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["2214","PROFESSIONAL DEVELOPMENT"]
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["09/17/2020 08:52 AM",{"$nulls":20},"User ID: ARH"]
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["2221","SERVICE AREA DIRECTION"]
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["2311","SERVICE AREA"]
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["10 2311 6353 000 4020 1 00000",{"$nulls":4},"BE FIDELITY BOND",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
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["2321","OFFICE OF THE SUPERINTENDENT"]
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["10 2321 6153 000 4020 1 00000",{"$nulls":4},"CLASSIFIED SUBSTITUTE ",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
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[{"$nulls":10},"Month",{"$nulls":9},"Balance"]
["20 2552 6211 000 4020 1 00000",{"$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",{"$nulls":4},"SUPPLEMENTAL PAY",null,null,null,200,0,0,null,0,null,200,0,null,0,null,200]
["20 3511 6211 000 4020 1 32400",{"$nulls":4},"TEACHERS' RETIREMENT",null,null,null,28.99,0,0,null,0,null,28.99,0,null,0,null,28.99]
["20 3511 6232 000 4020 1 32400",{"$nulls":4},"MEDICARE",null,null,null,2.9,0,0,null,0,null,2.9,0,null,0,null,2.9]
["3511","EARLY CHILDHOOD PROGRAM",{"$nulls":7},231.89,0,0,null,0,null,231.89,0,null,0,null,231.89]
["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},486299.14,29504.02,43728.88,null,8.9921771196223,null,442570.26,0,null,0,null,442570.26]
["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",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2562","FOOD PREPARATION & DISPENSING SERVICES"]
["30 2562 6541 000 4020 1 00000",{"$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,1785.5,0,0,null,0,null,1785.5,0,null,0,null,1785.5]
["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,1750,0,0,null,0,null,1750,0,null,0,null,1750]
["40 1111 6542 000 4020 4 49200",{"$nulls":4},"EL REAP INST EQUIP",null,null,null,1785.5,0,0,null,0,null,1785.5,0,null,0,null,1785.5]
["1111","ELEMENTARY",{"$nulls":7},5321,0,0,null,0,null,5321,0,null,0,null,5321]
["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"]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":9},"Expenditure Report by Function/Object - Detail",{"$nulls":10},12]
["09/17/2020 08:52 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"]
["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",{"$nulls":4},"OM EQUIPMENT",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["40 2542 6541 000 4020 4 49200",{"$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",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2544","CARE & UPKEEP OF EQUIPMENT"]
["40 2544 6541 000 4020 1 00000",{"$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]
["2552","DISTRICT PUPIL TRANSPORTATION-HANDICAP",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["2562","FOOD PREPARATION & DISPENSING SERVICES"]
["40 2562 6541 000 4020 1 00000",{"$nulls":4},"FS EQUIPMENT",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["2562","FOOD PREPARATION & DISPENSING SERVICES",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["4011","FACILITIES ACQ & CONST SERVICES"]
["40 4011 6531 000 4020 1 00000",{"$nulls":4},"CAPITAL OUTLAY",null,null,null,0,0,0,null,0,null,0,0,null,0,null,0]
["4011","FACILITIES ACQ & CONST SERVICES",{"$nulls":7},0,0,0,null,0,null,0,0,null,0,null,0]
["40",null,null,"CAPTIAL PROJECTS FUND",{"$nulls":5},5321,0,0,null,0,null,5321,0,null,0,null,5321]
["Grand Total:",{"$nulls":8},681752.08,63385.1,103887.23,null,15.2382710735551,null,577864.85,0,null,0,null,577864.85]