{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":420,"n_cols":27,"rows_kept":420,"cut":false,"hidden":false,"merged":[]}
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},1]
["01/09/2023 12:02 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Current Assets"]
["10 1111",{"$nulls":7},"CASH IN BANK",{"$nulls":6},"1",null,0,428220.48,null,0,null,-428220.48,null,0,null,-26961.8]
["20 1111",{"$nulls":7},"CASH IN BANK",{"$nulls":6},"1",null,0,21757.28,null,0,null,-21757.28,null,0,null,-38920.42]
["40 1111",{"$nulls":7},"CASH IN BANK",{"$nulls":6},"1",null,0,214238.65,null,0,null,-214238.65,null,0,null,0]
[null,null,"Subtotal:",null,null,"1111",{"$nulls":11},0,664216.41,null,0,null,-664216.41,null,0,null,-65882.22]
["10 1112",{"$nulls":7},"PETTY CASH",{"$nulls":6},"1",null,0,100,null,0,null,-100,null,0,null,0]
[null,null,"Subtotal:",null,null,"1112",{"$nulls":11},0,100,null,0,null,-100,null,0,null,0]
["10 1142",{"$nulls":7},"SAVINGS ACCT",{"$nulls":6},"1",null,0,60154.88,null,0,null,-60154.88,null,0,null,0]
[null,null,"Subtotal:",null,null,"1142",{"$nulls":11},0,60154.88,null,0,null,-60154.88,null,0,null,0]
[null,null,"Total:",null,null,"Current Assets",{"$nulls":11},0,724471.29,null,0,null,-724471.29,null,0,null,-65882.22]
["Current Liabilities"]
["10 2151",{"$nulls":7},"FEDERAL WITHHOLDING",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2151",{"$nulls":7},"FEDERAL WITHHOLDING",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2151",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["10 2152",{"$nulls":7},"FICA",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2152",{"$nulls":7},"FICA",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2152",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["10 2155",{"$nulls":7},"MO WITHHOLDING TAX",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2155",{"$nulls":7},"MO WITHHOLDING TAX",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2155",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["20 2156",{"$nulls":7},"GROUP HEALTH INS",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2156",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["20 2157",{"$nulls":7},"MSTA",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2157",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["10 2158",{"$nulls":7},"TEACHER RETIREMENT",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2158",{"$nulls":7},"TEACHER RETIREMENT",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2158",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["10 2159",{"$nulls":7},"N-T RETIREMENT",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2159",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["10 2160",{"$nulls":7},"ANNUITIES",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2160",{"$nulls":7},"ANNUITIES",{"$nulls":6},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2160",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
[null,null,"Total:",null,null,"Current Liabilities",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["Fund Balance"]
["10 3111",{"$nulls":7},"FUND BALANCE",{"$nulls":6},"7",null,0,488475.36,null,0,null,-488475.36,null,0,null,-26961.8]
["20 3111",{"$nulls":7},"FUND BALANCE",{"$nulls":6},"7",null,0,21757.28,null,0,null,-21757.28,null,0,null,-38920.42]
["40 3111",{"$nulls":7},"FUND BALANCE",{"$nulls":6},"7",null,0,214238.65,null,0,null,-214238.65,null,0,null,0]
[null,null,"Subtotal:",null,null,"3111",{"$nulls":11},0,724471.29,null,0,null,-724471.29,null,0,null,-65882.22]
[null,null,"Total:",null,null,"Fund Balance",{"$nulls":11},0,724471.29,null,0,null,-724471.29,null,0,null,-65882.22]
["Revenue"]
["Revenue Object",null,null,"5100"]
["10 5111",{"$nulls":7},"CURRENT TAXES",{"$nulls":6},"8",null,237000,0,null,0,null,237000,null,0,null,0]
["40 5111",{"$nulls":7},"CURRENT TAXES",{"$nulls":6},"8",null,27900,0,null,0,null,27900,null,0,null,0]
[null,null,"Subtotal:",null,null,"5111",{"$nulls":11},264900,0,null,0,null,264900,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},2]
["01/09/2023 12:02 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 5112",{"$nulls":7},"DELINQUENT TAXES",{"$nulls":6},"8",null,7189,6245.26,null,0,null,943.74,null,86.8724440116845,null,0]
["40 5112",{"$nulls":7},"DELINQUENT TAXES",{"$nulls":6},"8",null,811,590.6,null,0,null,220.4,null,72.8236744759556,null,0]
[null,null,"Subtotal:",null,null,"5112",{"$nulls":11},8000,6835.86,null,0,null,1164.14,null,85.44825,null,0]
["20 5113",{"$nulls":7},"PROPOSITION C",{"$nulls":6},"8",null,50000,24274.03,null,0,null,25725.97,null,48.54806,null,0]
[null,null,"Subtotal:",null,null,"5113",{"$nulls":11},50000,24274.03,null,0,null,25725.97,null,48.54806,null,0]
["10 5115",{"$nulls":7},"M&M TAX",{"$nulls":6},"8",null,2500,0,null,0,null,2500,null,0,null,0]
[null,null,"Subtotal:",null,null,"5115",{"$nulls":11},2500,0,null,0,null,2500,null,0,null,0]
["10 5116",{"$nulls":7},"IN LIEU OF TAXES",{"$nulls":6},"8",null,200,0,null,0,null,200,null,0,null,0]
[null,null,"Subtotal:",null,null,"5116",{"$nulls":11},200,0,null,0,null,200,null,0,null,0]
["10 5141",{"$nulls":7},"EARNINGS ON INVEST",{"$nulls":6},"8",null,1000,489.43,null,0,null,510.57,null,48.943,null,0]
["20 5141",{"$nulls":7},"EARNINGS ON INVEST",{"$nulls":6},"8",null,50,4.79,null,0,null,45.21,null,9.58,null,0]
[null,null,"Subtotal:",null,null,"5141",{"$nulls":11},1050,494.22,null,0,null,555.78,null,47.0685714285714,null,0]
["10 5171 000 4020 00000",{"$nulls":7},"STUDENT ACTIVITIES",{"$nulls":6},"8",null,1500,3393.13,null,0,null,-1893.13,null,226.208666666667,null,0]
