiree Insurance EIA NOV 0801 GP 24 RETIREE INSURANCE 24 0801 EIA NOV H630_0004 10010000 NOT RELEVANT 5180960000 863,205.01 3029978320 3430626361 0801 EIA 7 NOV 1008999 BERKELEY CO TREASURER 12/06/2023 H6303181 3181 - Retiree Insurance EIA DEC 0801 GP 24 RETIREE INSURANCE 24 0801 EIA DEC H630_0004 10010000 NOT RELEVANT 5180960000 863,205.00 3030033646 3430694523 0801 EIA 3 DEC 1008999 BERKELEY CO TREASURER 01/19/2024 H6303181 3181 - Retiree Insurance EIA JAN 0801 GP 24 RETIREE INSURANCE 24 0801 EIA JAN H630_0004 10010000 NOT RELEVANT 5180960000 1,096,107.04 3030151040 3430843517 0801 EIA 7 JAN 1008999 BERKELEY CO TREASURER 02/20/2024 H6303181 3181 - Retiree Insurance EIA FEB 0801 GP 24 RETIREE INSURANCE 24 0801 EIA FEB H630_0004 10010000 NOT RELEVANT 5180960000 1,096,107.03 3030683777 3431386375 0801 EIA 7 FEB 1008999 BERKELEY CO TREASURER 03/20/2024 H6303181 3181 - Retiree Insurance EIA MAR 0801 GP 24 RETIREE INSURANCE 24 0801 EIA MAR H630_0004 10010000 NOT RELEVANT 5180960000 1,096,107.04 3031252031 3431954303 0801 EIA 7 MAR 1008999 BERKELEY CO TREASURER 04/18/2024 H6303181 3181 - Retiree Insurance EIA APR 0801 GP 24 RETIREE INSURANCE 24 0801 EIA APR H630_0004 10010000 NOT RELEVANT 5180960000 1,096,107.03 3031794909 3432558788 0801 EIA 7 APR 1008999 BERKELEY CO TREASURER 05/20/2024 H6303181 3181 - Retiree Insurance EIA MAY 0801 GP 24 RETIREE INSURANCE 24 0801 EIA MAY H630_0004 10010000 NOT RELEVANT 5180960000 1,096,107.04 3032143178 3432929748 0801 EIA 7 MAY 1008999 BERKELEY CO TREASURER 06/19/2024 H6303181 3181 - Retiree Insurance EIA JUN 0801 GP 24 RETIREE INSURANCE 24 0801 EIA JUN H630_0004 10010000 NOT RELEVANT 5180960000 1,096,107.03 3032259574 3433068741 0801 EIA 3 JUN * H6303181 3181 - Retiree Insurance 11,755,872.23 1008999 BERKELEY CO TREASURER 01/19/2024 H6303187 Teacher Supply EIA JAN 0801 GP 24 TEACHER SUPPLY 24 0801 EIA JAN H630_0004 10010000 NOT RELEVANT 5180230000 142,800.00 3030151040 3430843517 0801 EIA 7 JAN * H6303187 Teacher Supply 142,800.00 1008999 BERKELEY CO TREASURER 07/20/2023 H6303193 3193 - Apple Tags EIA JUL 0801 GP 24 APPLE TAGS 24 0801 EIA JUL H630_0384 30350000 NOT RELEVANT 5170500000 970.34 3029561572 3430131511 0801 EIA 7 JUL 1008999 BERKELEY CO TREASURER 10/19/2023 H6303193 3193 - Apple Tags EIA OCT 0801 GP 24 APPLE TAGS 24 0801 EIA OCT H630_0384 30350000 NOT RELEVANT 5170500000 850.10 3029875448 3430502216 0801 EIA 7 OCT 1008999 BERKELEY CO TREASURER 02/20/2024 H6303193 3193 - Apple Tags EIA FEB 0801 GP 24 APPLE TAGS 24 0801 EIA FEB H630_0384 30350000 NOT RELEVANT 5170500000 442.28 3030683777 3431386375 0801 EIA 7 FEB 1008999 BERKELEY CO TREASURER 05/20/2024 H6303193 3193 - Apple Tags EIA MAY 0801 GP 24 APPLE TAGS 24 0801 EIA MAY H630_0384 30350000 NOT RELEVANT 5170500000 730.96 3032143178 3432929748 0801 EIA 7 MAY * H6303193 3193 - Apple Tags 2,993.68 1008999 BERKELEY CO TREASURER 06/30/2024 H6303392 NBC Excess EFA Formula EIA JUL 0801 GP 24 NBC EXCESS EFA FORMU 24 0801 EIA JUL H630_0016 49730000 NOT RELEVANT 5160770000 572,951.00 3032338096 3433168636 0801 EIA 7 JUL * H6303392 NBC Excess EFA Formula 572,951.00 1008999 BERKELEY CO TREASURER 03/20/2024 H6303502 ADEPT EIA MAR 0801 GP 24 ADEPT 24 0801 EIA MAR H630X0535 49730000 NOT RELEVANT 5160100000 40,869.88 3031252031 3431954303 0801 EIA 7 MAR * H6303502 ADEPT 40,869.88 1008999 BERKELEY CO TREASURER 07/20/2023 H6303503 State Aid to Classrooms-EIA EIA JUL 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA JUL H630_0209 49730000 NOT RELEVANT 5160080000 2,642,744.97 3029561572 3430131511 0801 EIA 7 JUL 1008999 BERKELEY CO TREASURER 08/21/2023 H6303503 State Aid to Classrooms-EIA EIA AUG 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA AUG H630_0209 49730000 NOT RELEVANT 5160080000 2,642,744.97 3029662426 3430247103 0801 EIA 7 AUG 1008999 BERKELEY CO TREASURER 09/21/2023 H6303503 State Aid to Classrooms-EIA EIA SEP 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA SEP H630_0209 49730000 NOT RELEVANT 5160080000 2,647,736.08 3029762274 3430369181 0801 EIA 7 SEP 1008999 BERKELEY CO TREASURER 10/19/2023 H6303503 State Aid to Classrooms-EIA EIA OCT 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA OCT H630_0209 49730000 NOT RELEVANT 5160080000 2,647,736.07 3029875448 3430502216 0801 EIA 7 OCT 1008999 BERKELEY CO TREASURER 11/14/2023 H6303503 State Aid to Classrooms-EIA EIA NOV 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA NOV H630_0209 49730000 NOT RELEVANT 5160080000 2,647,736.08 3029978320 3430626361 0801 EIA 7 NOV 1008999 BERKELEY CO TREASURER 12/06/2023 H6303503 State Aid to Classrooms-EIA EIA DEC 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA DEC H630_0209 49730000 NOT RELEVANT 5160080000 2,647,736.07 3030033646 3430694523 0801 EIA 3 DEC 1008999 BERKELEY CO TREASURER 01/19/2024 H6303503 State Aid to Classrooms-EIA EIA JAN 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA JAN H630_0209 49730000 NOT RELEVANT 5160080000 2,853,430.20 3030151040 3430843517 0801 EIA 7 JAN 1008999 BERKELEY CO TREASURER 02/20/2024 H6303503 State Aid to Classrooms-EIA EIA FEB 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA FEB H630_0209 49730000 NOT RELEVANT 5160080000 2,853,430.20 3030683777 3431386375 0801 EIA 7 FEB 1008999 BERKELEY CO TREASURER 03/20/2024 H6303503 State Aid to Classrooms-EIA EIA MAR 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA MAR H630_0209 49730000 NOT RELEVANT 5160080000 2,853,430.20 3031252031 3431954303 0801 EIA 7 MAR 1008999 BERKELEY CO TREASURER 04/18/2024 H6303503 State Aid to Classrooms-EIA EIA APR 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA APR H630_0209 49730000 NOT RELEVANT 5160080000 2,853,430.20 3031794909 3432558788 0801 EIA 7 APR 1008999 BERKELEY CO TREASURER 05/20/2024 H6303503 State Aid to Classrooms-EIA EIA MAY 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA MAY H630_0209 49730000 NOT RELEVANT 5160080000 2,890,021.15 3032143178 3432929748 0801 EIA 7 MAY 1008999 BERKELEY CO TREASURER 06/19/2024 H6303503 State Aid to Classrooms-EIA EIA JUN 0801 GP 24 STATE AID TO CLASSRO 24 0801 EIA JUN H630_0209 49730000 NOT RELEVANT 5160080000 2,890,021.15 3032259574 3433068741 0801 EIA 3 JUN * H6303503 State Aid to Classrooms-EIA 33,070,197.34 1008999 BERKELEY CO TREASURER 02/22/2024 H6303509 3509 - Arts in Education GA 0801 0801 26 20242 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 7,136.48 3030686014 3431471617 341854 1008999 BERKELEY CO TREASURER 02/22/2024 H6303509 3509 - Arts in Education GA 0801 0801 24 20242 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 2,079.67 3030686014 3431471617 341846 1008999 BERKELEY CO TREASURER 02/22/2024 H6303509 3509 - Arts in Education GA 0801 0801 24 20242 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 641.25 3030686014 3431471617 341849 1008999 BERKELEY CO TREASURER 02/22/2024 H6303509 3509 - Arts in Education GA 0801 0801 34 20242 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 260.00 3030686014 3431471617 341861 1008999 BERKELEY CO TREASURER 06/05/2024 H6303509 3509 - Arts in Education GA 0801 0801 55 20243 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 6,300.00 3032196033 3433004160 352049 1008999 BERKELEY CO TREASURER 06/05/2024 H6303509 3509 - Arts in Education GA 0801 0801 26 20243 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 2,782.69 3032196033 3433004160 352048 1008999 BERKELEY CO TREASURER 06/05/2024 H6303509 3509 - Arts in Education GA 0801 0801 34 20243 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 500.00 3032196033 3433004160 352054 1008999 BERKELEY CO TREASURER 06/05/2024 H6303509 3509 - Arts in Education GA 0801 0801 24 20243 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 8,429.60 3032196033 3433004160 352050 1008999 BERKELEY CO TREASURER 06/05/2024 H6303509 3509 - Arts in Education GA 0801 0801 24 20243 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 259.37 3032196033 3433004160 352051 1008999 BERKELEY CO TREASURER 06/19/2024 H6303509 3509 - Arts in Education GA 0801 0801 26 20244 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 1,420.83 3032250656 3433068740 357306 1008999 BERKELEY CO TREASURER 06/19/2024 H6303509 3509 - Arts in Education GA 0801 0801 24 20244 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 702.20 3032250656 3433068740 357315 1008999 BERKELEY CO TREASURER 06/19/2024 H6303509 3509 - Arts in Education GA 0801 0801 34 20244 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 495.00 3032250656 3433068740 357319 1008999 BERKELEY CO TREASURER 06/19/2024 H6303509 3509 - Arts in Education GA 0801 0801 55 20244 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 6,231.15 3032250656 3433068740 357316 1008999 BERKELEY CO TREASURER 06/19/2024 H6303509 3509 - Arts in Education GA 0801 0801 34 20244 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 4,546.00 3032250656 3433068740 357317 1008999 BERKELEY CO TREASURER 06/19/2024 H6303509 3509 - Arts in Education GA 0801 0801 34 20244 24 Arts in Education - DAP H630_0214 49730000 NOT RELEVANT 5160810000 2,754.05 3032250656 3433068740 357318 * H6303509 3509 - Arts in Education 44,538.29 1008999 BERKELEY CO TREASURER 02/20/2024 H6303518 Formative Assessment EIA FEB 0801 GP 24 FORMATIVE ASSESSMENT 24 0801 EIA FEB H630X0059 49730000 NOT RELEVANT 5160100000 311,182.23 3030683777 3431386375 0801 EIA 7 FEB * H6303518 Formative Assessment 311,182.23 1008999 BERKELEY CO TREASURER 06/19/2024 H6303519 Grade 10 Assessments EIA JUN 0801 GP 24 GRADE 10 ASSESSMENTS 24 0801 EIA JUN H630X0059 49730000 NOT RELEVANT 5160100000 33,507.00 3032259574 3433068741 0801 EIA 3 JUN * H6303519 Grade 10 Assessments 33,507.00 1008999 BERKELEY CO TREASURER 10/19/2023 H6303526 3526 Refurbish Science Kits EIA OCT 0801 GP 24 SCIENCE KITS REFURB 24 0801 EIA OCT H630X0060 49730000 NOT RELEVANT 5160100000 118,409.64 3029875448 3430502216 0801 EIA 7 OCT * H6303526 3526 Refurbish Science Kits 118,409.64 1008999 BERKELEY CO TREASURER 10/19/2023 H6303528 Industry Certificates EIA OCT 0801 GP 24 INDUSTRY CERTIFICATE 24 0801 EIA OCT H630_2303 49730000 NOT RELEVANT 5160320000 10,000.00 3029875448 3430502216 0801 EIA 7 OCT 1008999 BERKELEY CO TREASURER 02/20/2024 H6303528 Industry Certificates EIA FEB 0801 GP 24 INDUSTRY CERTIFICATE 24 0801 EIA FEB H630_2303 49730000 NOT RELEVANT 5160320000 53,471.40 3030683777 3431386375 0801 EIA 7 FEB * H6303528 Industry Certificates 63,471.40 1008999 BERKELEY CO TREASURER 08/21/2023 H6303529 Career and Technology Education EIA AUG 0801 GP 24 CAREER AND TECHNOLOG 24 0801 EIA AUG H630_2304 49730000 NOT RELEVANT 5160900000 111,562.90 3029662426 3430247103 0801 EIA 7 AUG 1008999 BERKELEY CO TREASURER 09/21/2023 H6303529 Career and Technology Education EIA SEP 0801 GP 24 CAREER AND TECHNOLOG 24 0801 EIA SEP H630_2304 49730000 NOT RELEVANT 5160900000 111,562.90 3029762274 3430369181 0801 EIA 7 SEP 1008999 BERKELEY CO TREASURER 10/19/2023 H6303529 Career and Technology Education EIA OCT 0801 GP 24 CAREER AND TECHNOLOG 24 0801 EIA OCT H630_2304 49730000 NOT RELEVANT 5160900000 111,562.89 3029875448 3430502216 0801 EIA 7 OCT 1008999 BERKELEY CO TREASURER 11/14/2023 H6303529 Career and Technology Education EIA NOV 0801 GP 24 CAREER AND TECHNOLOG 24 0801 EIA NOV H630_2304 49730000 NOT RELEVANT 5160900000 111,562.90 3029978320 3430626361 0801 EIA 7 NOV 1008999 BERKELEY CO TREASURER 12/06/2023 H6303529 Career and Technology Education EIA DEC 0801 GP 24 CAREER AND TECHNOLOG 24 0801 EIA DEC H630_2304 49730000 NOT RELEVANT 5160900000 111,562.89 3030033646 3430694523 0801 EIA 3 DEC 1008999 BERKELEY CO TREASURER 01/19/2024 H6303529 Career and Technology Education EIA JAN 0801 GP 24 CAREER AND TECHNOLOG 24 0801 EIA JAN H630_2304 49730000 NOT RELEVANT 5160900000 111,562.90 3030151040 3430843517 0801 EIA 7 JAN 1008999 BERKELEY CO TREASURER 02/20/2024 H6303529 Career and Technology Education EIA FEB 0801 GP 24 CAREER AND TECHNOLOG 24 0801 EIA FEB H630_2304 49730000 NOT RELEVANT 5160900000 111,562.89 3030683777 3431386375 0801 EIA 7 FEB 1008999 BERKELEY CO TREASURER 03/20/2024 H6303529 Career and Technology Education EIA MAR 0801 GP 24 CAREER AND TECHNOLOG 24 0801 EIA MAR H630_2304 49730000 NOT RELEVANT 5160900000 111,562.90 3031252031 3431954303 0801 EIA 7 MAR 1008999 BERKELEY CO TREASURER 04/18/2024 H6303529 Career and Technology Education EIA APR 0801 GP 24 CAREER AND TECHNOLOG 24 0801 EIA APR H630_2304 49730000 NOT RELEVANT 5160900000 111,562.89 3031794909 3432558788 0801 EIA 7 APR 1008999 BERKELEY CO TREASURER 05/20/2024 H6303529 Career and Technology Education EIA MAY 0801 GP 24 CAREER AND TECHNOLOG 24 0801 EIA MAY H630_2304 49730000 NOT RELEVANT 5160900000 111,562.90 3032143178 3432929748 0801 EIA 7 MAY 1008999 BERKELEY CO TREASURER 06/19/2024 H6303529 Career and Technology Education EIA JUN 0801 GP 24 CAREER AND TECHNOLOG 24 0801 EIA JUN H630_2304 49730000 NOT RELEVANT 5160900000 111,562.89 3032259574 3433068741 0801 EIA 3 JUN * H6303529 Career and Technology Education 1,227,191.85 1008999 BERKELEY CO TREASURER 09/21/2023 H6303532 