08/25/2025 Dynamic List Display 1
Offst.acct Offset. acct name Postg Date Order CO object name Document Header Text Name Func. Area Fund Grant Cost Elem. Val.in RC RefDocNo Clrng doc. Assignment 1006999 BARNWELL CO TREASURER 07/31/2024 H6304310 4310 - Title I GA 0645 0645 01 20244 23 Comprehensive School Improvement H630_0CSI 50550000 H63010100123 5170500000 3,905.00 3032395569 3433241773 359582 1006999 BARNWELL CO TREASURER 08/21/2024 H6304310 4310 - Title I GA 0645 0645 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 119,176.41 3032463026 3433317977 366712 1006999 BARNWELL CO TREASURER 08/21/2024 H6304310 4310 - Title I GA 0645 0645 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 93.80 3032463026 3433317977 366717 1006999 BARNWELL CO TREASURER 08/21/2024 H6304310 4310 - Title I GA 0645 0645 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 300.00 3032463026 3433317977 366713 1006999 BARNWELL CO TREASURER 08/21/2024 H6304310 4310 - Title I GA 0645 0645 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 9,065.02 3032463026 3433317977 366715 1006999 BARNWELL CO TREASURER 08/21/2024 H6304310 4310 - Title I GA 0645 0645 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 2,500.53 3032463026 3433317977 366716 1006999 BARNWELL CO TREASURER 08/21/2024 H6304310 4310 - Title I GA 0645 0645 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 2,892.12 3032463026 3433317977 366718 1006999 BARNWELL CO TREASURER 08/21/2024 H6304310 4310 - Title I GA 0645 0645 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 21,902.04 3032463026 3433317977 366722 1006999 BARNWELL CO TREASURER 08/21/2024 H6304310 4310 - Title I GA 0645 0645 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 268,881.89 3032463026 3433317977 366711 1006999 BARNWELL CO TREASURER 08/21/2024 H6304310 4310 - Title I GA 0645 0645 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 4,732.89 3032463026 3433317977 366714 1006999 BARNWELL CO TREASURER 08/21/2024 H6304310 4310 - Title I GA 0645 0645 01 20244 24 Comprehensive School Improvement H630_0CSI 50550000 H63010100124 5170500000 1,160.00 3032463026 3433317977 366532 * H6304310 4310 - Title I 434,609.70 1006999 BARNWELL CO TREASURER 08/21/2024 H6304312 4312 - Title VI - REAP GA 0645 0645 01 20244 24 REAP (251) H630_0219 50550000 H63010007024 5170500000 518.82 3032463026 3433317977 366515 1006999 BARNWELL CO TREASURER 08/21/2024 H6304312 4312 - Title VI - REAP GA 0645 0645 01 20244 24 REAP (251) H630_0219 50550000 H63010007024 5170500000 2,837.03 3032463026 3433317977 366516 * H6304312 4312 - Title VI - REAP 3,355.85 1006999 BARNWELL CO TREASURER 07/31/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20244 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 1,299.02 3032395569 3433241773 359587 1006999 BARNWELL CO TREASURER 07/31/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20244 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 1,387.91 3032395569 3433241773 359605 1006999 BARNWELL CO TREASURER 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20244 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 285.72 3032463026 3433317977 366490 1006999 BARNWELL CO TREASURER 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20244 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 57,778.74 3032463026 3433317977 366491 1006999 BARNWELL CO TREASURER 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20244 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 8,400.00 3032463026 3433317977 366509 1006999 BARNWELL CO TREASURER 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20244 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 12,724.83 3032463026 3433317977 366508 1006999 BARNWELL CO TREASURER 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20244 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 1,025.04 3032463026 3433317977 366512 1006999 BARNWELL CO TREASURER 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0645 0645 01 20244 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 221.01 3032463026 3433317977 366510 * H6304351 4351 - Improving Teacher Quality 83,122.27 1006999 BARNWELL CO TREASURER 08/21/2024 H6304510 4510 - IDEA GA 0645 0645 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 103,326.18 3032463026 3433317977 366482 1006999 BARNWELL CO TREASURER 08/21/2024 H6304510 4510 - IDEA GA 0645 0645 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 730.15 3032463026 3433317977 366484 1006999 BARNWELL CO TREASURER 08/21/2024 H6304510 4510 - IDEA GA 0645 0645 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 73,347.70 3032463026 3433317977 359563 1006999 BARNWELL CO TREASURER 08/21/2024 H6304510 4510 - IDEA GA 0645 0645 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 58,188.22 3032463026 3433317977 359565 1006999 BARNWELL CO TREASURER 08/21/2024 H6304510 4510 - IDEA GA 0645 0645 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 384.73 