{"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":445,"n_cols":27,"rows_kept":445,"cut":false,"hidden":false,"merged":[]}
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},1]
["01/18/2022 09:36 AM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$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",{"$nulls":6},"1",null,0,455128.6,null,0,null,-455128.6,null,0,null,7835.62]
["20 1111",{"$nulls":7},"CASH IN BANK",{"$nulls":6},"1",null,0,55156.89,null,0,null,-55156.89,null,0,null,-2323.88]
["40 1111",{"$nulls":7},"CASH IN BANK",{"$nulls":6},"1",null,0,52598,null,0,null,-52598,null,0,null,0]
[null,null,"Subtotal:",null,null,"1111",{"$nulls":11},0,562883.49,null,0,null,-562883.49,null,0,null,5511.74000000001]
["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",{"$nulls":6},"1",null,0,57089.88,null,0,null,-57089.88,null,0,null,21.58]
[null,null,"Subtotal:",null,null,"1142",{"$nulls":11},0,57089.88,null,0,null,-57089.88,null,0,null,21.58]
[null,null,"Total:",null,null,"Current Assets",{"$nulls":11},0,620073.37,null,0,null,-620073.37,null,0,null,5533.32000000001]
["Current Liabilities"]
["10 2151",{"$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]
["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,0,512318.48,null,0,null,-512318.48,null,0,null,7857.2]
["20 3111",{"$nulls":7},"FUND BALANCE",{"$nulls":6},"7",null,0,55156.89,null,0,null,-55156.89,null,0,null,-2323.88]
["40 3111",{"$nulls":7},"FUND BALANCE",{"$nulls":6},"7",null,0,52598,null,0,null,-52598,null,0,null,0]
[null,null,"Subtotal:",null,null,"3111",{"$nulls":11},0,620073.37,null,0,null,-620073.37,null,0,null,5533.32000000001]
[null,null,"Total:",null,null,"Fund Balance",{"$nulls":11},0,620073.37,null,0,null,-620073.37,null,0,null,5533.32000000001]
["Revenue"]
["Revenue Object",null,null,"5100"]
["10 5111",{"$nulls":7},"CURRENT TAXES",{"$nulls":6},"8",null,239510,31132.94,null,0,null,208377.06,null,12.998597135819,null,31132.94]
[null,null,"Subtotal:",null,null,"5111",{"$nulls":11},239510,31132.94,null,0,null,208377.06,null,12.998597135819,null,31132.94]
["10 5112",{"$nulls":7},"DELINQUENT TAXES",{"$nulls":6},"8",null,12000,6794.97,null,0,null,5205.03,null,56.62475,null,737.55]
[null,null,"Subtotal:",null,null,"5112",{"$nulls":11},12000,6794.97,null,0,null,5205.03,null,56.62475,null,737.55]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},2]
["01/18/2022 09:36 AM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["20 5113",{"$nulls":7},"PROPOSITION C",{"$nulls":6},"8",null,45000,26218.93,null,0,null,18781.07,null,58.2642888888889,null,4040.86]
[null,null,"Subtotal:",null,null,"5113",{"$nulls":11},45000,26218.93,null,0,null,18781.07,null,58.2642888888889,null,4040.86]
["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,1000,332.22,null,0,null,667.78,null,33.222,null,69.1]
["20 5141",{"$nulls":7},"EARNINGS ON INVEST",{"$nulls":6},"8",null,49.5,36.92,null,0,null,12.58,null,74.5858585858586,null,0]
[null,null,"Subtotal:",null,null,"5141",{"$nulls":11},1049.5,369.14,null,0,null,680.36,null,35.1729394949976,null,69.1]
["10 5165",{"$nulls":7},"NON-PROGRAM FOOD",{"$nulls":6},"8",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"5165",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["10 5171 000 4020 00000",{"$nulls":7},"STUDENT ACTIVITIES",{"$nulls":6},"8",null,2221,2053.34,null,0,null,167.66,null,92.4511481314723,null,0]
[null,null,"Subtotal:",null,null,"5171",{"$nulls":11},2221,2053.34,null,0,null,167.66,null,92.4511481314723,null,0]
["10 5181",{"$nulls":7},"COMMUNITY SERVICES",{"$nulls":6},"8",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"5181",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["10 5198",{"$nulls":7},"MISC/OTHER REVENUE",{"$nulls":6},"8",null,0,4159.89,null,0,null,-4159.89,null,0,null,0]
[null,null,"Subtotal:",null,null,"5198",{"$nulls":11},0,4159.89,null,0,null,-4159.89,null,0,null,0]
[null,null,"Subtotal:",null,null,"5100",{"$nulls":11},302480.5,70729.21,null,0,null,231751.29,null,23.3830643628267,null,35980.45]
["Revenue Object",null,null,"5200"]
["20 5211",{"$nulls":7},"FINES",{"$nulls":6},"8",null,5697,5696.9,null,0,null,0.100000000000364,null,99.9982446901878,null,0]
[null,null,"Subtotal:",null,null,"5211",{"$nulls":11},5697,5696.9,null,0,null,0.100000000000364,null,99.9982446901878,null,0]
["10 5221",{"$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",{"$nulls":11},68697,5696.9,null,0,null,63000.1,null,8.29279298950464,null,0]
["Revenue Object",null,null,"5300"]
["20 5311",{"$nulls":7},"BASIC FORMULA",{"$nulls":6},"8",null,273077,139922.54,null,0,null,133154.46,null,51.2392255664153,null,25821]
[null,null,"Subtotal:",null,null,"5311",{"$nulls":11},273077,139922.54,null,0,null,133154.46,null,51.2392255664153,null,25821]
["10 5312",{"$nulls":7},"STATE TRANSPORTATION",{"$nulls":6},"8",null,4000,4349,null,0,null,-349,null,108.725,null,-3000]
[null,null,"Subtotal:",null,null,"5312",{"$nulls":11},4000,4349,null,0,null,-349,null,108.725,null,-3000]