3532 - National Board Certified EIA SEP 0801 GP 24 NATIONAL BOARD CERTI 24 0801 EIA SEP H630_0016 49730000 NOT RELEVANT 5160770000 88,483.80 3029762274 3430369181 0801 EIA 7 SEP 1008999 BERKELEY CO TREASURER 10/19/2023 H6303532 3532 - National Board Certified EIA OCT 0801 GP 24 NATIONAL BOARD CERTI 24 0801 EIA OCT H630_0016 49730000 NOT RELEVANT 5160770000 89,588.47 3029875448 3430502216 0801 EIA 7 OCT 1008999 BERKELEY CO TREASURER 11/14/2023 H6303532 3532 - National Board Certified EIA NOV 0801 GP 24 NATIONAL BOARD CERTI 24 0801 EIA NOV H630_0016 49730000 NOT RELEVANT 5160770000 89,588.47 3029978320 3430626361 0801 EIA 7 NOV 1008999 BERKELEY CO TREASURER 12/06/2023 H6303532 3532 - National Board Certified EIA DEC 0801 GP 24 NATIONAL BOARD CERTI 24 0801 EIA DEC H630_0016 49730000 NOT RELEVANT 5160770000 92,429.04 3030033646 3430694523 0801 EIA 3 DEC 1008999 BERKELEY CO TREASURER 01/19/2024 H6303532 3532 - National Board Certified EIA JAN 0801 GP 24 NATIONAL BOARD CERTI 24 0801 EIA JAN H630_0016 49730000 NOT RELEVANT 5160770000 93,533.70 3030151040 3430843517 0801 EIA 7 JAN 1008999 BERKELEY CO TREASURER 02/20/2024 H6303532 3532 - National Board Certified EIA FEB 0801 GP 24 NATIONAL BOARD CERTI 24 0801 EIA FEB H630_0016 49730000 NOT RELEVANT 5160770000 98,836.10 3030683777 3431386375 0801 EIA 7 FEB 1008999 BERKELEY CO TREASURER 03/20/2024 H6303532 3532 - National Board Certified EIA MAR 0801 GP 24 NATIONAL BOARD CERTI 24 0801 EIA MAR H630_0016 49730000 NOT RELEVANT 5160770000 98,836.11 3031252031 3431954303 0801 EIA 7 MAR 1008999 BERKELEY CO TREASURER 04/18/2024 H6303532 3532 - National Board Certified EIA APR 0801 GP 24 NATIONAL BOARD CERTI 24 0801 EIA APR H630_0016 49730000 NOT RELEVANT 5160770000 98,836.10 3031794909 3432558788 0801 EIA 7 APR 1008999 BERKELEY CO TREASURER 05/20/2024 H6303532 3532 - National Board Certified EIA MAY 0801 GP 24 NATIONAL BOARD CERTI 24 0801 EIA MAY H630_0016 49730000 NOT RELEVANT 5160770000 98,836.11 3032143178 3432929748 0801 EIA 7 MAY 1008999 BERKELEY CO TREASURER 06/19/2024 H6303532 3532 - National Board Certified EIA JUN 0801 GP 24 NATIONAL BOARD CERTI 24 0801 EIA JUN H630_0016 49730000 NOT RELEVANT 5160770000 98,836.10 3032259574 3433068741 0801 EIA 3 JUN * H6303532 3532 - National Board Certified 947,804.00 1008999 BERKELEY CO TREASURER 04/18/2024 H6303533 3533 - Teacher of the Year EIA APR 0801 GP 24 TEACHER OF THE YEAR 24 0801 EIA APR H630X0014 49730000 NOT RELEVANT 5160100000 1,076.50 3031794909 3432558788 0801 EIA 7 APR * H6303533 3533 - Teacher of the Year 1,076.50 1008999 BERKELEY CO TREASURER 09/21/2023 H6303541 3541-CDEPP EIA SEP 0801 GP 24 CERDEP PROGRAM 24 0801 EIA SEP H630_0012 49730000 NOT RELEVANT 5160500000 449,990.00 3029762274 3430369181 0801 EIA 7 SEP 1008999 BERKELEY CO TREASURER 10/19/2023 H6303541 3541-CDEPP EIA OCT 0801 GP 24 CERDEP PROGRAM 24 0801 EIA OCT H630_0012 49730000 NOT RELEVANT 5160500000 449,990.00 3029875448 3430502216 0801 EIA 7 OCT 1008999 BERKELEY CO TREASURER 11/14/2023 H6303541 3541-CDEPP EIA NOV 0801 GP 24 CERDEP PROGRAM 24 0801 EIA NOV H630_0012 49730000 NOT RELEVANT 5160500000 449,990.00 3029978320 3430626361 0801 EIA 7 NOV 1008999 BERKELEY CO TREASURER 12/06/2023 H6303541 3541-CDEPP EIA DEC 0801 GP 24 CERDEP PROGRAM 24 0801 EIA DEC H630_0012 49730000 NOT RELEVANT 5160500000 445,343.33 3030033646 3430694523 0801 EIA 3 DEC 1008999 BERKELEY CO TREASURER 01/19/2024 H6303541 3541-CDEPP EIA JAN 0801 GP 24 CERDEP PROGRAM 24 0801 EIA JAN H630_0012 49730000 NOT RELEVANT 5160500000 445,343.33 3030151040 3430843517 0801 EIA 7 JAN 1008999 BERKELEY CO TREASURER 02/20/2024 H6303541 3541-CDEPP EIA FEB 0801 GP 24 CERDEP PROGRAM 24 0801 EIA FEB H630_0012 49730000 NOT RELEVANT 5160500000 445,343.33 3030683777 3431386375 0801 EIA 7 FEB 1008999 BERKELEY CO TREASURER 03/20/2024 H6303541 3541-CDEPP EIA MAR 0801 GP 24 CERDEP PROGRAM 24 0801 EIA MAR H630_0012 49730000 NOT RELEVANT 5160500000 445,343.34 3031252031 3431954303 0801 EIA 7 MAR 1008999 BERKELEY CO TREASURER 04/18/2024 H6303541 3541-CDEPP EIA APR 0801 GP 24 CERDEP PROGRAM 24 0801 EIA APR H630_0012 49730000 NOT RELEVANT 5160500000 445,343.33 3031794909 3432558788 0801 EIA 7 APR 1008999 BERKELEY CO TREASURER 05/20/2024 H6303541 3541-CDEPP EIA MAY 0801 GP 24 CERDEP PROGRAM 24 0801 EIA MAY H630_0012 49730000 NOT RELEVANT 5160500000 440,148.89 3032143178 3432929748 0801 EIA 7 MAY 1008999 BERKELEY CO TREASURER 06/19/2024 H6303541 3541-CDEPP EIA JUN 0801 GP 24 CERDEP PROGRAM 24 0801 EIA JUN H630_0012 49730000 NOT RELEVANT 5160500000 440,148.89 3032259574 3433068741 0801 EIA 3 JUN * H6303541 3541-CDEPP 4,456,984.44 1008999 BERKELEY CO TREASURER 08/21/2023 H6303556 3556 - Adult Education EIA AUG 0801 GP 24 ADULT EDUCATION 24 0801 EIA AUG H630_0207 49730000 NOT RELEVANT 5160400000 10,454.55 3029662426 3430247103 0801 EIA 7 AUG 1008999 BERKELEY CO TREASURER 09/21/2023 H6303556 3556 - Adult Education EIA SEP 0801 GP 24 ADULT EDUCATION 24 0801 EIA SEP H630_0207 49730000 NOT RELEVANT 5160400000 10,954.55 3029762274 3430369181 0801 EIA 7 SEP 1008999 BERKELEY CO TREASURER 10/19/2023 H6303556 3556 - Adult Education EIA OCT 0801 GP 24 ADULT EDUCATION 24 0801 EIA OCT H630_0207 49730000 NOT RELEVANT 5160400000 51,192.08 3029875448 3430502216 0801 EIA 7 OCT 1008999 BERKELEY CO TREASURER 11/14/2023 H6303556 3556 - Adult Education EIA NOV 0801 GP 24 ADULT EDUCATION 24 0801 EIA NOV H630_0207 49730000 NOT RELEVANT 5160400000 51,192.08 3029978320 3430626361 0801 EIA 7 NOV 1008999 BERKELEY CO TREASURER 12/06/2023 H6303556 3556 - Adult Education EIA DEC 0801 GP 24 ADULT EDUCATION 24 0801 EIA DEC H630_0207 49730000 NOT RELEVANT 5160400000 51,810.65 3030033646 3430694523 0801 EIA 3 DEC 1008999 BERKELEY CO TREASURER 01/19/2024 H6303556 3556 - Adult Education EIA JAN 0801 GP 24 ADULT EDUCATION 24 0801 EIA JAN H630_0207 49730000 NOT RELEVANT 5160400000 51,810.65 3030151040 3430843517 0801 EIA 7 JAN 1008999 BERKELEY CO TREASURER 02/20/2024 H6303556 3556 - Adult Education EIA FEB 0801 GP 24 ADULT EDUCATION 24 0801 EIA FEB H630_0207 49730000 NOT RELEVANT 5160400000 51,810.65 3030683777 3431386375 0801 EIA 7 FEB 1008999 BERKELEY CO TREASURER 03/20/2024 H6303556 3556 - Adult Education EIA MAR 0801 GP 24 ADULT EDUCATION 24 0801 EIA MAR H630_0207 49730000 NOT RELEVANT 5160400000 51,810.65 3031252031 3431954303 0801 EIA 7 MAR 1008999 BERKELEY CO TREASURER 04/18/2024 H6303556 3556 - Adult Education EIA APR 0801 GP 24 ADULT EDUCATION 24 0801 EIA APR H630_0207 49730000 NOT RELEVANT 5160400000 51,810.64 3031794909 3432558788 0801 EIA 7 APR 1008999 BERKELEY CO TREASURER 05/20/2024 H6303556 3556 - Adult Education EIA MAY 0801 GP 24 ADULT EDUCATION 24 0801 EIA MAY H630_0207 49730000 NOT RELEVANT 5160400000 51,810.65 3032143178 3432929748 0801 EIA 7 MAY 1008999 BERKELEY CO TREASURER 06/19/2024 H6303556 3556 - Adult Education EIA JUN 0801 GP 24 ADULT EDUCATION 24 0801 EIA JUN H630_0207 49730000 NOT RELEVANT 5160400000 55,848.14 3032259574 3433068741 0801 EIA 3 JUN * H6303556 3556 - Adult Education 490,505.29 1008999 BERKELEY CO TREASURER 12/06/2023 H6303557 Summer Reading Program EIA DEC 0801 GP 24 SUMMER READING PROGR 24 0801 EIA DEC H630_0658 49730000 NOT RELEVANT 5180240000 275,791.86 3030033646 3430694523 0801 EIA 3 DEC 1008999 BERKELEY CO TREASURER 01/19/2024 H6303557 Summer Reading Program EIA JAN 0801 GP 24 SUMMER READING PROGR 24 0801 EIA JAN H630_0658 49730000 NOT RELEVANT 5180240000 78,054.29 3030151040 3430843517 0801 EIA 7 JAN * H6303557 Summer Reading Program 353,846.15 1008999 BERKELEY CO TREASURER 02/20/2024 H6303571 3571 - Palmetto Priority Schools EIA FEB 0801 GP 24 CSI AND PALMETTO PRI 24 0801 EIA FEB H630X0077 49730000 NOT RELEVANT 5160100000 500,000.00 3030683777 3431386375 0801 EIA 7 FEB 1008999 BERKELEY CO TREASURER 06/30/2024 H6303571 3571 - Palmetto Priority Schools EIA JUL 0801 GP 24 CSI AND PALMETTO PRI 24 0801 EIA JUL H630X0077 49730000 NOT RELEVANT 5160100000 362,500.00 3032338096 3433168636 0801 EIA 7 JUL * H6303571 3571 - Palmetto Priority Schools 862,500.00 1008999 BERKELEY CO TREASURER 07/20/2023 H6303577 3577 - Teacher Supply EIA JUL 0801 GP 24 TEACHER SUPPLY 24 0801 EIA JUL H630_0016 49730000 NOT RELEVANT 5160220000 746,200.00 3029561572 3430131511 0801 EIA 7 JUL * H6303577 3577 - Teacher Supply 746,200.00 1008999 BERKELEY CO TREASURER 11/14/2023 H6303595 EEDA Career Awareness & Professional Dev EIA NOV 0801 GP 24 EEDA SUPPLIES & MATL 24 0801 EIA NOV H630X0567 49730000 NOT RELEVANT 5160100000 99,400.48 3029978320 3430626361 0801 EIA 7 NOV * H6303595 EEDA Career Awareness & Professional Dev 99,400.48 1008999 BERKELEY CO TREASURER 05/21/2024 H6303599 3599 - Misc EIA HIGH INTENSITY TUTORING FY24 0801 H630_2416 49730000 NOT RELEVANT 5160170000 810,208.00 3032146267 3432954577 0801 * H6303599 3599 - Misc EIA 810,208.00 1008999 BERKELEY CO TREASURER 06/19/2024 H6303599C Personalized Learning PD EIA JUN 0801 GP 24 PERSONALIZED LEARNIN 24 0801 EIA JUN H630_004Z 49730000 NOT RELEVANT 5160100000 17,500.00 3032259574 3433068741 0801 EIA 3 JUN * H6303599C Personalized Learning PD 17,500.00 1008999 BERKELEY CO TREASURER 03/20/2024 H6303670 School Safety Upgrades EIA MAR 0801 GP 24 SCHOOL SAFETY UPGRAD 24 0801 EIA MAR H630_2420 49730000 NOT RELEVANT 5160170000 374,000.00 3031252031 3431954303 0801 EIA 7 MAR * H6303670 School Safety Upgrades 374,000.00 1008999 BERKELEY CO TREASURER 06/19/2024 H6303699 3699 - Misc. Lottery EIA JUN 0801 GP 24 MISC-ADULT EDUCATION 24 0801 EIA JUN H630_646Z 30350000 NOT RELEVANT 5170500000 592.00 3032259574 3433068741 0801 EIA 3 JUN 1008999 BERKELEY CO TREASURER 12/06/2023 H6303699 3699 - Misc. Lottery EIA DEC 0801 GP 24 MISC-ADULT EDUCATION 24 0801 EIA DEC H630_644Z 30350000 NOT RELEVANT 5170750000 460.00 3030033646 3430694523 0801 EIA 3 DEC * H6303699 3699 - Misc. Lottery 1,052.00 1008999 BERKELEY CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 02 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 2,063.75 3029644287 3430234132 320778 1008999 BERKELEY CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 02 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 668.36 3029644287 3430234132 320781 1008999 BERKELEY CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 03 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 4,611.25 3029644287 3430234132 320782 1008999 BERKELEY CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 05 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 4,600.00 3029644287 3430234132 320794 1008999 BERKELEY CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 03 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 1,500.98 3029644287 3430234132 320785 1008999 BERKELEY CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 03 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 127.68 3029644287 3430234132 320788 1008999 BERKELEY CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 05 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 1,447.14 3029644287 3430234132 320796 1008999 BERKELEY CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 06 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 2,172.00 3029644287 3430234132 320797 1008999 BERKELEY CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 04 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 452.00 3029644287 3430234132 320790 1008999 BERKELEY CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 03 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 239.88 3029644287 3430234132 320787 1008999 BERKELEY CO TREASURER 08/16/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 15 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 878.06 3029644287 3430234132 320798 1008999 BERKELEY CO TREASURER 11/15/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 03 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 2,310.00 3029976965 3430630421 331800 1008999 BERKELEY CO TREASURER 11/15/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 04 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 11,099.66 3029976965 3430630421 331803 1008999 BERKELEY CO TREASURER 11/15/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 05 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 47,589.10 3029976965 3430630421 331804 1008999 BERKELEY CO TREASURER 11/15/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 06 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 221,838.00 3029976965 3430630421 331805 1008999 BERKELEY CO TREASURER 11/15/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 03 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 752.14 3029976965 3430630421 331801 1008999 BERKELEY CO TREASURER 11/15/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 15 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 13,129.44 3029976965 3430630421 331807 1008999 BERKELEY CO TREASURER 11/15/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 03 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 3,058.28 3029976965 3430630421 331802 1008999 BERKELEY CO TREASURER 11/15/2023 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 