{"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":432,"n_cols":28,"rows_kept":432,"cut":false,"hidden":false,"merged":[]}
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},1]
["01/26/2024 12:29 PM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Current Assets"]
["10 1111",{"$nulls":7},"CASH IN BANK",{"$nulls":7},"1",null,0,537194.18,null,0,null,-537194.18,null,0,null,25224.89]
["20 1111",{"$nulls":7},"CASH IN BANK",{"$nulls":7},"1",null,0,34614.4,null,0,null,-34614.4,null,0,null,-14682.56]
["40 1111",{"$nulls":7},"CASH IN BANK",{"$nulls":7},"1",null,0,63103.4,null,0,null,-63103.4,null,0,null,4163.89]
[null,null,"Subtotal:",null,null,"1111",{"$nulls":12},0,634911.98,null,0,null,-634911.98,null,0,null,14706.22]
["10 1112",{"$nulls":7},"PETTY CASH",{"$nulls":7},"1",null,0,100,null,0,null,-100,null,0,null,0]
[null,null,"Subtotal:",null,null,"1112",{"$nulls":12},0,100,null,0,null,-100,null,0,null,0]
["10 1142",{"$nulls":7},"SAVINGS ACCT",{"$nulls":7},"1",null,0,64464.7,null,0,null,-64464.7,null,0,null,72.9]
[null,null,"Subtotal:",null,null,"1142",{"$nulls":12},0,64464.7,null,0,null,-64464.7,null,0,null,72.9]
[null,null,"Total:",null,null,"Current Assets",{"$nulls":12},0,699476.68,null,0,null,-699476.68,null,0,null,14779.12]
["Current Liabilities"]
["10 2151",{"$nulls":7},"FEDERAL WITHHOLDING",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2151",{"$nulls":7},"FEDERAL WITHHOLDING",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2151",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["10 2152",{"$nulls":7},"FICA",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2152",{"$nulls":7},"FICA",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2152",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["10 2155",{"$nulls":7},"MO WITHHOLDING TAX",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2155",{"$nulls":7},"MO WITHHOLDING TAX",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2155",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["20 2156",{"$nulls":7},"GROUP HEALTH INS",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2156",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["20 2157",{"$nulls":7},"MSTA",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2157",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["10 2158",{"$nulls":7},"TEACHER RETIREMENT",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2158",{"$nulls":7},"TEACHER RETIREMENT",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2158",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["10 2159",{"$nulls":7},"N-T RETIREMENT",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2159",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["10 2160",{"$nulls":7},"ANNUITIES",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2160",{"$nulls":7},"ANNUITIES",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2160",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
[null,null,"Total:",null,null,"Current Liabilities",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["Fund Balance"]
["10 3111",{"$nulls":7},"FUND BALANCE",{"$nulls":7},"7",null,0,601758.88,null,0,null,-601758.88,null,0,null,25297.79]
["20 3111",{"$nulls":7},"FUND BALANCE",{"$nulls":7},"7",null,0,34614.4,null,0,null,-34614.4,null,0,null,-14682.56]
["40 3111",{"$nulls":7},"FUND BALANCE",{"$nulls":7},"7",null,0,63103.4,null,0,null,-63103.4,null,0,null,4163.89]
[null,null,"Subtotal:",null,null,"3111",{"$nulls":12},0,699476.68,null,0,null,-699476.68,null,0,null,14779.12]
[null,null,"Total:",null,null,"Fund Balance",{"$nulls":12},0,699476.68,null,0,null,-699476.68,null,0,null,14779.12]
["Revenue"]
["Revenue Object",null,null,"5100"]
["10 5111",{"$nulls":7},"CURRENT TAXES",{"$nulls":7},"8",null,278300,50665.85,null,0,null,227634.15,null,18.2054796981674,null,50665.85]
["40 5111",{"$nulls":7},"CURRENT TAXES",{"$nulls":7},"8",null,22900,4029.99,null,0,null,18870.01,null,17.5982096069869,null,4029.99]
[null,null,"Subtotal:",null,null,"5111",{"$nulls":12},301200,54695.84,null,0,null,246504.16,null,18.1593094289509,null,54695.84]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},2]
["01/26/2024 12:29 PM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 5112",{"$nulls":7},"DELINQUENT TAXES",{"$nulls":7},"8",null,22100,9798.1,null,0,null,12301.9,null,44.3352941176471,null,1683.43]
["40 5112",{"$nulls":7},"DELINQUENT TAXES",{"$nulls":7},"8",null,1100,779.35,null,0,null,320.65,null,70.85,null,133.9]
[null,null,"Subtotal:",null,null,"5112",{"$nulls":12},23200,10577.45,null,0,null,12622.55,null,45.5924568965517,null,1817.33]
["20 5113",{"$nulls":7},"PROPOSITION C",{"$nulls":7},"8",null,56000,32186.79,null,0,null,23813.21,null,57.4764107142857,null,4217.65]
[null,null,"Subtotal:",null,null,"5113",{"$nulls":12},56000,32186.79,null,0,null,23813.21,null,57.4764107142857,null,4217.65]
["10 5115",{"$nulls":7},"M&M TAX",{"$nulls":7},"8",null,2200,0,null,0,null,2200,null,0,null,0]
["40 5115",{"$nulls":7},"M&M TAX",{"$nulls":7},"8",null,300,0,null,0,null,300,null,0,null,0]
[null,null,"Subtotal:",null,null,"5115",{"$nulls":12},2500,0,null,0,null,2500,null,0,null,0]
["10 5116",{"$nulls":7},"IN LIEU OF TAXES",{"$nulls":7},"8",null,237.41,237.41,null,0,null,0,null,100,null,0]
["40 5116",{"$nulls":7},"IN LIEU OF TAXES",{"$nulls":7},"8",null,100,18.88,null,0,null,81.12,null,18.88,null,0]
[null,null,"Subtotal:",null,null,"5116",{"$nulls":12},337.41,256.29,null,0,null,81.12,null,75.958033253312,null,0]
["10 5141",{"$nulls":7},"EARNINGS ON INVEST",{"$nulls":7},"8",null,1000,1035.06,null,0,null,-35.0600000000001,null,103.506,null,207.81]
["20 5141",{"$nulls":7},"EARNINGS ON INVEST",{"$nulls":7},"8",null,0,3.25,null,0,null,-3.25,null,0,null,0]
["40 5141",{"$nulls":7},"EARNINGS ON INVEST",{"$nulls":7},"8",null,5,0,null,0,null,5,null,0,null,0]
