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["10 1111 6391 000 4020 4 46100",{"$nulls":7},"EL PURC SERV TITLE IV",{"$nulls":6},"9",null,60,60,null,0,null,0,null,100,null,0]
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["20 1111 6311 000 4020 3 00000",{"$nulls":7},"EL INST SERVICE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
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["Function","1221"]
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["Function","1251"]
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[null,null,"Subtotal:",null,null,"1251",{"$nulls":11},22238.8,22238.8,null,0,null,-2.8208546609676E-12,null,100,null,4239.25]
["Function","1281"]
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["Function","1411"]
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["Function","1421"]
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["Function","1911"]
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["Function","1931"]
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["Function","2121"]
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["Function","2134"]
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["Function","2152"]
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["Function","2213"]
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["Function","2214"]
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["Function","2525"]
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["Function","2542"]
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["Function","2552"]
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["Function","2562"]
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["10 2562 6343 000 4020 1 00000",{"$nulls":7},"FS TRAVEL",{"$nulls":6},"9",null,141.35,141.35,null,0,null,0,null,100,null,0]
["10 2562 6343 000 4020 3 00000",{"$nulls":7},"FS TRAVEL",{"$nulls":6},"9",null,558.25,558.25,null,0,null,0,null,100,null,0]
["10 2562 6391 000 4020 1 00000",{"$nulls":7},"FS PURCHASED",{"$nulls":6},"9",null,149,149,null,0,null,0,null,100,null,0]
["10 2562 6411 000 4020 1 00000",{"$nulls":7},"FS GENERAL SUPPLIES",{"$nulls":6},"9",null,275.69,275.69,null,0,null,-1.06581410364015E-14,null,100,null,0]
["10 2562 6411 000 4020 3 00000",{"$nulls":7},"FS GEN SUPPLY STATE",{"$nulls":6},"9",null,676.36,676.36,null,370.13,null,-370.13,null,154.723815719439,null,81.77]
["10 2562 6471 000 4020 1 00000",{"$nulls":7},"FS FOOD SUPPLIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2562 6471 000 4020 3 00000",{"$nulls":7},"FS FOOD SUPPLY STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2562 6471 000 4020 4 00000",{"$nulls":7},"FS FOOD SUPPLY FED",{"$nulls":6},"9",null,9111.42,9111.42,null,0,null,7.95807864051312E-13,null,100,null,631.58]
["40 2562 6541 000 4020 1 00000",{"$nulls":7},"FS EQUIPMENT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2562",{"$nulls":11},25585.26,25585.26,null,370.13,null,-370.13,null,101.446653268327,null,2342.53]
["Function","3511"]
["10 3511 6343 000 4020 1 32400",{"$nulls":7},"EC TRAVEL",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 3511 6391 000 4020 1 32400",{"$nulls":7},"EC PURCH SERVICES",{"$nulls":6},"9",null,255,255,null,0,null,0,null,100,null,0]
["10 3511 6411 000 4020 1 32400",{"$nulls":7},"EC GEN SUPPLIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 3511 6131 000 4020 1 32400",{"$nulls":7}," EC SUPPLEMENTAL PAY",{"$nulls":6},"9",null,660,660,null,0,null,0,null,100,null,140]
["20 3511 6211 000 4020 1 32400",{"$nulls":7},"TEACHERS' RETIREMENT",{"$nulls":6},"9",null,95.7,95.7,null,0,null,7.105427357601E-15,null,100,null,20.3]
["20 3511 6232 000 4020 1 32400",{"$nulls":7},"MEDICARE",{"$nulls":6},"9",null,9.57,9.57,null,0,null,-8.88178419700125E-16,null,100,null,2.03]
[null,null,"Subtotal:",null,null,"3511",{"$nulls":11},1020.27,1020.27,null,0,null,6.21724893790088E-15,null,100,null,162.33]
["Function","3611"]