06 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 12,428.89 3029976965 3430630421 331806 5170500000 ALLOC SCH DIST 01/03/2024 H6304210 4210 - Perkins - Voc Ed 7124 TO 7122 - Closing 0801 05 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 47,589.10- 1014922372 7124 TO 7122 5170500000 ALLOC SCH DIST 01/03/2024 H6304210 4210 - Perkins - Voc Ed 7124 TO 7122 - Closing 0801 06 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 214,682.90- 1014922372 7124 TO 7122 5170500000 ALLOC SCH DIST 01/03/2024 H6304210 4210 - Perkins - Voc Ed 7124 TO 7122 - Closing 0801 05 20241 23 CTE Federal (207) H630_0219 50550000 H63010107122 5170500000 47,589.10 1014922372 7124 TO 7122 5170500000 ALLOC SCH DIST 01/03/2024 H6304210 4210 - Perkins - Voc Ed 7124 TO 7122 - Closing 0801 06 20241 23 CTE Federal (207) H630_0219 50550000 H63010107122 5170500000 214,682.90 1014922372 7124 TO 7122 1008999 BERKELEY CO TREASURER 01/10/2024 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 04 20242 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 165.06 3030123899 3430818083 336981 1008999 BERKELEY CO TREASURER 01/10/2024 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 15 20242 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 7.25 3030123899 3430818083 336982 1008999 BERKELEY CO TREASURER 02/22/2024 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 15 20242 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 349.77 3030686014 3431471617 341319 1008999 BERKELEY CO TREASURER 02/22/2024 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 04 20242 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 7,967.53 3030686014 3431471617 341318 1008999 BERKELEY CO TREASURER 05/15/2024 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 04 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 13,438.96 3032118182 3432910117 351755 1008999 BERKELEY CO TREASURER 05/15/2024 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 06 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 8,682.08 3032118182 3432910117 351757 1008999 BERKELEY CO TREASURER 05/15/2024 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 06 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 3,957.64 3032118182 3432910117 351756 1008999 BERKELEY CO TREASURER 05/15/2024 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 15 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,742.84 3032118182 3432910117 351758 1008999 BERKELEY CO TREASURER 05/15/2024 H6304210 4210 - Perkins - Voc Ed GA 0801 0801 03 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 13,621.60 3032118182 3432910117 351754 * H6304210 4210 - Perkins - Voc Ed 380,899.34 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 15,601.69 3029644287 3430234132 321076 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 3,785.21 3029644287 3430234132 321079 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 10,073.06 3029644287 3430234132 321072 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 87,327.67 3029644287 3430234132 321067 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 49,231.67 3029644287 3430234132 321050 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 14,099.13 3029644287 3430234132 321056 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 7,590.00 3029644287 3430234132 321059 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 7,682.14 3029644287 3430234132 321071 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 4,767.76 3029644287 3430234132 321074 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I N&D (LEA) H630_0222 50550000 H63010100122 5170500000 647.50 3029644287 3430234132 321252 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I N&D (LEA) H630_0222 50550000 H63010100122 5170500000 1,069.38 3029644287 3430234132 321258 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I N&D (LEA) H630_0222 50550000 H63010100122 5170500000 203.71 3029644287 3430234132 321254 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Title I N&D (LEA) H630_0222 50550000 H63010100122 5170500000 94.30 3029644287 3430234132 321260 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 88,803.84 3029644287 3430234132 321112 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 23,682.94 3029644287 3430234132 321149 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 61,050.72 3029644287 3430234132 321115 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 13,727.48 3029644287 3430234132 320849 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 10,698.31 3029644287 3430234132 321151 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 15,918.87 3029644287 3430234132 321150 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 14,704.35 3029644287 3430234132 321108 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 20,086.73 3029644287 3430234132 321027 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 42,283.74 3029644287 3430234132 321033 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 459,420.62 3029644287 3430234132 321021 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 542,450.60 3029644287 3430234132 321024 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 28,541.39 3029644287 3430234132 321023 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 3,508.91 3029644287 3430234132 321026 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 467,390.62 3029644287 3430234132 321032 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 175,305.87 3029644287 3430234132 321022 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 6,646.50 3029644287 3430234132 321025 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 2,624.00 3029644287 3430234132 321028 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,067,057.57 3029644287 3430234132 321031 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 4,640.96 3029644287 3430234132 321034 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,919.37 3029644287 3430234132 321037 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 138,554.15 3029644287 3430234132 321038 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I N&D (LEA) H630_0222 50550000 H63010100123 5170500000 1,110.00 3029644287 3430234132 321337 1008999 BERKELEY CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0801 0801 01 20234 23 Title I N&D (LEA) H630_0222 50550000 H63010100123 5170500000 54.50 3029644287 3430234132 321339 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 4,224.74 3029976965 3430630421 331654 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 1,670.44 3029976965 3430630421 331657 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 19,813.50 3029976965 3430630421 331568 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 9,731.74 3029976965 3430630421 331571 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 12,975.08 3029976965 3430630421 331653 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 7,365.86 3029976965 3430630421 331655 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 4,327.72 3029976965 3430630421 331569 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 3,974.32 3029976965 3430630421 332047 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 10,318.06 3029976965 3430630421 332046 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 1,589.16 3029976965 3430630421 332049 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 8,032.10 3029976965 3430630421 332045 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 13,875.00 3029976965 3430630421 332048 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 6,846.93 3029976965 3430630421 331660 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 6,843.70 3029976965 3430630421 331663 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 55,250.38 3029976965 3430630421 331666 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 22,039.59 3029976965 3430630421 331669 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 21,968.75 3029976965 3430630421 331659 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 241,060.16 3029976965 3430630421 331662 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 145,100.28 3029976965 3430630421 331665 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 4,807.55 3029976965 3430630421 331668 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 450.00 3029976965 3430630421 331664 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 11,333.47 3029976965 3430630421 331667 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 8,379.66 3029976965 3430630421 331661 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 11,753.88 3029976965 3430630421 332057 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 25,742.24 3029976965 3430630421 332053 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 4,914.41 3029976965 3430630421 332059 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 2,187.91 3029976965 3430630421 332061 1008999 BERKELEY CO TREASURER 11/15/2023 H6304310 4310 - Title I GA 0801 0801 01 20241 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 7,428.00 3029976965 3430630421 332052 1008999 BERKELEY CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 7,374.60 3030123899 3430818083 336976 1008999 BERKELEY CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 596.78 3030123899 3430818083 336977 1008999 BERKELEY CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 3,213.21 3030123899 3430818083 336980 1008999 BERKELEY CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 1,269.66 3030123899 3430818083 336979 1008999 BERKELEY CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 1,641.58 3030123899 3430818083 336978 1008999 BERKELEY CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 13.88 3030123899 3430818083 336989 1008999 BERKELEY CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 319.98 3030123899 3430818083 336988 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 13,209.13 3030686014 3431471617 341192 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 38,404.00 3030686014 3431471617 341188 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 4,255.78 3030686014 3431471617 341191 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 63,882.24 3030686014 3431471617 341182 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 124,935.19 3030686014 3431471617 341185 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 18,501.13 3030686014 3431471617 341183 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 19,670.40 3030686014 3431471617 341186 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 3,462.16 3030686014 3431471617 341189 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 9,643.95 3030686014 3431471617 341184 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 900.00 3030686014 3431471617 341187 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 17,236.52 3030686014 3431471617 341190 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 17,427.75 3030686014 3431471617 342226 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 1,516.03 3030686014 3431471617 342229 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 9,800.00 3030686014 3431471617 342232 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 119.57 3030686014 3431471617 342228 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 1,533.83 3030686014 3431471617 342231 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 963.94 3030686014 3431471617 342230 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 1,775.47 3030686014 3431471617 342224 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 3,336.37 3030686014 3431471617 342227 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 125,873.36 3030686014 3431471617 342265 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 7,216.47 3030686014 3431471617 342268 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 14,319.44 3030686014 3431471617 342271 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 74,353.95 3030686014 3431471617 342274 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 93,489.98 3030686014 3431471617 342266 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 4,154.57 3030686014 3431471617 342269 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 1,028,176.74 3030686014 3431471617 342272 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 2,790.74 3030686014 3431471617 342275 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 330,771.21 3030686014 3431471617 342264 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 209,399.56 3030686014 3431471617 342267 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 1,698.00 3030686014 3431471617 342270 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 439,672.21 3030686014 3431471617 342273 1008999 BERKELEY CO TREASURER 02/22/2024 H6304310 4310 - Title I GA 0801 0801 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 102,371.12 3030686014 3431471617 342276 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 714.15 3032118182 3432910117 351634 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 