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["Function","1251"]
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["Function","1911"]
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["Function","1931"]
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["20 2221 6111 000 4020 1 00000",{"$nulls":7},"LB CERTIFIED",{"$nulls":7},"9",null,1965,1965,null,0,null,0,null,100,null,1965]
["20 2221 6111 000 4020 4 42200",{"$nulls":7},"LB CERT SALARIES ESSER III",{"$nulls":7},"9",null,5895,5895,null,0,null,0,null,100,null,0]
["20 2221 6231 000 4020 1 00000",{"$nulls":7},"LB FICA",{"$nulls":7},"9",null,121.83,121.83,null,0,null,0,null,100,null,121.83]
["20 2221 6231 000 4020 4 42200",{"$nulls":7},"LB FICA ESSER III",{"$nulls":7},"9",null,365.49,365.49,null,0,null,-5.6843418860808E-14,null,100,null,0]
["20 2221 6232 000 4020 1 00000",{"$nulls":7},"LB MEDICARE",{"$nulls":7},"9",null,28.47,28.47,null,0,null,0,null,100,null,28.47]
["20 2221 6232 000 4020 4 42200",{"$nulls":7},"LB MEDICARE ESSER III",{"$nulls":7},"9",null,85.41,85.41,null,0,null,-3.5527136788005E-15,null,100,null,0]
[null,null,"Subtotal:",null,null,"2221",{"$nulls":12},9265.03,9265.03,null,27.71,null,-27.7100000000001,null,100.299081600383,null,2145.3]
["Function","2311"]
["10 2311 6315 000 4020 1 00000",{"$nulls":7},"BE AUDIT",{"$nulls":7},"9",null,4600,4600,null,0,null,0,null,100,null,0]
["10 2311 6317 000 4020 1 00000",{"$nulls":7},"BE LEGAL",{"$nulls":7},"9",null,222,222,null,0,null,0,null,100,null,0]
["10 2311 6318 000 4020 3 00000",{"$nulls":7},"BE ELECTION STATE",{"$nulls":7},"9",null,473.49,473.49,null,0,null,0,null,100,null,0]
["10 2311 6343 000 4020 3 00000",{"$nulls":7},"BE TRAVEL STATE",{"$nulls":7},"9",null,264.04,264.04,null,0,null,0,null,100,null,0]
["10 2311 6352 000 4020 3 00000",{"$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",{"$nulls":7},"9",null,200,200,null,0,null,0,null,100,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},7]
["08/07/2023 03:34 PM",{"$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 2311 6362 000 4020 3 00000",{"$nulls":7},"BE ADVERTISING STATE",{"$nulls":7},"9",null,100,100,null,0,null,0,null,100,null,0]
["10 2311 6371 000 4020 3 00000",{"$nulls":7},"BE DUES&MEMBER STATE",{"$nulls":7},"9",null,2085,2085,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,398.87,398.87,null,0,null,0,null,100,null,98.87]
["10 2311 6411 000 4020 3 00000",{"$nulls":7},"BE GENERAL SUP STATE",{"$nulls":7},"9",null,300.25,300.25,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"2311",{"$nulls":12},10448.65,10448.65,null,0,null,0,null,100,null,98.87]
["Function","2321"]
["10 2321 6131 000 4020 1 00000",{"$nulls":7},"EA SUPPLEMENTAL PAY",{"$nulls":7},"9",null,3000,3000,null,0,null,0,null,100,null,0]
["10 2321 6151 000 4020 1 00000",{"$nulls":7},"EA NON-CERT SALARIES",{"$nulls":7},"9",null,26000,26000,null,0,null,6.3664629124105E-12,null,100,null,6499.97]
["10 2321 6221 000 4020 1 00000",{"$nulls":7},"EA N-T RETIREMENT",{"$nulls":7},"9",null,1989.42,1989.42,null,0,null,4.54747350886464E-13,null,100,null,445.89]