3032463026 3433317977 366485 1006999 BARNWELL CO TREASURER 08/21/2024 H6304510 4510 - IDEA GA 0645 0645 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 40,880.49 3032463026 3433317977 366483 1006999 BARNWELL CO TREASURER 08/21/2024 H6304510 4510 - IDEA GA 0645 0645 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 100.00 3032463026 3433317977 366489 1006999 BARNWELL CO TREASURER 08/21/2024 H6304510 4510 - IDEA GA 0645 0645 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 32,731.94 3032463026 3433317977 359564 * H6304510 4510 - IDEA 309,689.41 1006999 BARNWELL CO TREASURER 07/31/2024 H6304520 4520 - IDEA Pre-School GA 0645 0645 01 20244 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 12,036.90 3032395569 3433241773 359560 1006999 BARNWELL CO TREASURER 07/31/2024 H6304520 4520 - IDEA Pre-School GA 0645 0645 01 20244 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 2,403.04 3032395569 3433241773 359561 * H6304520 4520 - IDEA Pre-School 14,439.94 1006999 BARNWELL CO TREASURER 07/17/2024 H6304810 4810 - Lunch Snack Milk 0645 JUN SL FY 2024 0645 JUN SL FY 2024 H630_0219 55320000 H63010103224 5170500000 27,478.95 3032361517 3433196036 0645-U202406-0 1006999 BARNWELL CO TREASURER 08/15/2024 H6304810 4810 - Lunch Snack Milk 0645 JUL SL FY 2024 0645 JUL SL FY 2024 H630_0219 55320000 H63010103224 5170500000 13,483.80 3032455843 3433301339 0645-U202407-0 * H6304810 4810 - Lunch Snack Milk 40,962.75 1006999 BARNWELL CO TREASURER 07/17/2024 H6304830 4830 - Breakfast 0645 JUN SL FY 2024 0645 JUN SL FY 2024 H630_0219 55320000 H63010103224 5170500000 17,174.43 3032361517 3433196036 0645-U202406-0 1006999 BARNWELL CO TREASURER 08/15/2024 H6304830 4830 - Breakfast 0645 JUL SL FY 2024 0645 JUL SL FY 2024 H630_0219 55320000 H63010103224 5170500000 7,724.80 3032455843 3433301339 0645-U202407-0 * H6304830 4830 - Breakfast 24,899.23 1006999 BARNWELL CO TREASURER 08/21/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0645 0645 02 20244 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 1,499.97 3032463026 3433317977 366477 1006999 BARNWELL CO TREASURER 08/21/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0645 0645 02 20244 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 132.59 3032463026 3433317977 366479 1006999 BARNWELL CO TREASURER 08/21/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0645 0645 02 20244 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 299.48 3032463026 3433317977 366478 * H6304937 ARP HOMELESS CHILDREN & YOUTH 1,932.04 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 139,959.70 3032463026 3433317977 368062 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 44,467.66 3032463026 3433317977 368053 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 65,694.13 3032463026 3433317977 368058 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 7,800.00 3032463026 3433317977 368054 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 138,392.95 3032463026 3433317977 368052 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 44,257.34 3032463026 3433317977 368056 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 372,533.54 3032463026 3433317977 368055 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 631,824.35 3032463026 3433317977 368059 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 27,268.55 3032463026 3433317977 368057 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 326,393.38 3032463026 3433317977 368060 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 43,047.12 3032463026 3433317977 365993 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 26,200.00 3032463026 3433317977 365991 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 5,940.00 3032463026 3433317977 365995 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 31,566.01 3032463026 3433317977 365994 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 1,413.31 3032463026 3433317977 365996 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0645 0645 01 20244 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 7,880.29 3032463026 3433317977 365992 * H6304974 ESSER III 1,914,638.33 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20244 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 163.37 3032463026 3433317977 366724 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20244 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 685.41 3032463026 3433317977 366723 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20244 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 7,239.16 3032463026 3433317977 366734 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20244 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 66,038.49 3032463026 3433317977 366733 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0645 0645 01 20244 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 3,339.13 3032463026 3433317977 366732 * H6304997 4997 - Title IV SSAE 77,465.56 ** 2,905,115.08