[null,null,"Subtotal:",null,null,"5171",{"$nulls":11},1500,3393.13,null,0,null,-1893.13,null,226.208666666667,null,0]
["10 5174 000 4020 00911",{"$nulls":7},"TEACHER SNACKS",{"$nulls":6},"8",null,0,107.15,null,0,null,-107.15,null,0,null,0]
[null,null,"Subtotal:",null,null,"5174",{"$nulls":11},0,107.15,null,0,null,-107.15,null,0,null,0]
["10 5195",{"$nulls":7},"PRIOR PERIOD ADJUST",{"$nulls":6},"8",null,12800,12800,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"5195",{"$nulls":11},12800,12800,null,0,null,0,null,100,null,0]
["10 5198",{"$nulls":7},"MISC/OTHER REVENUE",{"$nulls":6},"8",null,0,0,null,0,null,0,null,0,null,-2015.64]
[null,null,"Subtotal:",null,null,"5198",{"$nulls":11},0,0,null,0,null,0,null,0,null,-2015.64]
[null,null,"Subtotal:",null,null,"5100",{"$nulls":11},340950,47904.39,null,0,null,293045.61,null,14.0502683677959,null,-2015.64]
["Revenue Object",null,null,"5200"]
["20 5211",{"$nulls":7},"FINES",{"$nulls":6},"8",null,6246.87,6246.87,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"5211",{"$nulls":11},6246.87,6246.87,null,0,null,0,null,100,null,0]
["10 5221",{"$nulls":7},"ASSESSED UTIL -",{"$nulls":6},"8",null,63000,0,null,0,null,63000,null,0,null,0]
[null,null,"Subtotal:",null,null,"5221",{"$nulls":11},63000,0,null,0,null,63000,null,0,null,0]
[null,null,"Subtotal:",null,null,"5200",{"$nulls":11},69246.87,6246.87,null,0,null,63000,null,9.02115864587093,null,0]
["Revenue Object",null,null,"5300"]
["20 5311",{"$nulls":7},"BASIC FORMULA",{"$nulls":6},"8",null,279335,114306,null,0,null,165029,null,40.9207582293662,null,0]
[null,null,"Subtotal:",null,null,"5311",{"$nulls":11},279335,114306,null,0,null,165029,null,40.9207582293662,null,0]
["10 5312",{"$nulls":7},"STATE TRANSPORTATION",{"$nulls":6},"8",null,12894,5372,null,0,null,7522,null,41.6627888940593,null,0]
[null,null,"Subtotal:",null,null,"5312",{"$nulls":11},12894,5372,null,0,null,7522,null,41.6627888940593,null,0]
["20 5319",{"$nulls":7},"CLASSROOM TRUST",{"$nulls":6},"8",null,16072,6696.85,null,0,null,9375.15,null,41.6678073668492,null,0]
[null,null,"Subtotal:",null,null,"5319",{"$nulls":11},16072,6696.85,null,0,null,9375.15,null,41.6678073668492,null,0]
["10 5324",{"$nulls":7},"EARLY CHILDHOOD/PAT",{"$nulls":6},"8",null,100,0,null,0,null,100,null,0,null,0]
[null,null,"Subtotal:",null,null,"5324",{"$nulls":11},100,0,null,0,null,100,null,0,null,0]
["20 5325",{"$nulls":7},"SMALL SCHOOLS GRANT",{"$nulls":6},"8",null,15703,6579,null,0,null,9124,null,41.8964529070878,null,0]
[null,null,"Subtotal:",null,null,"5325",{"$nulls":11},15703,6579,null,0,null,9124,null,41.8964529070878,null,0]
["20 5397",{"$nulls":7},"OTHER STATE REVENUE",{"$nulls":6},"8",null,11600,0,null,0,null,11600,null,0,null,0]
[null,null,"Subtotal:",null,null,"5397",{"$nulls":11},11600,0,null,0,null,11600,null,0,null,0]
[null,null,"Subtotal:",null,null,"5300",{"$nulls":11},335704,132953.85,null,0,null,202750.15,null,39.6044878821819,null,0]
["Revenue Object",null,null,"5400"]
["10 5412",{"$nulls":7},"MO SDAC",{"$nulls":6},"8",null,1500,1184.1,null,0,null,315.9,null,78.94,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},3]
["01/09/2023 12:02 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
[null,null,"Subtotal:",null,null,"5412",{"$nulls":11},1500,1184.1,null,0,null,315.9,null,78.94,null,0]
["10 5422",{"$nulls":7},"ESSER III",{"$nulls":6},"8",null,23771,0,null,0,null,23771,null,0,null,0]
["20 5422",{"$nulls":7},"ESSER III",{"$nulls":6},"8",null,30152,0,null,0,null,30152,null,0,null,0]
[null,null,"Subtotal:",null,null,"5422",{"$nulls":11},53923,0,null,0,null,53923,null,0,null,0]
["10 5423",{"$nulls":7},"ESSER II",{"$nulls":6},"8",null,6,6,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"5423",{"$nulls":11},6,6,null,0,null,0,null,100,null,0]
["10 5441",{"$nulls":7},"SPED PART B IDEA",{"$nulls":6},"8",null,9511,0,null,0,null,9511,null,0,null,0]
["20 5441",{"$nulls":7},"IDEA PART B",{"$nulls":6},"8",null,6750,7474.47,null,0,null,-724.47,null,110.732888888889,null,0]
[null,null,"Subtotal:",null,null,"5441",{"$nulls":11},16261,7474.47,null,0,null,8786.53,null,45.9656232704016,null,0]
["10 5442",{"$nulls":7},"ECSE 619 FEDERAL",{"$nulls":6},"8",null,1385,0,null,0,null,1385,null,0,null,0]
[null,null,"Subtotal:",null,null,"5442",{"$nulls":11},1385,0,null,0,null,1385,null,0,null,0]
["10 5445",{"$nulls":7},"LUNCH",{"$nulls":6},"8",null,6000,4809.1,null,0,null,1190.9,null,80.1516666666667,null,0]
[null,null,"Subtotal:",null,null,"5445",{"$nulls":11},6000,4809.1,null,0,null,1190.9,null,80.1516666666667,null,0]
["10 5446",{"$nulls":7},"BREAKFAST",{"$nulls":6},"8",null,3500,3168.79,null,0,null,331.21,null,90.5368571428571,null,0]
[null,null,"Subtotal:",null,null,"5446",{"$nulls":11},3500,3168.79,null,0,null,331.21,null,90.5368571428571,null,0]
["10 5451",{"$nulls":7},"TITLE I",{"$nulls":6},"8",null,2916.33,0,null,0,null,2916.33,null,0,null,0]
["20 5451",{"$nulls":7},"TITLE I",{"$nulls":6},"8",null,19945,3035.37,null,0,null,16909.63,null,15.2187014289296,null,0]
[null,null,"Subtotal:",null,null,"5451",{"$nulls":11},22861.33,3035.37,null,0,null,19825.96,null,13.2773115124973,null,0]
["10 5461",{"$nulls":7},"TITLE IV PART A",{"$nulls":6},"8",null,2849.37,1435.69,null,0,null,1413.68,null,50.3862257270905,null,0]
["20 5461",{"$nulls":7},"TITLE IV.A",{"$nulls":6},"8",null,8122.5,0,null,0,null,8122.5,null,0,null,0]
[null,null,"Subtotal:",null,null,"5461",{"$nulls":11},10971.87,1435.69,null,0,null,9536.18,null,13.0851896714051,null,0]
