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["10 1111 6411 000 4020 4 49200",{"$nulls":7},"EL REAP GEN SUPPLIES",{"$nulls":6},"9",null,1383,987.67,null,0,null,395.33,null,71.415039768619,null,0]
["10 1111 6431 000 4020 1 00000",{"$nulls":7},"EL TEXTBOOK",{"$nulls":6},"9",null,2000,996.13,null,0,null,1003.87,null,49.8065,null,0]
["10 1111 6431 000 4020 3 00000",{"$nulls":7},"EL TEXTBOOK STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1111 6111 000 4020 1 00000",{"$nulls":7},"EL CERTIFIED",{"$nulls":6},"9",null,63100,38688.48,null,0,null,24411.52,null,61.3129635499208,null,4836.06]
["20 1111 6111 000 4020 3 00000",{"$nulls":7},"EL CERT SALARY STATE",{"$nulls":6},"9",null,111000,76421.46,null,0,null,34578.54,null,68.8481621621622,null,7880.94]
["20 1111 6111 000 4020 4 46100",{"$nulls":7},"EL TITLE IV CERT SAL",{"$nulls":6},"9",null,7780,5186.64,null,0,null,2593.36,null,66.666323907455,null,648.33]
["20 1111 6111 000 4020 4 49200",{"$nulls":7},"EL CERT SALARIES",{"$nulls":6},"9",null,4629,4017.8,null,0,null,611.200000000002,null,86.7962842946641,null,401.78]
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["20 1111 6211 000 4020 3 00000",{"$nulls":7},"EL TEACHER RET STATE",{"$nulls":6},"9",null,16687,11318.06,null,0,null,5368.94,null,67.825612752442,null,1142.73]
["20 1111 6211 000 4020 4 49200",{"$nulls":7},"EL TCHR RETIRE REAP",{"$nulls":6},"9",null,448,388.5,null,0,null,59.4999999999999,null,86.71875,null,38.85]
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["20 1111 6231 000 4020 3 00000",{"$nulls":7},"EL FICA STATE",{"$nulls":6},"9",null,245,86.39,null,0,null,158.61,null,35.2612244897959,null,0]
["20 1111 6231 000 4020 4 46100",{"$nulls":7},"EL TITLE IV FICA",{"$nulls":6},"9",null,483,312.45,null,0,null,170.55,null,64.6894409937888,null,39.02]
["20 1111 6231 000 4020 4 49200",{"$nulls":7},"EL FICA REAP",{"$nulls":6},"9",null,287,249.1,null,0,null,37.9,null,86.794425087108,null,24.91]
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["20 1111 6232 000 4020 4 46100",{"$nulls":7},"EL TITLE IV MEDICARE",{"$nulls":6},"9",null,113,73.03,null,0,null,39.97,null,64.6283185840708,null,9.12]
["20 1111 6232 000 4020 4 49200",{"$nulls":7},"EL MEDICARE REAP",{"$nulls":6},"9",null,68,58.3,null,0,null,9.70000000000001,null,85.735294117647,null,5.83]
["20 1111 6261 000 4020 3 00000",{"$nulls":7},"EL WORKERS COMP",{"$nulls":6},"9",null,2219.46,2219.46,null,0,null,0,null,100,null,0]
["20 1111 6271 000 4020 3 00000",{"$nulls":7},"EL UNEMPLOYMENT",{"$nulls":6},"9",null,600,222.2,null,147.45,null,230.35,null,61.6083333333333,null,0]
["20 1111 6311 000 4020 3 00000",{"$nulls":7},"EL INST SERVICE",{"$nulls":6},"9",null,4431,0,null,0,null,4431,null,0,null,0]
["40 1111 6542 000 4020 1 00000",{"$nulls":7},"EL INST EQUIPMENT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
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["Function","1221"]
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["10 1221 6411 000 4020 1 12210",{"$nulls":7},"SE GEN SUPPLIES",{"$nulls":6},"9",null,589,14.49,null,0,null,574.51,null,2.46010186757216,null,0]
["10 1221 6411 000 4020 4 44100",{"$nulls":7},"SE GEN SUPPLIES -",{"$nulls":6},"9",null,500,26.19,null,0,null,473.81,null,5.238,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},5]
["04/12/2022 11:07 AM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["20 1221 6111 000 4020 3 12210",{"$nulls":7},"SE CERT SALARY STATE",{"$nulls":6},"9",null,7900,5220,null,0,null,2680,null,66.0759493670886,null,652.5]
