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 5180540000 STATE AID-CLASSROOMS 08/20/2024 H6300720 0720 - Medicaid FY 09-10 EIA AUG 0901 GP 25 MEDICAID FY 24-25 25 0901 EIA AUG H630X2034 10010000 NOT RELEVANT 5180630000 70.98- 3032465509 3433314907 0901 EIA 7 AUG 5180540000 STATE AID-CLASSROOMS 10/18/2024 H6300720 0720 - Medicaid FY 09-10 EIA OCT 0901 GP 25 MEDICAID FY 24-25 25 0901 EIA OCT H630X2034 10010000 NOT RELEVANT 5180630000 454.69- 3032694996 3433565340 0901 EIA 7 OCT 5180540000 STATE AID-CLASSROOMS 11/13/2024 H6300720 0720 - Medicaid FY 09-10 EIA NOV 0901 GP 25 MEDICAID FY 24-25 25 0901 EIA NOV H630X2034 10010000 NOT RELEVANT 5180630000 640.90- 3032783898 3433682467 0901 EIA 7 NOV 5180540000 STATE AID-CLASSROOMS 01/17/2025 H6300720 0720 - Medicaid FY 09-10 EIA JAN 0901 GP 25 MEDICAID FY 24-25 25 0901 EIA JAN H630X2034 10010000 NOT RELEVANT 5180630000 715.10- 3032966174 3433901118 0901 EIA 7 JAN 5180540000 STATE AID-CLASSROOMS 03/19/2025 H6300720 0720 - Medicaid FY 09-10 EIA MAR 0901 GP 25 MEDICAID FY 24-25 25 0901 EIA MAR H630X2034 10010000 NOT RELEVANT 5180630000 295.96- 3034046386 3434989258 0901 EIA 7 MAR 5180540000 STATE AID-CLASSROOMS 06/19/2025 H6300720 0720 - Medicaid FY 09-10 EIA JUN 0901 GP 25 MEDICAID FY 24-25 25 0901 EIA JUN H630X2034 10010000 NOT RELEVANT 5180630000 226.93- 3035102021 3436161753 0901 EIA 7 JUN * H6300720 0720 - Medicaid FY 09-10 2,404.56- 5180540000 STATE AID-CLASSROOMS 08/20/2024 H6300720A 0720A - Medicaid FY 08-09 EIA AUG 0901 GP 25 MEDICAID FY 23-24 25 0901 EIA AUG H630X2034 10010000 NOT RELEVANT 5180630000 8,088.37- 3032465509 3433314907 0901 EIA 7 AUG * H6300720A 0720A - Medicaid FY 08-09 8,088.37- 1009999 CALHOUN CNTY TREAS 12/09/2024 H6301930 1930 - Special Needs Transp EIA DEC 0901 GP 25 SPECIAL NEEDS TRANSP 25 0901 EIA DEC H630_0454 37640000 NOT RELEVANT 5170500000 1,261.53 3032857422 3433763078 0901 EIA 7 DEC 1009999 CALHOUN CNTY TREAS 06/19/2025 H6301930 1930 - Special Needs Transp EIA JUN 0901 GP 25 SPECIAL NEEDS TRANSP 25 0901 EIA JUN H630_0454 37640000 NOT RELEVANT 5170500000 143.02 3035102021 3436161753 0901 EIA 7 JUN * H6301930 1930 - Special Needs Transp 1,404.55 1009999 CALHOUN CNTY TREAS 07/18/2024 H6303103 State Aid to Classrooms-GF EIA JUL 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA JUL H630X2034 10010000 NOT RELEVANT 5180540000 476,325.35 3032362451 3433200152 0901 EIA 7 JUL 1009999 CALHOUN CNTY TREAS 08/20/2024 H6303103 State Aid to Classrooms-GF EIA AUG 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA AUG H630X2034 10010000 NOT RELEVANT 5180540000 476,325.35 3032465509 3433314907 0901 EIA 7 AUG 1009999 CALHOUN CNTY TREAS 09/18/2024 H6303103 State Aid to Classrooms-GF EIA SEP 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA SEP H630X2034 10010000 NOT RELEVANT 5180540000 472,389.49 3032575888 3433435367 0901 EIA 7 SEP 1009999 CALHOUN CNTY TREAS 10/18/2024 H6303103 State Aid to Classrooms-GF EIA OCT 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA OCT H630X2034 10010000 NOT RELEVANT 5180540000 472,389.49 3032694996 3433565340 0901 EIA 7 OCT 1009999 CALHOUN CNTY TREAS 11/13/2024 H6303103 State Aid to Classrooms-GF EIA NOV 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA NOV H630X2034 10010000 NOT RELEVANT 5180540000 472,389.50 3032783898 3433682467 0901 EIA 7 NOV 1009999 CALHOUN CNTY TREAS 12/09/2024 H6303103 State Aid to Classrooms-GF EIA DEC 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA DEC H630X2034 10010000 NOT RELEVANT 5180540000 472,389.49 3032857422 3433763078 0901 EIA 7 DEC 1009999 CALHOUN CNTY TREAS 01/17/2025 H6303103 State Aid to Classrooms-GF EIA JAN 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA JAN H630X2034 10010000 NOT RELEVANT 5180540000 415,229.79 3032966174 3433901118 0901 EIA 7 JAN 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303103 State Aid to Classrooms-GF EIA FEB 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA FEB H630X2034 10010000 NOT RELEVANT 5180540000 415,229.78 3033503451 3434428038 0901 EIA 3 FEB 1009999 CALHOUN CNTY TREAS 03/19/2025 H6303103 State Aid to Classrooms-GF EIA MAR 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA MAR H630X2034 10010000 NOT RELEVANT 5180540000 415,229.79 3034046386 3434989258 0901 EIA 7 MAR 1009999 CALHOUN CNTY TREAS 04/18/2025 H6303103 State Aid to Classrooms-GF EIA APR 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA APR H630X2034 10010000 NOT RELEVANT 5180540000 415,229.78 3034628004 3435591981 0901 EIA 7 APR 1009999 CALHOUN CNTY TREAS 05/20/2025 H6303103 State Aid to Classrooms-GF EIA MAY 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA MAY H630X2034 10010000 NOT RELEVANT 5180540000 425,434.92 3034986485 3436025262 0901 EIA 7 MAY 1009999 CALHOUN CNTY TREAS 06/19/2025 H6303103 State Aid to Classrooms-GF EIA JUN 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA JUN H630X2034 10010000 NOT RELEVANT 5180540000 425,434.91 3035102021 3436161753 0901 EIA 7 JUN * H6303103 State Aid to Classrooms-GF 5,353,997.64 1009999 CALHOUN CNTY TREAS 10/18/2024 H6303103H Health Insurance EIA OCT 0901 GP 25 HEALTH INSURANCE 25 0901 EIA OCT H630_2506 10010000 NOT RELEVANT 5180630000 21,029.17 3032694996 3433565340 0901 EIA 7 OCT 1009999 CALHOUN CNTY TREAS 11/13/2024 H6303103H Health Insurance EIA NOV 0901 GP 25 HEALTH INSURANCE 25 0901 EIA NOV H630_2506 10010000 NOT RELEVANT 5180630000 21,029.17 3032783898 3433682467 0901 EIA 7 NOV 1009999 CALHOUN CNTY TREAS 12/09/2024 H6303103H Health Insurance EIA DEC 0901 GP 25 HEALTH INSURANCE 25 0901 EIA DEC H630_2506 10010000 NOT RELEVANT 5180630000 21,029.17 3032857422 3433763078 0901 EIA 7 DEC 1009999 CALHOUN CNTY TREAS 01/17/2025 H6303103H Health Insurance EIA JAN 0901 GP 25 HEALTH INSURANCE 25 0901 EIA JAN H630_2506 10010000 NOT RELEVANT 5180630000 19,795.50 3032966174 3433901118 0901 EIA 7 JAN 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303103H Health Insurance EIA FEB 0901 GP 25 HEALTH INSURANCE 25 0901 EIA FEB H630_2506 10010000 NOT RELEVANT 5180630000 19,795.50 3033503451 3434428038 0901 EIA 3 FEB 1009999 CALHOUN CNTY TREAS 03/19/2025 H6303103H Health Insurance EIA MAR 0901 GP 25 HEALTH INSURANCE 25 0901 EIA MAR H630_2506 10010000 NOT RELEVANT 5180630000 19,795.50 3034046386 3434989258 0901 EIA 7 MAR 1009999 CALHOUN CNTY TREAS 04/18/2025 H6303103H Health Insurance EIA APR 0901 GP 25 HEALTH INSURANCE 25 0901 EIA APR H630_2506 10010000 NOT RELEVANT 5180630000 19,795.49 3034628004 3435591981 0901 EIA 7 APR 1009999 CALHOUN CNTY TREAS 05/20/2025 H6303103H Health Insurance EIA MAY 0901 GP 25 HEALTH INSURANCE 25 0901 EIA MAY H630_2506 10010000 NOT RELEVANT 5180630000 19,969.49 3034986485 3436025262 0901 EIA 7 MAY 1009999 CALHOUN CNTY TREAS 06/19/2025 H6303103H Health Insurance EIA JUN 0901 GP 25 HEALTH INSURANCE 25 0901 EIA JUN H630_2506 10010000 NOT RELEVANT 5180630000 19,969.48 3035102021 3436161753 0901 EIA 7 JUN * H6303103H Health Insurance 182,208.47 1009999 CALHOUN CNTY TREAS 06/30/2025 H6303131A 3131A - Bus Driver Aides EIA JUL 0901 GP 25 BUS DRIVER AIDES 25 0901 EIA JUL H630_0036 10010000 NOT RELEVANT 5180610000 811.62 3035187234 3436257959 0901 EIA 0 JUL * H6303131A 3131A - Bus Driver Aides 811.62 1009999 CALHOUN CNTY TREAS 05/20/2025 H6303134H CDEP Summer Program EIA MAY 0901 GP 25 CERDEP SUMMER PROGRA 25 0901 EIA MAY H630_0219 10010000 NOT RELEVANT 5160500000 10,878.72 3034986485 3436025262 0901 EIA 7 MAY * H6303134H CDEP Summer Program 10,878.72 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303135 Reading Coaches EIA FEB 0901 GP 25 READING COACHES 25 0901 EIA FEB H630_0219 10010000 NOT RELEVANT 5180520000 21,416.12 3033503451 3434428038 0901 EIA 3 FEB 1009999 CALHOUN CNTY TREAS 03/19/2025 H6303135 Reading Coaches EIA MAR 0901 GP 25 READING COACHES 25 0901 EIA MAR H630_0219 10010000 NOT RELEVANT 5180520000 21,416.12 3034046386 3434989258 0901 EIA 7 MAR 1009999 CALHOUN CNTY TREAS 04/18/2025 H6303135 Reading Coaches EIA APR 0901 GP 25 READING COACHES 25 0901 EIA APR H630_0219 10010000 NOT RELEVANT 5180520000 24,080.05 3034628004 3435591981 0901 EIA 7 APR 1009999 CALHOUN CNTY TREAS 05/20/2025 H6303135 Reading Coaches EIA MAY 0901 GP 25 READING COACHES 25 0901 EIA MAY H630_0219 10010000 NOT RELEVANT 5180520000 24,080.06 3034986485 3436025262 0901 EIA 7 MAY 1009999 