675.00 3032118182 3432910117 351637 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 79,528.60 3032118182 3432910117 351624 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 26,811.05 3032118182 3432910117 351625 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 360.00 3032118182 3432910117 351630 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 24,385.87 3032118182 3432910117 351626 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 120,370.97 3032118182 3432910117 351627 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 7,874.21 3032118182 3432910117 351628 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,145.42 3032118182 3432910117 351633 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 21,321.98 3032118182 3432910117 351629 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 126.39 3032118182 3432910117 351631 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,097.84 3032118182 3432910117 351636 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 8,613.86 3032118182 3432910117 351632 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 11,717.78 3032118182 3432910117 351635 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 13,430.00 3032118182 3432910117 351840 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 116.44 3032118182 3432910117 351844 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 10,666.25 3032118182 3432910117 351821 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 7,323.37 3032118182 3432910117 351848 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 30,527.12 3032118182 3432910117 351839 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 3,059.09 3032118182 3432910117 351843 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 2,693.81 3032118182 3432910117 351822 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 72,326.06 3032118182 3432910117 351841 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 34,000.70 3032118182 3432910117 351842 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 3,381.73 3032118182 3432910117 351646 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 248,431.25 3032118182 3432910117 351638 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 102,725.67 3032118182 3432910117 351640 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 313,374.44 3032118182 3432910117 351649 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 4,810.98 3032118182 3432910117 351642 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 240,814.15 3032118182 3432910117 351641 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 81,480.95 3032118182 3432910117 351650 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 3,122.46 3032118182 3432910117 351643 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 7,422.84 3032118182 3432910117 351645 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 8,058.70 3032118182 3432910117 351652 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 742,270.29 3032118182 3432910117 351648 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 34,617.07 3032118182 3432910117 351644 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 82,943.65 3032118182 3432910117 351653 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 8,779.67 3032118182 3432910117 351651 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 761.00 3032118182 3432910117 351647 1008999 BERKELEY CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0801 0801 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 89,325.85 3032118182 3432910117 351639 * H6304310 4310 - Title I 9,316,857.05 1008999 BERKELEY CO TREASURER 08/16/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20234 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 48,086.25 3029644287 3430234132 320884 1008999 BERKELEY CO TREASURER 08/16/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20234 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 24,823.62 3029644287 3430234132 320909 1008999 BERKELEY CO TREASURER 08/16/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20234 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 18,000.00 3029644287 3430234132 320912 1008999 BERKELEY CO TREASURER 08/16/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20234 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 6,096.58 3029644287 3430234132 320915 1008999 BERKELEY CO TREASURER 08/16/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20234 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 826.06 3029644287 3430234132 320914 1008999 BERKELEY CO TREASURER 08/16/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20234 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 5,671.66 3029644287 3430234132 320905 1008999 BERKELEY CO TREASURER 08/16/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20234 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 14,999.53 3029644287 3430234132 320903 1008999 BERKELEY CO TREASURER 08/16/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20234 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 11,759.43 3029644287 3430234132 320910 1008999 BERKELEY CO TREASURER 08/16/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20234 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 413.11 3029644287 3430234132 320937 1008999 BERKELEY CO TREASURER 08/16/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20234 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 4,900.00 3029644287 3430234132 320933 1008999 BERKELEY CO TREASURER 08/16/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20234 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 1,236.00 3029644287 3430234132 320935 1008999 BERKELEY CO TREASURER 08/16/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20234 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 321.56 3029644287 3430234132 320945 1008999 BERKELEY CO TREASURER 11/15/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20241 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 2,360.62 3029976965 3430630421 332081 1008999 BERKELEY CO TREASURER 11/15/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20241 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 13,850.98 3029976965 3430630421 332078 1008999 BERKELEY CO TREASURER 11/15/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20241 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 4,453.57 3029976965 3430630421 332080 1008999 BERKELEY CO TREASURER 11/15/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20241 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 5,107.57 3029976965 3430630421 332079 1008999 BERKELEY CO TREASURER 11/15/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20241 22 Title III English Lang Acquisitio H630_0219 50550000 H63010006722 5170500000 1,131.42 3029976965 3430630421 332082 1008999 BERKELEY CO TREASURER 11/15/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20241 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 24,500.00 3029976965 3430630421 332083 1008999 BERKELEY CO TREASURER 11/15/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20241 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 7,546.43 3029976965 3430630421 332086 1008999 BERKELEY CO TREASURER 11/15/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20241 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 1,401.07 3029976965 3430630421 332085 1008999 BERKELEY CO TREASURER 11/15/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20241 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 2,875.49 3029976965 3430630421 332084 1008999 BERKELEY CO TREASURER 11/15/2023 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20241 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 1,594.58 3029976965 3430630421 332087 1008999 BERKELEY CO TREASURER 02/22/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20242 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 8,061.36 3030686014 3431471617 341779 1008999 BERKELEY CO TREASURER 02/22/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 02 20242 23 English Language Acquis. - Title H630_0219 50550000 H63010006723 5170500000 457.55 3030686014 3431471617 341795 1008999 BERKELEY CO TREASURER 02/22/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20242 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 17,252.94 3030686014 3431471617 341778 1008999 BERKELEY CO TREASURER 02/22/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20242 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 1,111.30 3030686014 3431471617 341780 1008999 BERKELEY CO TREASURER 02/22/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 02 20242 23 English Language Acquis. - Title H630_0219 50550000 H63010006723 5170500000 10,422.63 3030686014 3431471617 341794 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20243 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 8,173.68 3032118182 3432910117 351922 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20243 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 566.81 3032118182 3432910117 351926 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20243 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 1,354.50 3032118182 3432910117 351907 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20243 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 17,252.94 3032118182 3432910117 351921 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20243 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 237.68 3032118182 3432910117 351917 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20243 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 708.75 3032118182 3432910117 351916 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20243 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 2,298.61 3032118182 3432910117 351927 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20243 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 4,686.24 3032118182 3432910117 351925 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20243 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 18,125.00 3032118182 3432910117 351924 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20243 23 Title III, Part A-ML H630_0219 50550000 H63010006723 5170500000 1,254.59 3032118182 3432910117 351920 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 02 20243 23 English Language Acquis. - Title H630_0219 50550000 H63010006723 5170500000 195.27 3032118182 3432910117 351960 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 02 20243 23 English Language Acquis. - Title H630_0219 50550000 H63010006723 5170500000 4,448.00 3032118182 3432910117 351959 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20243 24 Title III, Part A-ML H630_0219 50550000 H63010006724 5170500000 230.14 3032118182 3432910117 351942 1008999 BERKELEY CO TREASURER 05/15/2024 H6304341 4341 - English Lang Acquisition GA 0801 0801 01 20243 24 Title III, Part A-ML H630_0219 50550000 H63010006724 5170500000 10.10 3032118182 3432910117 351943 * H6304341 4341 - English Lang Acquisition 298,803.62 1008999 BERKELEY CO TREASURER 08/16/2023 H6304343 McKinney Vento GA 0801 0801 01 20234 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 902.49 3029644287 3430234132 321101 1008999 BERKELEY CO TREASURER 08/16/2023 H6304343 McKinney Vento GA 0801 0801 01 20234 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 8,444.81 3029644287 3430234132 321104 1008999 BERKELEY CO TREASURER 08/16/2023 H6304343 McKinney Vento GA 0801 0801 01 20234 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 1,457.27 3029644287 3430234132 321091 1008999 BERKELEY CO TREASURER 08/16/2023 H6304343 McKinney Vento GA 0801 0801 01 20234 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 10,000.00 3029644287 3430234132 321100 1008999 BERKELEY CO TREASURER 08/16/2023 H6304343 McKinney Vento GA 0801 0801 01 20234 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 693.75 3029644287 3430234132 321103 1008999 BERKELEY CO TREASURER 08/16/2023 H6304343 McKinney Vento GA 0801 0801 01 20234 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 465.00 3029644287 3430234132 321102 1008999 BERKELEY CO TREASURER 08/16/2023 H6304343 McKinney Vento GA 0801 0801 01 20234 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 1,324.11 3029644287 3430234132 321105 1008999 BERKELEY CO TREASURER 08/16/2023 H6304343 McKinney Vento GA 0801 0801 01 20234 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 5,004.29 3029644287 3430234132 321090 1008999 BERKELEY CO TREASURER 11/15/2023 H6304343 McKinney Vento GA 0801 0801 01 20241 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 1,597.51 3029976965 3430630421 331852 1008999 BERKELEY CO TREASURER 11/15/2023 H6304343 McKinney Vento GA 0801 0801 01 20241 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 902.99 3029976965 3430630421 331855 1008999 BERKELEY CO TREASURER 11/15/2023 H6304343 McKinney Vento GA 0801 0801 01 20241 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 2,002.86 3029976965 3430630421 331851 1008999 BERKELEY CO TREASURER 