[null,null,"Subtotal:",null,null,"5141",{"$nulls":12},1005,1038.31,null,0,null,-33.3100000000001,null,103.314427860697,null,207.81]
["10 5151",{"$nulls":7},"PUPIL LUNCH",{"$nulls":7},"8",null,1500,1626.8,null,0,null,-126.8,null,108.453333333333,null,253.3]
[null,null,"Subtotal:",null,null,"5151",{"$nulls":12},1500,1626.8,null,0,null,-126.8,null,108.453333333333,null,253.3]
["10 5171 000 4020 00000",{"$nulls":7},"STUDENT ACTIVITIES",{"$nulls":7},"8",null,1500,655.75,null,0,null,844.25,null,43.7166666666667,null,80]
[null,null,"Subtotal:",null,null,"5171",{"$nulls":12},1500,655.75,null,0,null,844.25,null,43.7166666666667,null,80]
["10 5174 000 4020 00911",{"$nulls":7},"TEACHER SNACKS",{"$nulls":7},"8",null,187.54,187.54,null,0,null,1.4210854715202E-14,null,100,null,0]
[null,null,"Subtotal:",null,null,"5174",{"$nulls":12},187.54,187.54,null,0,null,1.4210854715202E-14,null,100,null,0]
["10 5195",{"$nulls":7},"PRIOR PERIOD ADJUST",{"$nulls":7},"8",null,2450,0,null,0,null,2450,null,0,null,0]
[null,null,"Subtotal:",null,null,"5195",{"$nulls":12},2450,0,null,0,null,2450,null,0,null,0]
["10 5198",{"$nulls":7},"MISC/OTHER REVENUE",{"$nulls":7},"8",null,300,2734.03,null,0,null,-2434.03,null,911.343333333333,null,100]
[null,null,"Subtotal:",null,null,"5198",{"$nulls":12},300,2734.03,null,0,null,-2434.03,null,911.343333333333,null,100]
[null,null,"Subtotal:",null,null,"5100",{"$nulls":12},390179.95,103958.8,null,0,null,286221.15,null,26.6438088374351,null,61371.93]
["Revenue Object",null,null,"5200"]
["20 5211",{"$nulls":7},"FINES",{"$nulls":7},"8",null,3818,3818.25,null,0,null,-0.25,null,100.006547930854,null,0]
[null,null,"Subtotal:",null,null,"5211",{"$nulls":12},3818,3818.25,null,0,null,-0.25,null,100.006547930854,null,0]
["10 5221",{"$nulls":7},"ASSESSED UTIL -",{"$nulls":7},"8",null,63000,0,null,0,null,63000,null,0,null,0]
["40 5221",{"$nulls":7},"ASSESSED UTIL -",{"$nulls":7},"8",null,15000,0,null,0,null,15000,null,0,null,0]
[null,null,"Subtotal:",null,null,"5221",{"$nulls":12},78000,0,null,0,null,78000,null,0,null,0]
[null,null,"Subtotal:",null,null,"5200",{"$nulls":12},81818,3818.25,null,0,null,77999.75,null,4.6667603705786,null,0]
["Revenue Object",null,null,"5300"]
["20 5311",{"$nulls":7},"BASIC FORMULA",{"$nulls":7},"8",null,272535,136267.2,null,0,null,136267.8,null,49.9998899223953,null,22715]
[null,null,"Subtotal:",null,null,"5311",{"$nulls":12},272535,136267.2,null,0,null,136267.8,null,49.9998899223953,null,22715]
["10 5312",{"$nulls":7},"STATE TRANSPORTATION",{"$nulls":7},"8",null,20000,15728,null,0,null,4272,null,78.64,null,2439]
[null,null,"Subtotal:",null,null,"5312",{"$nulls":12},20000,15728,null,0,null,4272,null,78.64,null,2439]
["20 5319",{"$nulls":7},"CLASSROOM TRUST",{"$nulls":7},"8",null,17334,8667.15,null,0,null,8666.85,null,50.0008653513326,null,1440.32]
[null,null,"Subtotal:",null,null,"5319",{"$nulls":12},17334,8667.15,null,0,null,8666.85,null,50.0008653513326,null,1440.32]
["20 5325",{"$nulls":7},"SMALL SCHOOLS GRANT",{"$nulls":7},"8",null,16911,8458,null,0,null,8453,null,50.0147832771569,null,1400]
[null,null,"Subtotal:",null,null,"5325",{"$nulls":12},16911,8458,null,0,null,8453,null,50.0147832771569,null,1400]
["20 5341",{"$nulls":7},"TEACHER BASELINE SALARY GRANT",{"$nulls":7},"8",null,24208,0,null,0,null,24208,null,0,null,0]
[null,null,"Subtotal:",null,null,"5341",{"$nulls":12},24208,0,null,0,null,24208,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},3]
["01/26/2024 12:29 PM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
[null,null,"Subtotal:",null,null,"5300",{"$nulls":12},350988,169120.35,null,0,null,181867.65,null,48.1840832165202,null,27994.32]
["Revenue Object",null,null,"5400"]
["10 5412",{"$nulls":7},"MO SDAC",{"$nulls":7},"8",null,1500,1395.59,null,0,null,104.41,null,93.0393333333333,null,0]
[null,null,"Subtotal:",null,null,"5412",{"$nulls":12},1500,1395.59,null,0,null,104.41,null,93.0393333333333,null,0]
["10 5423",{"$nulls":7},"ESSER II",{"$nulls":7},"8",null,9927.85,9927.85,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"5423",{"$nulls":12},9927.85,9927.85,null,0,null,0,null,100,null,0]
["10 5441",{"$nulls":7},"SPED PART B IDEA",{"$nulls":7},"8",null,7318,0,null,0,null,7318,null,0,null,0]
["20 5441",{"$nulls":7},"IDEA PART B",{"$nulls":7},"8",null,10200,1260.53,null,0,null,8939.47,null,12.358137254902,null,0]
[null,null,"Subtotal:",null,null,"5441",{"$nulls":12},17518,1260.53,null,0,null,16257.47,null,7.19562735472086,null,0]
["10 5442",{"$nulls":7},"ECSE 619 FEDERAL",{"$nulls":7},"8",null,1392,418.23,null,0,null,973.77,null,30.0452586206897,null,0]
[null,null,"Subtotal:",null,null,"5442",{"$nulls":12},1392,418.23,null,0,null,973.77,null,30.0452586206897,null,0]
["10 5445",{"$nulls":7},"LUNCH",{"$nulls":7},"8",null,7000,3323.57,null,0,null,3676.43,null,47.4795714285714,null,1121.85]
[null,null,"Subtotal:",null,null,"5445",{"$nulls":12},7000,3323.57,null,0,null,3676.43,null,47.4795714285714,null,1121.85]
["10 5446",{"$nulls":7},"BREAKFAST",{"$nulls":7},"8",null,2200,1120.46,null,0,null,1079.54,null,50.93,null,390.63]
[null,null,"Subtotal:",null,null,"5446",{"$nulls":12},2200,1120.46,null,0,null,1079.54,null,50.93,null,390.63]
["10 5451",{"$nulls":7},"TITLE I",{"$nulls":7},"8",null,6000,0,null,0,null,6000,null,0,null,0]
["20 5451",{"$nulls":7},"TITLE I",{"$nulls":7},"8",null,24185,2229.33,null,0,null,21955.67,null,9.21782096340707,null,0]
[null,null,"Subtotal:",null,null,"5451",{"$nulls":12},30185,2229.33,null,0,null,27955.67,null,7.38555573960577,null,0]
["10 5461",{"$nulls":7},"TITLE IV PART A",{"$nulls":7},"8",null,9842,0,null,0,null,9842,null,0,null,0]
["20 5461",{"$nulls":7},"TITLE IV.A",{"$nulls":7},"8",null,3490,2214.07,null,0,null,1275.93,null,63.4404011461318,null,0]