CALHOUN CNTY TREAS 06/19/2025 H6303135 Reading Coaches EIA JUN 0901 GP 25 READING COACHES 25 0901 EIA JUN H630_0219 10010000 NOT RELEVANT 5180520000 24,080.05 3035102021 3436161753 0901 EIA 7 JUN * H6303135 Reading Coaches 115,072.40 1009999 CALHOUN CNTY TREAS 10/18/2024 H6303160 3160 - Bus Driver Salary EIA OCT 0901 GP 25 BUS DRIVERS SALARY 25 0901 EIA OCT H630_0036 10010000 NOT RELEVANT 5180560000 28,341.87 3032694996 3433565340 0901 EIA 7 OCT 1009999 CALHOUN CNTY TREAS 11/13/2024 H6303160 3160 - Bus Driver Salary EIA NOV 0901 GP 25 BUS DRIVERS SALARY 25 0901 EIA NOV H630_0036 10010000 NOT RELEVANT 5180560000 28,341.87 3032783898 3433682467 0901 EIA 7 NOV 1009999 CALHOUN CNTY TREAS 12/09/2024 H6303160 3160 - Bus Driver Salary EIA DEC 0901 GP 25 BUS DRIVERS SALARY 25 0901 EIA DEC H630_0036 10010000 NOT RELEVANT 5180560000 28,341.87 3032857422 3433763078 0901 EIA 7 DEC 1009999 CALHOUN CNTY TREAS 01/17/2025 H6303160 3160 - Bus Driver Salary EIA JAN 0901 GP 25 BUS DRIVERS SALARY 25 0901 EIA JAN H630_0036 10010000 NOT RELEVANT 5180560000 28,341.87 3032966174 3433901118 0901 EIA 7 JAN 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303160 3160 - Bus Driver Salary EIA FEB 0901 GP 25 BUS DRIVERS SALARY 25 0901 EIA FEB H630_0036 10010000 NOT RELEVANT 5180560000 28,341.87 3033503451 3434428038 0901 EIA 3 FEB 1009999 CALHOUN CNTY TREAS 03/19/2025 H6303160 3160 - Bus Driver Salary EIA MAR 0901 GP 25 BUS DRIVERS SALARY 25 0901 EIA MAR H630_0036 10010000 NOT RELEVANT 5180560000 28,341.87 3034046386 3434989258 0901 EIA 7 MAR 1009999 CALHOUN CNTY TREAS 04/18/2025 H6303160 3160 - Bus Driver Salary EIA APR 0901 GP 25 BUS DRIVERS SALARY 25 0901 EIA APR H630_0036 10010000 NOT RELEVANT 5180560000 28,341.86 3034628004 3435591981 0901 EIA 7 APR 1009999 CALHOUN CNTY TREAS 05/20/2025 H6303160 3160 - Bus Driver Salary EIA MAY 0901 GP 25 BUS DRIVERS SALARY 25 0901 EIA MAY H630_0036 10010000 NOT RELEVANT 5180560000 28,341.87 3034986485 3436025262 0901 EIA 7 MAY 1009999 CALHOUN CNTY TREAS 06/19/2025 H6303160 3160 - Bus Driver Salary EIA JUN 0901 GP 25 BUS DRIVERS SALARY 25 0901 EIA JUN H630_0036 10010000 NOT RELEVANT 5180560000 28,341.86 3035102021 3436161753 0901 EIA 7 JUN 1009999 CALHOUN CNTY TREAS 06/30/2025 H6303160 3160 - Bus Driver Salary EIA JUL 0901 GP 25 BUS DRIVERS SALARY 25 0901 EIA JUL H630_0036 10010000 NOT RELEVANT 5180560000 47,114.33 3035187234 3436257959 0901 EIA 0 JUL * H6303160 3160 - Bus Driver Salary 302,191.14 1009999 CALHOUN CNTY TREAS 07/18/2024 H6303162 3162 - Bus Driver's Workers Com EIA JUL 0901 GP 25 BUS DRIVER'S WORKERS 25 0901 EIA JUL H630_0036 10010000 NOT RELEVANT 5180340000 12,303.50 3032362451 3433200152 0901 EIA 7 JUL * H6303162 3162 - Bus Driver's Workers Com 12,303.50 1009999 CALHOUN CNTY TREAS 07/18/2024 H6303181 3181 - Retiree Insurance EIA JUL 0901 GP 25 RETIREE INSURANCE 25 0901 EIA JUL H630_0004 10010000 NOT RELEVANT 5180960000 60,933.21 3032362451 3433200152 0901 EIA 7 JUL 1009999 CALHOUN CNTY TREAS 08/20/2024 H6303181 3181 - Retiree Insurance EIA AUG 0901 GP 25 RETIREE INSURANCE 25 0901 EIA AUG H630_0004 10010000 NOT RELEVANT 5180960000 60,933.21 3032465509 3433314907 0901 EIA 7 AUG 1009999 CALHOUN CNTY TREAS 09/18/2024 H6303181 3181 - Retiree Insurance EIA SEP 0901 GP 25 RETIREE INSURANCE 25 0901 EIA SEP H630_0004 10010000 NOT RELEVANT 5180960000 60,933.21 3032575888 3433435367 0901 EIA 7 SEP 1009999 CALHOUN CNTY TREAS 10/18/2024 H6303181 3181 - Retiree Insurance EIA OCT 0901 GP 25 RETIREE INSURANCE 25 0901 EIA OCT H630_0004 10010000 NOT RELEVANT 5180960000 60,933.21 3032694996 3433565340 0901 EIA 7 OCT 1009999 CALHOUN CNTY TREAS 11/13/2024 H6303181 3181 - Retiree Insurance EIA NOV 0901 GP 25 RETIREE INSURANCE 25 0901 EIA NOV H630_0004 10010000 NOT RELEVANT 5180960000 60,933.21 3032783898 3433682467 0901 EIA 7 NOV 1009999 CALHOUN CNTY TREAS 12/09/2024 H6303181 3181 - Retiree Insurance EIA DEC 0901 GP 25 RETIREE INSURANCE 25 0901 EIA DEC H630_0004 10010000 NOT RELEVANT 5180960000 67,386.88 3032857422 3433763078 0901 EIA 7 DEC 1009999 CALHOUN CNTY TREAS 01/17/2025 H6303181 3181 - Retiree Insurance EIA JAN 0901 GP 25 RETIREE INSURANCE 25 0901 EIA JAN H630_0004 10010000 NOT RELEVANT 5180960000 67,386.88 3032966174 3433901118 0901 EIA 7 JAN 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303181 3181 - Retiree Insurance EIA FEB 0901 GP 25 RETIREE INSURANCE 25 0901 EIA FEB H630_0004 10010000 NOT RELEVANT 5180960000 67,386.88 3033503451 3434428038 0901 EIA 3 FEB 1009999 CALHOUN CNTY TREAS 03/19/2025 H6303181 3181 - Retiree Insurance EIA MAR 0901 GP 25 RETIREE INSURANCE 25 0901 EIA MAR H630_0004 10010000 NOT RELEVANT 5180960000 67,386.88 3034046386 3434989258 0901 EIA 7 MAR 1009999 CALHOUN CNTY TREAS 04/18/2025 H6303181 3181 - Retiree Insurance EIA APR 0901 GP 25 RETIREE INSURANCE 25 0901 EIA APR H630_0004 10010000 NOT RELEVANT 5180960000 67,386.88 3034628004 3435591981 0901 EIA 7 APR 1009999 CALHOUN CNTY TREAS 05/20/2025 H6303181 3181 - Retiree Insurance EIA MAY 0901 GP 25 RETIREE INSURANCE 25 0901 EIA MAY H630_0004 10010000 NOT RELEVANT 5180960000 67,386.89 3034986485 3436025262 0901 EIA 7 MAY 1009999 CALHOUN CNTY TREAS 06/19/2025 H6303181 3181 - Retiree Insurance EIA JUN 0901 GP 25 RETIREE INSURANCE 25 0901 EIA JUN H630_0004 10010000 NOT RELEVANT 5180960000 67,386.88 3035102021 3436161753 0901 EIA 7 JUN * H6303181 3181 - Retiree Insurance 776,374.22 1009999 CALHOUN CNTY TREAS 09/18/2024 H6303193 3193 - Apple Tags EIA SEP 0901 GP 25 APPLE TAGS 25 0901 EIA SEP H630_0384 30350000 NOT RELEVANT 5170500000 97.33 3032575888 3433435367 0901 EIA 7 SEP * H6303193 3193 - Apple Tags 97.33 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303502 ADEPT EIA FEB 0901 GP 25 ADEPT 25 0901 EIA FEB H630X0535 49730000 NOT RELEVANT 5160100000 1,716.43 3033503451 3434428038 0901 EIA 3 FEB * H6303502 ADEPT 1,716.43 1009999 CALHOUN CNTY TREAS 07/18/2024 H6303503 State Aid to Classrooms-EIA EIA JUL 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA JUL H630_0209 49730000 NOT RELEVANT 5160080000 98,263.90 3032362451 3433200152 0901 EIA 7 JUL 1009999 CALHOUN CNTY TREAS 08/20/2024 H6303503 State Aid to Classrooms-EIA EIA AUG 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA AUG H630_0209 49730000 NOT RELEVANT 5160080000 98,263.89 3032465509 3433314907 0901 EIA 7 AUG 1009999 CALHOUN CNTY TREAS 09/18/2024 H6303503 State Aid to Classrooms-EIA EIA SEP 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA SEP H630_0209 49730000 NOT RELEVANT 5160080000 97,451.94 3032575888 3433435367 0901 EIA 7 SEP 1009999 CALHOUN CNTY TREAS 10/18/2024 H6303503 State Aid to Classrooms-EIA EIA OCT 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA OCT H630_0209 49730000 NOT RELEVANT 5160080000 97,451.94 3032694996 3433565340 0901 EIA 7 OCT 1009999 CALHOUN CNTY TREAS 11/13/2024 H6303503 State Aid to Classrooms-EIA EIA NOV 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA NOV H630_0209 49730000 NOT RELEVANT 5160080000 97,451.95 3032783898 3433682467 0901 EIA 7 NOV 1009999 CALHOUN CNTY TREAS 12/09/2024 H6303503 State Aid to Classrooms-EIA EIA DEC 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA DEC H630_0209 49730000 NOT RELEVANT 5160080000 97,451.94 3032857422 3433763078 0901 EIA 7 DEC 1009999 CALHOUN CNTY TREAS 01/17/2025 H6303503 State Aid to Classrooms-EIA EIA JAN 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA JAN H630_0209 49730000 NOT RELEVANT 5160080000 85,660.14 3032966174 3433901118 0901 EIA 7 JAN 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303503 State Aid to Classrooms-EIA EIA FEB 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA FEB H630_0209 49730000 NOT RELEVANT 5160080000 85,660.14 3033503451 3434428038 0901 EIA 3 FEB 1009999 CALHOUN CNTY TREAS 03/19/2025 H6303503 State Aid to Classrooms-EIA EIA MAR 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA MAR H630_0209 49730000 NOT RELEVANT 5160080000 85,660.14 3034046386 3434989258 0901 EIA 7 MAR 1009999 CALHOUN CNTY TREAS 04/18/2025 H6303503 State Aid to Classrooms-EIA EIA APR 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA APR H630_0209 49730000 NOT RELEVANT 5160080000 85,660.14 3034628004 3435591981 0901 EIA 7 APR 1009999 CALHOUN CNTY TREAS 05/20/2025 H6303503 State Aid to Classrooms-EIA EIA MAY 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA MAY H630_0209 49730000 NOT RELEVANT 5160080000 87,765.41 3034986485 3436025262 0901 EIA 7 MAY 1009999 CALHOUN CNTY TREAS 06/19/2025 H6303503 State Aid to Classrooms-EIA EIA JUN 0901 GP 25 STATE AID TO CLASSRO 25 0901 EIA JUN H630_0209 49730000 NOT RELEVANT 5160080000 87,765.41 3035102021 3436161753 0901 EIA 7 JUN * H6303503 State Aid to Classrooms-EIA 1,104,506.94 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303518 Formative Assessment EIA FEB 0901 GP 25 FORMATIVE ASSESSMENT 25 0901 EIA FEB H630X0059 49730000 NOT RELEVANT 5160100000 11,318.26 3033503451 3434428038 0901 EIA 3 FEB * H6303518 Formative Assessment 11,318.26 1009999 CALHOUN CNTY TREAS 08/20/2024 H6303526 3526 Refurbish Science Kits EIA AUG 0901 GP 25 SCIENCE KITS REFURB 25 0901 EIA AUG H630X0060 49730000 NOT RELEVANT 5160100000 14,356.14 3032465509 3433314907 0901 EIA 7 AUG * H6303526 3526 Refurbish Science Kits 14,356.14 1009999 CALHOUN CNTY TREAS 10/18/2024 H6303528 Industry Certificates EIA OCT 0901 GP 25 INDUSTRY CERTIFICATE 25 0901 EIA OCT H630_2303 49730000 NOT RELEVANT 5160320000 10,000.00 3032694996 3433565340 0901 EIA 7 OCT 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303528 Industry Certificates EIA FEB 0901 GP 25 INDUSTRY CERTIFICATE 25 0901 EIA FEB H630_2303 49730000 NOT RELEVANT 5160320000 5,004.51 3033503451 3434428038 0901 EIA 3 FEB * H6303528 Industry Certificates 15,004.51 1009999 CALHOUN CNTY TREAS 08/20/2024 H6303529 Career and Technology Education EIA AUG 0901 GP 25 CAREER AND TECHNOLOG 25 0901 EIA AUG H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3032465509 3433314907 0901 EIA 7 AUG 1009999 CALHOUN CNTY TREAS 09/18/2024 H6303529 Career and Technology Education EIA SEP 0901 GP 25 CAREER AND TECHNOLOG 25 0901 EIA SEP H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3032575888 3433435367 0901 EIA 7 SEP 1009999 CALHOUN CNTY TREAS 10/18/2024 H6303529 Career and Technology Education EIA OCT 0901 GP 25 CAREER AND TECHNOLOG 25 0901 EIA OCT H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3032694996 3433565340 0901 EIA 7 OCT 1009999 CALHOUN CNTY TREAS 11/13/2024 H6303529 Career and Technology Education EIA NOV 0901 GP 25 CAREER AND TECHNOLOG 25 0901 EIA NOV H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3032783898 3433682467 0901 EIA 7 NOV 1009999 CALHOUN CNTY TREAS 12/09/2024 H6303529 Career and Technology Education EIA DEC 0901 GP 25 CAREER AND TECHNOLOG 25 0901 EIA DEC H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3032857422 3433763078 0901 EIA 7 DEC 1009999 CALHOUN CNTY TREAS 01/17/2025 H6303529 Career and Technology Education EIA JAN 0901 GP 25 CAREER AND TECHNOLOG 25 0901 EIA JAN H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3032966174 3433901118 0901 EIA 7 JAN 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303529 Career and Technology Education EIA FEB 0901 GP 25 CAREER AND TECHNOLOG 25 0901 EIA FEB H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3033503451 3434428038 0901 EIA 3 FEB 1009999 CALHOUN CNTY TREAS 03/19/2025 H6303529 Career and Technology Education EIA MAR 0901 GP 25 CAREER AND TECHNOLOG 25 0901 EIA MAR H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3034046386 3434989258 0901 EIA 7 MAR 1009999 CALHOUN CNTY TREAS 04/18/2025 H6303529 Career and Technology Education EIA APR 0901 GP 25 CAREER AND TECHNOLOG 25 0901 EIA APR H630_2304 49730000 NOT RELEVANT 5160900000 20,916.50 3034628004 3435591981 0901 EIA 7 APR 1009999 CALHOUN CNTY TREAS 05/20/2025 H6303529 Career and Technology Education EIA MAY 0901 GP 25 CAREER AND TECHNOLOG 25 0901 EIA MAY H630_2304 49730000 NOT RELEVANT 5160900000 20,916.51 3034986485 3436025262 0901 EIA 7 MAY 1009999 CALHOUN CNTY TREAS 06/19/2025 H6303529 Career and Technology Education EIA JUN 0901 GP 25 CAREER AND TECHNOLOG 25 0901 EIA JUN H630_2304 49730000 NOT RELEVANT 5160900000 20,916.50 3035102021 3436161753 0901 EIA 7 JUN * H6303529 Career and Technology Education 99,113.15 1009999 CALHOUN CNTY TREAS 10/18/2024 H6303532 3532 - National Board Certified EIA OCT 0901 GP 25 NATIONAL BOARD CERTI 25 0901 EIA OCT H630_0016 49730000 NOT RELEVANT 5160770000 4,050.44 3032694996 3433565340 0901 EIA 7 OCT 1009999 CALHOUN CNTY TREAS 11/13/2024 H6303532 3532 - National Board Certified EIA NOV 0901 GP 25 NATIONAL BOARD CERTI 25 0901 EIA NOV H630_0016 49730000 NOT RELEVANT 5160770000 4,050.45 3032783898 3433682467 0901 EIA 7 NOV 1009999 CALHOUN CNTY TREAS 12/09/2024 H6303532 3532 - National Board Certified EIA DEC 0901 GP 25 NATIONAL BOARD CERTI 25 0901 EIA DEC H630_0016 49730000 NOT RELEVANT 5160770000 4,050.44 3032857422 3433763078 0901 EIA 7 DEC 1009999 CALHOUN CNTY TREAS 01/17/2025 H6303532 3532 - National Board Certified EIA JAN 0901 GP 25 NATIONAL BOARD CERTI 25 0901 EIA JAN H630_0016 49730000 NOT RELEVANT 5160770000 4,050.45 3032966174 3433901118 0901 EIA 7 JAN 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303532 3532 - National Board Certified EIA FEB 0901 GP 25 NATIONAL BOARD CERTI 25 0901 EIA FEB H630_0016 49730000 NOT RELEVANT 5160770000 4,050.44 3033503451 3434428038 0901 EIA 3 FEB 1009999 CALHOUN CNTY TREAS 03/19/2025 H6303532 3532 - National Board Certified EIA MAR 0901 GP 25 NATIONAL BOARD CERTI 25 0901 EIA MAR H630_0016 49730000 NOT RELEVANT 5160770000 4,050.45 3034046386 3434989258 0901 EIA 7 MAR 1009999 CALHOUN CNTY TREAS 04/18/2025 H6303532 3532 - National Board Certified EIA APR 0901 GP 25 NATIONAL BOARD CERTI 25 0901 EIA APR H630_0016 49730000 NOT RELEVANT 5160770000 6,259.78 3034628004 3435591981 0901 EIA 7 APR 1009999 CALHOUN CNTY TREAS 05/20/2025 H6303532 3532 - National Board Certified EIA MAY 0901 GP 25 NATIONAL BOARD CERTI 25 0901 EIA MAY H630_0016 49730000 NOT RELEVANT 5160770000 6,259.78 3034986485 3436025262 0901 EIA 7 MAY 1009999 CALHOUN CNTY TREAS 06/19/2025 H6303532 3532 - National Board Certified EIA JUN 0901 GP 25 NATIONAL BOARD CERTI 25 0901 EIA JUN H630_0016 49730000 NOT RELEVANT 5160770000 6,259.77 3035102021 3436161753 0901 EIA 7 JUN * H6303532 3532 - National Board Certified 43,082.00 1009999 CALHOUN CNTY TREAS 09/18/2024 H6303541 3541-CDEPP EIA SEP 0901 GP 25 CERDEP PROGRAM 25 0901 EIA SEP H630_0012 49730000 NOT RELEVANT 5160500000 37,781.56 3032575888 3433435367 0901 EIA 7 SEP 1009999 CALHOUN CNTY TREAS 10/18/2024 H6303541 3541-CDEPP EIA OCT 0901 GP 25 CERDEP PROGRAM 25 0901 EIA OCT H630_0012 49730000 NOT RELEVANT 5160500000 37,781.56 3032694996 3433565340 0901 EIA 7 OCT 1009999 CALHOUN CNTY TREAS 11/13/2024 H6303541 3541-CDEPP EIA NOV 0901 GP 25 CERDEP PROGRAM 25 0901 EIA NOV H630_0012 49730000 NOT RELEVANT 5160500000 37,781.56 3032783898 3433682467 0901 EIA 7 NOV 1009999 CALHOUN CNTY TREAS 12/09/2024 H6303541 3541-CDEPP EIA DEC 0901 GP 25 CERDEP PROGRAM 25 0901 EIA DEC H630_0012 49730000 NOT RELEVANT 5160500000 37,781.55 3032857422 3433763078 0901 EIA 7 DEC 1009999 CALHOUN CNTY TREAS 01/17/2025 H6303541 3541-CDEPP EIA JAN 0901 GP 25 CERDEP PROGRAM 25 0901 EIA JAN H630_0012 49730000 NOT RELEVANT 5160500000 34,425.63 3032966174 3433901118 0901 EIA 7 JAN 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303541 3541-CDEPP EIA FEB 0901 GP 25 CERDEP PROGRAM 25 0901 EIA FEB H630_0012 49730000 NOT RELEVANT 5160500000 34,425.63 3033503451 3434428038 0901 EIA 3 FEB 1009999 CALHOUN CNTY TREAS 03/19/2025 H6303541 3541-CDEPP EIA MAR 0901 GP 25 CERDEP PROGRAM 25 0901 EIA MAR H630_0012 49730000 NOT RELEVANT 5160500000 34,425.63 3034046386 3434989258 0901 EIA 7 MAR 1009999 CALHOUN CNTY TREAS 04/18/2025 H6303541 3541-CDEPP EIA APR 0901 GP 25 CERDEP PROGRAM 25 0901 EIA APR H630_0012 49730000 NOT RELEVANT 5160500000 34,425.63 3034628004 3435591981 0901 EIA 7 APR 1009999 CALHOUN CNTY TREAS 05/20/2025 H6303541 3541-CDEPP EIA MAY 0901 GP 25 CERDEP PROGRAM 25 0901 EIA MAY H630_0012 49730000 NOT RELEVANT 5160500000 34,274.52 3034986485 3436025262 0901 EIA 7 MAY 1009999 CALHOUN CNTY TREAS 06/19/2025 H6303541 3541-CDEPP EIA JUN 0901 GP 25 CERDEP PROGRAM 25 0901 EIA JUN H630_0012 49730000 NOT RELEVANT 5160500000 34,274.51 3035102021 3436161753 0901 EIA 7 JUN * H6303541 3541-CDEPP 357,377.78 1009999 CALHOUN CNTY TREAS 12/09/2024 H6303557 Summer Reading Program EIA DEC 0901 GP 25 SUMMER READING PROGR 25 0901 EIA DEC H630_0658 49730000 NOT RELEVANT 5180240000 17,613.54 3032857422 3433763078 