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["20 2221 6232 000 4020 1 00000",{"$nulls":4},"LB MEDICARE",null,null,null,107.28,26.82,107.28,null,100,null,2.1316282072803E-14,0,null,0,null,2.1316282072803E-14]
["2221","SERVICE AREA DIRECTION",{"$nulls":7},7965.98,1991.51,7965.97999999999,null,99.9999999999999,null,1.34292577058659E-12,0,null,0,null,1.34292577058659E-12]
["2321","OFFICE OF THE SUPERINTENDENT"]
["20 2321 6112 000 4020 1 00000",{"$nulls":4},"EA CERTIFIED",null,null,null,35750,2979.13,35750,null,100,null,1.00044417195022E-11,0,null,0,null,1.00044417195022E-11]
["20 2321 6112 000 4020 3 00000",{"$nulls":4},"EA CERT SALARIES",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 2321 6211 000 4020 1 00000",{"$nulls":4},"EA TEACHER",null,null,null,5183.76,431.98,5183.76,null,100,null,6.82121026329696E-13,0,null,0,null,6.82121026329696E-13]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":9},"Expenditure Report by Function/Object - Detail",{"$nulls":10},11]
["07/13/2021 07:42 AM",{"$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",{"$nulls":9},"Balance"]
["20 2321 6211 000 4020 3 00000",{"$nulls":4},"EA TEACHER RET STATE",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 2321 6231 000 4020 1 00000",{"$nulls":4},"EA FICA",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 2321 6232 000 4020 1 00000",{"$nulls":4},"EA MEDICARE",null,null,null,518.4,43.2,518.4,null,100,null,9.2370555648813E-14,0,null,0,null,9.2370555648813E-14]
["20 2321 6232 000 4020 3 00000",{"$nulls":4},"EA MEDICARE STATE",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 2321 6312 000 4020 1 00000",{"$nulls":4},"EA PROF SERVICES",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2321","OFFICE OF THE SUPERINTENDENT",{"$nulls":7},41452.16,3454.31,41452.16,null,100,null,9.86943859970779E-12,0,null,0,null,9.86943859970779E-12]
["2329","OTHER EXECUTIVE ADMIN SERVICES"]
["20 2329 6398 000 4020 1 00000",{"$nulls":4},"PRIOR PERIOD ADJUST",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2329","OTHER EXECUTIVE ADMIN SERVICES",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2411","OFFICE OF THE PRINCIPAL SERV"]
["20 2411 6112 000 4020 1 00000",{"$nulls":4},"BL CERTIFIED",null,null,null,35750,2979.13,35750,null,100,null,1.00044417195022E-11,0,null,0,null,1.00044417195022E-11]
["20 2411 6112 000 4020 3 00000",{"$nulls":4},"BL CERT SAL STATE",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 2411 6211 000 4020 1 00000",{"$nulls":4},"BL TEACHER",null,null,null,5183.75,431.97,5183.75,null,100,null,-2.27373675443232E-13,0,null,0,null,-2.27373675443232E-13]
["20 2411 6211 000 4020 3 00000",{"$nulls":4},"BL TCHR RETIRE STATE",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 2411 6231 000 4020 1 00000",{"$nulls":4},"OASDI INSURANCE",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["20 2411 6232 000 4020 1 00000",{"$nulls":4},"BL TCHR MEDICARE",null,null,null,512.64,42.72,512.64,null,100,null,-1.56319401867222E-13,0,null,0,null,-1.56319401867222E-13]
["20 2411 6232 000 4020 3 00000",{"$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},41446.39,3453.82,41446.39,null,100,null,9.84812231763499E-12,0,null,0,null,9.84812231763499E-12]
["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",{"$nulls":4},"SUPPLEMENTAL PAY",null,null,null,300,80,300,null,100,null,0,0,null,0,null,0]
["20 3511 6211 000 4020 1 32400",{"$nulls":4},"TEACHERS' RETIREMENT",null,null,null,43.5,11.6,43.5,null,100,null,0,0,null,0,null,0]
["20 3511 6232 000 4020 1 32400",{"$nulls":4},"MEDICARE",null,null,null,4.35,1.16,4.35,null,100,null,2.22044604925031E-16,0,null,0,null,2.22044604925031E-16]
["3511","EARLY CHILDHOOD PROGRAM",{"$nulls":7},347.85,92.76,347.85,null,100,null,2.22044604925031E-16,0,null,0,null,2.22044604925031E-16]
["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},475592.19,122458.38,475592.189999999,null,99.9999999999998,null,2.43860487358916E-11,0,null,0,null,2.43860487358916E-11]
["30",null,null,"DEBT SERVICES FUND"]
["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",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2562","FOOD PREPARATION & DISPENSING SERVICES"]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":9},"Expenditure Report by Function/Object - Detail",{"$nulls":10},12]
["07/13/2021 07:42 AM",{"$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",{"$nulls":9},"Balance"]
["30 2562 6541 000 4020 1 00000",{"$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",{"$nulls":5},0,0,0,null,0,null,0,0,null,0,null,0]
["40",null,null,"CAPTIAL PROJECTS FUND"]
["1111","ELEMENTARY"]
["40 1111 6541 000 4020 1 00000",{"$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,1399,0,1399,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},1399,0,1399,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,85374,0,85374,null,100,null,0,0,null,0,null,0]
["2552","DISTRICT PUPIL TRANSPORTATION-HANDICAP",{"$nulls":7},85374,0,85374,null,100,null,0,0,null,0,null,0]
["2562","FOOD PREPARATION & DISPENSING SERVICES"]
["40 2562 6541 000 4020 1 00000",{"$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",{"$nulls":5},105181.95,0,105181.95,null,100,null,0,0,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":9},"Expenditure Report by Function/Object - Detail",{"$nulls":10},13]
["07/13/2021 07:42 AM",{"$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},781046.81,137903.5,780364.309999998,null,99.9126172732206,null,682.500000000015,0,null,0,null,682.500000000015]