["20 1221 6111 000 4020 4 44100",{"$nulls":7},"SE CERT SALARIES-FED",{"$nulls":6},"9",null,9500,6380,null,0,null,3120,null,67.1578947368421,null,797.5]
["20 1221 6121 000 4020 3 12210",{"$nulls":7},"SE SUB SALARIES",{"$nulls":6},"9",null,640,0,null,0,null,640,null,0,null,0]
["20 1221 6151 000 4020 3 12210",{"$nulls":7},"SE NON-CERT SALARIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1221 6211 000 4020 3 12210",{"$nulls":7},"SE RETIREMENT STATE",{"$nulls":6},"9",null,1150,756.88,null,0,null,393.12,null,65.815652173913,null,94.61]
["20 1221 6211 000 4020 4 44100",{"$nulls":7},"SE TCHR RETIRE - FED",{"$nulls":6},"9",null,1385,925.12,null,0,null,459.88,null,66.7956678700361,null,115.64]
["20 1221 6221 000 4020 3 12210",{"$nulls":7},"NON-TEACHER RETIREMENT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1221 6231 000 4020 3 12210",{"$nulls":7},"SE FICA - STATE",{"$nulls":6},"9",null,40,0,null,0,null,40,null,0,null,0]
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[null,null,"Subtotal:",null,null,"1221",{"$nulls":11},25159.65,14008.3,null,150,null,11001.35,null,56.2738352878517,null,1681.28]
["Function","1223"]
["10 1223 6391 000 4020 1 12210",{"$nulls":7},"SE CEIS - EARLY INTERVENT SVCS",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
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["Function","1251"]
["10 1251 6391 000 4020 4 46500",{"$nulls":7},"CD TITLE II PUR SVCS",{"$nulls":6},"9",null,1319.35,0,null,1319.35,null,0,null,100,null,0]
["10 1251 6411 000 4020 4 45100",{"$nulls":7},"CD GEN SUPPLIES-FED",{"$nulls":6},"9",null,426.33,196.24,null,0,null,230.09,null,46.0300706025849,null,0]
["20 1251 6111 000 4020 4 45100",{"$nulls":7},"CD CERT STAFF - FED",{"$nulls":6},"9",null,15560,10373.44,null,0,null,5186.56,null,66.66735218509,null,1296.68]
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["20 1251 6231 000 4020 4 45100",{"$nulls":7},"CD FICA - FED",{"$nulls":6},"9",null,965,637.15,null,0,null,327.85,null,66.0259067357513,null,79.22]
["20 1251 6232 000 4020 4 45100",{"$nulls":7},"CD MEDICARE - FED",{"$nulls":6},"9",null,284,156.63,null,0,null,127.37,null,55.1514084507042,null,18.52]
[null,null,"Subtotal:",null,null,"1251",{"$nulls":11},23134.68,12014.58,null,1319.35,null,9800.75,null,57.6361116730381,null,1394.42]
["Function","1281"]
["10 1281 6391 000 4020 4 44201",{"$nulls":7},"ECSE PUC SRV 619 FED",{"$nulls":6},"9",null,185,0,null,0,null,185,null,0,null,0]
["10 1281 6411 000 4020 4 44201",{"$nulls":7},"ECSE GENERAL SUPPLIES",{"$nulls":6},"9",null,1200,0,null,0,null,1200,null,0,null,0]
[null,null,"Subtotal:",null,null,"1281",{"$nulls":11},1385,0,null,0,null,1385,null,0,null,0]
["Function","1411"]
["10 1411 6411 000 4020 1 00000",{"$nulls":7},"STUDENT ACTIVITIES",{"$nulls":6},"9",null,4501.21,2312.48,null,0,null,2188.73,null,51.3746303771653,null,0]
["20 1411 6131 000 4020 1 00000",{"$nulls":7},"SUPPLEMENTAL PAY",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1411 6211 000 4020 1 00000",{"$nulls":7},"TEACHERS' RETIREMENT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1411 6232 000 4020 1 00000",{"$nulls":7},"MEDICARE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"1411",{"$nulls":11},4501.21,2312.48,null,0,null,2188.73,null,51.3746303771653,null,0]
["Function","1421"]
["20 1421 6131 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1421 6211 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH RET",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1421 6232 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH MED",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