0901 EIA 7 DEC * H6303557 Summer Reading Program 17,613.54 1009999 CALHOUN CNTY TREAS 05/20/2025 H6303571 3571 - Palmetto Priority Schools EIA MAY 0901 GP 25 CSI AND PALMETTO PRI 25 0901 EIA MAY H630X0077 49730000 NOT RELEVANT 5160100000 80,000.00 3034986485 3436025262 0901 EIA 7 MAY * H6303571 3571 - Palmetto Priority Schools 80,000.00 1009999 CALHOUN CNTY TREAS 07/18/2024 H6303577 3577 - Teacher Supply EIA JUL 0901 GP 25 TEACHER SUPPLY 25 0901 EIA JUL H630_0016 49730000 NOT RELEVANT 5160220000 47,200.00 3032362451 3433200152 0901 EIA 7 JUL 1009999 CALHOUN CNTY TREAS 02/19/2025 H6303577 3577 - Teacher Supply EIA FEB 0901 GP 25 TEACHER SUPPLY 25 0901 EIA FEB H630_192Z 30350000 NOT RELEVANT 5180230000 1,600.00 3033503451 3434428038 0901 EIA 3 FEB * H6303577 3577 - Teacher Supply 48,800.00 1009999 CALHOUN CNTY TREAS 11/13/2024 H6303595 EEDA Career Awareness & Professional Dev EIA NOV 0901 GP 25 EEDA SUPPLIES & MATL 25 0901 EIA NOV H630X0567 49730000 NOT RELEVANT 5160100000 4,593.50 3032783898 3433682467 0901 EIA 7 NOV * H6303595 EEDA Career Awareness & Professional Dev 4,593.50 1009999 CALHOUN CNTY TREAS 04/18/2025 H6303599 3599 - Misc EIA EIA APR 0901 GP 25 EIA MISC 25 0901 EIA APR H630_2416 49730000 NOT RELEVANT 5160170000 51,830.00 3034628004 3435591981 0901 EIA 7 APR 1009999 CALHOUN CNTY TREAS 06/19/2025 H6303599 3599 - Misc EIA EIA JUN 0901 GP 25 EIA MISC 25 0901 EIA JUN H630_2416 49730000 NOT RELEVANT 5160170000 70,000.00 3035102021 3436161753 0901 EIA 7 JUN * H6303599 3599 - Misc EIA 121,830.00 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 04 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 2,856.32 3032463031 3433317985 365841 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 04 20251 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 3,355.96 3032801012 3433705484 374197 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 02 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 2,408.19 3032801012 3433705484 374205 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 02 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 5,432.80 3032801012 3433705484 374204 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 01 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 950.00 3032801012 3433705484 374206 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 02 20252 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 1,204.08 3032801012 3433705484 374211 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 02 20252 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 2,716.40 3032801012 3433705484 374210 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 01 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 3,200.00 3032801012 3433705484 374209 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 02 20252 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 5,432.80 3033299075 3434259677 379911 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 02 20252 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 4,178.50 3033299075 3434259677 379913 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 02 20253 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 2,716.40 3033299075 3434259677 379932 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 02 20252 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 506.88 3033299075 3434259677 379917 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 02 20252 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 1,357.77 3033299075 3434259677 379920 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 02 20254 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 1,363.76 3034954919 3435996011 390243 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 01 20253 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 200.00 3034954919 3435996011 390240 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 04 20253 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 1,300.00 3034954919 3435996011 390241 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 02 20253 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 147.64 3034954919 3435996011 390239 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 04 20254 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 1,392.06 3034954919 3435996011 390244 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304210 4210 - Perkins - Voc Ed GA 0901 0901 02 20254 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 4,178.50 3034954919 3435996011 390242 * H6304210 4210 - Perkins - Voc Ed 44,898.06 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304310 4310 - Title I GA 0901 0901 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 72,018.59 3032418351 3433265155 360286 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304310 4310 - Title I GA 0901 0901 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 1,062.66 3032418351 3433265155 360288 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304310 4310 - Title I GA 0901 0901 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 163,986.52 3032418351 3433265155 360284 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304310 4310 - Title I GA 0901 0901 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 1,545.58 3032418351 3433265155 360289 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304310 4310 - Title I GA 0901 0901 01 20244 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 2,622.78 3032418351 3433265155 360287 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304310 4310 - Title I GA 0901 0901 01 20244 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 2,660.84 3032463031 3433317985 360280 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304310 4310 - Title I GA 0901 0901 01 20244 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 11,900.00 3032463031 3433317985 365022 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304310 4310 - Title I GA 0901 0901 01 20244 23 Targeted School Improvement H630_0TSI 50550000 H63010100123 5170500000 16,243.62 3032463031 3433317985 365023 1009999 CALHOUN CNTY TREAS 11/06/2024 H6304310 4310 - Title I GA 0901 0901 01 20251 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 30,489.00 3032751000 3433653110 372098 1009999 CALHOUN CNTY TREAS 11/06/2024 H6304310 4310 - Title I GA 0901 0901 01 20251 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 55,421.61 3032751000 3433653110 372099 1009999 CALHOUN CNTY TREAS 11/06/2024 H6304310 4310 - Title I GA 0901 0901 01 20251 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 8,243.25 3032751000 3433653110 372100 1009999 CALHOUN CNTY TREAS 11/06/2024 H6304310 4310 - Title I GA 0901 0901 01 20251 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 2,672.10 3032751000 3433653110 372101 1009999 CALHOUN CNTY TREAS 11/06/2024 H6304310 4310 - Title I GA 0901 0901 01 20251 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 812.17 3032751000 3433653110 372102 1009999 CALHOUN CNTY TREAS 11/06/2024 H6304310 4310 - Title I GA 0901 0901 01 20251 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 600.00 3032751000 3433653110 372103 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304310 4310 - Title I GA 0901 0901 01 20252 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 21,224.95 3032779630 3433688479 372591 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304310 4310 - Title I GA 0901 0901 01 20252 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 66.78 3032779630 3433688479 372593 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304310 4310 - Title I GA 0901 0901 01 20252 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 2,774.26 3032779630 3433688479 372592 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304310 4310 - Title I GA 0901 0901 01 20252 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 1,984.50 3032779630 3433688479 372594 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304310 4310 - Title I GA 0901 0901 01 20252 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 2,618.74 3033299075 3434259677 379406 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304310 4310 - Title I GA 0901 0901 01 20252 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 14,458.40 3033299075 3434259677 379407 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304310 4310 - Title I GA 0901 0901 01 20252 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 27.98 3033299075 3434259677 379409 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304310 4310 - Title I GA 0901 0901 01 20252 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 4,709.89 3033299075 3434259677 379408 1009999 CALHOUN CNTY TREAS 03/26/2025 H6304310 4310 - Title I GA 0901 0901 01 20252 24 Targeted School Improvement H630_0TSI 50550000 H63010100124 5170500000 9,128.00 3034115880 3435114229 384653 1009999 CALHOUN CNTY TREAS 03/26/2025 H6304310 4310 - Title I GA 0901 0901 01 20252 24 Targeted School Improvement H630_0TSI 50550000 H63010100124 5170500000 2,972.07 3034115880 3435114229 384654 1009999 CALHOUN CNTY TREAS 05/07/2025 H6304310 4310 - Title I GA 0901 0901 01 20254 25 Title I Regular (201) H630_0219 50550000 H63010100125 5170500000 37,153.16 3034893961 3435929947 389249 1009999 CALHOUN CNTY TREAS 05/07/2025 H6304310 4310 - Title I GA 0901 0901 01 20251 25 Title I Regular (201) H630_0219 50550000 H63010100125 5170500000 19,501.96 3034893961 3435929947 389238 1009999 CALHOUN CNTY TREAS 05/07/2025 H6304310 4310 - Title I GA 0901 0901 01 20251 25 Title I Regular (201) H630_0219 50550000 H63010100125 5170500000 22,250.92 3034893961 3435929947 389239 1009999 CALHOUN CNTY TREAS 05/07/2025 H6304310 4310 - Title I GA 0901 0901 01 20254 25 Title I Regular (201) H630_0219 50550000 H63010100125 5170500000 15,505.54 3034893961 3435929947 389250 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304310 4310 - Title I GA 0901 0901 01 20253 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 338.95 3034954919 3435996011 379525 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304310 4310 - Title I GA 0901 0901 01 20253 24 Targeted School Improvement H630_0TSI 50550000 H63010100124 5170500000 101.78 3034954919 3435996011 390052 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304310 4310 - Title I GA 0901 0901 01 20253 24 Targeted School Improvement H630_0TSI 50550000 H63010100124 5170500000 7,172.00 3034954919 3435996011 390051 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304310 4310 - Title I GA 0901 0901 01 20252 25 Title I Regular (201) H630_0219 50550000 H63010100125 5170500000 83,701.71 3034954919 3435996011 389240 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304310 4310 - Title I GA 0901 0901 01 20253 25 Title I Regular (201) H630_0219 50550000 H63010100125 5170500000 45,639.61 3034954919 3435996011 389243 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304310 4310 - Title I GA 0901 0901 01 20252 25 Title I Regular (201) H630_0219 50550000 H63010100125 5170500000 40,534.14 3034954919 3435996011 389241 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304310 4310 - Title I GA 0901 0901 01 20253 25 Title I Regular (201) H630_0219 50550000 H63010100125 5170500000 110,924.22 3034954919 3435996011 389242 * H6304310 4310 - Title I 813,068.28 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304312 4312 - Title VI - REAP GA 0901 0901 01 20244 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 500.00 3032463031 3433317985 365256 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304312 4312 - Title VI - REAP GA 0901 0901 01 20244 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 30,670.66 3032463031 3433317985 365258 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304312 4312 - Title VI - REAP GA 0901 0901 01 20251 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 1,000.00 3032801012 3433705484 373984 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304312 4312 - Title VI - REAP GA 0901 0901 01 20252 24 REAP (251) H630_0219 50550000 H63010007024 5170500000 1,922.66 3032801012 3433705484 374000 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304312 4312 - Title VI - REAP GA 0901 0901 01 20251 24 REAP (251) H630_0219 50550000 H63010007024 5170500000 9,525.00 3032801012 3433705484 373987 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304312 4312 - Title VI - REAP GA 0901 0901 01 20252 24 REAP (251) H630_0219 50550000 H63010007024 5170500000 3,000.32 3033299075 3434259677 379723 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304312 4312 - Title VI - REAP GA 0901 0901 01 20252 24 REAP (251) H630_0219 50550000 H63010007024 5170500000 500.00 3033299075 3434259677 379722 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304312 4312 - Title VI - REAP GA 0901 0901 01 20253 24 REAP (251) H630_0219 50550000 H63010007024 5170500000 18,435.00 3034954919 3435996011 390053 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304312 4312 - Title VI - REAP GA 0901 0901 01 20254 24 REAP (251) H630_0219 50550000 H63010007024 5170500000 4,315.00 3034954919 3435996011 390054 * H6304312 4312 - Title VI - REAP 69,868.64 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20244 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 10,156.17 3032463031 3433317985 365726 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20244 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 106.87 3032463031 3433317985 365721 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20244 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 24,864.97 3032463031 3433317985 365722 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20244 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 332.15 3032463031 3433317985 365724 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20251 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 3,599.33 3032801012 3433705484 374134 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20251 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 99.29 3032801012 3433705484 374136 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20251 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 2,753.26 3032801012 3433705484 374137 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20254 25 Title II Supporting Effective Ins H630_0219 50550000 H63010006825 5170500000 5,393.26 3034954919 3435996011 390084 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20251 25 Title II Supporting Effective Ins H630_0219 50550000 H63010006825 5170500000 2,166.33 3034954919 3435996011 390063 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20254 25 Title II Supporting Effective Ins H630_0219 50550000 H63010006825 5170500000 2,572.88 3034954919 3435996011 390085 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20252 25 Title II Supporting Effective Ins H630_0219 50550000 H63010006825 5170500000 7,379.40 3034954919 3435996011 390069 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20251 25 Title II Supporting Effective Ins H630_0219 50550000 H63010006825 5170500000 6,885.21 3034954919 3435996011 390062 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20253 25 Title II Supporting Effective Ins H630_0219 50550000 H63010006825 5170500000 7,799.15 3034954919 3435996011 390072 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20252 25 Title II Supporting Effective Ins H630_0219 50550000 H63010006825 5170500000 15,875.76 3034954919 3435996011 390068 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304351 4351 - Improving Teacher Quality GA 0901 0901 01 20253 25 Title II Supporting Effective Ins H630_0219 50550000 H63010006825 5170500000 16,686.45 3034954919 3435996011 390071 * H6304351 4351 - Improving Teacher Quality 106,670.48 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304510 4510 - IDEA GA 0901 0901 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 74,657.98 3032418351 3433265155 361202 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304510 4510 - IDEA GA 0901 0901 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 21,216.96 3032418351 3433265155 361204 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304510 4510 - IDEA GA 0901 0901 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 5,864.84 3032418351 3433265155 361205 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304510 4510 - IDEA GA 0901 0901 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 72,746.47 3032418351 3433265155 361208 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304510 4510 - IDEA GA 0901 0901 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 41,758.91 3032418351 3433265155 361203 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304510 