["20 5319",{"$nulls":7},"CLASSROOM TRUST",{"$nulls":6},"8",null,16023.1,8011.65,null,0,null,8011.45,null,50.0006240989571,null,1334.9]
[null,null,"Subtotal:",null,null,"5319",{"$nulls":11},16023.1,8011.65,null,0,null,8011.45,null,50.0006240989571,null,1334.9]
["10 5324",{"$nulls":7},"EARLY CHILDHOOD/PAT",{"$nulls":6},"8",null,120,120,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"5324",{"$nulls":11},120,120,null,0,null,0,null,100,null,0]
["20 5325",{"$nulls":7},"SMALL SCHOOLS GRANT",{"$nulls":6},"8",null,19865,11622,null,0,null,8243,null,58.5049081298767,null,1320]
[null,null,"Subtotal:",null,null,"5325",{"$nulls":11},19865,11622,null,0,null,8243,null,58.5049081298767,null,1320]
["40 5397",{"$nulls":7},"OTHER STATE REVENUE",{"$nulls":6},"8",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"5397",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"5300",{"$nulls":11},313085.1,164025.19,null,0,null,149059.91,null,52.3899700113484,null,25475.9]
["Revenue Object",null,null,"5400"]
["10 5412",{"$nulls":7},"MO SDAC",{"$nulls":6},"8",null,1500,1225.79,null,0,null,274.21,null,81.7193333333333,null,346.39]
[null,null,"Subtotal:",null,null,"5412",{"$nulls":11},1500,1225.79,null,0,null,274.21,null,81.7193333333333,null,346.39]
["10 5425",{"$nulls":7},"CARES MSC-CONNECT",{"$nulls":6},"8",null,0,654.72,null,0,null,-654.72,null,0,null,0]
[null,null,"Subtotal:",null,null,"5425",{"$nulls":11},0,654.72,null,0,null,-654.72,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},3]
["01/18/2022 09:36 AM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 5441",{"$nulls":7},"SPED PART B IDEA",{"$nulls":6},"8",null,5200,3832.9,null,0,null,1367.1,null,73.7096153846154,null,0]
["20 5441",{"$nulls":7},"IDEA PART B",{"$nulls":6},"8",null,12291.02,7542.42,null,0,null,4748.6,null,61.3652894552283,null,0]
[null,null,"Subtotal:",null,null,"5441",{"$nulls":11},17491.02,11375.32,null,0,null,6115.7,null,65.0352009202436,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",{"$nulls":6},"8",null,6000,2483.16,null,0,null,3516.84,null,41.386,null,0]
[null,null,"Subtotal:",null,null,"5445",{"$nulls":11},6000,2483.16,null,0,null,3516.84,null,41.386,null,0]
["10 5446",{"$nulls":7},"BREAKFAST",{"$nulls":6},"8",null,3500,1642.86,null,0,null,1857.14,null,46.9388571428571,null,0]
[null,null,"Subtotal:",null,null,"5446",{"$nulls":11},3500,1642.86,null,0,null,1857.14,null,46.9388571428571,null,0]
["10 5451",{"$nulls":7},"TITLE I",{"$nulls":6},"8",null,3665,3664.94,null,0,null,0.0599999999999454,null,99.9983628922237,null,0]
["20 5451",{"$nulls":7},"TITLE I",{"$nulls":6},"8",null,17840,2788.95,null,0,null,15051.05,null,15.6331278026906,null,2788.95]
[null,null,"Subtotal:",null,null,"5451",{"$nulls":11},21505,6453.89,null,0,null,15051.11,null,30.0111136944896,null,2788.95]
["10 5461",{"$nulls":7},"TITLE IV PART A",{"$nulls":6},"8",null,2443.77,2431.24,null,0,null,12.5300000000002,null,99.4872676233852,null,0]
["20 5461",{"$nulls":7},"TITLE IV.A",{"$nulls":6},"8",null,8376,1696.26,null,0,null,6679.74,null,20.2514326647564,null,0]
[null,null,"Subtotal:",null,null,"5461",{"$nulls":11},10819.77,4127.5,null,0,null,6692.27,null,38.147760996768,null,0]
["10 5465",{"$nulls":7},"TITLE II.A",{"$nulls":6},"8",null,3759.73,1225.23,null,0,null,2534.5,null,32.5882443686116,null,0]
[null,null,"Subtotal:",null,null,"5465",{"$nulls":11},3759.73,1225.23,null,0,null,2534.5,null,32.5882443686116,null,0]
["10 5492",{"$nulls":7},"RURAL SCHOOL REAP",{"$nulls":6},"8",null,8300,1974.48,null,0,null,6325.52,null,23.7889156626506,null,0]
[null,null,"Subtotal:",null,null,"5492",{"$nulls":11},8300,1974.48,null,0,null,6325.52,null,23.7889156626506,null,0]
["10 5497",{"$nulls":7},"OTHER FEDERAL",{"$nulls":6},"8",null,0,0,null,0,null,0,null,0,null,0]
["40 5497",{"$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",{"$nulls":11},74260.52,31162.95,null,0,null,43097.57,null,41.9643573732045,null,3135.34]
["Revenue Object",null,null,"5600"]
["40 5651",{"$nulls":7},"SURPLUS SALES",{"$nulls":6},"8",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"5651",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"5600",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
[null,null,"Total:",null,null,"Revenue",{"$nulls":11},758523.12,271614.25,null,0,null,486908.87,null,35.808302059402,null,64591.69]
["Expenditure"]
["Function","1111"]
["10 1111 6151 000 4020 1 00000",{"$nulls":7},"EL NON-CERT SALARIES",{"$nulls":6},"9",null,13700,4547.59,null,0,null,9152.41,null,33.1940875912409,null,1471.36]
["10 1111 6153 000 4020 1 00000",{"$nulls":7},"EL NON-CERT SUB SALARIES",{"$nulls":6},"9",null,450,90,null,0,null,360,null,20,null,0]
["10 1111 6221 000 4020 1 00000",{"$nulls":7},"EL N-T RETIREMENT",{"$nulls":6},"9",null,940,311.96,null,0,null,628.04,null,33.1872340425532,null,100.94]
["10 1111 6231 000 4020 1 00000",{"$nulls":7},"EL FICA",{"$nulls":6},"9",null,694,287.52,null,0,null,406.48,null,41.4293948126801,null,91.22]
["10 1111 6232 000 4020 1 00000",{"$nulls":7},"EL MEDICARE",{"$nulls":6},"9",null,167,67.24,null,0,null,99.76,null,40.2634730538922,null,21.33]