11/15/2023 H6304343 McKinney Vento GA 0801 0801 01 20241 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 8,977.69 3029976965 3430630421 331854 1008999 BERKELEY CO TREASURER 11/15/2023 H6304343 McKinney Vento GA 0801 0801 01 20241 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 6,151.25 3029976965 3430630421 331850 1008999 BERKELEY CO TREASURER 11/15/2023 H6304343 McKinney Vento GA 0801 0801 01 20241 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 1,840.00 3029976965 3430630421 331853 1008999 BERKELEY CO TREASURER 01/10/2024 H6304343 McKinney Vento GA 0801 0801 01 20242 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 6,568.15 3030123899 3430818083 336983 1008999 BERKELEY CO TREASURER 01/10/2024 H6304343 McKinney Vento GA 0801 0801 01 20242 23 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108922 5170500000 288.34 3030123899 3430818083 336984 1008999 BERKELEY CO TREASURER 02/22/2024 H6304343 McKinney Vento GA 0801 0801 01 20242 24 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108923 5170500000 17.52 3030686014 3431471617 341364 1008999 BERKELEY CO TREASURER 02/22/2024 H6304343 McKinney Vento GA 0801 0801 01 20242 24 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108923 5170500000 399.00 3030686014 3431471617 341362 1008999 BERKELEY CO TREASURER 05/15/2024 H6304343 McKinney Vento GA 0801 0801 01 20243 24 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108923 5170500000 6.16 3032118182 3432910117 351817 1008999 BERKELEY CO TREASURER 05/15/2024 H6304343 McKinney Vento GA 0801 0801 01 20243 24 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108923 5170500000 105.00 3032118182 3432910117 351815 1008999 BERKELEY CO TREASURER 05/15/2024 H6304343 McKinney Vento GA 0801 0801 01 20243 24 McKinney-Vento Homeless (232) H630_0219 50550000 H63010108923 5170500000 35.24 3032118182 3432910117 351816 * H6304343 McKinney Vento 57,183.43 1008999 BERKELEY CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 80,994.48 3029644287 3430234132 320975 1008999 BERKELEY CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 4,422.49 3029644287 3430234132 320978 1008999 BERKELEY CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 38,126.59 3029644287 3430234132 320977 1008999 BERKELEY CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 6,065.99 3029644287 3430234132 320980 1008999 BERKELEY CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 162,038.79 3029644287 3430234132 321000 1008999 BERKELEY CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 11,537.09 3029644287 3430234132 321006 1008999 BERKELEY CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 72,932.44 3029644287 3430234132 321004 1008999 BERKELEY CO TREASURER 11/15/2023 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 23,361.06 3029976965 3430630421 332165 1008999 BERKELEY CO TREASURER 11/15/2023 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 1,613.65 3029976965 3430630421 332168 1008999 BERKELEY CO TREASURER 11/15/2023 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 9,364.86 3029976965 3430630421 332166 1008999 BERKELEY CO TREASURER 11/15/2023 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20241 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 4,031.59 3029976965 3430630421 332167 1008999 BERKELEY CO TREASURER 02/22/2024 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 69,007.65 3030686014 3431471617 341801 1008999 BERKELEY CO TREASURER 02/22/2024 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 150,994.02 3030686014 3431471617 341800 1008999 BERKELEY CO TREASURER 02/22/2024 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 9,658.07 3030686014 3431471617 341802 1008999 BERKELEY CO TREASURER 02/22/2024 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20242 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 40,965.90 3030686014 3431471617 341833 1008999 BERKELEY CO TREASURER 02/22/2024 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20242 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 5,678.25 3030686014 3431471617 341836 1008999 BERKELEY CO TREASURER 02/22/2024 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20242 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 88,379.13 3030686014 3431471617 341831 1008999 BERKELEY CO TREASURER 05/15/2024 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 153,727.60 3032118182 3432910117 351961 1008999 BERKELEY CO TREASURER 05/15/2024 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 71,001.34 3032118182 3432910117 351965 1008999 BERKELEY CO TREASURER 05/15/2024 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 10,269.58 3032118182 3432910117 351967 1008999 BERKELEY CO TREASURER 05/15/2024 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 9,202.32 3032118182 3432910117 351966 1008999 BERKELEY CO TREASURER 05/15/2024 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20243 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 43.83 3032118182 3432910117 351969 1008999 BERKELEY CO TREASURER 05/15/2024 H6304351 4351 - Improving Teacher Quality GA 0801 0801 01 20243 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 998.36 3032118182 3432910117 351968 * H6304351 4351 - Improving Teacher Quality 1,024,415.08 1008999 BERKELEY CO TREASURER 08/16/2023 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20234 22 Adult Education - Reverted (243) H630_0219 50550000 H63010101022 5170500000 11,751.25 3029644287 3430234132 321529 1008999 BERKELEY CO TREASURER 08/16/2023 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20234 22 Adult Education - Reverted (243) H630_0219 50550000 H63010101022 5170500000 898.98 3029644287 3430234132 321530 1008999 BERKELEY CO TREASURER 08/16/2023 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20234 23 Adult Education (243) H630_0219 50550000 H63010101023 5170500000 5,228.86 3029644287 3430234132 320604 1008999 BERKELEY CO TREASURER 08/16/2023 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20234 23 Adult Education (243) H630_0219 50550000 H63010101023 5170500000 22,308.50 3029644287 3430234132 320592 1008999 BERKELEY CO TREASURER 08/16/2023 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20234 23 Adult Education (243) H630_0219 50550000 H63010101023 5170500000 6,742.79 3029644287 3430234132 320595 1008999 BERKELEY CO TREASURER 08/16/2023 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20234 23 Adult Education (243) H630_0219 50550000 H63010101023 5170500000 2,810.75 3029644287 3430234132 320615 1008999 BERKELEY CO TREASURER 08/16/2023 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20234 23 Adult Education (243) H630_0219 50550000 H63010101023 5170500000 22,627.50 3029644287 3430234132 320603 1008999 BERKELEY CO TREASURER 08/16/2023 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20234 23 Adult Education (243) H630_0219 50550000 H63010101023 5170500000 337.69 3029644287 3430234132 320611 1008999 BERKELEY CO TREASURER 11/15/2023 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20241 22 Adult Education - Reverted (243) H630_0219 50550000 H63010101022 5170500000 670.43 3029976965 3430630421 332066 1008999 BERKELEY CO TREASURER 01/10/2024 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20242 22 Adult Education - Reverted (243) H630_0219 50550000 H63010101022 5170500000 1,792.69 3030123899 3430818083 336990 1008999 BERKELEY CO TREASURER 02/22/2024 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20242 24 Adult Education (243) H630_0219 50550000 H63010101024 5170500000 34,702.50 3030686014 3431471617 341342 1008999 BERKELEY CO TREASURER 02/22/2024 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20242 24 Adult Education (243) H630_0219 50550000 H63010101024 5170500000 8,746.92 3030686014 3431471617 341343 1008999 BERKELEY CO TREASURER 02/22/2024 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20242 24 Adult Education (243) H630_0219 50550000 H63010101024 5170500000 12,801.25 3030686014 3431471617 341340 1008999 BERKELEY CO TREASURER 02/22/2024 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20242 24 Adult Education (243) H630_0219 50550000 H63010101024 5170500000 4,276.82 3030686014 3431471617 341341 1008999 BERKELEY CO TREASURER 02/22/2024 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20242 24 Adult Education (243) H630_0219 50550000 H63010101024 5170500000 2,657.16 3030686014 3431471617 341344 1008999 BERKELEY CO TREASURER 05/15/2024 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20243 24 Adult Education (243) H630_0219 50550000 H63010101024 5170500000 7,621.25 3032118182 3432910117 351849 1008999 BERKELEY CO TREASURER 05/15/2024 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20243 24 Adult Education (243) H630_0219 50550000 H63010101024 5170500000 2,553.27 3032118182 3432910117 351850 1008999 BERKELEY CO TREASURER 05/15/2024 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20243 24 Adult Education (243) H630_0219 50550000 H63010101024 5170500000 6,323.15 3032118182 3432910117 351852 1008999 BERKELEY CO TREASURER 05/15/2024 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20243 24 Adult Education (243) H630_0219 50550000 H63010101024 5170500000 1,768.68 3032118182 3432910117 351853 1008999 BERKELEY CO TREASURER 05/15/2024 H6304410 4410 - Adult Ed Regular GA 0801 0801 01 20243 24 Adult Education (243) H630_0219 50550000 H63010101024 5170500000 23,791.25 3032118182 3432910117 351851 * H6304410 4410 - Adult Ed Regular 180,411.69 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 57,620.22 3029644287 3430234132 321358 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 201.60 3029644287 3430234132 321361 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 211,563.49 3029644287 3430234132 321357 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 131,035.30 3029644287 3430234132 321360 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 34,507.57 3029644287 3430234132 321362 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 302,381.20 3029644287 3430234132 321359 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 275,735.47 3029644287 3430234132 321411 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 357,879.21 3029644287 3430234132 321414 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 13,761.27 3029644287 3430234132 321472 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 362.06 3029644287 3430234132 321475 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 110,977.80 3029644287 3430234132 321478 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 600.00 3029644287 3430234132 321463 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 185,352.27 3029644287 3430234132 321466 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 13,985.40 3029644287 3430234132 321469 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 244,206.58 3029644287 3430234132 321424 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 4,614.73 3029644287 3430234132 321476 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 13,316.91 3029644287 3430234132 321433 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 258,231.47 3029644287 3430234132 321412 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 87,826.14 3029644287 3430234132 321467 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 4,612.08 3029644287 3430234132 321470 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 3,857.02 3029644287 3430234132 321432 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 12,260.00 3029644287 3430234132 321431 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,310.56 3029644287 3430234132 321428 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 613,653.40 3029644287 3430234132 321410 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 2,039.80 3029644287 3430234132 321413 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 140,360.84 3029644287 3430234132 321416 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 6,285.43 3029644287 3430234132 321474 1008999 BERKELEY CO TREASURER 08/16/2023 H6304510 4510 - IDEA GA 0801 0801 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,449.27 3029644287 3430234132 321477 1008999 BERKELEY CO TREASURER 11/15/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 140,060.78 3029976965 3430630421 331763 1008999 BERKELEY CO TREASURER 11/15/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 9,890.15 3029976965 3430630421 331766 1008999 BERKELEY CO TREASURER 11/15/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,003.52 3029976965 3430630421 331764 1008999 BERKELEY CO TREASURER 11/15/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 84,223.83 3029976965 3430630421 331765 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 1,199.96 3029993040 3430650705 334326 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 4,393.84 3029993040 3430650705 334333 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 6,362.76 3029993040 3430650705 334336 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 9,601.10 3029993040 3430650705 334342 