["10 5465",{"$nulls":7},"TITLE II.A",{"$nulls":6},"8",null,3147.55,26.26,null,0,null,3121.29,null,0.834299693412337,null,0]
["20 5465",{"$nulls":7},"TITLE II",{"$nulls":6},"8",null,1143,0,null,0,null,1143,null,0,null,0]
[null,null,"Subtotal:",null,null,"5465",{"$nulls":11},4290.55,26.26,null,0,null,4264.29,null,0.612042745102609,null,0]
["10 5492",{"$nulls":7},"RURAL SCHOOL REAP",{"$nulls":6},"8",null,9304,0,null,0,null,9304,null,0,null,0]
[null,null,"Subtotal:",null,null,"5492",{"$nulls":11},9304,0,null,0,null,9304,null,0,null,0]
["10 5497",{"$nulls":7},"OTHER FEDERAL",{"$nulls":6},"8",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"5497",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"5400",{"$nulls":11},130002.75,21139.78,null,0,null,108862.97,null,16.2610252475428,null,0]
[null,null,"Total:",null,null,"Revenue",{"$nulls":11},875903.62,208244.89,null,0,null,667658.73,null,23.7748634946845,null,-2015.64]
["Expenditure"]
["Function","1111"]
["10 1111 6151 000 4020 1 00000",{"$nulls":7},"EL NON-CERT SALARIES",{"$nulls":6},"9",null,500,192.5,null,0,null,307.5,null,38.5,null,0]
["10 1111 6151 000 4020 4 42200",{"$nulls":7},"EL NON-CERT SALARIES ESSER III",{"$nulls":6},"9",null,16864,6174.88,null,0,null,10689.12,null,36.6157495256167,null,1779.63]
["10 1111 6153 000 4020 1 00000",{"$nulls":7},"EL NON-CERT SUB SALARIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 1111 6211 000 4020 1 00000",{"$nulls":7},"EL TEACHER",{"$nulls":6},"9",null,5510,0,null,0,null,5510,null,0,null,0]
["10 1111 6221 000 4020 1 00000",{"$nulls":7},"EL N-T RETIREMENT",{"$nulls":6},"9",null,40,13.21,null,0,null,26.79,null,33.025,null,0]
["10 1111 6221 000 4020 4 42200",{"$nulls":7},"EL N-T RETIREMENT ESSER III",{"$nulls":6},"9",null,1465,423.6,null,0,null,1041.4,null,28.9146757679181,null,122.08]
["10 1111 6231 000 4020 1 00000",{"$nulls":7},"EL FICA",{"$nulls":6},"9",null,33,11.94,null,0,null,21.0599999999999,null,36.1818181818182,null,0]
["10 1111 6231 000 4020 4 42200",{"$nulls":7},"EL FICA ESSER III",{"$nulls":6},"9",null,1325,382.85,null,0,null,942.15,null,28.8943396226415,null,110.34]
["10 1111 6232 000 4020 1 00000",{"$nulls":7},"EL MEDICARE",{"$nulls":6},"9",null,9,2.79,null,0,null,6.20999999999998,null,31,null,0]
["10 1111 6232 000 4020 4 42200",{"$nulls":7},"EL MEDICARE ESSER III",{"$nulls":6},"9",null,310,89.53,null,0,null,220.47,null,28.8806451612903,null,25.8]
["10 1111 6261 000 4020 1 00000",{"$nulls":7},"EL WORKERS COMP",{"$nulls":6},"9",null,2307.58,2307.58,null,0,null,0,null,100,null,2307.58]
["10 1111 6271 000 4020 1 00000",{"$nulls":7},"EL UNEMPLOYMENT",{"$nulls":6},"9",null,850,108.27,null,0,null,741.73,null,12.7376470588235,null,0]
["10 1111 6332 000 4020 1 00000",{"$nulls":7},"EL REPAIRS AND MAINT",{"$nulls":6},"9",null,2700,1204.42,null,199.19,null,1296.39,null,51.9855555555556,null,208.47]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},4]
["01/09/2023 12:02 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 1111 6391 000 4020 1 00000",{"$nulls":7},"EL PURCHASED",{"$nulls":6},"9",null,16509.66,14635.91,null,0,null,1873.75,null,88.6505839611476,null,208.5]
["10 1111 6391 000 4020 4 42200",{"$nulls":7},"EL PURCH SVCS ESSER III",{"$nulls":6},"9",null,3807,3807,null,0,null,0,null,100,null,0]
["10 1111 6391 000 4020 4 49200",{"$nulls":7},"EL REAP PURCH SVCS",{"$nulls":6},"9",null,1480,0,null,0,null,1480,null,0,null,0]
["10 1111 6411 000 4020 1 00000",{"$nulls":7},"EL GENERAL SUPPLIES",{"$nulls":6},"9",null,4000,3150.97,null,0,null,849.03,null,78.77425,null,48.4]
["10 1111 6411 000 4020 4 46100",{"$nulls":7},"EL TITLE IV GEN SUPP",{"$nulls":6},"9",null,3600,1198.84,null,7.75,null,2393.41,null,33.5163888888889,null,8.46]
["10 1111 6411 000 4020 4 49200",{"$nulls":7},"EL REAP GEN SUPPLIES",{"$nulls":6},"9",null,1300,571.34,null,0,null,728.66,null,43.9492307692308,null,21.09]
["10 1111 6431 000 4020 1 00000",{"$nulls":7},"EL TEXTBOOK",{"$nulls":6},"9",null,2232.59,2232.59,null,0,null,5.6843418860808E-14,null,100,null,0]
["20 1111 6111 000 4020 1 00000",{"$nulls":7},"EL CERTIFIED",{"$nulls":6},"9",null,53327,15801.88,null,0,null,37525.12,null,29.6320438052019,null,3950.47]
["20 1111 6111 000 4020 3 00000",{"$nulls":7},"EL CERT SALARY STATE",{"$nulls":6},"9",null,133586,42380,null,0,null,91206,null,31.7248813498421,null,10595]
["20 1111 6111 000 4020 4 42200",{"$nulls":7},"EL CERT SALARIES ESSER III",{"$nulls":6},"9",null,20594,5007.72,null,0,null,15586.28,null,24.3164028357774,null,1251.93]
["20 1111 6111 000 4020 4 46100",{"$nulls":7},"EL TITLE IV CERT SAL",{"$nulls":6},"9",null,7074,2620,null,0,null,4454,null,37.037037037037,null,655]
["20 1111 6111 000 4020 4 49200",{"$nulls":7},"EL CERT SALARIES",{"$nulls":6},"9",null,4870,2434.5,null,0,null,2435.5,null,49.9897330595483,null,405.75]
["20 1111 6121 000 4020 1 00000",{"$nulls":7},"EL SUBSTITUTE SALARY",{"$nulls":6},"9",null,2500,705,null,0,null,1795,null,28.2,null,300]
["20 1111 6121 000 4020 4 42200",{"$nulls":7},"EL CERT SUB SALARIES ESSER III",{"$nulls":6},"9",null,5000,1666.68,null,0,null,3333.32,null,33.3336,null,416.67]
["20 1111 6131 000 4020 3 00000",{"$nulls":7},"EL SUPPLEMENTAL PAY",{"$nulls":6},"9",null,0,609,null,0,null,-609,null,0,null,609]
["20 1111 6131 000 4020 4 42200",{"$nulls":7},"SUPPLEMENTAL PAY - ESSER III",{"$nulls":6},"9",null,3162,161.88,null,0,null,3000.12,null,5.11954459203036,null,161.88]
["20 1111 6211 000 4020 1 00000",{"$nulls":7},"EL TEACHER",{"$nulls":6},"9",null,2043.24,2043.24,null,0,null,0,null,100,null,510.81]