["10 2321 6231 000 4020 1 00000",{"$nulls":7},"EA FICA",{"$nulls":7},"9",null,1797.96,1797.96,null,0,null,2.27373675443232E-13,null,100,null,402.99]
["10 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":7},"9",null,420.5,420.5,null,0,null,-1.27897692436818E-13,null,100,null,94.25]
["10 2321 6343 000 4020 1 00000",{"$nulls":7},"EA TRAVEL",{"$nulls":7},"9",null,910.8,910.8,null,0,null,5.6843418860808E-14,null,100,null,0]
["10 2321 6371 000 4020 1 00000",{"$nulls":7},"EA DUES/MEMBERSHIPS",{"$nulls":7},"9",null,636,636,null,0,null,0,null,100,null,0]
["10 2321 6391 000 4020 1 00000",{"$nulls":7},"EA PURCHASED",{"$nulls":7},"9",null,8578.44,8578.44,null,0,null,7.95807864051312E-13,null,100,null,658.77]
["10 2321 6411 000 4020 1 00000",{"$nulls":7},"EA GENERAL SUPPLIES",{"$nulls":7},"9",null,360.97,360.97,null,0,null,8.5265128291212E-14,null,100,null,0]
["20 2321 6112 000 4020 1 00000",{"$nulls":7},"EA CERTIFIED",{"$nulls":7},"9",null,38667,38667,null,0,null,0,null,100,null,3222.25]
["20 2321 6131 000 4020 1 00000",{"$nulls":7},"EA SUPPLEMENTAL PAY",{"$nulls":7},"9",null,5000,5000,null,0,null,0,null,100,null,0]
["20 2321 6211 000 4020 1 00000",{"$nulls":7},"EA TEACHER",{"$nulls":7},"9",null,6331.76,6331.76,null,0,null,1.81898940354586E-12,null,100,null,467.23]
["20 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":7},"9",null,633.14,633.14,null,0,null,-1.98951966012828E-13,null,100,null,46.72]
[null,null,"Subtotal:",null,null,"2321",{"$nulls":12},94325.99,94325.99,null,0,null,8.89599505171645E-12,null,100,null,11838.07]
["Function","2322"]
["10 2322 6391 000 4020 1 00000",{"$nulls":7},"EA COMMUNITY RELATION PURCH",{"$nulls":7},"9",null,1950,1950,null,0,null,0,null,100,null,0]
[{"$nulls":8},"SVCS"]
[null,null,"Subtotal:",null,null,"2322",{"$nulls":12},1950,1950,null,0,null,0,null,100,null,0]
["Function","2411"]
["20 2411 6112 000 4020 1 00000",{"$nulls":7},"BL CERTIFIED",{"$nulls":7},"9",null,38667,38667,null,0,null,0,null,100,null,3222.25]
["20 2411 6211 000 4020 1 00000",{"$nulls":7},"BL TEACHER",{"$nulls":7},"9",null,5606.64,5606.64,null,0,null,-1.59161572810262E-12,null,100,null,467.22]
["20 2411 6232 000 4020 1 00000",{"$nulls":7},"BL TCHR MEDICARE",{"$nulls":7},"9",null,555,555,null,0,null,0,null,100,null,46.25]
[null,null,"Subtotal:",null,null,"2411",{"$nulls":12},44828.64,44828.64,null,0,null,-1.59161572810262E-12,null,100,null,3735.72]
["Function","2525"]
["10 2525 6337 000 4020 1 00000",{"$nulls":7},"BUSINESS SVCS REPAIRS & MAINT",{"$nulls":7},"9",null,4350,4350,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"2525",{"$nulls":12},4350,4350,null,0,null,0,null,100,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",{"$nulls":12},175,175,null,0,null,0,null,100,null,0]
["Function","2542"]
["10 2542 6332 000 4020 1 00000",{"$nulls":7},"OM REPAIRS & MAINT",{"$nulls":7},"9",null,5165.12,5165.12,null,721.87,null,-721.87,null,113.975861161019,null,423.36]
["10 2542 6335 000 4020 1 00000",{"$nulls":7},"OM WATER",{"$nulls":7},"9",null,1567.08,1567.08,null,0,null,-2.8421709430404E-13,null,100,null,139.68]
["10 2542 6336 000 4020 1 00000",{"$nulls":7},"OM TRASH REMOVAL",{"$nulls":7},"9",null,900,900,null,0,null,0,null,100,null,75]