4510 - IDEA GA 0901 0901 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 11,405.93 3032418351 3433265155 361207 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304510 4510 - IDEA GA 0901 0901 01 20244 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 24,693.32 3032418351 3433265155 361206 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304510 4510 - IDEA GA 0901 0901 01 20251 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 75.62 3032779630 3433688479 372569 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304510 4510 - IDEA GA 0901 0901 01 20251 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 2,051.98 3032779630 3433688479 372567 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304510 4510 - IDEA GA 0901 0901 01 20251 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 10,000.00 3032779630 3433688479 372568 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304510 4510 - IDEA GA 0901 0901 01 20251 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 6,379.05 3032779630 3433688479 372566 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304510 4510 - IDEA GA 0901 0901 01 20251 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 3,064.55 3032779630 3433688479 372570 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304510 4510 - IDEA GA 0901 0901 01 20251 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 1,290.43 3032779630 3433688479 372572 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304510 4510 - IDEA GA 0901 0901 01 20251 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 7.60 3032779630 3433688479 372573 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304510 4510 - IDEA GA 0901 0901 01 20251 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 1,554.62 3032779630 3433688479 372571 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304510 4510 - IDEA GA 0901 0901 01 20252 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 582.10 3032779630 3433688479 372587 1009999 CALHOUN CNTY TREAS 11/14/2024 H6304510 4510 - IDEA GA 0901 0901 01 20251 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 220.60 3032779630 3433688479 372574 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304510 4510 - IDEA GA 0901 0901 01 20252 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 11,070.83 3033299075 3434259677 379716 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304510 4510 - IDEA GA 0901 0901 01 20253 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 505.32 3033299075 3434259677 379717 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20251 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 32,618.65 3033612698 3434585344 383186 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20251 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 6,616.63 3033612698 3434585344 383189 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20251 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 7,198.36 3033612698 3434585344 383193 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20251 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 12,554.72 3033612698 3434585344 383188 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20251 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 19,667.24 3033612698 3434585344 383187 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20252 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 4,408.42 3033612698 3434585344 383201 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20252 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 18,832.08 3033612698 3434585344 383196 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20252 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 8,676.08 3033612698 3434585344 383197 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20251 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 40,597.16 3033612698 3434585344 383190 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20251 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 30,337.12 3033612698 3434585344 383192 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20252 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 18,260.85 3033612698 3434585344 383199 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20251 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 18,010.99 3033612698 3434585344 383191 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20252 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 32,420.35 3033612698 3434585344 383195 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20252 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 71,714.52 3033612698 3434585344 383200 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20252 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 41,366.88 3033612698 3434585344 383198 1009999 CALHOUN CNTY TREAS 02/26/2025 H6304510 4510 - IDEA GA 0901 0901 01 20252 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 55,301.79 3033612698 3434585344 383194 1009999 CALHOUN CNTY TREAS 05/07/2025 H6304510 4510 - IDEA GA 0901 0901 01 20253 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 158.76 3034893961 3435929947 389251 1009999 CALHOUN CNTY TREAS 05/07/2025 H6304510 4510 - IDEA GA 0901 0901 01 20254 24 IDEA (203) H630_0219 50550000 H63010100924 5170500000 34.02 3034893961 3435929947 389252 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20254 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 4,306.12 3034954919 3435996011 389722 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20253 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 16,452.26 3034954919 3435996011 389294 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20254 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 7,566.96 3034954919 3435996011 389725 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20254 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 11,700.97 3034954919 3435996011 389721 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20253 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 56,198.65 3034954919 3435996011 389289 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20253 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 2,626.53 3034954919 3435996011 389292 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20253 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 18,832.08 3034954919 3435996011 389291 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20254 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 20,435.95 3034954919 3435996011 389724 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20253 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 29,115.74 3034954919 3435996011 389295 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20254 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 438.42 3034954919 3435996011 389723 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20254 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 38.25 3034954919 3435996011 389726 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20253 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 33,882.64 3034954919 3435996011 389290 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20253 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 41,185.50 3034954919 3435996011 389293 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20253 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 409.06 3034954919 3435996011 389296 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304510 4510 - IDEA GA 0901 0901 01 20254 25 IDEA (203) H630_0219 50550000 H63010100925 5170500000 19,378.80 3034954919 3435996011 389720 * H6304510 4510 - IDEA 970,489.66 1009999 CALHOUN CNTY TREAS 06/27/2025 H6304510E 4510E - Extended School Year 0901 Extended School Year 24-25 H630_E221 50550000 H63010100925 5170500000 29,975.60 3035138610 3436203840 0901 ESY PYMT * H6304510E 4510E - Extended School Year 29,975.60 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304520 4520 - IDEA Pre-School GA 0901 0901 01 20244 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 1,584.73 3032418351 3433265155 361291 1009999 CALHOUN CNTY TREAS 08/07/2024 H6304520 4520 - IDEA Pre-School GA 0901 0901 01 20244 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 5,166.40 3032418351 