["10 1111 6261 000 4020 1 00000",{"$nulls":7},"EL WORKERS COMP",{"$nulls":6},"9",null,1550.54,1550.54,null,0,null,0,null,100,null,1550.54]
["10 1111 6271 000 4020 1 00000",{"$nulls":7},"EL UNEMPLOYMENT",{"$nulls":6},"9",null,850,162.94,null,0,null,687.06,null,19.1694117647059,null,0]
["10 1111 6332 000 4020 1 00000",{"$nulls":7},"EL REPAIRS AND MAINT",{"$nulls":6},"9",null,2700,1093.49,null,0,null,1606.51,null,40.4996296296296,null,274.19]
["10 1111 6343 000 4020 1 00000",{"$nulls":7},"EL TRAVEL",{"$nulls":6},"9",null,58.3,58.3,null,0,null,0,null,100,null,0]
["10 1111 6391 000 4020 1 00000",{"$nulls":7},"EL PURCHASED",{"$nulls":6},"9",null,10955.17,5476.29,null,0,null,5478.88,null,49.9881790971751,null,244.25]
["10 1111 6391 000 4020 4 42200",{"$nulls":7},"EL PURCH SVCS ESSER III",{"$nulls":6},"9",null,8193,8193,null,0,null,0,null,100,null,1440]
["10 1111 6391 000 4020 4 49200",{"$nulls":7},"EL REAP PURCH SVCS",{"$nulls":6},"9",null,1485,0,null,0,null,1485,null,0,null,0]
["10 1111 6411 000 4020 1 00000",{"$nulls":7},"EL GENERAL SUPPLIES",{"$nulls":6},"9",null,24885.91,16825.66,null,7600.15,null,460.099999999998,null,98.1511626458506,null,436.43]
["10 1111 6411 000 4020 4 46100",{"$nulls":7},"EL TITLE IV GEN SUPP",{"$nulls":6},"9",null,1624,303.22,null,0,null,1320.78,null,18.6711822660099,null,0]
["10 1111 6411 000 4020 4 49200",{"$nulls":7},"EL REAP GEN SUPPLIES",{"$nulls":6},"9",null,1383,871.7,null,0,null,511.3,null,63.0296456977585,null,782.7]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},4]
["01/18/2022 09:36 AM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 1111 6431 000 4020 1 00000",{"$nulls":7},"EL TEXTBOOK",{"$nulls":6},"9",null,2000,996.13,null,0,null,1003.87,null,49.8065,null,0]
["10 1111 6431 000 4020 3 00000",{"$nulls":7},"EL TEXTBOOK STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1111 6111 000 4020 1 00000",{"$nulls":7},"EL CERTIFIED",{"$nulls":6},"9",null,63100,19344.24,null,0,null,43755.76,null,30.6564817749604,null,4836.06]
["20 1111 6111 000 4020 3 00000",{"$nulls":7},"EL CERT SALARY STATE",{"$nulls":6},"9",null,111000,43140.54,null,0,null,67859.46,null,38.8653513513514,null,8466.66]
["20 1111 6111 000 4020 4 46100",{"$nulls":7},"EL TITLE IV CERT SAL",{"$nulls":6},"9",null,7780,2593.32,null,0,null,5186.68,null,33.3331619537275,null,648.33]
["20 1111 6111 000 4020 4 49200",{"$nulls":7},"EL CERT SALARIES",{"$nulls":6},"9",null,4629,2410.68,null,0,null,2218.32,null,52.0777705767984,null,401.78]
["20 1111 6121 000 4020 1 00000",{"$nulls":7},"EL SUBSTITUTE SALARY",{"$nulls":6},"9",null,3433.35,2611.68,null,0,null,821.67,null,76.067980252523,null,686.67]
["20 1111 6131 000 4020 3 00000",{"$nulls":7},"EL SUPPLEMENTAL PAY",{"$nulls":6},"9",null,8000,3027.82,null,0,null,4972.18,null,37.84775,null,3027.82]
["20 1111 6211 000 4020 1 00000",{"$nulls":7},"EL TEACHER",{"$nulls":6},"9",null,6050,2015.52,null,0,null,4034.48,null,33.3143801652893,null,503.88]
["20 1111 6211 000 4020 3 00000",{"$nulls":7},"EL TEACHER RET STATE",{"$nulls":6},"9",null,16687,6492.35,null,0,null,10194.65,null,38.9066339066339,null,1464.65]
["20 1111 6211 000 4020 4 49200",{"$nulls":7},"EL TCHR RETIRE REAP",{"$nulls":6},"9",null,448,233.1,null,0,null,214.9,null,52.03125,null,38.85]
["20 1111 6221 000 4020 1 00000",{"$nulls":7},"NON-TEACHER RETIREMENT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1111 6231 000 4020 1 00000",{"$nulls":7},"EL FICA",{"$nulls":6},"9",null,1325,498.89,null,0,null,826.11,null,37.6520754716981,null,126.96]
["20 1111 6231 000 4020 3 00000",{"$nulls":7},"EL FICA STATE",{"$nulls":6},"9",null,245,86.39,null,0,null,158.61,null,35.2612244897959,null,86.39]
["20 1111 6231 000 4020 4 46100",{"$nulls":7},"EL TITLE IV FICA",{"$nulls":6},"9",null,483,156.37,null,0,null,326.63,null,32.3747412008282,null,39.02]
["20 1111 6231 000 4020 4 49200",{"$nulls":7},"EL FICA REAP",{"$nulls":6},"9",null,287,149.46,null,0,null,137.54,null,52.0766550522648,null,24.91]
["20 1111 6232 000 4020 1 00000",{"$nulls":7},"EL MEDICARE",{"$nulls":6},"9",null,915,318.24,null,0,null,596.76,null,34.7803278688525,null,80.08]
["20 1111 6232 000 4020 3 00000",{"$nulls":7},"EL MEDICARE STATE",{"$nulls":6},"9",null,2033,664.12,null,0,null,1368.88,null,32.6669945892769,null,165.33]
["20 1111 6232 000 4020 4 46100",{"$nulls":7},"EL TITLE IV MEDICARE",{"$nulls":6},"9",null,113,36.55,null,0,null,76.45,null,32.3451327433628,null,9.12]
["20 1111 6232 000 4020 4 49200",{"$nulls":7},"EL MEDICARE REAP",{"$nulls":6},"9",null,68,34.98,null,0,null,33.02,null,51.4411764705882,null,5.83]
["20 1111 6261 000 4020 3 00000",{"$nulls":7},"EL WORKERS COMP",{"$nulls":6},"9",null,2219.46,2219.46,null,0,null,0,null,100,null,2219.46]
["20 1111 6271 000 4020 3 00000",{"$nulls":7},"EL UNEMPLOYMENT",{"$nulls":6},"9",null,600,162.95,null,0,null,437.05,null,27.1583333333333,null,0]
["20 1111 6311 000 4020 3 00000",{"$nulls":7},"EL INST SERVICE",{"$nulls":6},"9",null,4431,0,null,0,null,4431,null,0,null,0]