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["Function","1911"]
["20 1911 6311 000 4020 1 00000",{"$nulls":7},"TUITION",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1911 6311 000 4020 3 00000",{"$nulls":7},"TUITION STATE",{"$nulls":6},"9",null,106000,51866.56,null,0,null,54133.44,null,48.9307169811321,null,0]
[null,null,"Subtotal:",null,null,"1911",{"$nulls":11},106000,51866.56,null,0,null,54133.44,null,48.9307169811321,null,0]
["Function","1931"]
["10 1931 6391 000 4020 4 44100",{"$nulls":7},"OTHER PURCHASED SERVICES",{"$nulls":6},"9",null,4469,4469,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"1931",{"$nulls":11},4469,4469,null,0,null,0,null,100,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},6]
["04/12/2022 11:07 AM",{"$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"]
["Function","2121"]
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[null,null,"Subtotal:",null,null,"2121",{"$nulls":11},100,0,null,0,null,100,null,0,null,0]
["Function","2134"]
["10 2134 6391 000 4020 1 00000",{"$nulls":7},"NU PURCHASED",{"$nulls":6},"9",null,1200,700,null,200,null,300,null,75,null,0]
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[null,null,"Subtotal:",null,null,"2134",{"$nulls":11},1500,732.39,null,200,null,567.61,null,62.1593333333333,null,0]
["Function","2152"]
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["10 2152 6391 000 4020 4 44100",{"$nulls":7},"OTHER PURCHASED SERVICES",{"$nulls":6},"9",null,1000,1000,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"2152",{"$nulls":11},6437.5,3920,null,560,null,1957.5,null,69.5922330097087,null,0]
["Function","2213"]
["10 2213 6343 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA TRAVEL",{"$nulls":6},"9",null,1053,57.2,null,0,null,995.8,null,5.4320987654321,null,0]
["10 2213 6391 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA PUR",{"$nulls":6},"9",null,1054,228,null,0,null,826,null,21.6318785578748,null,0]
["20 2213 6121 000 4020 1 00000",{"$nulls":7},"PD SUB SALARIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2213 6121 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA SUB SAL",{"$nulls":6},"9",null,800,450,null,0,null,350,null,56.25,null,180]
["20 2213 6231 000 4020 1 00000",{"$nulls":7},"PD FICA",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2213 6231 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA FICA",{"$nulls":6},"9",null,50,27.9,null,0,null,22.1,null,55.8,null,11.16]
["20 2213 6232 000 4020 1 00000",{"$nulls":7},"PD MEDICARE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
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[null,null,"Subtotal:",null,null,"2213",{"$nulls":11},2969,769.65,null,0,null,2199.35,null,25.9228696530818,null,193.78]
["Function","2214"]
["10 2214 6343 000 4020 1 00000",{"$nulls":7},"PD TRAVEL",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2214 6343 000 4020 3 00000",{"$nulls":7},"PD TRAVEL STATE",{"$nulls":6},"9",null,115.5,115.5,null,0,null,0,null,100,null,0]
["10 2214 6343 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA TRAVEL",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
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["10 2214 6391 000 4020 3 00000",{"$nulls":7},"PD PURCH SVCS STATE",{"$nulls":6},"9",null,2355.65,1815,null,540.65,null,-3.41060513164848E-13,null,100,null,0]
["10 2214 6411 000 4020 1 00000",{"$nulls":7},"PD GEN SUPPLIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2214 6411 000 4020 3 00000",{"$nulls":7},"PD GEN SUPPLIES STATE",{"$nulls":6},"9",null,218.9,218.9,null,0,null,0,null,100,null,0]