[null,null,"Subtotal:",null,null,"5461",{"$nulls":12},13332,2214.07,null,0,null,11117.93,null,16.6071857185719,null,0]
["10 5465",{"$nulls":7},"TITLE II.A",{"$nulls":7},"8",null,2240,328.87,null,0,null,1911.13,null,14.6816964285714,null,0]
[null,null,"Subtotal:",null,null,"5465",{"$nulls":12},2240,328.87,null,0,null,1911.13,null,14.6816964285714,null,0]
["10 5492",{"$nulls":7},"RURAL SCHOOL REAP",{"$nulls":7},"8",null,9276,0,null,0,null,9276,null,0,null,0]
["20 5492",{"$nulls":7},"REAP",{"$nulls":7},"8",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"5492",{"$nulls":12},9276,0,null,0,null,9276,null,0,null,0]
["10 5497",{"$nulls":7},"OTHER FEDERAL",{"$nulls":7},"8",null,1,0,null,0,null,1,null,0,null,0]
[null,null,"Subtotal:",null,null,"5497",{"$nulls":12},1,0,null,0,null,1,null,0,null,0]
[null,null,"Subtotal:",null,null,"5400",{"$nulls":12},94571.85,22218.5,null,0,null,72353.35,null,23.4937774824115,null,1512.48]
[null,null,"Total:",null,null,"Revenue",{"$nulls":12},917557.8,299115.9,null,0,null,618441.9,null,32.5991343542609,null,90878.73]
["Expenditure"]
["Function","1111"]
["10 1111 6131 000 4020 1 00000",{"$nulls":7},"SUPPLEMEMTAL PAY",{"$nulls":7},"9",null,5000,5000,null,0,null,0,null,100,null,2000]
["10 1111 6151 000 4020 1 00000",{"$nulls":7},"EL NON-CERT SALARIES",{"$nulls":7},"9",null,16000,5861.27,null,0,null,10138.73,null,36.6329375,null,1730.75]
["10 1111 6151 000 4020 4 49200",{"$nulls":7},"NON CERTIFIED SALARY TECH",{"$nulls":7},"9",null,5760,2239.98,null,0,null,3520.02,null,38.8885416666667,null,373.33]
["10 1111 6211 000 4020 1 00000",{"$nulls":7},"EL TEACHER",{"$nulls":7},"9",null,870,181.25,null,0,null,688.75,null,20.8333333333333,null,72.5]
["10 1111 6221 000 4020 1 00000",{"$nulls":7},"EL N-T RETIREMENT",{"$nulls":7},"9",null,1441,659.34,null,0,null,781.66,null,45.7557251908397,null,221.63]
["10 1111 6221 000 4020 4 49200",{"$nulls":7},"NON-TEACHER RETIREMENT SRSA-",{"$nulls":7},"9",null,396,153.66,null,0,null,242.34,null,38.8030303030303,null,25.61]
[{"$nulls":8},"REAP"]
["10 1111 6231 000 4020 1 00000",{"$nulls":7},"EL FICA",{"$nulls":7},"9",null,1612,595.89,null,0,null,1016.11,null,36.9658808933002,null,200.31]
["10 1111 6231 000 4020 4 49200",{"$nulls":7},"FICA SRSA-REAP",{"$nulls":7},"9",null,358,138.9,null,0,null,219.1,null,38.7988826815642,null,23.15]
["10 1111 6232 000 4020 1 00000",{"$nulls":7},"EL MEDICARE",{"$nulls":7},"9",null,380,157.49,null,0,null,222.51,null,41.4447368421053,null,54.1]
["10 1111 6232 000 4020 4 49200",{"$nulls":7},"MEDICARE SRSA REAP",{"$nulls":7},"9",null,84,32.46,null,0,null,51.54,null,38.6428571428571,null,5.41]
["10 1111 6261 000 4020 1 00000",{"$nulls":7},"EL WORKERS COMP",{"$nulls":7},"9",null,2975.28,2975.28,null,0,null,-2.27373675443232E-13,null,100,null,2975.28]
["10 1111 6271 000 4020 1 00000",{"$nulls":7},"EL UNEMPLOYMENT",{"$nulls":7},"9",null,290,86.73,null,0,null,203.27,null,29.9068965517241,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},4]
["01/26/2024 12:29 PM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 1111 6319 000 4020 4 42302",{"$nulls":7},"EL PROF SERVICES",{"$nulls":7},"9",null,4025,4025,null,0,null,0,null,100,null,0]
["10 1111 6332 000 4020 1 00000",{"$nulls":7},"EL REPAIRS AND MAINT",{"$nulls":7},"9",null,2700,1233,null,0,null,1467,null,45.6666666666667,null,208.84]
["10 1111 6343 000 4020 1 00000",{"$nulls":7},"EL TRAVEL",{"$nulls":7},"9",null,21.45,21.45,null,0,null,0,null,100,null,0]
["10 1111 6391 000 4020 1 00000",{"$nulls":7},"EL PURCHASED",{"$nulls":7},"9",null,5699.65,4066.95,null,1424.2,null,208.5,null,96.3418806417938,null,208.5]
["10 1111 6391 000 4020 4 46500",{"$nulls":7},"EL TITLE IIA PUR",{"$nulls":7},"9",null,1,0,null,0,null,1,null,0,null,0]
["10 1111 6391 000 4020 4 49200",{"$nulls":7},"EL REAP PURCH SVCS",{"$nulls":7},"9",null,712.1,0,null,712.1,null,0,null,100,null,0]
["10 1111 6411 000 4020 1 00000",{"$nulls":7},"EL GENERAL SUPPLIES",{"$nulls":7},"9",null,6931.9,6931.9,null,0,null,-2.27373675443232E-13,null,100,null,143.28]
["10 1111 6411 000 4020 4 42301",{"$nulls":7},"EL GEN SUPP TCHR RET - ESSER II",{"$nulls":7},"9",null,1619.24,1619.24,null,0,null,0,null,100,null,0]
["10 1111 6411 000 4020 4 46100",{"$nulls":7},"EL TITLE IV GEN SUPP",{"$nulls":7},"9",null,3600,178.89,null,0,null,3421.11,null,4.96916666666667,null,81.12]
["10 1111 6411 000 4020 4 46500",{"$nulls":7},"EL TITLE IIA GEN SUP",{"$nulls":7},"9",null,140,140,null,0,null,0,null,100,null,140]
["10 1111 6411 000 4020 4 49200",{"$nulls":7},"EL REAP GEN SUPPLIES",{"$nulls":7},"9",null,219.79,219.79,null,0,null,0,null,100,null,0]
["10 1111 6412 000 4020 1 00000",{"$nulls":7},"EL SUPPLIES-TECH RELATED",{"$nulls":7},"9",null,4545.27,4545.27,null,0,null,0,null,100,null,0]
["10 1111 6431 000 4020 1 00000",{"$nulls":7},"EL TEXTBOOK",{"$nulls":7},"9",null,4000,464.53,null,0,null,3535.47,null,11.61325,null,0]
["20 1111 6111 000 4020 1 00000",{"$nulls":7},"EL CERTIFIED",{"$nulls":7},"9",null,62538,28756.28,null,0,null,33781.72,null,45.9820908887396,null,7176.57]
["20 1111 6111 000 4020 3 00000",{"$nulls":7},"EL CERT SALARY STATE",{"$nulls":7},"9",null,123660,28164,null,0,null,95496,null,22.775351770985,null,7041]
["20 1111 6111 000 4020 3 34100",{"$nulls":7},"EL CERT SALARIES - TCHR BASE GR",{"$nulls":7},"9",null,20867.86,0,null,0,null,20867.86,null,0,null,0]
[{"$nulls":8},"STATE"]
["20 1111 6111 000 4020 4 46100",{"$nulls":7},"EL TITLE IV CERT SAL",{"$nulls":7},"9",null,7940,1526.4,null,0,null,6413.6,null,19.2241813602015,null,381.6]
["20 1111 6121 000 4020 1 00000",{"$nulls":7},"EL SUBSTITUTE SALARY",{"$nulls":7},"9",null,5000,2266.68,null,0,null,2733.32,null,45.3336,null,616.67]
["20 1111 6131 000 4020 3 00000",{"$nulls":7},"EL SUPPLEMENTAL PAY",{"$nulls":7},"9",null,19100,19100,null,0,null,0,null,100,null,7850]