["40 1111 6542 000 4020 1 00000",{"$nulls":7},"EL INST EQUIPMENT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["40 1111 6542 000 4020 4 46100",{"$nulls":7},"EL TITLE IV INST EQUIP",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["40 1111 6542 000 4020 4 49200",{"$nulls":7},"EL REAP INST EQUIP",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"1111",{"$nulls":11},305482.73,127032.24,null,7600.15,null,170850.34,null,44.0720134981117,null,29244.76]
["Function","1221"]
["10 1221 6343 000 4020 1 12210",{"$nulls":7},"SE TRAVEL LOCAL",{"$nulls":6},"9",null,251.63,132,null,119.63,null,0,null,100,null,0]
["10 1221 6391 000 4020 3 12210",{"$nulls":7},"SE PURCH SVCS STATE",{"$nulls":6},"9",null,2000,41.75,null,0,null,1958.25,null,2.0875,null,0]
["10 1221 6391 000 4020 4 44100",{"$nulls":7},"SE PURCH SVCS - FED",{"$nulls":6},"9",null,803,224,null,0,null,579,null,27.8953922789539,null,0]
["10 1221 6411 000 4020 1 12210",{"$nulls":7},"SE GEN SUPPLIES",{"$nulls":6},"9",null,589,14.49,null,0,null,574.51,null,2.46010186757216,null,0]
["10 1221 6411 000 4020 4 44100",{"$nulls":7},"SE GEN SUPPLIES -",{"$nulls":6},"9",null,500,0,null,0,null,500,null,0,null,0]
["20 1221 6111 000 4020 3 12210",{"$nulls":7},"SE CERT SALARY STATE",{"$nulls":6},"9",null,7900,2610,null,0,null,5290,null,33.0379746835443,null,652.5]
["20 1221 6111 000 4020 4 44100",{"$nulls":7},"SE CERT SALARIES-FED",{"$nulls":6},"9",null,9500,3190,null,0,null,6310,null,33.5789473684211,null,797.5]
["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 6151 000 4020 3 12210",{"$nulls":7},"SE NON-CERT SALARIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1221 6211 000 4020 3 12210",{"$nulls":7},"SE RETIREMENT STATE",{"$nulls":6},"9",null,1150,378.44,null,0,null,771.56,null,32.9078260869565,null,94.61]
["20 1221 6211 000 4020 4 44100",{"$nulls":7},"SE TCHR RETIRE - FED",{"$nulls":6},"9",null,1385,462.56,null,0,null,922.44,null,33.397833935018,null,115.64]
["20 1221 6221 000 4020 3 12210",{"$nulls":7},"NON-TEACHER RETIREMENT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1221 6231 000 4020 3 12210",{"$nulls":7},"SE FICA - STATE",{"$nulls":6},"9",null,40,0,null,0,null,40,null,0,null,0]
["20 1221 6232 000 4020 3 12210",{"$nulls":7},"SE MEDICARE - STATE",{"$nulls":6},"9",null,148,37.84,null,0,null,110.16,null,25.5675675675676,null,9.46]
["20 1221 6232 000 4020 4 44100",{"$nulls":7},"SE MEDICARE - FED",{"$nulls":6},"9",null,139,46.28,null,0,null,92.72,null,33.294964028777,null,11.57]
[null,null,"Subtotal:",null,null,"1221",{"$nulls":11},25045.63,7137.36,null,119.63,null,17788.64,null,28.9750746936691,null,1681.28]
["Function","1223"]
["10 1223 6391 000 4020 1 12210",{"$nulls":7},"SE CEIS - EARLY INTERVENT SVCS",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"1223",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["Function","1251"]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},5]
["01/18/2022 09:36 AM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 1251 6411 000 4020 4 45100",{"$nulls":7},"CD GEN SUPPLIES-FED",{"$nulls":6},"9",null,96.54,68.59,null,27.95,null,0,null,100,null,68.59]
["20 1251 6111 000 4020 4 45100",{"$nulls":7},"CD CERT STAFF - FED",{"$nulls":6},"9",null,15560,5186.72,null,0,null,10373.28,null,33.333676092545,null,1296.68]
["20 1251 6131 000 4020 4 45100",{"$nulls":7},"CD SUPPLEMENTAL PAY",{"$nulls":6},"9",null,3000,575,null,0,null,2425,null,19.1666666666667,null,575]
["20 1251 6211 000 4020 4 45100",{"$nulls":7},"CD TCHR RETIRE - FED",{"$nulls":6},"9",null,435,76.12,null,0,null,358.88,null,17.4988505747126,null,76.12]
["20 1251 6231 000 4020 4 45100",{"$nulls":7},"CD FICA - FED",{"$nulls":6},"9",null,965,320.27,null,0,null,644.73,null,33.1886010362694,null,82.32]
["20 1251 6232 000 4020 4 45100",{"$nulls":7},"CD MEDICARE - FED",{"$nulls":6},"9",null,270,82.52,null,0,null,187.48,null,30.562962962963,null,26.88]
[null,null,"Subtotal:",null,null,"1251",{"$nulls":11},20326.54,6309.22,null,27.95,null,13989.37,null,31.1768259625101,null,2125.59]
["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",{"$nulls":6},"9",null,2188.73,2188.73,null,0,null,1.13686837721616E-13,null,100,null,39.94]
["20 1411 6131 000 4020 1 00000",{"$nulls":7},"SUPPLEMENTAL PAY",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1411 6211 000 4020 1 00000",{"$nulls":7},"TEACHERS' RETIREMENT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1411 6232 000 4020 1 00000",{"$nulls":7},"MEDICARE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"1411",{"$nulls":11},2188.73,2188.73,null,0,null,1.13686837721616E-13,null,100,null,39.94]
["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",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["Function","1911"]
["20 1911 6311 000 4020 1 00000",{"$nulls":7},"TUITION",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1911 6311 000 4020 3 00000",{"$nulls":7},"TUITION STATE",{"$nulls":6},"9",null,106000,0,null,9783,null,96217,null,9.22924528301887,null,0]
[null,null,"Subtotal:",null,null,"1911",{"$nulls":11},106000,0,null,9783,null,96217,null,9.22924528301887,null,0]
