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["20 2411 6232 000 4020 3 00000",{"$nulls":4},"BL TCHR MEDICARE",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 2411 6241 000 4020 1 00000",{"$nulls":4},"BOARD PAID HEALTH",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2411","OFFICE OF THE PRINCIPAL SERV",{"$nulls":7},41453,3453.87,20723.22,null,49.9920874243119,null,20729.78,0,null,0,null,20729.78]
["2552","DISTRICT PUPIL TRANSPORTATION-HANDICAP"]
["20 2552 6111 000 4020 1 00000",{"$nulls":4},"PT CERTIFIED",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 2552 6211 000 4020 1 00000",{"$nulls":4},"PT TCHR RETIREMENT",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 2552 6232 000 4020 1 00000",{"$nulls":4},"PT MEDICARE",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2552","DISTRICT PUPIL TRANSPORTATION-HANDICAP",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2800","2800"]
["20 2800 6211 000 4020 1 00000",{"$nulls":4},"PS TEACHER",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2800","2800",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["3511","EARLY CHILDHOOD PROGRAM"]
["20 3511 6131 000 4020 1 32400",{"$nulls":4},"SUPPLEMENTAL PAY",null,null,null,200,0,160,null,80,null,40,0,null,0,null,40]
["20 3511 6211 000 4020 1 32400",{"$nulls":4},"TEACHERS' RETIREMENT",null,null,null,28.99,0,23.2,null,80.027595722663,null,5.79,0,null,0,null,5.79]
["20 3511 6232 000 4020 1 32400",{"$nulls":4},"MEDICARE",null,null,null,2.9,0,2.32,null,80,null,0.58,0,null,0,null,0.58]
["3511","EARLY CHILDHOOD PROGRAM",{"$nulls":7},231.89,0,185.52,null,80.003449911596,null,46.37,0,null,0,null,46.37]
["3811","CUSTODY & CARE OF CHILDREN SERVICES"]
["20 3811 6111 000 4020 1 00000",{"$nulls":4},"PS CERTIFIED",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 3811 6211 000 4020 1 00000",{"$nulls":4},"PS TEACHER",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 3811 6231 000 4020 1 00000",{"$nulls":4},"PS FICA",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 3811 6232 000 4020 1 00000",{"$nulls":4},"PS MEDICARE",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["3811","CUSTODY & CARE OF CHILDREN SERVICES",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["20",null,null,"TEACHER FUND",{"$nulls":5},497707.72,36109.45,150295.57,null,30.197556509672,null,347412.150000001,0,null,0,null,347412.150000001]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":9},"Expenditure Report by Function/Object - Detail",{"$nulls":10},12]
["01/29/2021 02:11 PM",{"$nulls":20},"User ID: ARH"]
["Account Number",{"$nulls":4},"Account Description",null,null,null,"Revised Budget","Expended During ","Expenditures to Date",null,"% of Budget",null,"Balance at EOM","A/ P Outstanding",null,"P/ O Outstanding",null,"Unencumbered "]
["30",null,null,"DEBT SERVICES FUND",{"$nulls":6},"Month",{"$nulls":9},"Balance"]
["1111","ELEMENTARY"]
["30 1111 6541 000 4020 4 49200",{"$nulls":4},"REGULAR EQUIPMENT",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["1111","ELEMENTARY",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2221","SERVICE AREA DIRECTION"]
["30 2221 6542 000 4020 4 49200",{"$nulls":4},"EQUIPMENT-INSTRUCTIONAL",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2221","SERVICE AREA DIRECTION",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2542","CARE AND UPKEEP OF BUILDING"]
["30 2542 6521 000 4020 1 00000",{"$nulls":4},"BUILDINGS",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["30 2542 6541 000 4020 1 00000",{"$nulls":4},"REGULAR EQUIPMENT",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2542","CARE AND UPKEEP OF BUILDING",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2562","FOOD PREPARATION & DISPENSING SERVICES"]
["30 2562 6541 000 4020 1 00000",{"$nulls":4},"REGULAR EQUIPMENT",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2562","FOOD PREPARATION & DISPENSING SERVICES",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["4011","FACILITIES ACQ & CONST SERVICES"]
["30 4011 6531 000 4020 1 00000",{"$nulls":4},"IMPROVEMENTS OTHER THAN ",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
[{"$nulls":5},"BUILD"]
["4011","FACILITIES ACQ & CONST SERVICES",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["30",null,null,"DEBT SERVICES FUND",{"$nulls":5},0,0,0,null,0,null,0,0,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":9},"Expenditure Report by Function/Object - Detail",{"$nulls":10},13]
["01/29/2021 02:11 PM",{"$nulls":20},"User ID: ARH"]
["Account Number",{"$nulls":4},"Account Description",null,null,null,"Revised Budget","Expended During ","Expenditures to Date",null,"% of Budget",null,"Balance at EOM","A/ P Outstanding",null,"P/ O Outstanding",null,"Unencumbered "]