3433265155 361290 1009999 CALHOUN CNTY TREAS 02/20/2025 H6304520 4520 - IDEA Pre-School GA 0901 0901 01 20251 25 IDEA Preschool (205) H630_0219 50550000 H63010100825 5170500000 4,432.12 3033464371 3434455268 382281 1009999 CALHOUN CNTY TREAS 02/20/2025 H6304520 4520 - IDEA Pre-School GA 0901 0901 01 20251 25 IDEA Preschool (205) H630_0219 50550000 H63010100825 5170500000 3,026.90 3033464371 3434455268 382282 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304520 4520 - IDEA Pre-School GA 0901 0901 01 20254 25 IDEA Preschool (205) H630_0219 50550000 H63010100825 5170500000 2,216.06 3034954919 3435996011 389798 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304520 4520 - IDEA Pre-School GA 0901 0901 01 20252 25 IDEA Preschool (205) H630_0219 50550000 H63010100825 5170500000 6,648.18 3034954919 3435996011 382283 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304520 4520 - IDEA Pre-School GA 0901 0901 01 20253 25 IDEA Preschool (205) H630_0219 50550000 H63010100825 5170500000 4,432.12 3034954919 3435996011 389788 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304520 4520 - IDEA Pre-School GA 0901 0901 01 20252 25 IDEA Preschool (205) H630_0219 50550000 H63010100825 5170500000 2,376.54 3034954919 3435996011 382322 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304520 4520 - IDEA Pre-School GA 0901 0901 01 20253 25 IDEA Preschool (205) H630_0219 50550000 H63010100825 5170500000 2,216.06 3034954919 3435996011 382325 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304520 4520 - IDEA Pre-School GA 0901 0901 01 20253 25 IDEA Preschool (205) H630_0219 50550000 H63010100825 5170500000 685.56 3034954919 3435996011 382326 * H6304520 4520 - IDEA Pre-School 32,784.67 1009999 CALHOUN CNTY TREAS 10/07/2024 H6304810 4810 - Lunch Snack Milk 0901 AUG SL FY 2024 0901 AUG SL FY 2024 H630_0219 55320000 H63010103224 5170500000 76,900.93 3032632953 3433505833 0901-S202408-0 1009999 CALHOUN CNTY TREAS 11/07/2024 H6304810 4810 - Lunch Snack Milk 0901 SEP SL FY 2024 0901 SEP SL FY 2024 H630_0219 55320000 H63010103224 5170500000 89,151.49 3032761753 3433657763 0901-S202409-0 1009999 CALHOUN CNTY TREAS 11/07/2024 H6304810 4810 - Lunch Snack Milk 0901 JUN SL FY 2024 0901 JUN SL FY 2024 H630_0219 55320000 H63010103224 5170500000 17,669.70 3032761758 3433657764 0901-U202406-0 1009999 CALHOUN CNTY TREAS 11/21/2024 H6304810 4810 - Lunch Snack Milk 0901 OCT SL FY 2025 0901 OCT SL FY 2025 H630_0219 55320000 H63010103225 5170500000 94,883.51 3032809701 3433710979 0901-S202410-0 1009999 CALHOUN CNTY TREAS 01/27/2025 H6304810 4810 - Lunch Snack Milk 0901 DEC SL FY 2025 0901 DEC SL FY 2025 H630_0219 55320000 H63010103225 5170500000 69,474.19 3032992171 3433934486 0901-S202412-0 1009999 CALHOUN CNTY TREAS 01/27/2025 H6304810 4810 - Lunch Snack Milk 0901 DEC SL FY 2025 0901 DEC SL FY 2025 H630_0219 55320000 H63010103225 5170500000 70,310.99 3032992171 3433934486 0901-S202412-0 1009999 CALHOUN CNTY TREAS 02/14/2025 H6304810 4810 - Lunch Snack Milk 0901 JAN SL FY 2025 0901 JAN SL FY 2025 H630_0219 55320000 H63010103225 5170500000 72,850.59 3033445011 3434336351 0901-S202501-0 1009999 CALHOUN CNTY TREAS 03/17/2025 H6304810 4810 - Lunch Snack Milk 0901 FEB SL FY 2025 0901 FEB SL FY 2025 H630_0219 55320000 H63010103225 5170500000 89,897.44 3033998741 3434986259 0901-S202502-0 1009999 CALHOUN CNTY TREAS 04/21/2025 H6304810 4810 - Lunch Snack Milk 0901 MAR SL FY 2025 0901 MAR SL FY 2025 H630_0219 55320000 H63010103225 5170500000 90,360.83 3034740793 3435654917 0901-S202503-0 1009999 CALHOUN CNTY TREAS 05/16/2025 H6304810 4810 - Lunch Snack Milk 0901 APR SL FY 2025 0901 APR SL FY 2025 H630_0219 55320000 H63010103225 5170500000 73,607.15 3034980199 3436006274 0901-S202504-0 1009999 CALHOUN CNTY TREAS 06/23/2025 H6304810 4810 - Lunch Snack Milk 0901 MAY SL FY 2025 0901 MAY SL FY 2025 H630_0219 55320000 H63010103225 5170500000 74,641.41 3035118601 3436181030 0901-S202505-0 * H6304810 4810 - Lunch Snack Milk 819,748.23 1009999 CALHOUN CNTY TREAS 10/07/2024 H6304830 4830 - Breakfast 0901 AUG SL FY 2024 0901 AUG SL FY 2024 H630_0219 55320000 H63010103224 5170500000 21,084.16 3032632953 3433505833 0901-S202408-0 1009999 CALHOUN CNTY TREAS 11/07/2024 H6304830 4830 - Breakfast 0901 SEP SL FY 2024 0901 SEP SL FY 2024 H630_0219 55320000 H63010103224 5170500000 27,303.76 3032761753 3433657763 0901-S202409-0 1009999 CALHOUN CNTY TREAS 11/07/2024 H6304830 4830 - Breakfast 0901 JUN SL FY 2024 0901 JUN SL FY 2024 H630_0219 55320000 H63010103224 5170500000 5,539.17 3032761758 3433657764 0901-U202406-0 1009999 CALHOUN CNTY TREAS 11/21/2024 H6304830 4830 - Breakfast 0901 OCT SL FY 2025 0901 OCT SL FY 2025 H630_0219 55320000 H63010103225 5170500000 28,223.92 3032809701 3433710979 0901-S202410-0 1009999 CALHOUN CNTY TREAS 01/27/2025 H6304830 4830 - Breakfast 0901 DEC SL FY 2025 0901 DEC SL FY 2025 H630_0219 55320000 H63010103225 5170500000 21,836.76 3032992171 3433934486 0901-S202412-0 1009999 CALHOUN CNTY TREAS 01/27/2025 H6304830 4830 - Breakfast 0901 DEC SL FY 2025 0901 DEC SL FY 2025 H630_0219 55320000 H63010103225 5170500000 21,365.32 3032992171 3433934486 0901-S202412-0 1009999 CALHOUN CNTY TREAS 02/14/2025 H6304830 4830 - Breakfast 0901 JAN SL FY 2025 0901 JAN SL FY 2025 H630_0219 55320000 H63010103225 5170500000 21,833.92 3033445011 3434336351 0901-S202501-0 1009999 CALHOUN CNTY TREAS 03/17/2025 H6304830 4830 - Breakfast 0901 FEB SL FY 2025 0901 FEB SL FY 2025 H630_0219 55320000 H63010103225 5170500000 26,693.16 3033998741 3434986259 0901-S202502-0 1009999 CALHOUN CNTY TREAS 04/21/2025 H6304830 4830 - Breakfast 0901 MAR SL FY 2025 0901 MAR SL FY 2025 H630_0219 55320000 H63010103225 5170500000 26,593.76 3034740793 3435654917 0901-S202503-0 1009999 CALHOUN CNTY TREAS 05/16/2025 H6304830 4830 - Breakfast 0901 APR SL FY 2025 0901 APR SL FY 2025 H630_0219 55320000 H63010103225 5170500000 23,603.24 3034980199 3436006274 0901-S202504-0 1009999 CALHOUN CNTY TREAS 06/23/2025 H6304830 4830 - Breakfast 0901 MAY SL FY 2025 0901 MAY SL FY 2025 H630_0219 55320000 H63010103225 5170500000 23,103.40 3035118601 3436181030 0901-S202505-0 * H6304830 4830 - Breakfast 247,180.57 1009999 CALHOUN CNTY TREAS 09/30/2024 H6304899 Miscellaneous Food Service 0901 USDA Transportation Rebate H630_0219 55320000 H63010103024 5170500000 3,899.55 3032611100 3433490347 0901 * H6304899 Miscellaneous Food Service 3,899.55 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0901 0901 02 20244 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 195.36 3032463031 3433317985 365594 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0901 0901 02 20252 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 578.62 3032801012 3433705484 374031 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0901 0901 02 20252 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 230.72 3032801012 3433705484 374030 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0901 0901 02 20252 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 2,524.00 3032801012 3433705484 374032 * H6304937 ARP HOMELESS CHILDREN & YOUTH 3,528.70 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304939 Stronger Connections GA 0901 0901 01 20252 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 3,200.00 3033299075 3434259677 379859 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304939 Stronger Connections GA 0901 0901 01 20252 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 2,841.24 3033299075 3434259677 379863 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304939 Stronger Connections GA 0901 0901 01 20253 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 3,333.33 3033299075 3434259677 379871 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304939 Stronger Connections GA 0901 0901 01 20253 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 4,750.90 3033299075 3434259677 379872 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304939 Stronger Connections GA 0901 0901 01 20252 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 8,726.16 3033299075 3434259677 379862 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304939 Stronger Connections GA 0901 0901 01 20253 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 1,420.62 3033299075 3434259677 379874 