["10 2542 6351 000 4020 1 00000",{"$nulls":7},"OM PROPERTY",{"$nulls":7},"9",null,5832,5832,null,0,null,0,null,100,null,0]
["10 2542 6361 000 4020 1 00000",{"$nulls":7},"OM COMMUNICATIONS",{"$nulls":7},"9",null,2912.21,2912.21,null,0,null,1.13686837721616E-13,null,100,null,565.29]
["10 2542 6391 000 4020 1 00000",{"$nulls":7},"OM PURCHASED",{"$nulls":7},"9",null,15845,15845,null,0,null,0,null,100,null,1060]
["10 2542 6411 000 4020 1 00000",{"$nulls":7},"OM GENERAL SUPPLIES",{"$nulls":7},"9",null,6209.85,6209.85,null,0,null,1.91846538655227E-13,null,100,null,0]
["10 2542 6481 000 4020 1 00000",{"$nulls":7},"OM ELECTRICITY",{"$nulls":7},"9",null,7130.33,7130.33,null,0,null,-1.70530256582424E-13,null,100,null,367.94]
["10 2542 6483 000 4020 1 00000",{"$nulls":7},"OM PROPANE",{"$nulls":7},"9",null,8375.06,8375.06,null,0,null,-1.36424205265939E-12,null,100,null,0]
["40 2542 6521 000 4020 1 00000",{"$nulls":7},"OM BUILDING UPKEEP",{"$nulls":7},"9",null,69252.68,69252.68,null,161209,null,-161209,null,332.78377096742,null,59091]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},8]
["08/07/2023 03:34 PM",{"$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,"2542",{"$nulls":12},123189.33,123189.33,null,161930.87,null,-161930.87,null,231.448778883691,null,61722.27]
["Function","2552"]
["10 2552 6151 000 4020 1 00000",{"$nulls":7},"PT NON-CERT SALARIES",{"$nulls":7},"9",null,9047.5,9047.5,null,0,null,0,null,100,null,742.5]
["10 2552 6153 000 4020 1 00000",{"$nulls":7},"PT SUB SALARIES",{"$nulls":7},"9",null,110,110,null,0,null,0,null,100,null,0]
["10 2552 6221 000 4020 1 00000",{"$nulls":7},"PT N-T RETIREMENT",{"$nulls":7},"9",null,620.65,620.65,null,0,null,-3.5527136788005E-14,null,100,null,50.94]
["10 2552 6231 000 4020 1 00000",{"$nulls":7},"PT FICA",{"$nulls":7},"9",null,567.79,567.79,null,0,null,-3.5527136788005E-14,null,100,null,46.04]
["10 2552 6232 000 4020 1 00000",{"$nulls":7},"PT MEDICARE",{"$nulls":7},"9",null,132.79,132.79,null,0,null,-1.24344978758018E-14,null,100,null,10.77]
["10 2552 6332 000 4020 1 00000",{"$nulls":7},"PT REPAIRS & MAINT",{"$nulls":7},"9",null,4266,4266,null,0,null,0,null,100,null,4266]
["10 2552 6332 000 4020 3 00000",{"$nulls":7},"PT REPAIR&MAINT",{"$nulls":7},"9",null,1572.39,1572.39,null,0,null,0,null,100,null,0]
["10 2552 6343 000 4020 3 00000",{"$nulls":7},"PT TRAVEL",{"$nulls":7},"9",null,525.8,525.8,null,0,null,-5.6843418860808E-14,null,100,null,0]
["10 2552 6351 000 4020 3 00000",{"$nulls":7},"PT PROP INS STATE",{"$nulls":7},"9",null,1904,1904,null,0,null,0,null,100,null,0]
["10 2552 6391 000 4020 1 00000",{"$nulls":7},"PT PURCH SERVICES",{"$nulls":7},"9",null,24,24,null,0,null,0,null,100,null,0]
["10 2552 6391 000 4020 3 00000",{"$nulls":7},"PT PUR SVCS STATE",{"$nulls":7},"9",null,300,300,null,0,null,0,null,100,null,0]
["10 2552 6411 000 4020 1 00000",{"$nulls":7},"PT GENERAL SUPPLIES",{"$nulls":7},"9",null,1774.13,1774.13,null,0,null,0,null,100,null,756]
["10 2552 6411 000 4020 3 00000",{"$nulls":7},"PT GEN SUPPLY STATE",{"$nulls":7},"9",null,640.68,640.68,null,0,null,0,null,100,null,0]
["10 2552 6486 000 4020 1 00000",{"$nulls":7},"PT DIESEL FUEL",{"$nulls":7},"9",null,4654.1,4654.1,null,0,null,6.82121026329696E-13,null,100,null,0]