["20 1111 6211 000 4020 3 00000",{"$nulls":7},"EL TEACHER RET STATE",{"$nulls":6},"9",null,20749,6233.37,null,0,null,14515.63,null,30.0417851462721,null,1624.56]
["20 1111 6211 000 4020 4 42200",{"$nulls":7},"TEACHER RETIREMENT",{"$nulls":6},"9",null,282,23.48,null,0,null,258.52,null,8.32624113475177,null,23.48]
["20 1111 6211 000 4020 4 49200",{"$nulls":7},"EL TCHR RETIRE REAP",{"$nulls":6},"9",null,471,235.44,null,0,null,235.56,null,49.9872611464968,null,39.24]
["20 1111 6231 000 4020 1 00000",{"$nulls":7},"EL FICA",{"$nulls":6},"9",null,2292.76,354.55,null,0,null,1938.21,null,15.4638950435283,null,96.31]
["20 1111 6231 000 4020 3 00000",{"$nulls":7},"EL FICA STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1111 6231 000 4020 4 42200",{"$nulls":7},"EL FICA ESSER III",{"$nulls":6},"9",null,1242,413.8,null,0,null,828.2,null,33.317230273752,null,103.45]
["20 1111 6231 000 4020 4 46100",{"$nulls":7},"EL TITLE IV FICA",{"$nulls":6},"9",null,297,162.44,null,0,null,134.56,null,54.6936026936027,null,40.61]
["20 1111 6231 000 4020 4 49200",{"$nulls":7},"EL FICA REAP",{"$nulls":6},"9",null,302,150.96,null,0,null,151.04,null,49.9867549668874,null,25.16]
["20 1111 6232 000 4020 1 00000",{"$nulls":7},"EL MEDICARE",{"$nulls":6},"9",null,1087.21,237.63,null,0,null,849.58,null,21.8568629795532,null,61.2]
["20 1111 6232 000 4020 3 00000",{"$nulls":7},"EL MEDICARE STATE",{"$nulls":6},"9",null,2074.95,619.89,null,0,null,1455.06,null,29.8749367454637,null,161.75]
["20 1111 6232 000 4020 4 42200",{"$nulls":7},"EL MEDICARE ESSER III",{"$nulls":6},"9",null,319,99.11,null,0,null,219.89,null,31.0689655172414,null,26.54]
["20 1111 6232 000 4020 4 46100",{"$nulls":7},"EL TITLE IV MEDICARE",{"$nulls":6},"9",null,297,38,null,0,null,259,null,12.7946127946128,null,9.5]
["20 1111 6232 000 4020 4 49200",{"$nulls":7},"EL MEDICARE REAP",{"$nulls":6},"9",null,71,35.28,null,0,null,35.72,null,49.6901408450704,null,5.88]
["20 1111 6261 000 4020 3 00000",{"$nulls":7},"EL WORKERS COMP",{"$nulls":6},"9",null,3000,2433.42,null,0,null,566.58,null,81.114,null,2433.42]
["20 1111 6271 000 4020 3 00000",{"$nulls":7},"EL UNEMPLOYMENT",{"$nulls":6},"9",null,600,108.29,null,0,null,491.71,null,18.0483333333333,null,0]
["20 1111 6311 000 4020 3 00000",{"$nulls":7},"EL INST SERVICE",{"$nulls":6},"9",null,4431,0,null,0,null,4431,null,0,null,0]
[null,null,"Subtotal:",null,null,"1111",{"$nulls":11},334514.99,121083.78,null,206.94,null,213224.27,null,36.2586800669232,null,28347.96]
["Function","1221"]
["10 1221 6391 000 4020 3 12210",{"$nulls":7},"SE PURCH SVCS STATE",{"$nulls":6},"9",null,100,33,null,0,null,67,null,33,null,33]
["10 1221 6391 000 4020 4 44100",{"$nulls":7},"SE PURCH SVCS - FED",{"$nulls":6},"9",null,2700,263,null,0,null,2437,null,9.74074074074074,null,33]
["10 1221 6411 000 4020 1 12210",{"$nulls":7},"SE GEN SUPPLIES",{"$nulls":6},"9",null,721,77.7,null,0,null,643.3,null,10.7766990291262,null,0]
["10 1221 6411 000 4020 4 44100",{"$nulls":7},"SE GEN SUPPLIES -",{"$nulls":6},"9",null,1870,0,null,0,null,1870,null,0,null,0]
["20 1221 6111 000 4020 3 12210",{"$nulls":7},"SE CERT SALARY STATE",{"$nulls":6},"9",null,6372,2124,null,0,null,4248,null,33.3333333333333,null,531]
["20 1221 6111 000 4020 4 44100",{"$nulls":7},"SE CERT SALARIES-FED",{"$nulls":6},"9",null,6228,2076,null,0,null,4152,null,33.3333333333333,null,519]
["20 1221 6121 000 4020 3 12210",{"$nulls":7},"SE SUB SALARIES",{"$nulls":6},"9",null,640,0,null,0,null,640,null,0,null,0]
["20 1221 6211 000 4020 3 12210",{"$nulls":7},"SE RETIREMENT STATE",{"$nulls":6},"9",null,551,308,null,0,null,243,null,55.8983666061706,null,77]
["20 1221 6211 000 4020 4 44100",{"$nulls":7},"SE TCHR RETIRE - FED",{"$nulls":6},"9",null,827,301,null,0,null,526,null,36.3966142684401,null,75.25]
["20 1221 6231 000 4020 3 12210",{"$nulls":7},"SE FICA - STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1221 6232 000 4020 3 12210",{"$nulls":7},"SE MEDICARE - STATE",{"$nulls":6},"9",null,56,30.8,null,0,null,25.2,null,55,null,7.7]
["20 1221 6232 000 4020 4 44100",{"$nulls":7},"SE MEDICARE - FED",{"$nulls":6},"9",null,83,30.08,null,0,null,52.92,null,36.2409638554217,null,7.52]
[null,null,"Subtotal:",null,null,"1221",{"$nulls":11},20148,5243.58,null,0,null,14904.42,null,26.0253126861227,null,1283.47]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},5]
["01/09/2023 12:02 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Function","1251"]
["10 1251 6391 000 4020 4 46500",{"$nulls":7},"CD TITLE II PUR SVCS",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 1251 6411 000 4020 4 45100",{"$nulls":7},"CD GEN SUPPLIES-FED",{"$nulls":6},"9",null,2916,41.99,null,0,null,2874.01,null,1.43998628257888,null,0]
["20 1251 6111 000 4020 4 45100",{"$nulls":7},"CD CERT STAFF - FED",{"$nulls":6},"9",null,14110,3947.12,null,0,null,10162.88,null,27.9739192062367,null,986.78]
["20 1251 6131 000 4020 4 45100",{"$nulls":7},"CD SUPPLEMENTAL PAY",{"$nulls":6},"9",null,2700,1538.12,null,0,null,1161.88,null,56.9674074074074,null,1538.12]
["20 1251 6211 000 4020 4 45100",{"$nulls":7},"CD TCHR RETIRE - FED",{"$nulls":6},"9",null,1044,543.43,null,0,null,500.57,null,52.0526819923372,null,303.13]
["20 1251 6231 000 4020 4 45100",{"$nulls":7},"CD FICA - FED",{"$nulls":6},"9",null,741,158.96,null,0,null,582.04,null,21.4520917678812,null,39.74]
["20 1251 6232 000 4020 4 45100",{"$nulls":7},"CD MEDICARE - FED",{"$nulls":6},"9",null,277,79.1,null,0,null,197.9,null,28.5559566787004,null,36.5]
[null,null,"Subtotal:",null,null,"1251",{"$nulls":11},21788,6308.72,null,0,null,15479.28,null,28.955021112539,null,2904.27]