["20 1111 6211 000 4020 1 00000",{"$nulls":7},"EL TEACHER",{"$nulls":7},"9",null,4756,2964.36,null,0,null,1791.64,null,62.3288477712363,null,755.6]
["20 1111 6211 000 4020 3 00000",{"$nulls":7},"EL TEACHER RET STATE",{"$nulls":7},"9",null,19981.52,6019.58,null,0,null,13961.94,null,30.1257361802305,null,1796.7]
["20 1111 6211 000 4020 3 34100",{"$nulls":7},"TEACHERS' RETIREMENT BASELINE",{"$nulls":7},"9",null,3026,0,null,0,null,3026,null,0,null,0]
[{"$nulls":8},"GRANT"]
["20 1111 6231 000 4020 1 00000",{"$nulls":7},"EL FICA",{"$nulls":7},"9",null,1850,625.82,null,0,null,1224.18,null,33.8281081081081,null,158.78]
["20 1111 6231 000 4020 3 00000",{"$nulls":7},"EL FICA STATE",{"$nulls":7},"9",null,1550,387.5,null,0,null,1162.5,null,25,null,155]
["20 1111 6231 000 4020 4 46100",{"$nulls":7},"EL TITLE IV FICA",{"$nulls":7},"9",null,493,92.76,null,0,null,400.24,null,18.815415821501,null,23.19]
["20 1111 6232 000 4020 1 00000",{"$nulls":7},"EL MEDICARE",{"$nulls":7},"9",null,907,441.41,null,0,null,465.59,null,48.6670341786108,null,110.89]
["20 1111 6232 000 4020 3 00000",{"$nulls":7},"EL MEDICARE STATE",{"$nulls":7},"9",null,2071,682.74,null,0,null,1388.26,null,32.9666827619508,null,215.27]
["20 1111 6232 000 4020 3 34100",{"$nulls":7},"MEDICARE STATE BASELINE GRANT",{"$nulls":7},"9",null,303,0,null,0,null,303,null,0,null,0]
["20 1111 6232 000 4020 4 46100",{"$nulls":7},"EL TITLE IV MEDICARE",{"$nulls":7},"9",null,116,21.72,null,0,null,94.28,null,18.7241379310345,null,5.43]
["20 1111 6261 000 4020 3 00000",{"$nulls":7},"EL WORKERS COMP",{"$nulls":7},"9",null,2551.72,2551.72,null,0,null,1.98951966012828E-13,null,100,null,2551.72]
["20 1111 6271 000 4020 3 00000",{"$nulls":7},"EL UNEMPLOYMENT",{"$nulls":7},"9",null,300,86.73,null,0,null,213.27,null,28.91,null,0]
[null,null,"Subtotal:",null,null,"1111",{"$nulls":12},346392.78,135215.97,null,2136.3,null,209040.51,null,39.6521746209606,null,37302.23]
["Function","1221"]
["10 1221 6391 000 4020 1 12210",{"$nulls":7},"SE PURCH SVCS LOCAL",{"$nulls":7},"9",null,350,153,null,0,null,197,null,43.7142857142857,null,153]
["10 1221 6391 000 4020 3 12210",{"$nulls":7},"SE PURCH SVCS STATE",{"$nulls":7},"9",null,100,0,null,0,null,100,null,0,null,0]
["10 1221 6391 000 4020 4 44100",{"$nulls":7},"SE PURCH SVCS - FED",{"$nulls":7},"9",null,2700,263,null,0,null,2437,null,9.74074074074074,null,34.6]
["10 1221 6411 000 4020 1 12210",{"$nulls":7},"SE GEN SUPPLIES",{"$nulls":7},"9",null,371,0,null,0,null,371,null,0,null,0]
["10 1221 6411 000 4020 4 44100",{"$nulls":7},"SE GEN SUPPLIES -",{"$nulls":7},"9",null,200,0,null,0,null,200,null,0,null,0]
["20 1221 6111 000 4020 3 12210",{"$nulls":7},"SE CERT SALARY STATE",{"$nulls":7},"9",null,6443,2147.6,null,0,null,4295.4,null,33.3322986186559,null,536.9]
["20 1221 6111 000 4020 4 44100",{"$nulls":7},"SE CERT SALARIES-FED",{"$nulls":7},"9",null,6298,2099.08,null,0,null,4198.92,null,33.3293108923468,null,524.77]
["20 1221 6211 000 4020 3 12210",{"$nulls":7},"SE RETIREMENT STATE",{"$nulls":7},"9",null,935,311.4,null,0,null,623.6,null,33.3048128342246,null,77.85]
["20 1221 6211 000 4020 4 44100",{"$nulls":7},"SE TCHR RETIRE - FED",{"$nulls":7},"9",null,914,304.36,null,0,null,609.64,null,33.2997811816193,null,76.09]
["20 1221 6232 000 4020 3 12210",{"$nulls":7},"SE MEDICARE - STATE",{"$nulls":7},"9",null,94,31.12,null,0,null,62.88,null,33.1063829787234,null,7.78]
["20 1221 6232 000 4020 4 44100",{"$nulls":7},"SE MEDICARE - FED",{"$nulls":7},"9",null,92,30.44,null,0,null,61.56,null,33.0869565217391,null,7.61]
[null,null,"Subtotal:",null,null,"1221",{"$nulls":12},18497,5340,null,0,null,13157,null,28.8695464129318,null,1418.6]
["Function","1251"]
["10 1251 6411 000 4020 4 45100",{"$nulls":7},"CD GEN SUPPLIES-FED",{"$nulls":7},"9",null,3879,946.79,null,0,null,2932.21,null,24.4080948698118,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},5]
["01/26/2024 12:29 PM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["20 1251 6111 000 4020 4 45100",{"$nulls":7},"CD CERT STAFF - FED",{"$nulls":7},"9",null,15560,4733.32,null,0,null,10826.68,null,30.419794344473,null,1183.33]
["20 1251 6131 000 4020 4 45100",{"$nulls":7},"CD SUPPLEMENTAL PAY",{"$nulls":7},"9",null,3000,436.8,null,0,null,2563.2,null,14.56,null,436.8]
["20 1251 6211 000 4020 4 45100",{"$nulls":7},"CD TCHR RETIRE - FED",{"$nulls":7},"9",null,618.88,504.87,null,0,null,114.01,null,81.5780118924509,null,177.35]
["20 1251 6231 000 4020 4 45100",{"$nulls":7},"CD FICA - FED",{"$nulls":7},"9",null,493,96.2,null,0,null,396.8,null,19.5131845841785,null,24.05]
["20 1251 6232 000 4020 4 45100",{"$nulls":7},"CD MEDICARE - FED",{"$nulls":7},"9",null,226,74.01,null,0,null,151.99,null,32.7477876106195,null,23.25]
[null,null,"Subtotal:",null,null,"1251",{"$nulls":12},23776.88,6791.99,null,0,null,16984.89,null,28.5655224739327,null,1844.78]
["Function","1281"]
["10 1281 6311 000 4020 3 12810",{"$nulls":7},"ECSE INST PURCH SVCS",{"$nulls":7},"9",null,7500,2969.72,null,0,null,4530.28,null,39.5962666666667,null,1120]
["10 1281 6311 000 4020 4 44201",{"$nulls":7},"ECSE INST PURCH SVCS 619",{"$nulls":7},"9",null,1860.24,1470.28,null,0,null,389.96,null,79.0371134907324,null,0]
["10 1281 6391 000 4020 3 12810",{"$nulls":7},"ECSE PURCH",{"$nulls":7},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 1281 6391 000 4020 4 44201",{"$nulls":7},"ECSE PUC SRV 619 FED",{"$nulls":7},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 1281 6411 000 4020 4 44201",{"$nulls":7},"ECSE GENERAL SUPPLIES",{"$nulls":7},"9",null,119.96,119.96,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"1281",{"$nulls":12},9480.2,4559.96,null,0,null,4920.24,null,48.0998291175292,null,1120]
["Function","1411"]
["10 1411 6411 000 4020 1 00000",{"$nulls":7},"STUDENT ACTIVITIES",{"$nulls":7},"9",null,1500,405.75,null,0,null,1094.25,null,27.05,null,44.88]