["Function","1931"]
["10 1931 6391 000 4020 4 44100",{"$nulls":7},"OTHER PURCHASED SERVICES",{"$nulls":6},"9",null,4469,4469,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"1931",{"$nulls":11},4469,4469,null,0,null,0,null,100,null,0]
["Function","2121"]
["10 2121 6411 000 4020 1 00000",{"$nulls":7},"GU GENERAL SUPPLIES",{"$nulls":6},"9",null,100,0,null,0,null,100,null,0,null,0]
[null,null,"Subtotal:",null,null,"2121",{"$nulls":11},100,0,null,0,null,100,null,0,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,300,53.47,null,0,null,246.53,null,17.8233333333333,null,51.39]
[null,null,"Subtotal:",null,null,"2134",{"$nulls":11},1500,553.47,null,0,null,946.53,null,36.898,null,251.39]
["Function","2152"]
["10 2152 6391 000 4020 3 12210",{"$nulls":7},"SPEECH PURCH SERVICES",{"$nulls":6},"9",null,2027.5,1625,null,0,null,402.5,null,80.1479654747226,null,525]
["10 2152 6391 000 4020 4 44100",{"$nulls":7},"OTHER PURCHASED SERVICES",{"$nulls":6},"9",null,1000,1000,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"2152",{"$nulls":11},3027.5,2625,null,0,null,402.5,null,86.7052023121387,null,525]
["Function","2213"]
["10 2213 6343 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA TRAVEL",{"$nulls":6},"9",null,1053,0,null,0,null,1053,null,0,null,0]
["10 2213 6391 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA PUR",{"$nulls":6},"9",null,1054,228,null,0,null,826,null,21.6318785578748,null,0]
["20 2213 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 2213 6121 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA SUB SAL",{"$nulls":6},"9",null,800,0,null,0,null,800,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},6]
["01/18/2022 09:36 AM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["20 2213 6231 000 4020 1 00000",{"$nulls":7},"PD FICA",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2213 6231 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA FICA",{"$nulls":6},"9",null,50,0,null,0,null,50,null,0,null,0]
["20 2213 6232 000 4020 1 00000",{"$nulls":7},"PD MEDICARE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2213 6232 000 4020 4 46500",{"$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},2969,228,null,0,null,2741,null,7.67935331761536,null,0]
["Function","2214"]
["10 2214 6343 000 4020 1 00000",{"$nulls":7},"PD TRAVEL",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2214 6343 000 4020 3 00000",{"$nulls":7},"PD TRAVEL STATE",{"$nulls":6},"9",null,236,115.5,null,0,null,120.5,null,48.9406779661017,null,0]
["10 2214 6343 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA TRAVEL",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2214 6391 000 4020 1 00000",{"$nulls":7},"PD PURCH SERVICES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2214 6391 000 4020 3 00000",{"$nulls":7},"PD PURCH SVCS STATE",{"$nulls":6},"9",null,1650,215,null,0,null,1435,null,13.030303030303,null,0]
["10 2214 6411 000 4020 1 00000",{"$nulls":7},"PD GEN SUPPLIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2214 6411 000 4020 3 00000",{"$nulls":7},"PD GEN SUPPLIES STATE",{"$nulls":6},"9",null,218.9,218.9,null,0,null,0,null,100,null,0]
["20 2214 6121 000 4020 1 00000",{"$nulls":7},"PD SUB SALARIES",{"$nulls":6},"9",null,800,0,null,0,null,800,null,0,null,0]
["20 2214 6121 000 4020 3 00000",{"$nulls":7},"PD SUB SALARIES",{"$nulls":6},"9",null,45,45,null,0,null,0,null,100,null,0]
["20 2214 6231 000 4020 1 00000",{"$nulls":7},"PD FICA",{"$nulls":6},"9",null,50,0,null,0,null,50,null,0,null,0]
["20 2214 6231 000 4020 3 00000",{"$nulls":7},"PD FICA STATE",{"$nulls":6},"9",null,2.79,2.79,null,0,null,0,null,100,null,0]
["20 2214 6232 000 4020 1 00000",{"$nulls":7},"PD MEDICARE",{"$nulls":6},"9",null,12,0,null,0,null,12,null,0,null,0]
["20 2214 6232 000 4020 3 00000",{"$nulls":7},"MEDICARE",{"$nulls":6},"9",null,0.65,0.65,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"2214",{"$nulls":11},3015.34,597.84,null,0,null,2417.5,null,19.8266198836615,null,0]
["Function","2221"]
["10 2221 6391 000 4020 1 00000",{"$nulls":7},"LB PURCH SERVICES",{"$nulls":6},"9",null,756.73,756.73,null,0,null,0,null,100,null,756.73]
["10 2221 6441 000 4020 1 00000",{"$nulls":7},"LIBRARY BOOKS",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2221 6441 000 4020 3 00000",{"$nulls":7},"LIBRARY BOOKS",{"$nulls":6},"9",null,1500,604.72,null,0,null,895.28,null,40.3146666666667,null,0]
["10 2221 6451 000 4020 1 00000",{"$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",{"$nulls":6},"9",null,7780,2593.32,null,0,null,5186.68,null,33.3331619537275,null,648.33]
["20 2221 6231 000 4020 1 00000",{"$nulls":7},"LB FICA",{"$nulls":6},"9",null,483,160.76,null,0,null,322.24,null,33.2836438923395,null,40.19]
["20 2221 6232 000 4020 1 00000",{"$nulls":7},"LB MEDICARE",{"$nulls":6},"9",null,113,37.6,null,0,null,75.4,null,33.2743362831858,null,9.4]
[null,null,"Subtotal:",null,null,"2221",{"$nulls":11},10732.73,4183.13,null,0,null,6549.6,null,38.9754517257026,null,1454.65]
["Function","2311"]