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["20 2214 6121 000 4020 1 00000",{"$nulls":7},"PD SUB SALARIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2214 6121 000 4020 3 00000",{"$nulls":7},"PD SUB SALARIES",{"$nulls":6},"9",null,45,45,null,0,null,0,null,100,null,0]
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["20 2214 6232 000 4020 1 00000",{"$nulls":7},"PD MEDICARE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2214 6232 000 4020 3 00000",{"$nulls":7},"MEDICARE",{"$nulls":6},"9",null,0.65,0.65,null,0,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"2214",{"$nulls":11},2738.49,2197.84,null,540.65,null,-3.41060513164848E-13,null,100,null,0]
["Function","2221"]
["10 2221 6391 000 4020 1 00000",{"$nulls":7},"LB PURCH SERVICES",{"$nulls":6},"9",null,756.73,756.73,null,0,null,0,null,100,null,0]
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["10 2221 6451 000 4020 1 00000",{"$nulls":7},"LB RESOURCES",{"$nulls":6},"9",null,100,30,null,0,null,70,null,30,null,0]
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["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Function","2311"]
["10 2311 6315 000 4020 1 00000",{"$nulls":7},"BE AUDIT",{"$nulls":6},"9",null,4500,4500,null,0,null,0,null,100,null,0]
["10 2311 6315 000 4020 3 00000",{"$nulls":7},"BE AUDIT STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2311 6318 000 4020 3 00000",{"$nulls":7},"BE ELECTION STATE",{"$nulls":6},"9",null,600,0,null,0,null,600,null,0,null,0]
["10 2311 6343 000 4020 3 00000",{"$nulls":7},"BE TRAVEL STATE",{"$nulls":6},"9",null,650,0,null,0,null,650,null,0,null,0]
["10 2311 6352 000 4020 3 00000",{"$nulls":7},"BE LIABILITY INS",{"$nulls":6},"9",null,1760,1760,null,0,null,0,null,100,null,0]
["10 2311 6353 000 4020 3 00000",{"$nulls":7},"BE FIDELITY BOND",{"$nulls":6},"9",null,200,0,null,200,null,0,null,100,null,0]
["10 2311 6362 000 4020 1 00000",{"$nulls":7},"BE ADVERTISING",{"$nulls":6},"9",null,20,0,null,0,null,20,null,0,null,0]
["10 2311 6362 000 4020 3 00000",{"$nulls":7},"BE ADVERTISING STATE",{"$nulls":6},"9",null,500,392.34,null,0,null,107.66,null,78.468,null,0]
["10 2311 6371 000 4020 1 00000",{"$nulls":7},"BE DUES &",{"$nulls":6},"9",null,400,400,null,0,null,0,null,100,null,0]
["10 2311 6371 000 4020 3 00000",{"$nulls":7},"BE DUES&MEMBER STATE",{"$nulls":6},"9",null,1500,300,null,1105,null,95,null,93.6666666666667,null,0]
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["Function","2321"]
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["10 2321 6221 000 4020 3 00000",{"$nulls":7},"EA N-T RET STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
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["10 2321 6343 000 4020 1 00000",{"$nulls":7},"EA TRAVEL",{"$nulls":6},"9",null,1278.74,1096.14,null,182.6,null,0,null,100,null,0]
["10 2321 6371 000 4020 1 00000",{"$nulls":7},"EA DUES/MEMBERSHIPS",{"$nulls":6},"9",null,785,525.26,null,0,null,259.74,null,66.912101910828,null,0]
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[null,null,"Subtotal:",null,null,"2321",{"$nulls":11},86115.04,62758.28,null,242.96,null,23113.8,null,73.1593923663045,null,6035.4]
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["10 2411 6343 000 4020 1 00000",{"$nulls":7},"BL TRAVEL",{"$nulls":6},"9",null,250,0,null,0,null,250,null,0,null,0]
["10 2411 6343 000 4020 3 00000",{"$nulls":7},"BL TRAVEL STATE",{"$nulls":6},"9",null,250,0,null,0,null,250,null,0,null,0]
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["20 2411 6211 000 4020 3 00000",{"$nulls":7},"BL TCHR RETIRE STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