[null,null,"Subtotal:",null,null,"1411",{"$nulls":12},1500,405.75,null,0,null,1094.25,null,27.05,null,44.88]
["Function","1421"]
["20 1421 6131 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH",{"$nulls":7},"9",null,1000,0,null,0,null,1000,null,0,null,0]
["20 1421 6211 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH RET",{"$nulls":7},"9",null,145,0,null,0,null,145,null,0,null,0]
["20 1421 6232 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH MED",{"$nulls":7},"9",null,14.5,0,null,0,null,14.5,null,0,null,0]
[null,null,"Subtotal:",null,null,"1421",{"$nulls":12},1159.5,0,null,0,null,1159.5,null,0,null,0]
["Function","1911"]
["20 1911 6311 000 4020 3 00000",{"$nulls":7},"TUITION STATE",{"$nulls":7},"9",null,108000,0,null,0,null,108000,null,0,null,0]
[null,null,"Subtotal:",null,null,"1911",{"$nulls":12},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":7},"9",null,3815,3815,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"1931",{"$nulls":12},3815,3815,null,0,null,0,null,100,null,0]
["Function","2134"]
["10 2134 6391 000 4020 1 00000",{"$nulls":7},"NU PURCHASED",{"$nulls":7},"9",null,1200,400,null,0,null,800,null,33.3333333333333,null,100]
["10 2134 6411 000 4020 1 00000",{"$nulls":7},"NU GENERAL SUPPLIES",{"$nulls":7},"9",null,50.56,50.56,null,0,null,-2.22044604925031E-15,null,100,null,50.56]
[null,null,"Subtotal:",null,null,"2134",{"$nulls":12},1250.56,450.56,null,0,null,800,null,36.028659160696,null,150.56]
["Function","2152"]
["10 2152 6311 000 4020 3 12210",{"$nulls":7},"SPEECH SVCS STATE",{"$nulls":7},"9",null,1000,0,null,0,null,1000,null,0,null,0]
["10 2152 6311 000 4020 3 12810",{"$nulls":7},"SPEECH SVCS ECSE",{"$nulls":7},"9",null,1500,922.18,null,0,null,577.82,null,61.4786666666667,null,922.18]
["10 2152 6311 000 4020 4 44100",{"$nulls":7},"SPEECH SVCS FED",{"$nulls":7},"9",null,1248,450,null,0,null,798,null,36.0576923076923,null,0]
[null,null,"Subtotal:",null,null,"2152",{"$nulls":12},3748,1372.18,null,0,null,2375.82,null,36.610992529349,null,922.18]
["Function","2162"]
["10 2162 6311 000 4020 3 12210",{"$nulls":7},"OT-OCCUPATIONAL",{"$nulls":7},"9",null,2430,0,null,0,null,2430,null,0,null,0]
["10 2162 6311 000 4020 3 12810",{"$nulls":7},"OT ECSE STATE",{"$nulls":7},"9",null,1500,564,null,0,null,936,null,37.6,null,282]
["10 2162 6311 000 4020 4 44204",{"$nulls":7},"OT ECSE 619 KINDERGARTEN",{"$nulls":7},"9",null,540,270,null,0,null,270,null,50,null,0]
[null,null,"Subtotal:",null,null,"2162",{"$nulls":12},4470,834,null,0,null,3636,null,18.6577181208054,null,282]
["Function","2213"]
["10 2213 6291 000 4020 4 42302",{"$nulls":7},"EMPLOYER SVCS - GROW YOUR",{"$nulls":7},"9",null,0,0,null,0,null,0,null,0,null,0]
[{"$nulls":8},"OWN"]
["10 2213 6343 000 4020 1 00000",{"$nulls":7},"PD TRAVEL",{"$nulls":7},"9",null,400.66,400.66,null,0,null,2.8421709430404E-14,null,100,null,52.03]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},6]
["01/26/2024 12:29 PM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 2213 6343 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA TRAVEL",{"$nulls":7},"9",null,62.7,62.7,null,0,null,0,null,100,null,62.7]
["10 2213 6391 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA PUR",{"$nulls":7},"9",null,1600,265,null,0,null,1335,null,16.5625,null,0]
["20 2213 6121 000 4020 1 00000",{"$nulls":7},"PD SUB SALARIES",{"$nulls":7},"9",null,100,0,null,0,null,100,null,0,null,0]
["20 2213 6211 000 4020 1 00000",{"$nulls":7},"PD TCHR RETIREMENT",{"$nulls":7},"9",null,14.5,0,null,0,null,14.5,null,0,null,0]
["20 2213 6232 000 4020 1 00000",{"$nulls":7},"PD MEDICARE",{"$nulls":7},"9",null,1.43,0,null,0,null,1.43,null,0,null,0]
[null,null,"Subtotal:",null,null,"2213",{"$nulls":12},2179.29,728.36,null,0,null,1450.93,null,33.4218942866713,null,114.73]
["Function","2214"]
["10 2214 6343 000 4020 3 00000",{"$nulls":7},"PD TRAVEL STATE",{"$nulls":7},"9",null,849.08,849.08,null,0,null,-5.6843418860808E-14,null,100,null,0]
["10 2214 6391 000 4020 3 00000",{"$nulls":7},"PD PURCH SVCS STATE",{"$nulls":7},"9",null,850,850,null,0,null,0,null,100,null,0]
["10 2214 6411 000 4020 3 00000",{"$nulls":7},"PD GEN SUPPLIES STATE",{"$nulls":7},"9",null,265.86,265.86,null,0,null,0,null,100,null,0]
["20 2214 6121 000 4020 3 00000",{"$nulls":7},"PD SUB SALARIES",{"$nulls":7},"9",null,700,700,null,0,null,0,null,100,null,0]
["20 2214 6211 000 4020 3 00000",{"$nulls":7},"PD CERT RETIREMENT",{"$nulls":7},"9",null,14.5,14.5,null,0,null,0,null,100,null,0]
["20 2214 6231 000 4020 3 00000",{"$nulls":7},"PD FICA STATE",{"$nulls":7},"9",null,37.2,37.2,null,0,null,-3.5527136788005E-15,null,100,null,0]
["20 2214 6232 000 4020 3 00000",{"$nulls":7},"MEDICARE",{"$nulls":7},"9",null,10.15,10.15,null,0,null,-8.88178419700125E-16,null,100,null,0]
[null,null,"Subtotal:",null,null,"2214",{"$nulls":12},2726.79,2726.79,null,0,null,-4.44089209850063E-15,null,100,null,0]
["Function","2221"]
["10 2221 6391 000 4020 1 00000",{"$nulls":7},"LB PURCH SERVICES",{"$nulls":7},"9",null,851.15,851.15,null,0,null,2.26485497023532E-14,null,100,null,851.15]
["10 2221 6411 000 4020 1 00000",{"$nulls":7},"LB GENERAL SUPPLIES",{"$nulls":7},"9",null,87.56,87.56,null,0,null,0,null,100,null,0]
["10 2221 6441 000 4020 1 00000",{"$nulls":7},"LIBRARY BOOKS",{"$nulls":7},"9",null,935.87,792.94,null,142.93,null,-4.2632564145606E-14,null,100,null,792.94]
["10 2221 6451 000 4020 1 00000",{"$nulls":7},"LB RESOURCES",{"$nulls":7},"9",null,50,0,null,0,null,50,null,0,null,0]
["20 2221 6111 000 4020 1 00000",{"$nulls":7},"LB CERTIFIED",{"$nulls":7},"9",null,7940,2646.68,null,0,null,5293.32,null,33.3335012594458,null,661.67]
["20 2221 6131 000 4020 1 00000",{"$nulls":7},"SUPPLEMENTAL PAY",{"$nulls":7},"9",null,1250,0,null,0,null,1250,null,0,null,0]
["20 2221 6231 000 4020 1 00000",{"$nulls":7},"LB FICA",{"$nulls":7},"9",null,570,164.08,null,0,null,405.92,null,28.7859649122807,null,41.02]