["10 2311 6315 000 4020 1 00000",{"$nulls":7},"BE AUDIT",{"$nulls":6},"9",null,4500,4500,null,0,null,0,null,100,null,0]
["10 2311 6315 000 4020 3 00000",{"$nulls":7},"BE AUDIT STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,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,650,0,null,0,null,650,null,0,null,0]
["10 2311 6352 000 4020 3 00000",{"$nulls":7},"BE LIABILITY INS",{"$nulls":6},"9",null,1760,1760,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 1 00000",{"$nulls":7},"BE ADVERTISING",{"$nulls":6},"9",null,20,0,null,0,null,20,null,0,null,0]
["10 2311 6362 000 4020 3 00000",{"$nulls":7},"BE ADVERTISING STATE",{"$nulls":6},"9",null,500,369.09,null,0,null,130.91,null,73.818,null,102.5]
["10 2311 6371 000 4020 1 00000",{"$nulls":7},"BE DUES &",{"$nulls":6},"9",null,400,400,null,0,null,0,null,100,null,0]
["10 2311 6371 000 4020 3 00000",{"$nulls":7},"BE DUES&MEMBER STATE",{"$nulls":6},"9",null,1500,300,null,0,null,1200,null,20,null,0]
["10 2311 6391 000 4020 3 00000",{"$nulls":7},"BE PURCH SVCS STATE",{"$nulls":6},"9",null,390,0,null,0,null,390,null,0,null,0]
["10 2311 6411 000 4020 3 00000",{"$nulls":7},"BE GENERAL SUP STATE",{"$nulls":6},"9",null,150,0,null,0,null,150,null,0,null,0]
[null,null,"Subtotal:",null,null,"2311",{"$nulls":11},10670,7329.09,null,0,null,3340.91,null,68.6887535145267,null,102.5]
["Function","2321"]
["10 2321 6131 000 4020 1 00000",{"$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",{"$nulls":6},"9",null,25600,8533.32,null,0,null,17066.68,null,33.33328125,null,2133.33]
["10 2321 6153 000 4020 1 00000",{"$nulls":7},"EA SUBSTITUTE SALARIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},7]
["01/18/2022 09:36 AM",{"$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 6221 000 4020 1 00000",{"$nulls":7},"EA N-T RETIREMENT",{"$nulls":6},"9",null,1800,688.3,null,0,null,1111.7,null,38.2388888888889,null,249.25]
["10 2321 6221 000 4020 3 00000",{"$nulls":7},"EA N-T RET STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2321 6231 000 4020 1 00000",{"$nulls":7},"EA FICA",{"$nulls":6},"9",null,1774,622.08,null,0,null,1151.92,null,35.0665163472379,null,225.27]
["10 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":6},"9",null,416,145.48,null,0,null,270.52,null,34.9711538461539,null,52.68]
["10 2321 6343 000 4020 1 00000",{"$nulls":7},"EA TRAVEL",{"$nulls":6},"9",null,988.34,988.34,null,0,null,7.105427357601E-15,null,100,null,53.9]
["10 2321 6371 000 4020 1 00000",{"$nulls":7},"EA DUES/MEMBERSHIPS",{"$nulls":6},"9",null,785,525.26,null,0,null,259.74,null,66.912101910828,null,0]
["10 2321 6391 000 4020 1 00000",{"$nulls":7},"EA PURCHASED",{"$nulls":6},"9",null,450.65,375.85,null,74.8,null,1.4210854715202E-14,null,100,null,110.85]
["10 2321 6411 000 4020 1 00000",{"$nulls":7},"EA GENERAL SUPPLIES",{"$nulls":6},"9",null,1400,136.23,null,62.56,null,1201.21,null,14.1992857142857,null,41.98]
["20 2321 6112 000 4020 1 00000",{"$nulls":7},"EA CERTIFIED",{"$nulls":6},"9",null,37180,18589.98,null,0,null,18590.02,null,49.9999462076385,null,3098.33]
["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,6117,3058.06,null,0,null,3058.94,null,49.9928069315024,null,811.76]
["20 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":6},"9",null,613,305.83,null,0,null,307.17,null,49.8907014681892,null,81.18]
[null,null,"Subtotal:",null,null,"2321",{"$nulls":11},85123.99,37968.73,null,137.36,null,47017.9,null,44.7653945732572,null,10858.53]
["Function","2411"]
["10 2411 6343 000 4020 1 00000",{"$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",{"$nulls":6},"9",null,37180,18589.98,null,0,null,18590.02,null,49.9999462076385,null,3098.33]
["20 2411 6211 000 4020 1 00000",{"$nulls":7},"BL TEACHER",{"$nulls":6},"9",null,5392,2695.56,null,0,null,2696.44,null,49.9918397626113,null,449.26]
["20 2411 6211 000 4020 3 00000",{"$nulls":7},"BL TCHR RETIRE STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2411 6232 000 4020 1 00000",{"$nulls":7},"BL TCHR MEDICARE",{"$nulls":6},"9",null,540,266.7,null,0,null,273.3,null,49.3888888888889,null,44.45]
[null,null,"Subtotal:",null,null,"2411",{"$nulls":11},43612,21552.24,null,0,null,22059.76,null,49.418141795836,null,3592.04]
["Function","2525"]
["10 2525 6337 000 4020 1 00000",{"$nulls":7},"TECH RELATED REPAIRS & ",{"$nulls":6},"9",null,4100,0,null,0,null,4100,null,0,null,0]
[{"$nulls":8},"MAINTENANCE"]
[null,null,"Subtotal:",null,null,"2525",{"$nulls":11},4100,0,null,0,null,4100,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",{"$nulls":11},175,175,null,0,null,0,null,100,null,0]
["Function","2542"]
["10 2542 6151 000 4020 1 00000",{"$nulls":7},"OM NON-CERT SALARIES",{"$nulls":6},"9",null,132.2,132.2,null,0,null,0,null,100,null,0]
["10 2542 6231 000 4020 1 00000",{"$nulls":7},"OM FICA",{"$nulls":6},"9",null,8.2,8.2,null,0,null,0,null,100,null,0]
["10 2542 6232 000 4020 1 00000",{"$nulls":7},"OM MEDICARE",{"$nulls":6},"9",null,1.92,1.92,null,0,null,0,null,100,null,0]
["10 2542 6332 000 4020 1 00000",{"$nulls":7},"OM REPAIRS & MAINT",{"$nulls":6},"9",null,4237.97,4237.97,null,0,null,-2.27373675443232E-13,null,100,null,673.08]