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["Function","2525"]
["10 2525 6337 000 4020 1 00000",{"$nulls":7},"TECH RELATED REPAIRS & ",{"$nulls":6},"9",null,4100,0,null,0,null,4100,null,0,null,0]
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["Function","2529"]
["10 2529 6319 000 4020 1 00000",{"$nulls":7},"BS PROF SERVICES",{"$nulls":6},"9",null,175,175,null,0,null,0,null,100,null,0]
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["Function","2542"]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},8]
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["10 2542 6151 000 4020 1 00000",{"$nulls":7},"OM NON-CERT SALARIES",{"$nulls":6},"9",null,132.2,132.2,null,0,null,0,null,100,null,0]
["10 2542 6231 000 4020 1 00000",{"$nulls":7},"OM FICA",{"$nulls":6},"9",null,8.2,8.2,null,0,null,0,null,100,null,0]
["10 2542 6232 000 4020 1 00000",{"$nulls":7},"OM MEDICARE",{"$nulls":6},"9",null,1.92,1.92,null,0,null,0,null,100,null,0]
["10 2542 6332 000 4020 1 00000",{"$nulls":7},"OM REPAIRS & MAINT",{"$nulls":6},"9",null,9447.9,4828.45,null,173.08,null,4446.37,null,52.9380073878851,null,0]
["10 2542 6335 000 4020 1 00000",{"$nulls":7},"OM WATER",{"$nulls":6},"9",null,2000,1069.8,null,162.4,null,767.8,null,61.61,null,0]
["10 2542 6336 000 4020 1 00000",{"$nulls":7},"OM TRASH REMOVAL",{"$nulls":6},"9",null,900,675,null,75,null,150,null,83.3333333333333,null,0]
["10 2542 6351 000 4020 1 00000",{"$nulls":7},"OM PROPERTY",{"$nulls":6},"9",null,5088,5088,null,0,null,0,null,100,null,0]
["10 2542 6361 000 4020 1 00000",{"$nulls":7},"OM COMMUNICATIONS",{"$nulls":6},"9",null,3964.13,3586.33,null,377.8,null,2.8421709430404E-13,null,100,null,0]
["10 2542 6391 000 4020 1 00000",{"$nulls":7},"OM PURCHASED",{"$nulls":6},"9",null,15750,11035,null,1430,null,3285,null,79.1428571428572,null,0]
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["10 2542 6411 000 4020 4 42804",{"$nulls":7},"OM GEN SUPPLIES CARES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2542 6481 000 4020 1 00000",{"$nulls":7},"OM ELECTRICITY",{"$nulls":6},"9",null,8000,6530.87,null,538.37,null,930.76,null,88.3655,null,0]
["10 2542 6483 000 4020 1 00000",{"$nulls":7},"OM PROPANE",{"$nulls":6},"9",null,7000,5689.16,null,1206.27,null,104.569999999999,null,98.5061428571429,null,0]
[null,null,"Subtotal:",null,null,"2542",{"$nulls":11},55092.35,40818.52,null,4020.08,null,10253.75,null,81.388069305448,null,0]
["Function","2552"]
["10 2552 6131 000 4020 1 00000",{"$nulls":7},"SUPPLEMENTAL PAY",{"$nulls":6},"9",null,140,0,null,0,null,140,null,0,null,0]
["10 2552 6151 000 4020 1 00000",{"$nulls":7},"PT NON-CERT SALARIES",{"$nulls":6},"9",null,8800,6187.5,null,0,null,2612.5,null,70.3125,null,1045]
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["10 2552 6153 000 4020 1 00000",{"$nulls":7},"PT SUB SALARIES",{"$nulls":6},"9",null,220,27.5,null,0,null,192.5,null,12.5,null,0]
["10 2552 6221 000 4020 1 00000",{"$nulls":7},"PT N-T RETIREMENT",{"$nulls":6},"9",null,604,424.44,null,0,null,179.56,null,70.271523178808,null,71.69]
["10 2552 6231 000 4020 1 00000",{"$nulls":7},"PT FICA",{"$nulls":6},"9",null,546,385.33,null,0,null,160.67,null,70.5732600732601,null,64.79]
["10 2552 6232 000 4020 1 00000",{"$nulls":7},"PT MEDICARE",{"$nulls":6},"9",null,128,90.12,null,0,null,37.88,null,70.40625,null,15.15]
["10 2552 6332 000 4020 1 00000",{"$nulls":7},"PT REPAIRS & MAINT",{"$nulls":6},"9",null,5392.27,2726.27,null,0,null,2666,null,50.5588555469218,null,0]