["20 2221 6232 000 4020 1 00000",{"$nulls":7},"LB MEDICARE",{"$nulls":7},"9",null,134,38.36,null,0,null,95.64,null,28.6268656716418,null,9.59]
[null,null,"Subtotal:",null,null,"2221",{"$nulls":12},11818.58,4580.77,null,142.93,null,7094.88,null,39.968422602377,null,2356.37]
["Function","2311"]
["10 2311 6315 000 4020 1 00000",{"$nulls":7},"BE AUDIT",{"$nulls":7},"9",null,4800,4800,null,0,null,0,null,100,null,0]
["10 2311 6317 000 4020 1 00000",{"$nulls":7},"BE LEGAL",{"$nulls":7},"9",null,500,0,null,0,null,500,null,0,null,0]
["10 2311 6318 000 4020 3 00000",{"$nulls":7},"BE ELECTION STATE",{"$nulls":7},"9",null,600,0,null,0,null,600,null,0,null,0]
["10 2311 6343 000 4020 3 00000",{"$nulls":7},"BE TRAVEL STATE",{"$nulls":7},"9",null,412.39,412.39,null,0,null,0,null,100,null,0]
["10 2311 6352 000 4020 3 00000",{"$nulls":7},"BE LIABILITY INS",{"$nulls":7},"9",null,1805,1805,null,0,null,0,null,100,null,0]
["10 2311 6353 000 4020 3 00000",{"$nulls":7},"BE FIDELITY BOND",{"$nulls":7},"9",null,200,0,null,0,null,200,null,0,null,0]
["10 2311 6362 000 4020 3 00000",{"$nulls":7},"BE ADVERTISING STATE",{"$nulls":7},"9",null,100,75.25,null,0,null,24.75,null,75.25,null,75.25]
["10 2311 6371 000 4020 3 00000",{"$nulls":7},"BE DUES&MEMBER STATE",{"$nulls":7},"9",null,2100,1200,null,0,null,900,null,57.1428571428571,null,0]
["10 2311 6391 000 4020 1 00000",{"$nulls":7},"BE PURCHASED",{"$nulls":7},"9",null,411.62,411.62,null,0,null,0,null,100,null,0]
["10 2311 6391 000 4020 3 00000",{"$nulls":7},"BE PURCH SVCS STATE",{"$nulls":7},"9",null,715.2,715.2,null,0,null,-5.6843418860808E-14,null,100,null,0]
["10 2311 6411 000 4020 3 00000",{"$nulls":7},"BE GENERAL SUP STATE",{"$nulls":7},"9",null,3000,0,null,0,null,3000,null,0,null,0]
[null,null,"Subtotal:",null,null,"2311",{"$nulls":12},14644.21,9419.46,null,0,null,5224.75,null,64.3220767798331,null,75.25]
["Function","2321"]
["10 2321 6131 000 4020 1 00000",{"$nulls":7},"EA SUPPLEMENTAL PAY",{"$nulls":7},"9",null,4000,4000,null,0,null,0,null,100,null,2500]
["10 2321 6151 000 4020 1 00000",{"$nulls":7},"EA NON-CERT SALARIES",{"$nulls":7},"9",null,31000,8666.68,null,0,null,22333.32,null,27.9570322580645,null,2166.67]
["10 2321 6151 000 4020 3 00000",{"$nulls":7},"EA NON-CERT SAL",{"$nulls":7},"9",null,2083.35,1666.68,null,0,null,416.67,null,80,null,416.67]
["10 2321 6221 000 4020 1 00000",{"$nulls":7},"EA N-T RETIREMENT",{"$nulls":7},"9",null,2333,868.93,null,0,null,1464.07,null,37.2451778825547,null,320.13]
["10 2321 6221 000 4020 3 00000",{"$nulls":7},"EA N-T RET STATE",{"$nulls":7},"9",null,142.9,114.32,null,0,null,28.58,null,80,null,28.58]
["10 2321 6231 000 4020 1 00000",{"$nulls":7},"EA FICA",{"$nulls":7},"9",null,2103,785.35,null,0,null,1317.65,null,37.3442700903471,null,289.34]
["10 2321 6231 000 4020 3 00000",{"$nulls":7},"EA FICA STATE",{"$nulls":7},"9",null,129.15,103.32,null,0,null,25.83,null,80,null,25.83]
["10 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":7},"9",null,493,183.68,null,0,null,309.32,null,37.2576064908722,null,67.67]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},7]
["01/26/2024 12:29 PM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 2321 6232 000 4020 3 00000",{"$nulls":7},"EA MEDICARE STATE",{"$nulls":7},"9",null,30.2,24.16,null,0,null,6.04,null,80,null,6.04]
["10 2321 6343 000 4020 1 00000",{"$nulls":7},"EA TRAVEL",{"$nulls":7},"9",null,900,537.06,null,0,null,362.94,null,59.6733333333333,null,93.5]
["10 2321 6371 000 4020 1 00000",{"$nulls":7},"EA DUES/MEMBERSHIPS",{"$nulls":7},"9",null,655,655,null,0,null,0,null,100,null,0]
["10 2321 6391 000 4020 1 00000",{"$nulls":7},"EA PURCHASED",{"$nulls":7},"9",null,8000,550.6,null,50,null,7399.4,null,7.5075,null,0]
["10 2321 6411 000 4020 1 00000",{"$nulls":7},"EA GENERAL SUPPLIES",{"$nulls":7},"9",null,500,451.63,null,0,null,48.37,null,90.326,null,0]
["20 2321 6112 000 4020 1 00000",{"$nulls":7},"EA CERTIFIED",{"$nulls":7},"9",null,40214,20106.78,null,0,null,20107.22,null,49.9994529268414,null,3351.13]
["20 2321 6131 000 4020 1 00000",{"$nulls":7},"EA SUPPLEMENTAL PAY",{"$nulls":7},"9",null,7500,5000,null,0,null,2500,null,66.6666666666667,null,3500]
["20 2321 6211 000 4020 1 00000",{"$nulls":7},"EA TEACHER",{"$nulls":7},"9",null,6919,3640.52,null,0,null,3278.48,null,52.6162740280387,null,993.42]
["20 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":7},"9",null,692,364.04,null,0,null,327.96,null,52.606936416185,null,99.34]
[null,null,"Subtotal:",null,null,"2321",{"$nulls":12},107694.6,47718.75,null,50,null,59925.85,null,44.3557522847013,null,13858.32]
["Function","2411"]
["20 2411 6112 000 4020 1 00000",{"$nulls":7},"BL CERTIFIED",{"$nulls":7},"9",null,40214,20106.78,null,0,null,20107.22,null,49.9994529268414,null,3351.13]
["20 2411 6211 000 4020 1 00000",{"$nulls":7},"BL TEACHER",{"$nulls":7},"9",null,5831,2915.46,null,0,null,2915.54,null,49.9993140113188,null,485.91]
["20 2411 6232 000 4020 1 00000",{"$nulls":7},"BL TCHR MEDICARE",{"$nulls":7},"9",null,584,288.72,null,0,null,295.28,null,49.4383561643836,null,48.12]
[null,null,"Subtotal:",null,null,"2411",{"$nulls":12},46629,23310.96,null,0,null,23318.04,null,49.9924081580132,null,3885.16]
["Function","2525"]
["10 2525 6337 000 4020 1 00000",{"$nulls":7},"BUSINESS SVCS REPAIRS & MAINT",{"$nulls":7},"9",null,5000,0,null,0,null,5000,null,0,null,0]
[null,null,"Subtotal:",null,null,"2525",{"$nulls":12},5000,0,null,0,null,5000,null,0,null,0]
["Function","2529"]
["10 2529 6319 000 4020 1 00000",{"$nulls":7},"BS PROF SERVICES",{"$nulls":7},"9",null,175,175,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"2529",{"$nulls":12},175,175,null,0,null,0,null,100,null,0]
["Function","2542"]
["10 2542 6131 000 4020 1 00000",{"$nulls":7},"OM SUPPLEMENTAL PAY",{"$nulls":7},"9",null,1200,0,null,0,null,1200,null,0,null,0]