["10 2542 6335 000 4020 1 00000",{"$nulls":7},"OM WATER",{"$nulls":6},"9",null,2000,654.6,null,0,null,1345.4,null,32.73,null,162.4]
["10 2542 6336 000 4020 1 00000",{"$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",{"$nulls":6},"9",null,5088,5088,null,0,null,0,null,100,null,0]
["10 2542 6361 000 4020 1 00000",{"$nulls":7},"OM COMMUNICATIONS",{"$nulls":6},"9",null,3600,2460.9,null,0,null,1139.1,null,68.3583333333333,null,373.08]
["10 2542 6391 000 4020 1 00000",{"$nulls":7},"OM PURCHASED",{"$nulls":6},"9",null,15750,7315,null,0,null,8435,null,46.4444444444444,null,1360]
["10 2542 6411 000 4020 1 00000",{"$nulls":7},"OM GENERAL SUPPLIES",{"$nulls":6},"9",null,2800,1876.87,null,0,null,923.13,null,67.0310714285714,null,295.63]
["10 2542 6411 000 4020 4 42804",{"$nulls":7},"OM GEN SUPPLIES CARES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2542 6481 000 4020 1 00000",{"$nulls":7},"OM ELECTRICITY",{"$nulls":6},"9",null,8000,4772.79,null,0,null,3227.21,null,59.659875,null,517.7]
["10 2542 6483 000 4020 1 00000",{"$nulls":7},"OM PROPANE",{"$nulls":6},"9",null,7000,1603.76,null,0,null,5396.24,null,22.9108571428571,null,943.76]
[null,null,"Subtotal:",null,null,"2542",{"$nulls":11},49518.29,28602.21,null,0,null,20916.08,null,57.7609000633907,null,4400.65]
["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,8800,2777.5,null,0,null,6022.5,null,31.5625,null,907.5]
["10 2552 6151 000 4020 3 00000",{"$nulls":7},"PT NONCERT SALARY",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},8]
["01/18/2022 09:36 AM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 2552 6153 000 4020 1 00000",{"$nulls":7},"PT SUB SALARIES",{"$nulls":6},"9",null,220,27.5,null,0,null,192.5,null,12.5,null,27.5]
["10 2552 6221 000 4020 1 00000",{"$nulls":7},"PT N-T RETIREMENT",{"$nulls":6},"9",null,604,190.52,null,0,null,413.48,null,31.5430463576159,null,62.25]
["10 2552 6231 000 4020 1 00000",{"$nulls":7},"PT FICA",{"$nulls":6},"9",null,546,173.91,null,0,null,372.09,null,31.8516483516483,null,57.97]
["10 2552 6232 000 4020 1 00000",{"$nulls":7},"PT MEDICARE",{"$nulls":6},"9",null,128,40.68,null,0,null,87.32,null,31.78125,null,13.56]
["10 2552 6332 000 4020 1 00000",{"$nulls":7},"PT REPAIRS & MAINT",{"$nulls":6},"9",null,2666,2666,null,0,null,0,null,100,null,0]
["10 2552 6332 000 4020 3 00000",{"$nulls":7},"PT REPAIR&MAINT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2552 6343 000 4020 3 00000",{"$nulls":7},"PT TRAVEL",{"$nulls":6},"9",null,177.1,177.1,null,0,null,0,null,100,null,177.1]
["10 2552 6351 000 4020 3 00000",{"$nulls":7},"PT PROP INS STATE",{"$nulls":6},"9",null,1900,1894,null,0,null,6,null,99.6842105263158,null,0]
["10 2552 6391 000 4020 1 00000",{"$nulls":7},"PT PURCH SERVICES",{"$nulls":6},"9",null,510,486,null,0,null,24,null,95.2941176470588,null,0]
["10 2552 6391 000 4020 3 00000",{"$nulls":7},"PT PUR SVCS STATE",{"$nulls":6},"9",null,300,0,null,0,null,300,null,0,null,0]
["10 2552 6411 000 4020 1 00000",{"$nulls":7},"PT GENERAL SUPPLIES",{"$nulls":6},"9",null,237.21,237.21,null,0,null,0,null,100,null,0]
["10 2552 6411 000 4020 3 00000",{"$nulls":7},"PT GEN SUPPLY STATE",{"$nulls":6},"9",null,500,458.55,null,0,null,41.45,null,91.71,null,0]
["10 2552 6411 000 4020 4 42501",{"$nulls":7},"PT TRANS SUPPLEMENT-CARES",{"$nulls":6},"9",null,654.72,654.72,null,0,null,0,null,100,null,0]
["10 2552 6486 000 4020 1 00000",{"$nulls":7},"PT DIESEL FUEL",{"$nulls":6},"9",null,2500,1045,null,0,null,1455,null,41.8,null,236]
[null,null,"Subtotal:",null,null,"2552",{"$nulls":11},19883.03,10828.69,null,0,null,9054.34,null,54.4619708364369,null,1481.88]
["Function","2562"]
["10 2562 6151 000 4020 1 00000",{"$nulls":7},"FS NON-CERT SALARIES",{"$nulls":6},"9",null,12870,4727.8,null,0,null,8142.2,null,36.7350427350427,null,1496.32]
["10 2562 6153 000 4020 1 00000",{"$nulls":7},"FS SUB SALARIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2562 6221 000 4020 1 00000",{"$nulls":7},"FS N-T RETIREMENT",{"$nulls":6},"9",null,883,324.33,null,0,null,558.67,null,36.7304643261608,null,102.65]
["10 2562 6231 000 4020 1 00000",{"$nulls":7},"FS FICA",{"$nulls":6},"9",null,798,293.12,null,0,null,504.88,null,36.7318295739348,null,92.77]
["10 2562 6232 000 4020 1 00000",{"$nulls":7},"FS MEDICARE",{"$nulls":6},"9",null,187,68.55,null,0,null,118.45,null,36.6577540106952,null,21.7]
["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,141.35,141.35,null,0,null,0,null,100,null,0]
["10 2562 6343 000 4020 3 00000",{"$nulls":7},"FS TRAVEL",{"$nulls":6},"9",null,369.05,369.05,null,0,null,0,null,100,null,86.35]
["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,300,161.02,null,26.34,null,112.64,null,62.4533333333333,null,0]
["10 2562 6411 000 4020 3 00000",{"$nulls":7},"FS GEN SUPPLY STATE",{"$nulls":6},"9",null,1106.43,296.69,null,7.84,null,801.9,null,27.5236571676473,null,128.59]