["Function","1281"]
["10 1281 6391 000 4020 4 44201",{"$nulls":7},"ECSE PUC SRV 619 FED",{"$nulls":6},"9",null,185,0,null,0,null,185,null,0,null,0]
["10 1281 6411 000 4020 4 44201",{"$nulls":7},"ECSE GENERAL SUPPLIES",{"$nulls":6},"9",null,1200,0,null,0,null,1200,null,0,null,0]
[null,null,"Subtotal:",null,null,"1281",{"$nulls":11},1385,0,null,0,null,1385,null,0,null,0]
["Function","1411"]
["10 1411 6411 000 4020 1 00000",{"$nulls":7},"STUDENT ACTIVITIES",{"$nulls":6},"9",null,2580,2102.93,null,516.21,null,-39.1400000000002,null,101.517054263566,null,253.06]
["20 1411 6232 000 4020 1 00000",{"$nulls":7},"MEDICARE",{"$nulls":6},"9",null,4.35,0,null,0,null,4.35,null,0,null,0]
[null,null,"Subtotal:",null,null,"1411",{"$nulls":11},2584.35,2102.93,null,516.21,null,-34.7900000000002,null,101.346179890495,null,253.06]
["Function","1421"]
["20 1421 6131 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1421 6211 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH RET",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1421 6232 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH MED",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"1421",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["Function","1911"]
["20 1911 6311 000 4020 3 00000",{"$nulls":7},"TUITION STATE",{"$nulls":6},"9",null,108000,0,null,0,null,108000,null,0,null,0]
[null,null,"Subtotal:",null,null,"1911",{"$nulls":11},108000,0,null,0,null,108000,null,0,null,0]
["Function","1931"]
["10 1931 6391 000 4020 4 44100",{"$nulls":7},"OTHER PURCHASED SERVICES",{"$nulls":6},"9",null,4603,4603,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"1931",{"$nulls":11},4603,4603,null,0,null,0,null,100,null,0]
["Function","2134"]
["10 2134 6391 000 4020 1 00000",{"$nulls":7},"NU PURCHASED",{"$nulls":6},"9",null,1200,500,null,0,null,700,null,41.6666666666667,null,200]
["10 2134 6411 000 4020 1 00000",{"$nulls":7},"NU GENERAL SUPPLIES",{"$nulls":6},"9",null,300,0,null,0,null,300,null,0,null,0]
[null,null,"Subtotal:",null,null,"2134",{"$nulls":11},1500,500,null,0,null,1000,null,33.3333333333333,null,200]
["Function","2152"]
["10 2152 6391 000 4020 4 43900",{"$nulls":7},"SPEECH PURCH SVCS-ARP IDEA",{"$nulls":6},"9",null,2289,1905.7,null,0,null,383.3,null,83.2546963739624,null,405.81]
["10 2152 6391 000 4020 4 44100",{"$nulls":7},"OTHER PURCHASED SERVICES",{"$nulls":6},"9",null,3000,0,null,0,null,3000,null,0,null,0]
[null,null,"Subtotal:",null,null,"2152",{"$nulls":11},5289,1905.7,null,0,null,3383.3,null,36.0313858952543,null,405.81]
["Function","2162"]
["10 2162 6311 000 4020 3 12210",{"$nulls":7},"OT-OCCUPATIONAL",{"$nulls":6},"9",null,2430,742.5,null,0,null,1687.5,null,30.5555555555556,null,270]
[null,null,"Subtotal:",null,null,"2162",{"$nulls":11},2430,742.5,null,0,null,1687.5,null,30.5555555555556,null,270]
["Function","2213"]
["10 2213 6343 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA TRAVEL",{"$nulls":6},"9",null,1048,0,null,0,null,1048,null,0,null,0]
["10 2213 6391 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA PUR",{"$nulls":6},"9",null,1600,1600,null,0,null,0,null,100,null,0]
["10 2213 6411 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA GEN",{"$nulls":6},"9",null,500,0,null,0,null,500,null,0,null,0]
["20 2213 6121 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA SUB SAL",{"$nulls":6},"9",null,1060,0,null,0,null,1060,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},6]
["01/09/2023 12:02 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["20 2213 6231 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA FICA",{"$nulls":6},"9",null,50,0,null,0,null,50,null,0,null,0]
["20 2213 6232 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA",{"$nulls":6},"9",null,12,0,null,0,null,12,null,0,null,0]
[null,null,"Subtotal:",null,null,"2213",{"$nulls":11},4270,1600,null,0,null,2670,null,37.4707259953162,null,0]
["Function","2214"]
["10 2214 6343 000 4020 1 00000",{"$nulls":7},"PD TRAVEL",{"$nulls":6},"9",null,230,0,null,0,null,230,null,0,null,0]
["10 2214 6343 000 4020 3 00000",{"$nulls":7},"PD TRAVEL STATE",{"$nulls":6},"9",null,0,178.2,null,0,null,-178.2,null,0,null,178.2]
["10 2214 6391 000 4020 3 00000",{"$nulls":7},"PD PURCH SVCS STATE",{"$nulls":6},"9",null,1623,1274,null,500,null,-151,null,109.303758471965,null,50]
["10 2214 6411 000 4020 3 00000",{"$nulls":7},"PD GEN SUPPLIES STATE",{"$nulls":6},"9",null,28,27.49,null,0,null,0.510000000000002,null,98.1785714285714,null,0]
["20 2214 6121 000 4020 1 00000",{"$nulls":7},"PD SUB SALARIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2214 6121 000 4020 3 00000",{"$nulls":7},"PD SUB SALARIES",{"$nulls":6},"9",null,800,560,null,0,null,240,null,70,null,200]
["20 2214 6231 000 4020 1 00000",{"$nulls":7},"PD FICA",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2214 6231 000 4020 3 00000",{"$nulls":7},"PD FICA STATE",{"$nulls":6},"9",null,50,29.14,null,0,null,20.86,null,58.28,null,12.4]
["20 2214 6232 000 4020 1 00000",{"$nulls":7},"PD MEDICARE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2214 6232 000 4020 3 00000",{"$nulls":7},"MEDICARE",{"$nulls":6},"9",null,12,8.12,null,0,null,3.88,null,67.6666666666667,null,2.9]
[null,null,"Subtotal:",null,null,"2214",{"$nulls":11},2743,2076.95,null,500,null,166.05,null,93.9464090411958,null,443.5]
["Function","2221"]
["10 2221 6391 000 4020 1 00000",{"$nulls":7},"LB PURCH SERVICES",{"$nulls":6},"9",null,750,802.23,null,0,null,-52.23,null,106.964,null,802.23]
["10 2221 6441 000 4020 1 00000",{"$nulls":7},"LIBRARY BOOKS",{"$nulls":6},"9",null,1000,743.83,null,27.71,null,228.46,null,77.154,null,0]