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 294,698.64 3029993040 3430650705 334324 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 2,715.59 3029993040 3430650705 334327 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 1,371.82 3029993040 3430650705 334330 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 142,040.26 3029993040 3430650705 334329 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 8,726.70 3029993040 3430650705 334332 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 83,206.41 3029993040 3430650705 334335 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 8,101.72 3029993040 3430650705 334341 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 6,414.66 3029993040 3430650705 334337 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 20,238.59 3029993040 3430650705 334340 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 54,601.49 3029993040 3430650705 334343 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 119,007.52 3029993040 3430650705 334325 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 348,153.61 3029993040 3430650705 334328 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 1,097.26 3029993040 3430650705 334331 1008999 BERKELEY CO TREASURER 11/22/2023 H6304510 4510 - IDEA GA 0801 0801 01 20241 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 186,439.24 3029993040 3430650705 334334 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 9,585.28 3030686014 3431471617 341194 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 11,439.38 3030686014 3431471617 341197 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 29,879.81 3030686014 3431471617 341193 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 18,427.65 3030686014 3431471617 341196 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 202,685.42 3030686014 3431471617 341195 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 189,987.26 3030686014 3431471617 341199 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 12,490.00 3030686014 3431471617 341206 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 202,934.18 3030686014 3431471617 341209 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 1,407.12 3030686014 3431471617 341212 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 397.90 3030686014 3431471617 341215 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 36,350.00 3030686014 3431471617 341200 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 231,630.54 3030686014 3431471617 341203 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 536,732.86 3030686014 3431471617 341202 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 10,883.96 3030686014 3431471617 341205 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 2,249.38 3030686014 3431471617 341208 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 8,087.45 3030686014 3431471617 341211 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 6,576.72 3030686014 3431471617 341214 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 95,655.68 3030686014 3431471617 341210 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 14,588.16 3030686014 3431471617 341213 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 78,157.03 3030686014 3431471617 341216 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 414,148.76 3030686014 3431471617 341198 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 4,037.66 3030686014 3431471617 341201 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 7,993.08 3030686014 3431471617 341204 1008999 BERKELEY CO TREASURER 02/22/2024 H6304510 4510 - IDEA GA 0801 0801 01 20242 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 4,191.66 3030686014 3431471617 341207 3081006 BERKELEY SCHOOL DISTRICT 04/11/2024 H6304510 4510 - IDEA 0801 IDEA H630_0219 50550000 H63010100923 5170500000 11,628.00- 2000599087 * 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 411.20 3032118182 3432910117 351664 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 10,091.05 3032118182 3432910117 351667 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 58,935.28 3032118182 3432910117 351663 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 237.51 3032118182 3432910117 351666 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 158,320.49 3032118182 3432910117 351665 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 11,960.00 3032118182 3432910117 351668 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 159,588.35 3032118182 3432910117 351726 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 4,255.81 3032118182 3432910117 351729 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 407,566.54 3032118182 3432910117 351709 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 1,263.25 3032118182 3432910117 351734 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 98,290.21 3032118182 3432910117 351732 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 3,148.39 3032118182 3432910117 351712 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 351,617.26 3032118182 3432910117 351725 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 47,906.51 3032118182 3432910117 351737 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 14,588.16 3032118182 3432910117 351735 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 2,657.71 3032118182 3432910117 351728 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 9,465.60 3032118182 3432910117 351727 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 16,794.00 3032118182 3432910117 351730 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 205,695.40 3032118182 3432910117 351731 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 191,527.14 3032118182 3432910117 351710 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 7,719.70 3032118182 3432910117 351733 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 2,797.31 3032118182 3432910117 351711 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 6,668.28 3032118182 3432910117 351736 1008999 BERKELEY CO TREASURER 05/15/2024 H6304510 4510 - IDEA GA 0801 0801 01 20243 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 17,225.42 3032118182 3432910117 351738 * H6304510 4510 - IDEA 8,531,156.05 1008999 BERKELEY CO TREASURER 08/15/2023 H6304510D 4510D - Private School Placements 0801 Private Placement 23 PPCS 015 H630_P221 50550000 H63010100922 5170500000 11,627.53 3029648294 3430234133 0801 23 PPCS 015 * H6304510D 4510D - Private School Placements 11,627.53 1008999 BERKELEY CO TREASURER 06/30/2024 H6304510E 4510E - Extended School Year 0801 Extended School Year 23-24 H630_E221 50550000 H63010100924 5170500000 107,650.64 3032337930 3433174233 0801 ESY PYMT * H6304510E 4510E - Extended School Year 107,650.64 1008999 BERKELEY CO TREASURER 08/16/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20234 22 IDEA Preschool (205) H630_0219 50550000 H63010100822 5170500000 0.36 3029644287 3430234132 320726 1008999 BERKELEY CO TREASURER 08/16/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20234 22 IDEA Preschool (205) H630_0219 50550000 H63010100822 5170500000 1,715.46 3029644287 3430234132 320723 1008999 BERKELEY CO TREASURER 08/16/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20234 22 IDEA Preschool (205) H630_0219 50550000 H63010100822 5170500000 29,338.88 3029644287 3430234132 320727 1008999 BERKELEY CO TREASURER 08/16/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20234 22 IDEA Preschool (205) H630_0219 50550000 H63010100822 5170500000 1,550.17 3029644287 3430234132 320728 1008999 BERKELEY CO TREASURER 08/16/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20234 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 48,279.87 3029644287 3430234132 320734 1008999 BERKELEY CO TREASURER 08/16/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20234 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 1,212.00 3029644287 3430234132 320740 1008999 BERKELEY CO TREASURER 08/16/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20234 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 4,976.26 3029644287 3430234132 320743 1008999 BERKELEY CO TREASURER 08/16/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20234 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 24,136.84 3029644287 3430234132 320738 1008999 BERKELEY CO TREASURER 08/16/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20234 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 19,125.60 3029644287 3430234132 320741 1008999 BERKELEY CO TREASURER 08/16/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20234 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 7,776.24 3029644287 3430234132 320742 1008999 BERKELEY CO TREASURER 11/15/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20241 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 2,714.00 3029976965 3430630421 331774 1008999 BERKELEY CO TREASURER 11/15/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20241 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 76.80 3029976965 3430630421 331775 1008999 BERKELEY CO TREASURER 11/22/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20241 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 10,370.75 3029993040 3430650705 331794 1008999 BERKELEY CO TREASURER 11/22/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20241 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 1,520.11 3029993040 3430650705 331796 1008999 BERKELEY CO TREASURER 11/22/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20241 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 24,052.93 3029993040 3430650705 331793 1008999 BERKELEY CO TREASURER 11/22/2023 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20241 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 203.05 3029993040 3430650705 331795 1008999 BERKELEY CO TREASURER 02/22/2024 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20242 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 33,540.45 3030686014 3431471617 341293 1008999 BERKELEY CO TREASURER 02/22/2024 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20242 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 2,523.92 3030686014 3431471617 341296 1008999 BERKELEY CO TREASURER 02/22/2024 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20242 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 22,839.16 3030686014 3431471617 341294 1008999 BERKELEY CO TREASURER 02/22/2024 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20242 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 1,112.85 3030686014 3431471617 341295 1008999 BERKELEY CO TREASURER 05/22/2024 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20243 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 20,269.10 3032143805 3432945290 351746 1008999 BERKELEY CO TREASURER 05/22/2024 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20243 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 1,319.43 3032143805 3432945290 351747 1008999 BERKELEY CO TREASURER 05/22/2024 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20243 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 32,054.48 3032143805 3432945290 351745 1008999 BERKELEY CO TREASURER 05/22/2024 H6304520 4520 - IDEA Pre-School GA 0801 0801 01 20243 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 2,354.93 3032143805 3432945290 351748 * H6304520 4520 - IDEA Pre-School 293,063.64 1008999 BERKELEY CO TREASURER 07/13/2023 H6304810 4810 - Lunch Snack Milk 0801 JUN SL FY 2023 0801 JUN SL FY 2023 H630_0219 55320000 H63010103223 5170500000 130,618.55 3029543823 3430106391 0801-U202306-0 1008999 BERKELEY CO TREASURER 08/17/2023 H6304810 4810 - Lunch Snack Milk 0801 JUL SL FY 2023 0801 JUL SL FY 2023 H630_0219 55320000 H63010103223 5170500000 76,868.85 3029654943 3430239174 0801-U202307-0 1008999 BERKELEY CO TREASURER 10/09/2023 H6304810 4810 - Lunch Snack Milk 0801 AUG SL FY 2023 0801 AUG SL FY 2023 H630_0219 55320000 H63010103223 5170500000 582,150.09 3029832578 3430436772 0801-S202308-0 1008999 BERKELEY CO TREASURER 10/25/2023 H6304810 4810 - Lunch Snack Milk 0801 SEP SL FY 2023 0801 SEP SL FY 2023 H630_0219 55320000 H63010103223 5170500000 1,663,857.18 3029918891 3430546776 0801-S202309-0 1008999 BERKELEY CO TREASURER 11/16/2023 H6304810 4810 - Lunch Snack Milk 0801 OCT SL FY 2024 0801 OCT SL FY 2024 H630_0219 55320000 H63010103224 5170500000 1,771,265.32 3029984687 3430633933 0801-S202310-0 1008999 BERKELEY CO TREASURER 12/15/2023 H6304810 4810 - Lunch Snack Milk 0801 NOV SL FY 2024 0801 NOV SL FY 2024 H630_0219 55320000 H63010103224 5170500000 1,591,602.18 3030067716 3430736804 0801-S202311-0 1008999 BERKELEY CO TREASURER 01/16/2024 H6304810 4810 - Lunch Snack Milk 0801 DEC SL FY 2024 0801 DEC SL FY 2024 H630_0219 55320000 H63010103224 5170500000 1,224,642.30 3030139798 3430835138 0801-S202312-0 1008999 BERKELEY CO TREASURER 04/19/2024 H6304810 4810 - Lunch Snack Milk 0801 FEB SL FY 2024 0801 FEB SL FY 2024 H630_0219 55320000 H63010103224 5170500000 1,707,781.45 3031848772 3432561995 0801-S202402-0 1008999 BERKELEY CO TREASURER 