["40",null,null,"CAPTIAL PROJECTS FUND",{"$nulls":6},"Month",{"$nulls":9},"Balance"]
["1111","ELEMENTARY"]
["40 1111 6541 000 4020 1 00000",{"$nulls":4},"EL EQUIPMENT",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["40 1111 6541 000 4020 4 49200",{"$nulls":4},"EL REAP EQUIPMENT",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["40 1111 6542 000 4020 1 00000",{"$nulls":4},"EL INST EQUIPMENT",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["40 1111 6542 000 4020 4 00000",{"$nulls":4},"EL INST EQUIP - FED",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["40 1111 6542 000 4020 4 46100",{"$nulls":4},"EL TITLE IV INST EQUIP",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["40 1111 6542 000 4020 4 49200",{"$nulls":4},"EL REAP INST EQUIP",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["40 1111 6543 000 4020 4 04280",{"$nulls":4},"EL TECH HARDWARE - COUNTY ",null,null,null,1646,0,1646,null,100,null,0,0,null,0,null,0]
[{"$nulls":5},"CARES"]
["40 1111 6543 000 4020 4 42800",{"$nulls":4},"EL TECH HARDWARE - ACCESS ",null,null,null,1646,0,1646,null,100,null,0,0,null,0,null,0]
[{"$nulls":5},"CARES"]
["1111","ELEMENTARY",{"$nulls":7},3292,0,3292,null,100,null,0,0,null,0,null,0]
["1251","SUPPLEMENTAL INSTRUCTION"]
["40 1251 6542 000 4020 4 45100",{"$nulls":4},"CD INST EQUIP - FED",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["1251","SUPPLEMENTAL INSTRUCTION",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2221","SERVICE AREA DIRECTION"]
["40 2221 6542 000 4020 4 49200",{"$nulls":4},"LB REAP GRANT EQUIP",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2221","SERVICE AREA DIRECTION",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2321","OFFICE OF THE SUPERINTENDENT"]
["40 2321 6541 000 4020 1 00000",{"$nulls":4},"EA EQUIPMENT",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2321","OFFICE OF THE SUPERINTENDENT",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2542","CARE AND UPKEEP OF BUILDING"]
["40 2542 6521 000 4020 1 00000",{"$nulls":4},"OM BUILDING UPKEEP",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["40 2542 6531 000 4020 1 00000",{"$nulls":4},"OM CAPITAL",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["40 2542 6541 000 4020 1 00000",{"$nulls":4},"OM EQUIPMENT",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["40 2542 6541 000 4020 4 42804",{"$nulls":4},"OM EQUIPMENT CARES",null,null,null,1399,1399,1399,null,100,null,0,0,null,0,null,0]
["40 2542 6541 000 4020 4 49200",{"$nulls":4},"OM REAP EQUIPMENT",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2542","CARE AND UPKEEP OF BUILDING",{"$nulls":7},1399,1399,1399,null,100,null,0,0,null,0,null,0]
["2544","CARE & UPKEEP OF EQUIPMENT"]
["40 2544 6541 000 4020 1 00000",{"$nulls":4},"OM EQUIPMENT UPKEEP",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2544","CARE & UPKEEP OF EQUIPMENT",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2552","DISTRICT PUPIL TRANSPORTATION-HANDICAP"]
["40 2552 6552 000 4020 1 00000",{"$nulls":4},"PT SCHOOL BUS",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["40 2552 6553 000 4020 3 00000",{"$nulls":4},"PT SCHOOL BUS - VW GRANT",null,null,null,85374,0,0,null,0,null,85374,0,null,0,null,85374]
["2552","DISTRICT PUPIL TRANSPORTATION-HANDICAP",{"$nulls":7},85374,0,0,null,0,null,85374,0,null,0,null,85374]
["2562","FOOD PREPARATION & DISPENSING SERVICES"]
["40 2562 6541 000 4020 1 00000",{"$nulls":4},"FS EQUIPMENT",null,null,null,10184.95,0,10184.95,null,100,null,0,0,null,0,null,0]
["2562","FOOD PREPARATION & DISPENSING SERVICES",{"$nulls":7},10184.95,0,10184.95,null,100,null,0,0,null,0,null,0]
["4011","FACILITIES ACQ & CONST SERVICES"]
["40 4011 6531 000 4020 1 00000",{"$nulls":4},"CAPITAL OUTLAY",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["40 4011 6531 000 4020 4 04281",{"$nulls":4},"CAPITAL IMPROVEMENT",null,null,null,4932,0,4932,null,100,null,0,0,null,0,null,0]
["4011","FACILITIES ACQ & CONST SERVICES",{"$nulls":7},4932,0,4932,null,100,null,0,0,null,0,null,0]
["40",null,null,"CAPTIAL PROJECTS FUND",{"$nulls":5},105181.95,1399,19807.95,null,18.8320809796738,null,85374,0,null,0,null,85374]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":9},"Expenditure Report by Function/Object - Detail",{"$nulls":10},14]
["01/29/2021 02:11 PM",{"$nulls":20},"User ID: ARH"]
["Account Number",{"$nulls":4},"Account Description",null,null,null,"Revised Budget","Expended During ","Expenditures to Date",null,"% of Budget",null,"Balance at EOM","A/ P Outstanding",null,"P/ O Outstanding",null,"Unencumbered "]
[{"$nulls":10},"Month",{"$nulls":9},"Balance"]
["Grand Total:",{"$nulls":8},829036.89,58335.86,284424.67,null,34.3078424411247,null,544612.220000001,0,null,0,null,544612.220000001]