["10 2221 6451 000 4020 1 00000",{"$nulls":7},"LB RESOURCES",{"$nulls":6},"9",null,100,30,null,0,null,70,null,30,null,0]
["20 2221 6111 000 4020 1 00000",{"$nulls":7},"LB CERTIFIED",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2221 6111 000 4020 4 42200",{"$nulls":7},"LB CERT SALARIES ESSER III",{"$nulls":6},"9",null,5502,2620,null,0,null,2882,null,47.6190476190476,null,655]
["20 2221 6231 000 4020 1 00000",{"$nulls":7},"LB FICA",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2221 6231 000 4020 4 42200",{"$nulls":7},"LB FICA ESSER III",{"$nulls":6},"9",null,342,162.44,null,0,null,179.56,null,47.4970760233918,null,40.61]
["20 2221 6232 000 4020 1 00000",{"$nulls":7},"LB MEDICARE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2221 6232 000 4020 4 42200",{"$nulls":7},"LB MEDICARE ESSER III",{"$nulls":6},"9",null,78,37.96,null,0,null,40.04,null,48.6666666666667,null,9.49]
[null,null,"Subtotal:",null,null,"2221",{"$nulls":11},7772,4396.46,null,27.71,null,3347.83,null,56.9244724652599,null,1507.33]
["Function","2311"]
["10 2311 6315 000 4020 1 00000",{"$nulls":7},"BE AUDIT",{"$nulls":6},"9",null,4600,4600,null,0,null,0,null,100,null,4600]
["10 2311 6317 000 4020 1 00000",{"$nulls":7},"BE LEGAL",{"$nulls":6},"9",null,222,222,null,0,null,0,null,100,null,0]
["10 2311 6318 000 4020 3 00000",{"$nulls":7},"BE ELECTION STATE",{"$nulls":6},"9",null,600,0,null,0,null,600,null,0,null,0]
["10 2311 6343 000 4020 3 00000",{"$nulls":7},"BE TRAVEL STATE",{"$nulls":6},"9",null,650,264.04,null,0,null,385.96,null,40.6215384615385,null,0]
["10 2311 6352 000 4020 3 00000",{"$nulls":7},"BE LIABILITY INS",{"$nulls":6},"9",null,1805,1805,null,0,null,0,null,100,null,0]
["10 2311 6353 000 4020 3 00000",{"$nulls":7},"BE FIDELITY BOND",{"$nulls":6},"9",null,200,0,null,0,null,200,null,0,null,0]
["10 2311 6362 000 4020 3 00000",{"$nulls":7},"BE ADVERTISING STATE",{"$nulls":6},"9",null,500,0,null,0,null,500,null,0,null,0]
["10 2311 6371 000 4020 1 00000",{"$nulls":7},"BE DUES &",{"$nulls":6},"9",null,400,0,null,0,null,400,null,0,null,0]
["10 2311 6371 000 4020 3 00000",{"$nulls":7},"BE DUES&MEMBER STATE",{"$nulls":6},"9",null,1500,600,null,380,null,520,null,65.3333333333333,null,0]
["10 2311 6391 000 4020 3 00000",{"$nulls":7},"BE PURCH SVCS STATE",{"$nulls":6},"9",null,390,300,null,0,null,90,null,76.9230769230769,null,50]
["10 2311 6411 000 4020 3 00000",{"$nulls":7},"BE GENERAL SUP STATE",{"$nulls":6},"9",null,300.25,0,null,300.25,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"2311",{"$nulls":11},11167.25,7791.04,null,680.25,null,2695.96,null,75.8583357585798,null,4650]
["Function","2321"]
["10 2321 6131 000 4020 1 00000",{"$nulls":7},"EA SUPPLEMENTAL PAY",{"$nulls":6},"9",null,3000,1500,null,0,null,1500,null,50,null,1500]
["10 2321 6151 000 4020 1 00000",{"$nulls":7},"EA NON-CERT SALARIES",{"$nulls":6},"9",null,26900,8666.68,null,0,null,18233.32,null,32.2181412639405,null,2166.67]
["10 2321 6221 000 4020 1 00000",{"$nulls":7},"EA N-T RETIREMENT",{"$nulls":6},"9",null,1846,697.45,null,0,null,1148.55,null,37.7816901408451,null,251.53]
["10 2321 6231 000 4020 1 00000",{"$nulls":7},"EA FICA",{"$nulls":6},"9",null,1668,630.32,null,0,null,1037.68,null,37.78896882494,null,227.33]
["10 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":6},"9",null,391,147.41,null,0,null,243.59,null,37.7007672634271,null,53.17]
["10 2321 6343 000 4020 1 00000",{"$nulls":7},"EA TRAVEL",{"$nulls":6},"9",null,800,559.9,null,0,null,240.1,null,69.9875,null,156.2]
["10 2321 6371 000 4020 1 00000",{"$nulls":7},"EA DUES/MEMBERSHIPS",{"$nulls":6},"9",null,785,636,null,0,null,149,null,81.0191082802548,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},7]
["01/09/2023 12:02 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 2321 6391 000 4020 1 00000",{"$nulls":7},"EA PURCHASED",{"$nulls":6},"9",null,3381.26,4204.41,null,0,null,-823.15,null,124.344475136488,null,823.15]
["10 2321 6411 000 4020 1 00000",{"$nulls":7},"EA GENERAL SUPPLIES",{"$nulls":6},"9",null,500,67.93,null,36.45,null,395.62,null,20.876,null,33.25]
["20 2321 6112 000 4020 1 00000",{"$nulls":7},"EA CERTIFIED",{"$nulls":6},"9",null,38667,19333.5,null,0,null,19333.5,null,50,null,3222.25]
["20 2321 6131 000 4020 1 00000",{"$nulls":7},"EA SUPPLEMENTAL PAY",{"$nulls":6},"9",null,5000,2500,null,0,null,2500,null,50,null,2500]
["20 2321 6211 000 4020 1 00000",{"$nulls":7},"EA TEACHER",{"$nulls":6},"9",null,6332,3165.88,null,0,null,3166.12,null,49.9981048641819,null,829.73]
["20 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":6},"9",null,634,316.57,null,0,null,317.43,null,49.9321766561514,null,82.97]
[null,null,"Subtotal:",null,null,"2321",{"$nulls":11},89904.26,42426.05,null,36.45,null,47441.76,null,47.2307986295644,null,11846.25]
["Function","2411"]
["10 2411 6343 000 4020 1 00000",{"$nulls":7},"BL TRAVEL",{"$nulls":6},"9",null,250,0,null,0,null,250,null,0,null,0]
["10 2411 6343 000 4020 3 00000",{"$nulls":7},"BL TRAVEL STATE",{"$nulls":6},"9",null,250,0,null,0,null,250,null,0,null,0]
["20 2411 6112 000 4020 1 00000",{"$nulls":7},"BL CERTIFIED",{"$nulls":6},"9",null,38667,19333.5,null,0,null,19333.5,null,50,null,3222.25]
["20 2411 6211 000 4020 1 00000",{"$nulls":7},"BL TEACHER",{"$nulls":6},"9",null,5607,2803.32,null,0,null,2803.68,null,49.9967897271268,null,467.22]
["20 2411 6232 000 4020 1 00000",{"$nulls":7},"BL TCHR MEDICARE",{"$nulls":6},"9",null,561,277.5,null,0,null,283.5,null,49.4652406417112,null,46.25]