["10 2552 6332 000 4020 3 00000",{"$nulls":7},"PT REPAIR&MAINT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2552 6343 000 4020 3 00000",{"$nulls":7},"PT TRAVEL",{"$nulls":6},"9",null,442.2,265.1,null,88,null,89.1,null,79.8507462686567,null,0]
["10 2552 6351 000 4020 3 00000",{"$nulls":7},"PT PROP INS STATE",{"$nulls":6},"9",null,1900,1894,null,0,null,6,null,99.6842105263158,null,0]
["10 2552 6391 000 4020 1 00000",{"$nulls":7},"PT PURCH SERVICES",{"$nulls":6},"9",null,510,486,null,0,null,24,null,95.2941176470588,null,0]
["10 2552 6391 000 4020 3 00000",{"$nulls":7},"PT PUR SVCS STATE",{"$nulls":6},"9",null,300,85,null,200,null,15,null,95,null,0]
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["10 2552 6411 000 4020 3 00000",{"$nulls":7},"PT GEN SUPPLY STATE",{"$nulls":6},"9",null,1057.33,543.48,null,513.85,null,0,null,100,null,0]
["10 2552 6411 000 4020 4 42501",{"$nulls":7},"PT TRANS SUPPLEMENT-CARES",{"$nulls":6},"9",null,654.72,654.72,null,0,null,0,null,100,null,0]
["10 2552 6486 000 4020 1 00000",{"$nulls":7},"PT DIESEL FUEL",{"$nulls":6},"9",null,2500,1683,null,228,null,589,null,76.44,null,0]
[null,null,"Subtotal:",null,null,"2552",{"$nulls":11},23431.73,15689.67,null,1029.85,null,6712.21,null,71.354185115653,null,1196.63]
["Function","2562"]
["10 2562 6151 000 4020 1 00000",{"$nulls":7},"FS NON-CERT SALARIES",{"$nulls":6},"9",null,12870,10077.91,null,0,null,2792.09,null,78.305439005439,null,1610.84]
["10 2562 6153 000 4020 1 00000",{"$nulls":7},"FS SUB SALARIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2562 6221 000 4020 1 00000",{"$nulls":7},"FS N-T RETIREMENT",{"$nulls":6},"9",null,883,691.34,null,0,null,191.66,null,78.2944507361268,null,110.5]
["10 2562 6231 000 4020 1 00000",{"$nulls":7},"FS FICA",{"$nulls":6},"9",null,798,624.83,null,0,null,173.17,null,78.2994987468672,null,99.87]
["10 2562 6232 000 4020 1 00000",{"$nulls":7},"FS MEDICARE",{"$nulls":6},"9",null,187,146.13,null,0,null,40.87,null,78.144385026738,null,23.36]
["10 2562 6332 000 4020 3 00000",{"$nulls":7},"FS REPAIR& MAINT",{"$nulls":6},"9",null,500,0,null,0,null,500,null,0,null,0]
["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,700,149,null,0,null,551,null,21.2857142857143,null,0]
["10 2562 6411 000 4020 1 00000",{"$nulls":7},"FS GENERAL SUPPLIES",{"$nulls":6},"9",null,300,213.72,null,61.97,null,24.31,null,91.8966666666667,null,0]
["10 2562 6411 000 4020 3 00000",{"$nulls":7},"FS GEN SUPPLY STATE",{"$nulls":6},"9",null,1106.43,585.95,null,0,null,520.48,null,52.958614643493,null,0]
["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,13455.78,6866.52,null,1042.18,null,5547.08,null,58.7754853304677,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},9]
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["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"]
["40 2562 6541 000 4020 1 00000",{"$nulls":7},"FS EQUIPMENT",{"$nulls":6},"9",null,300,0,null,0,null,300,null,0,null,0]
[null,null,"Subtotal:",null,null,"2562",{"$nulls":11},31799.81,20055,null,1104.15,null,10640.66,null,66.5386051048733,null,1844.57]
["Function","3511"]
["10 3511 6343 000 4020 1 32400",{"$nulls":7},"EC TRAVEL",{"$nulls":6},"9",null,100,0,null,0,null,100,null,0,null,0]
["10 3511 6391 000 4020 1 32400",{"$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",{"$nulls":6},"9",null,150,0,null,0,null,150,null,0,null,0]
["20 3511 6131 000 4020 1 32400",{"$nulls":7}," EC SUPPLEMENTAL PAY",{"$nulls":6},"9",null,600,320,null,0,null,280,null,53.3333333333333,null,0]
["20 3511 6211 000 4020 1 32400",{"$nulls":7},"TEACHERS' RETIREMENT",{"$nulls":6},"9",null,87,46.4,null,0,null,40.6,null,53.3333333333333,null,0]