["10 3611 6411 000 4020 4 45100",{"$nulls":7},"H & D GEN SUPPLY",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"3611",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["Function","3911"]
["10 3911 6411 000 4020 1 00911",{"$nulls":7},"SA TEACHER SNACKS",{"$nulls":6},"9",null,239.99,239.99,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"3911",{"$nulls":11},239.99,239.99,null,0,null,0,null,100,null,0]
["Function","3912"]
["10 3912 6411 000 4020 1 45100",{"$nulls":7},"CD PARENT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"3912",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["Function","4011"]
["40 4011 6531 000 4020 4 04281",{"$nulls":7},"CAPITAL IMPROVEMENT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"4011",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
[null,null,"Total:",null,null,"Expenditure",{"$nulls":11},722747.8,710279.09,null,659.8,null,11808.9099999999,null,98.3661091739054,null,130247.16]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},10]
["08/02/2022 01:58 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
[]
["Fund Number:",null,null,null,"10",null,"GENERAL",{"$nulls":10},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,581652.97,null,0,null,-581652.97,null,0,null,-186558.9]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},466245.81,466245.81,null,0,null,-7.27595761418343E-12,null,100,null,40202.64]
["Total Expenditures:",{"$nulls":16},257407.6,244938.89,null,659.8,null,11808.91,null,95.4123693317524,null,18849.32]
["Revenues + Expenditures:",{"$nulls":16},208838.21,221306.92,null,-659.8,null,-11808.91,null,null,null,21353.32]
["Budgeted Fund Balance:",{"$nulls":16},208838.21]
["Total Fund Balance:",{"$nulls":17},581652.97]
["Fund Number:",null,null,null,"20",null,"TEACHER FUND",{"$nulls":10},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,-2.91038304567337E-11,null,0,null,2.91038304567337E-11,null,0,null,12123.7]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},418478.03,418478.03,null,0,null,-7.27595761418343E-12,null,100,null,76659.37]
["Total Expenditures:",{"$nulls":16},464064.25,464064.250000001,null,0,null,-4.61604088286549E-11,null,100,null,110121.89]
["Revenues + Expenditures:",{"$nulls":16},-45586.2199999999,-45586.2199999999,null,0,null,4.61604088286549E-11,null,null,null,-33462.52]
["Budgeted Fund Balance:",{"$nulls":16},-45586.22]
["Total Fund Balance:"]
["Fund Number:",null,null,null,"30",null,"DEBT SERVICES FUND",{"$nulls":10},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Expenditures:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Revenues + Expenditures:",{"$nulls":16},0,0,null,0,null,0,null,null,null,0]
["Budgeted Fund Balance:"]
["Total Fund Balance:"]
["Fund Number:",null,null,null,"40",null,"CAPTIAL PROJECTS FUND",{"$nulls":10},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,213648.05,null,0,null,-213648.05,null,0,null,161050.05]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Expenditures:",{"$nulls":16},1275.95,1275.95,null,0,null,0,null,100,null,1275.95]
["Revenues + Expenditures:",{"$nulls":16},-1275.95,-1275.95,null,0,null,0,null,null,null,-1275.95]
["Budgeted Fund Balance:",{"$nulls":16},-1275.95]
["Total Fund Balance:",{"$nulls":17},213648.05]
["All Funds Combined:",{"$nulls":16},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,795301.02,null,0,null,-795301.02,null,0,null,-13385.15]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},884723.84,884723.84,null,0,null,-7.27595761418343E-12,null,100,null,116862.01]
["Total Expenditures:",{"$nulls":16},722747.8,710279.089999998,null,659.8,null,11808.9099999999,null,98.3661091739052,null,130247.16]
["Revenues + Expenditures:",{"$nulls":16},161976.04,174444.75,null,-659.8,null,-11808.9099999999,null,null,null,-13385.15]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},11]
["08/02/2022 01:58 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Budgeted Fund Balance:",{"$nulls":16},161976.04]
["Total Fund Balance:",{"$nulls":17},795301.02]