["10 2542 6151 000 4020 1 00000",{"$nulls":7},"OM NON-CERT SALARIES",{"$nulls":7},"9",null,7800,1238.75,null,0,null,6561.25,null,15.8814102564103,null,549.84]
["10 2542 6231 000 4020 1 00000",{"$nulls":7},"OM FICA",{"$nulls":7},"9",null,503,76.8,null,0,null,426.2,null,15.2683896620278,null,34.09]
["10 2542 6232 000 4020 1 00000",{"$nulls":7},"OM MEDICARE",{"$nulls":7},"9",null,278,17.96,null,0,null,260.04,null,6.46043165467626,null,7.97]
["10 2542 6332 000 4020 1 00000",{"$nulls":7},"OM REPAIRS & MAINT",{"$nulls":7},"9",null,3542.35,2802.81,null,0,null,739.54,null,79.1228986407329,null,485.83]
["10 2542 6335 000 4020 1 00000",{"$nulls":7},"OM WATER",{"$nulls":7},"9",null,1500,767.8,null,0,null,732.2,null,51.1866666666667,null,168.8]
["10 2542 6336 000 4020 1 00000",{"$nulls":7},"OM TRASH REMOVAL",{"$nulls":7},"9",null,825,450,null,0,null,375,null,54.5454545454545,null,75]
["10 2542 6351 000 4020 1 00000",{"$nulls":7},"OM PROPERTY",{"$nulls":7},"9",null,6151,6151,null,0,null,0,null,100,null,0]
["10 2542 6361 000 4020 1 00000",{"$nulls":7},"OM COMMUNICATIONS",{"$nulls":7},"9",null,3600,2243.61,null,0,null,1356.39,null,62.3225,null,373.4]
["10 2542 6391 000 4020 1 00000",{"$nulls":7},"OM PURCHASED",{"$nulls":7},"9",null,7200,5725,null,0,null,1475,null,79.5138888888889,null,600]
["10 2542 6411 000 4020 1 00000",{"$nulls":7},"OM GENERAL SUPPLIES",{"$nulls":7},"9",null,5000,4975.2,null,0,null,24.7999999999997,null,99.504,null,470.05]
["10 2542 6481 000 4020 1 00000",{"$nulls":7},"OM ELECTRICITY",{"$nulls":7},"9",null,8000,2996.33,null,0,null,5003.67,null,37.454125,null,547.07]
["10 2542 6483 000 4020 1 00000",{"$nulls":7},"OM PROPANE",{"$nulls":7},"9",null,9000,2947.07,null,0,null,6052.93,null,32.7452222222222,null,0]
["40 2542 6521 000 4020 1 00000",{"$nulls":7},"OM BUILDING UPKEEP",{"$nulls":7},"9",null,192559,192559,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"2542",{"$nulls":12},247158.35,222951.33,null,0,null,24207.02,null,90.2058659964351,null,3312.05]
["Function","2552"]
["10 2552 6151 000 4020 1 00000",{"$nulls":7},"PT NON-CERT SALARIES",{"$nulls":7},"9",null,10000,3492.5,null,0,null,6507.5,null,34.925,null,1045]
["10 2552 6153 000 4020 1 00000",{"$nulls":7},"PT SUB SALARIES",{"$nulls":7},"9",null,100,0,null,0,null,100,null,0,null,0]
["10 2552 6221 000 4020 1 00000",{"$nulls":7},"PT N-T RETIREMENT",{"$nulls":7},"9",null,686,239.6,null,0,null,446.4,null,34.9271137026239,null,71.69]
["10 2552 6231 000 4020 1 00000",{"$nulls":7},"PT FICA",{"$nulls":7},"9",null,620,216.54,null,0,null,403.46,null,34.9258064516129,null,64.79]
["10 2552 6232 000 4020 1 00000",{"$nulls":7},"PT MEDICARE",{"$nulls":7},"9",null,145,50.64,null,0,null,94.36,null,34.9241379310345,null,15.15]
["10 2552 6332 000 4020 3 00000",{"$nulls":7},"PT REPAIR&MAINT",{"$nulls":7},"9",null,1676.72,1676.72,null,0,null,-2.8421709430404E-14,null,100,null,1493.29]
["10 2552 6343 000 4020 3 00000",{"$nulls":7},"PT TRAVEL",{"$nulls":7},"9",null,127.05,298.65,null,0,null,-171.6,null,235.064935064935,null,171.6]
["10 2552 6351 000 4020 3 00000",{"$nulls":7},"PT PROP INS STATE",{"$nulls":7},"9",null,2665,2665,null,0,null,0,null,100,null,0]
["10 2552 6391 000 4020 1 00000",{"$nulls":7},"PT PURCH SERVICES",{"$nulls":7},"9",null,70.82,70.82,null,0,null,0,null,100,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},8]
["01/26/2024 12:29 PM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 2552 6391 000 4020 3 00000",{"$nulls":7},"PT PUR SVCS STATE",{"$nulls":7},"9",null,341.75,341.75,null,0,null,0,null,100,null,0]
["10 2552 6411 000 4020 1 00000",{"$nulls":7},"PT GENERAL SUPPLIES",{"$nulls":7},"9",null,1000,336.87,null,0,null,663.13,null,33.687,null,336.87]
["10 2552 6411 000 4020 3 00000",{"$nulls":7},"PT GEN SUPPLY STATE",{"$nulls":7},"9",null,600,600,null,0,null,0,null,100,null,600]
["10 2552 6486 000 4020 1 00000",{"$nulls":7},"PT GASOLINE/DIESEL",{"$nulls":7},"9",null,5000,2819.54,null,0,null,2180.46,null,56.3908,null,688.11]
[null,null,"Subtotal:",null,null,"2552",{"$nulls":12},23032.34,12808.63,null,0,null,10223.71,null,55.6115010459207,null,4486.5]
["Function","2559"]
["10 2559 6151 000 4020 3 12810",{"$nulls":7},"PT ECSE NON-CERT SALARIES",{"$nulls":7},"9",null,1578.5,1334.07,null,0,null,244.43,null,84.5150459296801,null,367.88]
["10 2559 6221 000 4020 3 12810",{"$nulls":7},"PT ECSE NON-TCHR RET",{"$nulls":7},"9",null,108.28,91.51,null,0,null,16.77,null,84.512375323236,null,25.24]
["10 2559 6231 000 4020 3 12810",{"$nulls":7},"PT ECSE OASDI",{"$nulls":7},"9",null,97.87,82.72,null,0,null,15.15,null,84.5202820067436,null,22.81]
["10 2559 6232 000 4020 3 12810",{"$nulls":7},"PT ECSE MEDICARE",{"$nulls":7},"9",null,22.89,19.35,null,0,null,3.54,null,84.5347313237222,null,5.33]
[null,null,"Subtotal:",null,null,"2559",{"$nulls":12},1807.54,1527.65,null,0,null,279.89,null,84.5154187459199,null,421.26]
["Function","2562"]
["10 2562 6131 000 4020 1 00000",{"$nulls":7},"SUPPLEMENTAL PAY",{"$nulls":7},"9",null,2500,2500,null,0,null,0,null,100,null,1000]
["10 2562 6151 000 4020 1 00000",{"$nulls":7},"FS NON-CERT SALARIES",{"$nulls":7},"9",null,17000,5871.84,null,0,null,11128.16,null,34.5402352941177,null,1866.67]
["10 2562 6153 000 4020 1 00000",{"$nulls":7},"FS SUB SALARIES",{"$nulls":7},"9",null,200,0,null,0,null,200,null,0,null,0]
["10 2562 6221 000 4020 1 00000",{"$nulls":7},"FS N-T RETIREMENT",{"$nulls":7},"9",null,1372,574.31,null,0,null,797.69,null,41.8593294460641,null,196.65]
["10 2562 6231 000 4020 1 00000",{"$nulls":7},"FS FICA",{"$nulls":7},"9",null,1240,519.06,null,0,null,720.94,null,41.8596774193548,null,177.73]
["10 2562 6232 000 4020 1 00000",{"$nulls":7},"FS MEDICARE",{"$nulls":7},"9",null,290,121.4,null,0,null,168.6,null,41.8620689655172,null,41.57]