[null,null,"Subtotal:",null,null,"2411",{"$nulls":11},45335,22414.32,null,0,null,22920.68,null,49.4415352376751,null,3735.72]
["Function","2525"]
["10 2525 6337 000 4020 1 00000",{"$nulls":7},"BUSINESS SVCS REPAIRS & MAINT",{"$nulls":6},"9",null,4500,0,null,0,null,4500,null,0,null,0]
[null,null,"Subtotal:",null,null,"2525",{"$nulls":11},4500,0,null,0,null,4500,null,0,null,0]
["Function","2529"]
["10 2529 6319 000 4020 1 00000",{"$nulls":7},"BS PROF SERVICES",{"$nulls":6},"9",null,175,175,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"2529",{"$nulls":11},175,175,null,0,null,0,null,100,null,0]
["Function","2542"]
["10 2542 6332 000 4020 1 00000",{"$nulls":7},"OM REPAIRS & MAINT",{"$nulls":6},"9",null,6000,3985.04,null,0,null,2014.96,null,66.4173333333333,null,243.36]
["10 2542 6335 000 4020 1 00000",{"$nulls":7},"OM WATER",{"$nulls":6},"9",null,2000,708.2,null,0,null,1291.8,null,35.41,null,165.6]
["10 2542 6336 000 4020 1 00000",{"$nulls":7},"OM TRASH REMOVAL",{"$nulls":6},"9",null,900,450,null,0,null,450,null,50,null,75]
["10 2542 6351 000 4020 1 00000",{"$nulls":7},"OM PROPERTY",{"$nulls":6},"9",null,5832,5832,null,0,null,0,null,100,null,0]
["10 2542 6361 000 4020 1 00000",{"$nulls":7},"OM COMMUNICATIONS",{"$nulls":6},"9",null,3600,277.63,null,0,null,3322.37,null,7.71194444444444,null,-1637.55]
["10 2542 6391 000 4020 1 00000",{"$nulls":7},"OM PURCHASED",{"$nulls":6},"9",null,15750,7490,null,0,null,8260,null,47.5555555555556,null,1455]
["10 2542 6411 000 4020 1 00000",{"$nulls":7},"OM GENERAL SUPPLIES",{"$nulls":6},"9",null,4818.59,4818.59,null,341.18,null,-341.18,null,107.080494501504,null,0]
["10 2542 6481 000 4020 1 00000",{"$nulls":7},"OM ELECTRICITY",{"$nulls":6},"9",null,8000,3682.07,null,0,null,4317.93,null,46.025875,null,561.39]
["10 2542 6483 000 4020 1 00000",{"$nulls":7},"OM PROPANE",{"$nulls":6},"9",null,12000,2506.36,null,0,null,9493.64,null,20.8863333333333,null,1074.72]
[null,null,"Subtotal:",null,null,"2542",{"$nulls":11},58900.59,29749.89,null,341.18,null,28809.52,null,51.087892328413,null,1937.52]
["Function","2552"]
["10 2552 6131 000 4020 1 00000",{"$nulls":7},"SUPPLEMENTAL PAY",{"$nulls":6},"9",null,140,0,null,0,null,140,null,0,null,0]
["10 2552 6151 000 4020 1 00000",{"$nulls":7},"PT NON-CERT SALARIES",{"$nulls":6},"9",null,8800,3795,null,0,null,5005,null,43.125,null,1045]
["10 2552 6153 000 4020 1 00000",{"$nulls":7},"PT SUB SALARIES",{"$nulls":6},"9",null,220,0,null,0,null,220,null,0,null,0]
["10 2552 6221 000 4020 1 00000",{"$nulls":7},"PT N-T RETIREMENT",{"$nulls":6},"9",null,600,260.33,null,0,null,339.67,null,43.3883333333333,null,71.69]
["10 2552 6231 000 4020 1 00000",{"$nulls":7},"PT FICA",{"$nulls":6},"9",null,546,235.29,null,0,null,310.71,null,43.0934065934066,null,64.79]
["10 2552 6232 000 4020 1 00000",{"$nulls":7},"PT MEDICARE",{"$nulls":6},"9",null,128,55.03,null,0,null,72.97,null,42.9921875,null,15.15]
["10 2552 6332 000 4020 3 00000",{"$nulls":7},"PT REPAIR&MAINT",{"$nulls":6},"9",null,2500,1572.39,null,0,null,927.61,null,62.8956,null,0]
["10 2552 6343 000 4020 3 00000",{"$nulls":7},"PT TRAVEL",{"$nulls":6},"9",null,350,349.8,null,0,null,0.199999999999989,null,99.9428571428572,null,0]
["10 2552 6351 000 4020 3 00000",{"$nulls":7},"PT PROP INS STATE",{"$nulls":6},"9",null,1904,1904,null,0,null,0,null,100,null,0]
["10 2552 6391 000 4020 1 00000",{"$nulls":7},"PT PURCH SERVICES",{"$nulls":6},"9",null,24,24,null,0,null,0,null,100,null,0]
["10 2552 6391 000 4020 3 00000",{"$nulls":7},"PT PUR SVCS STATE",{"$nulls":6},"9",null,300,300,null,0,null,0,null,100,null,0]
["10 2552 6411 000 4020 1 00000",{"$nulls":7},"PT GENERAL SUPPLIES",{"$nulls":6},"9",null,376.13,376.13,null,0,null,-2.1316282072803E-14,null,100,null,39.96]
["10 2552 6411 000 4020 3 00000",{"$nulls":7},"PT GEN SUPPLY STATE",{"$nulls":6},"9",null,640.68,640.68,null,0,null,5.6843418860808E-14,null,100,null,0]
["10 2552 6486 000 4020 1 00000",{"$nulls":7},"PT DIESEL FUEL",{"$nulls":6},"9",null,4800,2819.06,null,0,null,1980.94,null,58.7304166666667,null,900.03]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},8]
["01/09/2023 12:02 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
[null,null,"Subtotal:",null,null,"2552",{"$nulls":11},21328.81,12331.71,null,0,null,8997.1,null,57.8171496675155,null,2136.62]
["Function","2562"]
["10 2562 6151 000 4020 1 00000",{"$nulls":7},"FS NON-CERT SALARIES",{"$nulls":6},"9",null,16200,6360.91,null,0,null,9839.09,null,39.2648765432099,null,1819.51]
["10 2562 6153 000 4020 1 00000",{"$nulls":7},"FS SUB SALARIES",{"$nulls":6},"9",null,360,360,null,0,null,0,null,100,null,360]
["10 2562 6221 000 4020 1 00000",{"$nulls":7},"FS N-T RETIREMENT",{"$nulls":6},"9",null,1112,436.36,null,0,null,675.64,null,39.2410071942446,null,124.82]
["10 2562 6231 000 4020 1 00000",{"$nulls":7},"FS FICA",{"$nulls":6},"9",null,1005,416.7,null,0,null,588.3,null,41.4626865671642,null,135.13]
["10 2562 6232 000 4020 1 00000",{"$nulls":7},"FS MEDICARE",{"$nulls":6},"9",null,235,97.45,null,0,null,137.55,null,41.468085106383,null,31.6]
["10 2562 6332 000 4020 3 00000",{"$nulls":7},"FS REPAIR& MAINT",{"$nulls":6},"9",null,500,0,null,0,null,500,null,0,null,0]
["10 2562 6343 000 4020 1 00000",{"$nulls":7},"FS TRAVEL",{"$nulls":6},"9",null,84.15,84.15,null,0,null,0,null,100,null,0]
["10 2562 6343 000 4020 3 00000",{"$nulls":7},"FS TRAVEL",{"$nulls":6},"9",null,107.8,107.8,null,0,null,-4.44089209850063E-15,null,100,null,0]
["10 2562 6391 000 4020 1 00000",{"$nulls":7},"FS PURCHASED",{"$nulls":6},"9",null,700,0,null,0,null,700,null,0,null,0]