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304939 Stronger Connections GA 0901 0901 01 20252 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 359.79 3033299075 3434259677 379865 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304939 Stronger Connections GA 0901 0901 01 20252 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 1,227.74 3033299075 3434259677 379861 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304939 Stronger Connections GA 0901 0901 01 20253 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 4,363.08 3033299075 3434259677 379873 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304939 Stronger Connections GA 0901 0901 01 20252 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 6,205.63 3033299075 3434259677 379864 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304939 Stronger Connections GA 0901 0901 01 20253 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 2,725.92 3034954919 3435996011 390174 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304939 Stronger Connections GA 0901 0901 01 20253 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 2,897.60 3034954919 3435996011 390177 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304939 Stronger Connections GA 0901 0901 01 20253 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 17.27 3034954919 3435996011 390179 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304939 Stronger Connections GA 0901 0901 01 20253 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 8,726.16 3034954919 3435996011 390175 1009999 CALHOUN CNTY TREAS 05/21/2025 H6304939 Stronger Connections GA 0901 0901 01 20254 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 1,431.88 3034983638 3436027671 390184 1009999 CALHOUN CNTY TREAS 05/21/2025 H6304939 Stronger Connections GA 0901 0901 01 20254 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 2,152.66 3034983638 3436027671 390182 1009999 CALHOUN CNTY TREAS 05/21/2025 H6304939 Stronger Connections GA 0901 0901 01 20254 25 Stronger Connections (271) H630_0219 50550000 H63010152023 5170500000 4,363.08 3034983638 3436027671 390183 * H6304939 Stronger Connections 58,743.06 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304974 ESSER III GA 0901 0901 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 2,050.37 3032463031 3433317985 367313 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304974 ESSER III GA 0901 0901 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 33,861.77 3032463031 3433317985 367293 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304974 ESSER III GA 0901 0901 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 37,515.95 3032463031 3433317985 367291 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304974 ESSER III GA 0901 0901 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 8,654.63 3032463031 3433317985 367294 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304974 ESSER III GA 0901 0901 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 730.38 3032463031 3433317985 367299 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304974 ESSER III GA 0901 0901 01 20251 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 8,390.00 3032801012 3433705484 374612 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304974 ESSER III GA 0901 0901 01 20251 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 141.99 3032801012 3433705484 374613 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304974 ESSER III GA 0901 0901 01 20251 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 18,425.03 3032801012 3433705484 374668 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304974 ESSER III GA 0901 0901 01 20251 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 5,000.00 3032801012 3433705484 374614 1009999 CALHOUN CNTY TREAS 01/08/2025 H6304974 ESSER III GA 0901 0901 01 20252 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 67,179.64 3032917213 3433863513 376420 1009999 CALHOUN CNTY TREAS 01/08/2025 H6304974 ESSER III GA 0901 0901 01 20252 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 43,231.45 3032917213 3433863513 376422 * H6304974 ESSER III 225,181.21 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20244 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 325.79 3032463031 3433317985 366470 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20244 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 1,891.22 3032463031 3433317985 366471 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20244 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 1,500.00 3032463031 3433317985 366469 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20244 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 1,132.32 3032463031 3433317985 366487 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20244 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 3,000.00 3032463031 3433317985 366486 1009999 CALHOUN CNTY TREAS 08/21/2024 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20244 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 3,000.00 3032463031 3433317985 366488 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20251 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 4,424.11 3032801012 3433705484 373335 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20252 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 2,460.25 3032801012 3433705484 373337 1009999 CALHOUN CNTY TREAS 11/20/2024 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20251 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 15,000.00 3032801012 3433705484 373336 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20252 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 278.39 3033299075 3434259677 379836 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20253 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 131.87 3033299075 3434259677 379847 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20252 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 1,384.26 3033299075 3434259677 379839 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20252 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 3,750.00 3033299075 3434259677 379837 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20253 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 405.00 3033299075 3434259677 379846 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20252 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 855.00 3033299075 3434259677 379835 1009999 CALHOUN CNTY TREAS 02/12/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20252 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 1,215.90 3033299075 3434259677 379838 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20254 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 2,035.00 3034954919 3435996011 389847 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20254 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 660.22 3034954919 3435996011 389848 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20253 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 315.00 3034954919 3435996011 389826 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20254 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 3,750.00 3034954919 3435996011 389850 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20253 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 102.57 3034954919 3435996011 389827 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20254 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 1,214.19 3034954919 3435996011 389851 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20252 25 Title IV SSAE (210) H630_0219 50550000 H63010100325 5170500000 2,000.00 3034954919 3435996011 389965 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20254 25 Title IV SSAE (210) H630_0219 50550000 H63010100325 5170500000 1,769.69 3034954919 3435996011 389968 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20254 25 Title IV SSAE (210) H630_0219 50550000 H63010100325 5170500000 5,500.00 3034954919 3435996011 389967 1009999 CALHOUN CNTY TREAS 05/14/2025 H6304997 4997 - Title IV SSAE GA 0901 0901 01 20252 25 Title IV SSAE (210) H630_0219 50550000 H63010100325 5170500000 647.52 3034954919 3435996011 389966 * H6304997 4997 - Title IV SSAE 58,748.30 ** 12,148,943.92