["10 2562 6471 000 4020 1 00000",{"$nulls":7},"FS FOOD SUPPLIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2562 6471 000 4020 3 00000",{"$nulls":7},"FS FOOD SUPPLY STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2562 6471 000 4020 4 00000",{"$nulls":7},"FS FOOD SUPPLY FED",{"$nulls":6},"9",null,5000,3446.27,null,347.89,null,1205.84,null,75.8832,null,1093.5]
["40 2562 6541 000 4020 1 00000",{"$nulls":7},"FS EQUIPMENT",{"$nulls":6},"9",null,300,0,null,0,null,300,null,0,null,0]
[null,null,"Subtotal:",null,null,"2562",{"$nulls":11},23154.83,9828.18,null,382.07,null,12944.58,null,44.0955515544705,null,3021.88]
["Function","3511"]
["10 3511 6343 000 4020 1 32400",{"$nulls":7},"EC TRAVEL",{"$nulls":6},"9",null,100,0,null,0,null,100,null,0,null,0]
["10 3511 6391 000 4020 1 32400",{"$nulls":7},"EC PURCH SERVICES",{"$nulls":6},"9",null,255,255,null,0,null,0,null,100,null,0]
["10 3511 6411 000 4020 1 32400",{"$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",{"$nulls":6},"9",null,600,320,null,0,null,280,null,53.3333333333333,null,240]
["20 3511 6211 000 4020 1 32400",{"$nulls":7},"TEACHERS' RETIREMENT",{"$nulls":6},"9",null,87,46.4,null,0,null,40.6,null,53.3333333333333,null,34.8]
["20 3511 6232 000 4020 1 32400",{"$nulls":7},"MEDICARE",{"$nulls":6},"9",null,8.7,4.64,null,0,null,4.06,null,53.3333333333333,null,3.48]
[null,null,"Subtotal:",null,null,"3511",{"$nulls":11},1200.7,626.04,null,0,null,574.66,null,52.1395852419422,null,278.28]
["Function","3611"]
["10 3611 6411 000 4020 4 45100",{"$nulls":7},"H & D GEN SUPPLY",{"$nulls":6},"9",null,400,0,null,0,null,400,null,0,null,0]
[null,null,"Subtotal:",null,null,"3611",{"$nulls":11},400,0,null,0,null,400,null,0,null,0]
["Function","3911"]
["10 3911 6411 000 4020 1 00911",{"$nulls":7},"SA TEACHER SNACKS",{"$nulls":6},"9",null,162.98,162.98,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"3911",{"$nulls":11},162.98,162.98,null,0,null,0,null,100,null,0]
["Function","3912"]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},9]
["01/18/2022 09:36 AM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 3912 6411 000 4020 1 45100",{"$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]
["Function","4011"]
["40 4011 6531 000 4020 4 04281",{"$nulls":7},"CAPITAL IMPROVEMENT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"4011",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
[null,null,"Total:",null,null,"Expenditure",{"$nulls":11},724423.02,272397.15,null,18050.16,null,433975.709999999,null,40.0936058050723,null,59058.37]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},10]
["01/18/2022 09:36 AM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$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:",{"$nulls":16},0,512318.48,null,0,null,-512318.48,null,0,null,7857.2]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},360304.5,68077.68,null,0,null,292226.82,null,18.8944850813687,null,29285.98]
["Total Expenditures:",{"$nulls":16},240278.07,124017.47,null,8267.16,null,107993.44,null,55.0548079564648,null,21428.78]
["Revenues + Expenditures:",{"$nulls":16},120026.43,-55939.79,null,-8267.16,null,184233.38,null,null,null,7857.19999999999]
["Budgeted Fund Balance:",{"$nulls":16},121037.88]
["Total Fund Balance:",{"$nulls":17},512318.48]
["Fund Number:",null,null,null,"20",null,"TEACHER FUND",{"$nulls":10},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,55156.89,null,0,null,-55156.89,null,0,null,-2323.88]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},398218.62,203536.57,null,0,null,194682.05,null,51.1117661951619,null,35305.71]
["Total Expenditures:",{"$nulls":16},483844.95,148379.68,null,9783,null,325682.27,null,32.6887115386861,null,37629.59]
["Revenues + Expenditures:",{"$nulls":16},-85626.3300000001,55156.89,null,-9783,null,-131000.22,null,null,null,-2323.88]
["Budgeted Fund Balance:",{"$nulls":16},-85192.98]
["Total Fund Balance:",{"$nulls":17},55156.89]
["Fund Number:",null,null,null,"30",null,"DEBT SERVICES FUND",{"$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},0,52598,null,0,null,-52598,null,0,null,0]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Expenditures:",{"$nulls":16},300,0,null,0,null,300,null,0,null,0]
["Revenues + Expenditures:",{"$nulls":16},-300,0,null,0,null,-300,null,null,null,0]
["Budgeted Fund Balance:",{"$nulls":16},-300]
["Total Fund Balance:",{"$nulls":17},52598]
["All Funds Combined:",{"$nulls":16},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,620073.37,null,0,null,-620073.37,null,0,null,5533.32000000001]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},758523.12,271614.25,null,0,null,486908.87,null,35.808302059402,null,64591.69]
["Total Expenditures:",{"$nulls":16},724423.02,272397.15,null,18050.16,null,433975.71,null,40.0936058050723,null,59058.37]
["Revenues + Expenditures:",{"$nulls":16},34100.1,-782.900000000114,null,-18050.16,null,52933.1599999997,null,null,null,5533.32]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},11]
["01/18/2022 09:36 AM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$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},35544.9]
["Total Fund Balance:",{"$nulls":17},620073.37]