["40 2552 6551 000 4020 1 00000",{"$nulls":7},"PT VEHICLES - EXCEPT BUSES",{"$nulls":7},"9",null,29889,29889,null,0,null,0,null,100,null,29889]
[null,null,"Subtotal:",null,null,"2552",{"$nulls":12},56028.83,56028.83,null,0,null,0,null,100,null,35761.25]
["Function","2562"]
["10 2562 6151 000 4020 1 00000",{"$nulls":7},"FS NON-CERT SALARIES",{"$nulls":7},"9",null,15161.23,15161.23,null,0,null,-2.38742359215394E-12,null,100,null,847.6]
["10 2562 6153 000 4020 1 00000",{"$nulls":7},"FS SUB SALARIES",{"$nulls":7},"9",null,630,630,null,0,null,0,null,100,null,0]
["10 2562 6221 000 4020 1 00000",{"$nulls":7},"FS N-T RETIREMENT",{"$nulls":7},"9",null,1040.06,1040.06,null,0,null,-1.20792265079217E-13,null,100,null,58.15]
["10 2562 6231 000 4020 1 00000",{"$nulls":7},"FS FICA",{"$nulls":7},"9",null,979.05,979.05,null,0,null,-7.105427357601E-14,null,100,null,52.55]
["10 2562 6232 000 4020 1 00000",{"$nulls":7},"FS MEDICARE",{"$nulls":7},"9",null,228.98,228.98,null,0,null,1.06581410364015E-14,null,100,null,12.29]
["10 2562 6343 000 4020 1 00000",{"$nulls":7},"FS TRAVEL",{"$nulls":7},"9",null,215.6,215.6,null,0,null,-1.4210854715202E-14,null,100,null,0]
["10 2562 6343 000 4020 3 00000",{"$nulls":7},"FS TRAVEL",{"$nulls":7},"9",null,107.8,107.8,null,0,null,-7.105427357601E-15,null,100,null,0]
["10 2562 6411 000 4020 1 00000",{"$nulls":7},"FS GENERAL SUPPLIES",{"$nulls":7},"9",null,295.3,295.3,null,0,null,1.4210854715202E-14,null,100,null,68.28]
["10 2562 6411 000 4020 3 00000",{"$nulls":7},"FS GEN SUPPLY STATE",{"$nulls":7},"9",null,485.16,485.16,null,0,null,3.19744231092045E-14,null,100,null,0]
["10 2562 6471 000 4020 4 00000",{"$nulls":7},"FS FOOD SUPPLY FED",{"$nulls":7},"9",null,9431.43,9431.43,null,0,null,7.95807864051312E-13,null,100,null,287.85]
[null,null,"Subtotal:",null,null,"2562",{"$nulls":12},28574.61,28574.61,null,0,null,-1.02318153949454E-12,null,100,null,1326.72]
["Function","3511"]
["10 3511 6151 000 4020 1 32400",{"$nulls":7},"EC NON-CERT SALARIES",{"$nulls":7},"9",null,400,400,null,0,null,1.27897692436818E-13,null,100,null,100.03]
["10 3511 6211 000 4020 1 32400",{"$nulls":7},"TCHR RETIREMENT",{"$nulls":7},"9",null,57.97,57.97,null,0,null,1.24344978758018E-14,null,100,null,14.5]
["10 3511 6231 000 4020 1 32400",{"$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",{"$nulls":7},"9",null,5.76,5.76,null,0,null,-1.33226762955019E-15,null,100,null,1.44]
["10 3511 6391 000 4020 1 32400",{"$nulls":7},"EC PURCH SERVICES",{"$nulls":7},"9",null,310,310,null,0,null,0,null,100,null,0]
["20 3511 6131 000 4020 1 32400",{"$nulls":7}," EC SUPPLEMENTAL PAY",{"$nulls":7},"9",null,350,350,null,0,null,0,null,100,null,0]
["20 3511 6211 000 4020 1 32400",{"$nulls":7},"TEACHERS' RETIREMENT",{"$nulls":7},"9",null,50.75,50.75,null,0,null,0,null,100,null,0]
["20 3511 6232 000 4020 1 32400",{"$nulls":7},"MEDICARE",{"$nulls":7},"9",null,5.08,5.08,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"3511",{"$nulls":12},1179.56,1179.56,null,0,null,1.13686837721616E-13,null,100,null,115.97]
["Function","3911"]