04/30/2024 H6304810 4810 - Lunch Snack Milk 0801 MAR SL FY 2024 0801 MAR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 1,573,435.14 3032057231 3432819131 0801-S202403-0 1008999 BERKELEY CO TREASURER 04/30/2024 H6304810 4810 - Lunch Snack Milk 0801 MAR SL FY 2024 0801 MAR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 1,748,202.55 3032057231 3432819131 0801-S202403-0 1008999 BERKELEY CO TREASURER 05/15/2024 H6304810 4810 - Lunch Snack Milk 0801 APR SL FY 2024 0801 APR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 1,525,232.14 3032129556 3432916600 0801-S202404-0 1008999 BERKELEY CO TREASURER 06/24/2024 H6304810 4810 - Lunch Snack Milk 0801 MAY SL FY 2024 0801 MAY SL FY 2024 H630_0219 55320000 H63010103224 5170500000 1,768,591.43 3032278613 3433091197 0801-S202405-0 * H6304810 4810 - Lunch Snack Milk 15,364,247.18 1008999 BERKELEY CO TREASURER 11/06/2023 H6304820 Supply Chain Assistance Funding 0801 Berkeley FY2023 SCA 4th Round Funding H630_0219 55320000 H63010765523 5170500000 938,426.74 3029951761 3430597679 0801 * H6304820 Supply Chain Assistance Funding 938,426.74 1008999 BERKELEY CO TREASURER 07/13/2023 H6304830 4830 - Breakfast 0801 JUN SL FY 2023 0801 JUN SL FY 2023 H630_0219 55320000 H63010103223 5170500000 57,170.04 3029543823 3430106391 0801-U202306-0 1008999 BERKELEY CO TREASURER 08/17/2023 H6304830 4830 - Breakfast 0801 JUL SL FY 2023 0801 JUL SL FY 2023 H630_0219 55320000 H63010103223 5170500000 30,584.19 3029654943 3430239174 0801-U202307-0 1008999 BERKELEY CO TREASURER 10/09/2023 H6304830 4830 - Breakfast 0801 AUG SL FY 2023 0801 AUG SL FY 2023 H630_0219 55320000 H63010103223 5170500000 168,067.87 3029832578 3430436772 0801-S202308-0 1008999 BERKELEY CO TREASURER 10/25/2023 H6304830 4830 - Breakfast 0801 SEP SL FY 2023 0801 SEP SL FY 2023 H630_0219 55320000 H63010103223 5170500000 526,947.52 3029918891 3430546776 0801-S202309-0 1008999 BERKELEY CO TREASURER 11/16/2023 H6304830 4830 - Breakfast 0801 OCT SL FY 2024 0801 OCT SL FY 2024 H630_0219 55320000 H63010103224 5170500000 575,195.30 3029984687 3430633933 0801-S202310-0 1008999 BERKELEY CO TREASURER 12/15/2023 H6304830 4830 - Breakfast 0801 NOV SL FY 2024 0801 NOV SL FY 2024 H630_0219 55320000 H63010103224 5170500000 522,697.31 3030067716 3430736804 0801-S202311-0 1008999 BERKELEY CO TREASURER 01/16/2024 H6304830 4830 - Breakfast 0801 DEC SL FY 2024 0801 DEC SL FY 2024 H630_0219 55320000 H63010103224 5170500000 395,307.35 3030139798 3430835138 0801-S202312-0 1008999 BERKELEY CO TREASURER 04/19/2024 H6304830 4830 - Breakfast 0801 FEB SL FY 2024 0801 FEB SL FY 2024 H630_0219 55320000 H63010103224 5170500000 532,237.62 3031848772 3432561995 0801-S202402-0 1008999 BERKELEY CO TREASURER 04/30/2024 H6304830 4830 - Breakfast 0801 MAR SL FY 2024 0801 MAR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 497,508.03 3032057231 3432819131 0801-S202403-0 1008999 BERKELEY CO TREASURER 04/30/2024 H6304830 4830 - Breakfast 0801 MAR SL FY 2024 0801 MAR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 560,186.87 3032057231 3432819131 0801-S202403-0 1008999 BERKELEY CO TREASURER 05/15/2024 H6304830 4830 - Breakfast 0801 APR SL FY 2024 0801 APR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 477,800.71 3032129556 3432916600 0801-S202404-0 1008999 BERKELEY CO TREASURER 06/24/2024 H6304830 4830 - Breakfast 0801 MAY SL FY 2024 0801 MAY SL FY 2024 H630_0219 55320000 H63010103224 5170500000 571,800.35 3032278613 3433091197 0801-S202405-0 * H6304830 4830 - Breakfast 4,915,503.16 1008999 BERKELEY CO TREASURER 10/25/2023 H6304860 4860 - Fresh Fruits & Vegatables 0801 SEP SL FY 2023 0801 SEP SL FY 2023 H630_0219 55320000 H63010002123 5170500000 1,597.18 3029918869 3430546775 0801-F202309-0 1008999 BERKELEY CO TREASURER 01/16/2024 H6304860 4860 - Fresh Fruits & Vegatables 0801 DEC SL FY 2024 0801 DEC SL FY 2024 H630_0219 55320000 H63010002124 5170500000 2,863.56 3030139774 3430835137 0801-F202312-0 1008999 BERKELEY CO TREASURER 02/20/2024 H6304860 4860 - Fresh Fruits & Vegatables 0801 JAN SL FY 2024 0801 JAN SL FY 2024 H630_0219 55320000 H63010002124 5170500000 4,058.01 3030684676 3431386376 0801-F202401-0 1008999 BERKELEY CO TREASURER 03/13/2024 H6304860 4860 - Fresh Fruits & Vegatables 0801 FEB SL FY 2024 0801 FEB SL FY 2024 H630_0219 55320000 H63010002124 5170500000 2,028.79 3031146836 3431837730 0801-F202402-0 1008999 BERKELEY CO TREASURER 04/19/2024 H6304860 4860 - Fresh Fruits & Vegatables 0801 MAR SL FY 2024 0801 MAR SL FY 2024 H630_0219 55320000 H63010002124 5170500000 4,849.86 3031848744 3432561994 0801-F202403-0 1008999 BERKELEY CO TREASURER 05/15/2024 H6304860 4860 - Fresh Fruits & Vegatables 0801 APR SL FY 2024 0801 APR SL FY 2024 H630_0219 55320000 H63010002124 5170500000 949.78 3032129472 3432916599 0801-F202404-0 * H6304860 4860 - Fresh Fruits & Vegatables 16,347.18 1008999 BERKELEY CO TREASURER 09/27/2023 H6304899 Miscellaneous Food Service 0801 Berkeley USDA Transportation Rebate H630_0219 55320000 H63010103023 5170500000 9,452.75 3029783415 3430397364 0801 * H6304899 Miscellaneous Food Service 9,452.75 1008999 BERKELEY CO TREASURER 08/16/2023 H6304931 ARP IDEA GA 0801 0801 01 20234 22 ARP - IDEA H630_0219 51C70007 H63010ARP922 5170500000 123,276.24 3029644287 3430234132 320841 1008999 BERKELEY CO TREASURER 08/16/2023 H6304931 ARP IDEA GA 0801 0801 01 20234 22 ARP - IDEA H630_0219 51C70007 H63010ARP922 5170500000 21,484.26 3029644287 3430234132 320844 1008999 BERKELEY CO TREASURER 08/16/2023 H6304931 ARP IDEA GA 0801 0801 01 20234 22 ARP - IDEA H630_0219 51C70007 H63010ARP922 5170500000 1,125.00 3029644287 3430234132 320843 1008999 BERKELEY CO TREASURER 08/16/2023 H6304931 ARP IDEA GA 0801 0801 01 20234 22 ARP - IDEA H630_0219 51C70007 H63010ARP922 5170500000 166,224.97 3029644287 3430234132 320842 1008999 BERKELEY CO TREASURER 08/16/2023 H6304931 ARP IDEA GA 0801 0801 01 20234 22 ARP - IDEA H630_0219 51C70007 H63010ARP922 5170500000 15,818.41 3029644287 3430234132 320845 * H6304931 ARP IDEA 327,928.88 1008999 BERKELEY CO TREASURER 08/16/2023 H6304933 ARP IDEA PRESCHOOL GA 0801 0801 01 20234 22 ARP - IDEA Preschool H630_0219 51C70007 H63010ARP822 5170500000 13,317.70 3029644287 3430234132 320847 1008999 BERKELEY CO TREASURER 08/16/2023 H6304933 ARP IDEA PRESCHOOL GA 0801 0801 01 20234 22 ARP - IDEA Preschool H630_0219 51C70007 H63010ARP822 5170500000 5,056.19 3029644287 3430234132 320846 1008999 BERKELEY CO TREASURER 08/16/2023 H6304933 ARP IDEA PRESCHOOL GA 0801 0801 01 20234 22 ARP - IDEA Preschool H630_0219 51C70007 H63010ARP822 5170500000 458.53 3029644287 3430234132 320848 * H6304933 ARP IDEA PRESCHOOL 18,832.42 1008999 BERKELEY CO TREASURER 08/16/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 01 20234 22 ARP - Homeless I H630_0219 51C70007 H63010HCY721 5170500000 64.86 3029644287 3430234132 320865 1008999 BERKELEY CO TREASURER 08/16/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 01 20234 22 ARP - Homeless I H630_0219 51C70007 H63010HCY721 5170500000 1,252.02 3029644287 3430234132 320864 1008999 BERKELEY CO TREASURER 08/16/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 01 20234 22 ARP - Homeless I H630_0219 51C70007 H63010HCY721 5170500000 68.88 3029644287 3430234132 320863 1008999 BERKELEY CO TREASURER 08/16/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20234 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 2,635.10 3029644287 3430234132 320872 1008999 BERKELEY CO TREASURER 08/16/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20234 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 10,600.00 3029644287 3430234132 320866 1008999 BERKELEY CO TREASURER 08/16/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20234 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 11,667.46 3029644287 3430234132 320870 1008999 BERKELEY CO TREASURER 08/16/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20234 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 27,339.30 3029644287 3430234132 320868 1008999 BERKELEY CO TREASURER 08/16/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20234 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 4,061.25 3029644287 3430234132 320871 1008999 BERKELEY CO TREASURER 11/15/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 01 20241 22 ARP - Homeless I H630_0219 51C70007 H63010HCY721 5170500000 127.34 3029976965 3430630421 332067 1008999 BERKELEY CO TREASURER 11/15/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 01 20241 22 ARP - Homeless I H630_0219 51C70007 H63010HCY721 5170500000 255.66 3029976965 3430630421 332071 1008999 BERKELEY CO TREASURER 11/15/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 01 20241 22 ARP - Homeless I H630_0219 51C70007 H63010HCY721 5170500000 5,696.44 3029976965 3430630421 332069 1008999 BERKELEY CO TREASURER 11/15/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20241 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 625.64 3029976965 3430630421 332077 1008999 BERKELEY CO TREASURER 11/15/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20241 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 9,897.09 3029976965 3430630421 332075 1008999 BERKELEY CO TREASURER 11/15/2023 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20241 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 4,354.28 3029976965 3430630421 332076 1008999 BERKELEY CO TREASURER 02/22/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 01 20242 22 ARP - Homeless I H630_0219 51C70007 H63010HCY721 5170500000 15.14 3030686014 3431471617 341373 1008999 BERKELEY CO TREASURER 02/22/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 01 20242 22 ARP - Homeless I H630_0219 51C70007 H63010HCY721 5170500000 344.78 3030686014 3431471617 341371 1008999 BERKELEY CO TREASURER 02/22/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20242 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 1,268.46 3030686014 3431471617 341768 1008999 BERKELEY CO TREASURER 02/22/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20242 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 19,794.18 3030686014 3431471617 341765 1008999 BERKELEY CO TREASURER 02/22/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20242 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 9,005.19 3030686014 3431471617 341766 1008999 BERKELEY CO TREASURER 02/22/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20242 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 95.00 3030686014 3431471617 341767 1008999 BERKELEY CO TREASURER 05/15/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 01 20243 22 ARP - Homeless I H630_0219 51C70007 H63010HCY721 5170500000 4,467.20 3032118182 3432910117 351874 1008999 BERKELEY CO TREASURER 05/15/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 01 20243 22 ARP - Homeless I H630_0219 51C70007 H63010HCY721 5170500000 196.11 3032118182 3432910117 351875 1008999 BERKELEY CO TREASURER 05/15/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20243 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 2,237.34 3032118182 3432910117 351884 1008999 BERKELEY CO TREASURER 05/15/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20243 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 27,500.00 3032118182 3432910117 351876 1008999 BERKELEY CO TREASURER 05/15/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20243 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 12,371.34 3032118182 3432910117 351877 1008999 BERKELEY CO TREASURER 05/15/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20243 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 5,456.88 3032118182 3432910117 351879 1008999 BERKELEY CO TREASURER 05/15/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0801 0801 02 20243 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 5,636.21 3032118182 3432910117 351878 * H6304937 ARP HOMELESS CHILDREN & YOUTH 167,033.15 1008999 BERKELEY CO TREASURER 08/16/2023 H6304974 ESSER III GA 0801 0801 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 354,993.09 3029644287 3430234132 321365 1008999 BERKELEY CO TREASURER 08/16/2023 H6304974 ESSER III GA 0801 0801 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 62,847.76 3029644287 3430234132 321368 1008999 BERKELEY CO TREASURER 08/16/2023 H6304974 ESSER III GA 0801 0801 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 4,365,717.81 3029644287 3430234132 321371 1008999 BERKELEY CO TREASURER 08/16/2023 H6304974 ESSER III GA 0801 0801 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 75,468.89 3029644287 3430234132 321366 1008999 BERKELEY CO TREASURER 08/16/2023 H6304974 ESSER III GA 0801 0801 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 1,054,696.58 3029644287 3430234132 321369 1008999 BERKELEY CO TREASURER 08/16/2023 H6304974 ESSER III GA 0801 0801 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 423,412.26 3029644287 3430234132 321363 1008999 BERKELEY CO TREASURER 08/16/2023 H6304974 ESSER III GA 0801 0801 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 189,407.89 