["10 2562 6332 000 4020 1 00000",{"$nulls":7},"FS REPAIRS AND MAINT",{"$nulls":7},"9",null,919.9,919.9,null,0,null,0,null,100,null,0]
["10 2562 6343 000 4020 1 00000",{"$nulls":7},"FS TRAVEL",{"$nulls":7},"9",null,200,62.7,null,0,null,137.3,null,31.35,null,0]
["10 2562 6343 000 4020 3 00000",{"$nulls":7},"FS TRAVEL",{"$nulls":7},"9",null,100,0,null,0,null,100,null,0,null,0]
["10 2562 6391 000 4020 1 00000",{"$nulls":7},"FS PURCHASED",{"$nulls":7},"9",null,544.45,544.45,null,0,null,5.6843418860808E-14,null,100,null,0]
["10 2562 6411 000 4020 1 00000",{"$nulls":7},"FS GENERAL SUPPLIES",{"$nulls":7},"9",null,200,0,null,0,null,200,null,0,null,0]
["10 2562 6411 000 4020 3 00000",{"$nulls":7},"FS GEN SUPPLY STATE",{"$nulls":7},"9",null,400,189.85,null,0,null,210.15,null,47.4625,null,15.31]
["10 2562 6471 000 4020 4 00000",{"$nulls":7},"FS FOOD SUPPLY FED",{"$nulls":7},"9",null,5000,1687.04,null,0,null,3312.96,null,33.7408,null,209.54]
["10 2562 6471 000 4020 4 44501",{"$nulls":7},"FS FOOD SUPPLIES SCA",{"$nulls":7},"9",null,5599.68,5340.28,null,0,null,259.4,null,95.3675924338534,null,485.73]
[null,null,"Subtotal:",null,null,"2562",{"$nulls":12},35566.03,18330.83,null,0,null,17235.2,null,51.5402759318372,null,3993.2]
["Function","3511"]
["10 3511 6151 000 4020 1 32400",{"$nulls":7},"EC NON-CERT SALARIES",{"$nulls":7},"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":7},"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":7},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 3511 6232 000 4020 1 32400",{"$nulls":7},"EC MEDICARE",{"$nulls":7},"9",null,5.76,1.92,null,0,null,3.84,null,33.3333333333333,null,0.48]
["10 3511 6391 000 4020 1 32400",{"$nulls":7},"EC PURCH SERVICES",{"$nulls":7},"9",null,310,310,null,0,null,0,null,100,null,310]
["20 3511 6131 000 4020 1 32400",{"$nulls":7}," EC SUPPLEMENTAL PAY",{"$nulls":7},"9",null,1250,0,null,0,null,1250,null,0,null,0]
["20 3511 6211 000 4020 1 32400",{"$nulls":7},"TEACHERS' RETIREMENT",{"$nulls":7},"9",null,182,0,null,0,null,182,null,0,null,0]
["20 3511 6232 000 4020 1 32400",{"$nulls":7},"MEDICARE",{"$nulls":7},"9",null,18,0,null,0,null,18,null,0,null,0]
[null,null,"Subtotal:",null,null,"3511",{"$nulls":12},2223.76,464.56,null,0,null,1759.2,null,20.890743605425,null,348.64]
["Function","3911"]
["10 3911 6411 000 4020 1 00911",{"$nulls":7},"SA TEACHER SNACKS",{"$nulls":7},"9",null,306.36,306.36,null,0,null,0,null,100,null,162.9]
[null,null,"Subtotal:",null,null,"3911",{"$nulls":12},306.36,306.36,null,0,null,0,null,100,null,162.9]
[null,null,"Total:",null,null,"Expenditure",{"$nulls":12},1023051.77,503834.86,null,2329.23,null,516887.68,null,49.4759018891097,null,76099.6099999999]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},9]
["01/26/2024 12:29 PM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"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",{"$nulls":11},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":17},0,601758.88,null,0,null,-601758.88,null,0,null,25297.79]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":17},449471.8,99183.11,null,0,null,350288.69,null,22.0665923868861,null,56941.87]
["Total Expenditures:",{"$nulls":17},295472.51,150785.69,null,2329.23,null,142357.59,null,51.8203605472469,null,31644.08]
["Revenues + Expenditures:",{"$nulls":17},153999.29,-51602.58,null,-2329.23,null,207931.1,null,null,null,25297.79]
["Budgeted Fund Balance:",{"$nulls":17},61931.62]
["Total Fund Balance:",{"$nulls":18},601758.88]
["Fund Number:",null,null,null,"20",null,"TEACHER FUND",{"$nulls":11},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":17},0,34614.4,null,0,null,-34614.4,null,0,null,-14682.56]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":17},428681,195104.57,null,0,null,233576.43,null,45.5127635701139,null,29772.97]
["Total Expenditures:",{"$nulls":17},535020.26,160490.17,null,0,null,374530.09,null,29.9970266546542,null,44455.53]
["Revenues + Expenditures:",{"$nulls":17},-106339.26,34614.3999999998,null,0,null,-140953.66,null,null,null,-14682.56]
["Budgeted Fund Balance:",{"$nulls":17},-134760.8]
["Total Fund Balance:",{"$nulls":18},34614.4]
["Fund Number:",null,null,null,"30",null,"DEBT SERVICES FUND",{"$nulls":11},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Expenditures:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Revenues + Expenditures:",{"$nulls":17},0,0,null,0,null,0,null,null,null,0]
["Budgeted Fund Balance:"]
["Total Fund Balance:"]
["Fund Number:",null,null,null,"40",null,"CAPTIAL PROJECTS FUND",{"$nulls":11},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":17},0,63103.4,null,0,null,-63103.4,null,0,null,4163.89]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":17},39405,4828.22,null,0,null,34576.78,null,12.2528105570359,null,4163.89]
["Total Expenditures:",{"$nulls":17},192559,192559,null,0,null,0,null,100,null,0]
["Revenues + Expenditures:",{"$nulls":17},-153154,-187730.78,null,0,null,34576.78,null,null,null,4163.89]
["Budgeted Fund Balance:",{"$nulls":17},-148554]
["Total Fund Balance:",{"$nulls":18},63103.4]
["All Funds Combined:",{"$nulls":17},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":17},0,699476.68,null,0,null,-699476.68,null,0,null,14779.12]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":17},917557.8,299115.9,null,0,null,618441.9,null,32.5991343542609,null,90878.73]
["Total Expenditures:",{"$nulls":17},1023051.77,503834.86,null,2329.23,null,516887.68,null,49.4759018891097,null,76099.61]
["Revenues + Expenditures:",{"$nulls":17},-105493.97,-204718.96,null,-2329.23,null,101554.219999999,null,null,null,14779.12]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},10]
["01/26/2024 12:29 PM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Budgeted Fund Balance:",{"$nulls":17},-221383.18]
["Total Fund Balance:",{"$nulls":18},699476.68]