["10 3911 6411 000 4020 1 00911",{"$nulls":7},"SA TEACHER SNACKS",{"$nulls":7},"9",null,540.59,540.59,null,0,null,7.105427357601E-14,null,100,null,0]
[null,null,"Subtotal:",null,null,"3911",{"$nulls":12},540.59,540.59,null,0,null,7.105427357601E-14,null,100,null,0]
[null,null,"Total:",null,null,"Expenditure",{"$nulls":12},846408.62,846408.619999998,null,163757.77,null,-163757.77,null,119.347365578578,null,254451.26]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},9]
["08/07/2023 03:34 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:",{"$nulls":17},0,743081.16,null,0,null,-743081.16,null,0,null,-42992.19]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":17},467092.49,468365.54,null,0,null,-1273.05000000002,null,100.272547734604,null,31204.41]
["Total Expenditures:",{"$nulls":17},256937.35,256937.35,null,948.77,null,-948.769999999995,null,100.369261222629,null,24196.6]
["Revenues + Expenditures:",{"$nulls":17},210155.14,211428.19,null,-948.77,null,-324.280000000032,null,null,null,7007.80999999999]
["Budgeted Fund Balance:",{"$nulls":17},210155.14]
["Total Fund Balance:",{"$nulls":18},743081.16]
["Fund Number:",null,null,null,"20",null,"TEACHER FUND",{"$nulls":11},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":17},0,-49719.7,null,0,null,49719.7,null,0,null,-95774.92]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":17},440609.89,440609.89,null,0,null,2.5465851649642E-11,null,100,null,45499.74]
["Total Expenditures:",{"$nulls":17},490329.59,490329.589999999,null,0,null,-1.09139364212751E-11,null,99.9999999999997,null,141274.66]
["Revenues + Expenditures:",{"$nulls":17},-49719.7000000001,-49719.6999999997,null,0,null,2.5465851649642E-11,null,null,null,-95774.92]
["Budgeted Fund Balance:",{"$nulls":17},-49719.7]
["Total Fund Balance:",{"$nulls":18},-49719.7]
["Fund Number:",null,null,null,"30",null,"DEBT SERVICES FUND",{"$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},0,210834.18,null,0,null,-210834.18,null,0,null,-38608.86]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":17},47600.86,46327.81,null,0,null,1273.05,null,97.3255735295539,null,371.14]
["Total Expenditures:",{"$nulls":17},99141.68,99141.68,null,162809,null,-162809,null,264.218520404334,null,88980]
["Revenues + Expenditures:",{"$nulls":17},-51540.82,-52813.87,null,-162809,null,164082.05,null,null,null,-88608.86]
["Budgeted Fund Balance:",{"$nulls":17},-51540.82]
["Total Fund Balance:",{"$nulls":18},210834.18]
["All Funds Combined:",{"$nulls":17},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":17},0,904195.64,null,0,null,-904195.64,null,0,null,-177375.97]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":17},955303.24,955303.24,null,0,null,-2.18278728425503E-11,null,100,null,77075.29]
["Total Expenditures:",{"$nulls":17},846408.62,846408.619999998,null,163757.77,null,-163757.77,null,119.347365578578,null,254451.26]
["Revenues + Expenditures:",{"$nulls":17},108894.62,108894.62,null,-163757.77,null,163757.77,null,null,null,-177375.97]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},10]
["08/07/2023 03:34 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},108894.62]
["Total Fund Balance:",{"$nulls":18},904195.64]