["10 2562 6411 000 4020 1 00000",{"$nulls":7},"FS GENERAL SUPPLIES",{"$nulls":6},"9",null,300,0,null,0,null,300,null,0,null,0]
["10 2562 6411 000 4020 3 00000",{"$nulls":7},"FS GEN SUPPLY STATE",{"$nulls":6},"9",null,500,485.16,null,0,null,14.84,null,97.032,null,0]
["10 2562 6471 000 4020 4 00000",{"$nulls":7},"FS FOOD SUPPLY FED",{"$nulls":6},"9",null,5000,4566.52,null,128.08,null,305.4,null,93.892,null,1125.37]
[null,null,"Subtotal:",null,null,"2562",{"$nulls":11},26103.95,12915.05,null,128.08,null,13060.82,null,49.9661162391132,null,3596.43]
["Function","3511"]
["10 3511 6151 000 4020 1 32400",{"$nulls":7},"EC NON-CERT SALARIES",{"$nulls":6},"9",null,400,133.32,null,0,null,266.68,null,33.33,null,33.33]
["10 3511 6211 000 4020 1 32400",{"$nulls":7},"TCHR RETIREMENT",{"$nulls":6},"9",null,58,19.32,null,0,null,38.68,null,33.3103448275862,null,4.83]
["10 3511 6231 000 4020 1 32400",{"$nulls":7},"EC FICA",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 3511 6232 000 4020 1 32400",{"$nulls":7},"EC MEDICARE",{"$nulls":6},"9",null,6,1.92,null,0,null,4.08,null,32,null,0.48]
["10 3511 6391 000 4020 1 32400",{"$nulls":7},"EC PURCH SERVICES",{"$nulls":6},"9",null,255,310,null,0,null,-55,null,121.56862745098,null,310]
["10 3511 6411 000 4020 1 32400",{"$nulls":7},"EC GEN SUPPLIES",{"$nulls":6},"9",null,150,0,null,0,null,150,null,0,null,0]
["20 3511 6131 000 4020 1 32400",{"$nulls":7}," EC SUPPLEMENTAL PAY",{"$nulls":6},"9",null,600,0,null,0,null,600,null,0,null,0]
["20 3511 6211 000 4020 1 32400",{"$nulls":7},"TEACHERS' RETIREMENT",{"$nulls":6},"9",null,87,0,null,0,null,87,null,0,null,0]
["20 3511 6232 000 4020 1 32400",{"$nulls":7},"MEDICARE",{"$nulls":6},"9",null,8.7,0,null,0,null,8.7,null,0,null,0]
[null,null,"Subtotal:",null,null,"3511",{"$nulls":11},1564.7,464.56,null,0,null,1100.14,null,29.6900364287084,null,348.64]
["Function","3911"]
["10 3911 6411 000 4020 1 00911",{"$nulls":7},"SA TEACHER SNACKS",{"$nulls":6},"9",null,250,243.38,null,71.06,null,-64.44,null,125.776,null,0]
[null,null,"Subtotal:",null,null,"3911",{"$nulls":11},250,243.38,null,71.06,null,-64.44,null,125.776,null,0]
["Function","3912"]
["10 3912 6411 000 4020 1 45100",{"$nulls":7},"CD PARENT",{"$nulls":6},"9",null,180,0,null,0,null,180,null,0,null,0]
[null,null,"Subtotal:",null,null,"3912",{"$nulls":11},180,0,null,0,null,180,null,0,null,0]
[null,null,"Total:",null,null,"Expenditure",{"$nulls":11},776436.9,279074.62,null,2507.88,null,494854.4,null,36.2659863280584,null,63866.58]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},9]
["01/09/2023 12:02 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
[]
["Fund Number:",null,null,null,"10",null,"GENERAL",{"$nulls":10},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,488475.36,null,0,null,-488475.36,null,0,null,-26961.8]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},402073.25,39036.91,null,0,null,363036.34,null,9.70890503160805,null,-2015.64]
["Total Expenditures:",{"$nulls":16},261061.69,132214.52,null,2507.88,null,126339.29,null,51.6055802749151,null,24946.16]
["Revenues + Expenditures:",{"$nulls":16},141011.56,-93177.61,null,-2507.88,null,236697.05,null,null,null,-26961.8]
["Budgeted Fund Balance:",{"$nulls":16},141011.56]
["Total Fund Balance:",{"$nulls":17},488475.36]
["Fund Number:",null,null,null,"20",null,"TEACHER FUND",{"$nulls":10},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,21757.28,null,0,null,-21757.28,null,0,null,-38920.42]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},445119.37,168617.38,null,0,null,276501.99,null,37.881384492434,null,0]
["Total Expenditures:",{"$nulls":16},515375.21,146860.1,null,0,null,368515.110000001,null,28.495763309997,null,38920.42]
["Revenues + Expenditures:",{"$nulls":16},-70255.84,21757.2799999998,null,0,null,-92013.1199999998,null,null,null,-38920.42]
["Budgeted Fund Balance:",{"$nulls":16},-70255.84]
["Total Fund Balance:",{"$nulls":17},21757.28]
["Fund Number:",null,null,null,"30",null,"DEBT SERVICES FUND",{"$nulls":10},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Expenditures:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Revenues + Expenditures:",{"$nulls":16},0,0,null,0,null,0,null,null,null,0]
["Budgeted Fund Balance:"]
["Total Fund Balance:"]
["Fund Number:",null,null,null,"40",null,"CAPTIAL PROJECTS FUND",{"$nulls":10},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,214238.65,null,0,null,-214238.65,null,0,null,0]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},28711,590.6,null,0,null,28120.4,null,2.05705130437811,null,0]
["Total Expenditures:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Revenues + Expenditures:",{"$nulls":16},28711,590.6,null,0,null,28120.4,null,null,null,0]
["Budgeted Fund Balance:",{"$nulls":16},28711]
["Total Fund Balance:",{"$nulls":17},214238.65]
["All Funds Combined:",{"$nulls":16},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,724471.29,null,0,null,-724471.29,null,0,null,-65882.22]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},875903.62,208244.89,null,0,null,667658.73,null,23.7748634946845,null,-2015.64]
["Total Expenditures:",{"$nulls":16},776436.9,279074.62,null,2507.88,null,494854.4,null,36.2659863280583,null,63866.58]
["Revenues + Expenditures:",{"$nulls":16},99466.72,-70829.7300000001,null,-2507.88,null,172804.33,null,null,null,-65882.22]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},10]
["01/09/2023 12:02 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Budgeted Fund Balance:",{"$nulls":16},99466.72]
["Total Fund Balance:",{"$nulls":17},724471.29]