3029644287 3430234132 321364 1008999 BERKELEY CO TREASURER 08/16/2023 H6304974 ESSER III GA 0801 0801 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 146,171.94 3029644287 3430234132 321367 1008999 BERKELEY CO TREASURER 08/16/2023 H6304974 ESSER III GA 0801 0801 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 867.03 3029644287 3430234132 321370 1008999 BERKELEY CO TREASURER 11/15/2023 H6304974 ESSER III GA 0801 0801 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 135,489.72 3029976965 3430630421 332179 1008999 BERKELEY CO TREASURER 11/15/2023 H6304974 ESSER III GA 0801 0801 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 85,033.97 3029976965 3430630421 332182 1008999 BERKELEY CO TREASURER 11/15/2023 H6304974 ESSER III GA 0801 0801 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 1,103.87 3029976965 3430630421 332185 1008999 BERKELEY CO TREASURER 11/15/2023 H6304974 ESSER III GA 0801 0801 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 307,669.98 3029976965 3430630421 332178 1008999 BERKELEY CO TREASURER 11/15/2023 H6304974 ESSER III GA 0801 0801 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 1,414,374.70 3029976965 3430630421 332181 1008999 BERKELEY CO TREASURER 11/15/2023 H6304974 ESSER III GA 0801 0801 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 1,454,692.77 3029976965 3430630421 332184 1008999 BERKELEY CO TREASURER 11/15/2023 H6304974 ESSER III GA 0801 0801 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 2,630,434.97 3029976965 3430630421 332187 1008999 BERKELEY CO TREASURER 11/15/2023 H6304974 ESSER III GA 0801 0801 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 36,107.02 3029976965 3430630421 332183 1008999 BERKELEY CO TREASURER 02/22/2024 H6304974 ESSER III GA 0801 0801 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 633,528.99 3030686014 3431471617 341274 1008999 BERKELEY CO TREASURER 02/22/2024 H6304974 ESSER III GA 0801 0801 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 124,873.69 3030686014 3431471617 341277 1008999 BERKELEY CO TREASURER 02/22/2024 H6304974 ESSER III GA 0801 0801 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 969.42 3030686014 3431471617 341280 1008999 BERKELEY CO TREASURER 02/22/2024 H6304974 ESSER III GA 0801 0801 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 294,866.79 3030686014 3431471617 341275 1008999 BERKELEY CO TREASURER 02/22/2024 H6304974 ESSER III GA 0801 0801 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 54,244.62 3030686014 3431471617 341278 1008999 BERKELEY CO TREASURER 02/22/2024 H6304974 ESSER III GA 0801 0801 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 2,392,907.61 3030686014 3431471617 341281 1008999 BERKELEY CO TREASURER 02/22/2024 H6304974 ESSER III GA 0801 0801 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 451,660.59 3030686014 3431471617 341276 1008999 BERKELEY CO TREASURER 02/22/2024 H6304974 ESSER III GA 0801 0801 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 394,044.25 3030686014 3431471617 341279 1008999 BERKELEY CO TREASURER 05/15/2024 H6304974 ESSER III GA 0801 0801 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 45,920.03 3032118182 3432910117 351810 1008999 BERKELEY CO TREASURER 05/15/2024 H6304974 ESSER III GA 0801 0801 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 344.25 3032118182 3432910117 351813 1008999 BERKELEY CO TREASURER 05/15/2024 H6304974 ESSER III GA 0801 0801 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 103,959.70 3032118182 3432910117 351809 1008999 BERKELEY CO TREASURER 05/15/2024 H6304974 ESSER III GA 0801 0801 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 2,057,849.76 3032118182 3432910117 351814 1008999 BERKELEY CO TREASURER 05/15/2024 H6304974 ESSER III GA 0801 0801 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 303,455.70 3032118182 3432910117 351807 1008999 BERKELEY CO TREASURER 05/15/2024 H6304974 ESSER III GA 0801 0801 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 643,735.34 3032118182 3432910117 351805 1008999 BERKELEY CO TREASURER 05/15/2024 H6304974 ESSER III GA 0801 0801 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 1,754,398.38 3032118182 3432910117 351808 1008999 BERKELEY CO TREASURER 05/15/2024 H6304974 ESSER III GA 0801 0801 01 20243 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 258,878.10 3032118182 3432910117 351811 * H6304974 ESSER III 22,254,127.47 1008999 BERKELEY CO TREASURER 08/16/2023 H6304977 ESSER II GA 0801 0801 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 17,189.87 3029644287 3430234132 320831 1008999 BERKELEY CO TREASURER 08/16/2023 H6304977 ESSER II GA 0801 0801 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 125,957.59 3029644287 3430234132 320834 1008999 BERKELEY CO TREASURER 08/16/2023 H6304977 ESSER II GA 0801 0801 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 4,029.54 3029644287 3430234132 320837 1008999 BERKELEY CO TREASURER 08/16/2023 H6304977 ESSER II GA 0801 0801 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 725,758.41 3029644287 3430234132 320840 1008999 BERKELEY CO TREASURER 08/16/2023 H6304977 ESSER II GA 0801 0801 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 107,380.61 3029644287 3430234132 320830 1008999 BERKELEY CO TREASURER 08/16/2023 H6304977 ESSER II GA 0801 0801 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 216,234.14 3029644287 3430234132 320833 1008999 BERKELEY CO TREASURER 08/16/2023 H6304977 ESSER II GA 0801 0801 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 35,447.71 3029644287 3430234132 320836 1008999 BERKELEY CO TREASURER 08/16/2023 H6304977 ESSER II GA 0801 0801 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 2,498,056.69 3029644287 3430234132 320839 1008999 BERKELEY CO TREASURER 08/16/2023 H6304977 ESSER II GA 0801 0801 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 240,773.26 3029644287 3430234132 320828 1008999 BERKELEY CO TREASURER 11/15/2023 H6304977 ESSER II GA 0801 0801 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 223,751.13 3029976965 3430630421 332196 1008999 BERKELEY CO TREASURER 11/15/2023 H6304977 ESSER II GA 0801 0801 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 7,523.97 3029976965 3430630421 332202 1008999 BERKELEY CO TREASURER 11/15/2023 H6304977 ESSER II GA 0801 0801 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 181,218.36 3029976965 3430630421 332205 1008999 BERKELEY CO TREASURER 11/15/2023 H6304977 ESSER II GA 0801 0801 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 29,096.72 3029976965 3430630421 332207 1008999 BERKELEY CO TREASURER 11/15/2023 H6304977 ESSER II GA 0801 0801 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 317,739.92 3029976965 3430630421 332195 1008999 BERKELEY CO TREASURER 11/15/2023 H6304977 ESSER II GA 0801 0801 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 221,227.42 3029976965 3430630421 332198 1008999 BERKELEY CO TREASURER 11/15/2023 H6304977 ESSER II GA 0801 0801 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 220,048.00 3029976965 3430630421 332200 1008999 BERKELEY CO TREASURER 11/15/2023 H6304977 ESSER II GA 0801 0801 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 350,999.13 3029976965 3430630421 332209 1008999 BERKELEY CO TREASURER 11/15/2023 H6304977 ESSER II GA 0801 0801 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 4,218,941.07 3029976965 3430630421 332194 * H6304977 ESSER II 9,741,373.54 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 4,216.30 3029644287 3430234132 320817 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 12,810.00 3029644287 3430234132 320807 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 170,570.14 3029644287 3430234132 320810 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 16,363.64 3029644287 3430234132 320812 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 14,000.00 3029644287 3430234132 320815 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 1,949.30 3029644287 3430234132 320821 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 77,150.00 3029644287 3430234132 320819 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 14,585.62 3029644287 3430234132 320822 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 3,247.49 3029644287 3430234132 321215 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 27,696.50 3029644287 3430234132 321200 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 2,751.85 3029644287 3430234132 321224 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 11,000.00 3029644287 3430234132 321211 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 12,599.77 3029644287 3430234132 321226 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 90,400.00 3029644287 3430234132 321199 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 7,950.00 3029644287 3430234132 321216 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 700.40 3029644287 3430234132 321201 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 112,193.28 3029644287 3430234132 321207 1008999 BERKELEY CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 675.00 3029644287 3430234132 321210 1008999 BERKELEY CO TREASURER 11/15/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20241 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 87.11 3029976965 3430630421 331847 1008999 BERKELEY CO TREASURER 11/15/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20241 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 1,984.24 3029976965 3430630421 331846 1008999 BERKELEY CO TREASURER 11/15/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20241 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 560.00 3029976965 3430630421 331811 1008999 BERKELEY CO TREASURER 11/15/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20241 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 12,769.03 3029976965 3430630421 331814 1008999 BERKELEY CO TREASURER 11/15/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20241 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 593.15 3029976965 3430630421 331822 1008999 BERKELEY CO TREASURER 11/15/2023 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20241 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 182.34 3029976965 3430630421 331812 1008999 BERKELEY CO TREASURER 02/22/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20242 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 17,497.73 3030686014 3431471617 341352 1008999 BERKELEY CO TREASURER 02/22/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20242 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 891.32 3030686014 3431471617 341355 1008999 BERKELEY CO TREASURER 02/22/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20242 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 2,805.73 3030686014 3431471617 341354 1008999 BERKELEY CO TREASURER 02/22/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20242 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 213.24 3030686014 3431471617 341879 1008999 BERKELEY CO TREASURER 02/22/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20242 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 4,857.31 3030686014 3431471617 341878 1008999 BERKELEY CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20243 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 17,497.73 3032118182 3432910117 351762 1008999 BERKELEY CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20243 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 5,594.25 3032118182 3432910117 351761 1008999 BERKELEY CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20243 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 202.16 3032118182 3432910117 351760 1008999 BERKELEY CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20243 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 1,049.07 3032118182 3432910117 351763 1008999 BERKELEY CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20243 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 602.61 3032118182 3432910117 351759 1008999 BERKELEY CO TREASURER 05/22/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20243 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 10,339.24 3032143805 3432945290 351764 1008999 BERKELEY CO TREASURER 05/22/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20243 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 34,484.86 3032143805 3432945290 351765 1008999 BERKELEY CO TREASURER 05/22/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20243 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 2,762.97 3032143805 3432945290 351768 1008999 BERKELEY CO TREASURER 05/22/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20243 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 15,095.27 3032143805 3432945290 351766 1008999 BERKELEY CO TREASURER 05/22/2024 H6304997 4997 - Title IV SSAE GA 0801 0801 01 20243 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 3,018.41 3032143805 3432945290 351767 * H6304997 4997 - Title IV SSAE 713,947.06 ** 296,961,036.74