["20 3511 6232 000 4020 1 32400",{"$nulls":7},"MEDICARE",{"$nulls":6},"9",null,8.7,4.64,null,0,null,4.06,null,53.3333333333333,null,0]
[null,null,"Subtotal:",null,null,"3511",{"$nulls":11},1200.7,626.04,null,0,null,574.66,null,52.1395852419422,null,0]
["Function","3611"]
["10 3611 6411 000 4020 4 45100",{"$nulls":7},"H & D GEN SUPPLY",{"$nulls":6},"9",null,400,0,null,0,null,400,null,0,null,0]
[null,null,"Subtotal:",null,null,"3611",{"$nulls":11},400,0,null,0,null,400,null,0,null,0]
["Function","3911"]
["10 3911 6411 000 4020 1 00911",{"$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,180,0,null,0,null,180,null,0,null,0]
[null,null,"Subtotal:",null,null,"3912",{"$nulls":11},180,0,null,0,null,180,null,0,null,0]
["Function","4011"]
["40 4011 6531 000 4020 4 04281",{"$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",{"$nulls":11},805541.02,512534.520000001,null,11591.34,null,281415.16,null,65.0650739052372,null,35832.08]
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["Chart of Account Number",{"$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:",{"$nulls":16},0,784988.57,null,0,null,-784988.57,null,0,null,-7092.42]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},364865.33,415160.47,null,0,null,-50295.14,null,113.784576353144,null,0]
["Total Expenditures:",{"$nulls":16},315335.71,198430.17,null,11443.89,null,105461.65,null,66.5557541833748,null,7092.42]
["Revenues + Expenditures:",{"$nulls":16},49529.6199999999,216730.3,null,-11443.89,null,-155756.79,null,null,null,-7092.42]
["Budgeted Fund Balance:",{"$nulls":16},49529.62]
["Total Fund Balance:",{"$nulls":17},784988.57]
["Fund Number:",null,null,null,"20",null,"TEACHER FUND",{"$nulls":10},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,-16677.59,null,0,null,16677.59,null,0,null,-28739.66]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},395631.85,297426.76,null,0,null,98205.09,null,75.1776582193774,null,0]
["Total Expenditures:",{"$nulls":16},489905.31,314104.35,null,147.45,null,175653.51,null,64.145416182568,null,28739.66]
["Revenues + Expenditures:",{"$nulls":16},-94273.46,-16677.5899999999,null,-147.45,null,-77448.4199999999,null,null,null,-28739.66]
["Budgeted Fund Balance:",{"$nulls":16},-94273.46]
["Total Fund Balance:",{"$nulls":17},-16677.59]
["Fund Number:",null,null,null,"30",null,"DEBT SERVICES FUND",{"$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},0,52598,null,0,null,-52598,null,0,null,0]
["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:",{"$nulls":16},300,0,null,0,null,300,null,0,null,0]
["Revenues + Expenditures:",{"$nulls":16},-300,0,null,0,null,-300,null,null,null,0]
["Budgeted Fund Balance:",{"$nulls":16},-300]
["Total Fund Balance:",{"$nulls":17},52598]
["All Funds Combined:",{"$nulls":16},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,820908.98,null,0,null,-820908.98,null,0,null,-35832.08]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},760497.18,712587.23,null,0,null,47909.95,null,93.7001804530031,null,0]
["Total Expenditures:",{"$nulls":16},805541.02,512534.52,null,11591.34,null,281415.16,null,65.0650739052371,null,35832.08]
["Revenues + Expenditures:",{"$nulls":16},-45043.8400000001,200052.71,null,-11591.34,null,-233505.21,null,null,null,-35832.08]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},11]
["04/12/2022 11:08 AM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$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},-45043.84]
["Total Fund Balance:",{"$nulls":17},820908.98]