{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":416,"n_cols":28,"rows_kept":416,"cut":false,"hidden":false,"merged":[]}
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},1]
["10/26/2023 11:49 AM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Current Assets"]
["10 1111",{"$nulls":7},"CASH IN BANK",{"$nulls":7},"1",null,0,544608.47,null,0,null,-544608.47,null,0,null,-15550.56]
["20 1111",{"$nulls":7},"CASH IN BANK",{"$nulls":7},"1",null,0,40590.9,null,0,null,-40590.9,null,0,null,6911.51]
["40 1111",{"$nulls":7},"CASH IN BANK",{"$nulls":7},"1",null,0,58917.54,null,0,null,-58917.54,null,0,null,-79303.44]
[null,null,"Subtotal:",null,null,"1111",{"$nulls":12},0,644116.91,null,0,null,-644116.91,null,0,null,-87942.49]
["10 1112",{"$nulls":7},"PETTY CASH",{"$nulls":7},"1",null,0,100,null,0,null,-100,null,0,null,0]
[null,null,"Subtotal:",null,null,"1112",{"$nulls":12},0,100,null,0,null,-100,null,0,null,0]
["10 1142",{"$nulls":7},"SAVINGS ACCT",{"$nulls":7},"1",null,0,63391.8,null,0,null,-63391.8,null,0,null,71.09]
[null,null,"Subtotal:",null,null,"1142",{"$nulls":12},0,63391.8,null,0,null,-63391.8,null,0,null,71.09]
[null,null,"Total:",null,null,"Current Assets",{"$nulls":12},0,707608.71,null,0,null,-707608.71,null,0,null,-87871.4]
["Current Liabilities"]
["10 2151",{"$nulls":7},"FEDERAL WITHHOLDING",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2151",{"$nulls":7},"FEDERAL WITHHOLDING",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2151",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["10 2152",{"$nulls":7},"FICA",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2152",{"$nulls":7},"FICA",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2152",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["10 2155",{"$nulls":7},"MO WITHHOLDING TAX",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2155",{"$nulls":7},"MO WITHHOLDING TAX",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2155",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["20 2156",{"$nulls":7},"GROUP HEALTH INS",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2156",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["20 2157",{"$nulls":7},"MSTA",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2157",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["10 2158",{"$nulls":7},"TEACHER RETIREMENT",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2158",{"$nulls":7},"TEACHER RETIREMENT",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2158",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["10 2159",{"$nulls":7},"N-T RETIREMENT",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2159",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["10 2160",{"$nulls":7},"ANNUITIES",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
["20 2160",{"$nulls":7},"ANNUITIES",{"$nulls":7},"4",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2160",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
[null,null,"Total:",null,null,"Current Liabilities",{"$nulls":12},0,0,null,0,null,0,null,0,null,0]
["Fund Balance"]
["10 3111",{"$nulls":7},"FUND BALANCE",{"$nulls":7},"7",null,0,608100.27,null,0,null,-608100.27,null,0,null,-15479.47]
["20 3111",{"$nulls":7},"FUND BALANCE",{"$nulls":7},"7",null,0,40590.9,null,0,null,-40590.9,null,0,null,6911.51]
["40 3111",{"$nulls":7},"FUND BALANCE",{"$nulls":7},"7",null,0,58917.54,null,0,null,-58917.54,null,0,null,-79303.44]
[null,null,"Subtotal:",null,null,"3111",{"$nulls":12},0,707608.71,null,0,null,-707608.71,null,0,null,-87871.4]
[null,null,"Total:",null,null,"Fund Balance",{"$nulls":12},0,707608.71,null,0,null,-707608.71,null,0,null,-87871.4]
["Revenue"]
["Revenue Object",null,null,"5100"]
["10 5111",{"$nulls":7},"CURRENT TAXES",{"$nulls":7},"8",null,222500,0,null,0,null,222500,null,0,null,0]
["40 5111",{"$nulls":7},"CURRENT TAXES",{"$nulls":7},"8",null,27500,0,null,0,null,27500,null,0,null,0]
[null,null,"Subtotal:",null,null,"5111",{"$nulls":12},250000,0,null,0,null,250000,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},2]
["10/26/2023 11:49 AM",{"$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 5112",{"$nulls":7},"DELINQUENT TAXES",{"$nulls":7},"8",null,8900,7838.46,null,0,null,1061.54,null,88.0725842696629,null,2384.67]
["40 5112",{"$nulls":7},"DELINQUENT TAXES",{"$nulls":7},"8",null,1100,623.48,null,0,null,476.52,null,56.68,null,189.68]
[null,null,"Subtotal:",null,null,"5112",{"$nulls":12},10000,8461.94,null,0,null,1538.06,null,84.6194,null,2574.35]
["20 5113",{"$nulls":7},"PROPOSITION C",{"$nulls":7},"8",null,45000,16903.98,null,0,null,28096.02,null,37.5644,null,5282.71]
[null,null,"Subtotal:",null,null,"5113",{"$nulls":12},45000,16903.98,null,0,null,28096.02,null,37.5644,null,5282.71]
["10 5115",{"$nulls":7},"M&M TAX",{"$nulls":7},"8",null,2200,0,null,0,null,2200,null,0,null,0]
["40 5115",{"$nulls":7},"M&M TAX",{"$nulls":7},"8",null,300,0,null,0,null,300,null,0,null,0]
[null,null,"Subtotal:",null,null,"5115",{"$nulls":12},2500,0,null,0,null,2500,null,0,null,0]
["10 5116",{"$nulls":7},"IN LIEU OF TAXES",{"$nulls":7},"8",null,100,237.41,null,0,null,-137.41,null,237.41,null,237.41]
["40 5116",{"$nulls":7},"IN LIEU OF TAXES",{"$nulls":7},"8",null,100,18.88,null,0,null,81.12,null,18.88,null,18.88]
[null,null,"Subtotal:",null,null,"5116",{"$nulls":12},200,256.29,null,0,null,-56.29,null,128.145,null,256.29]
["10 5141",{"$nulls":7},"EARNINGS ON INVEST",{"$nulls":7},"8",null,1000,562.47,null,0,null,437.53,null,56.247,null,218.42]
["20 5141",{"$nulls":7},"EARNINGS ON INVEST",{"$nulls":7},"8",null,50,3.25,null,0,null,46.75,null,6.5,null,0]
["40 5141",{"$nulls":7},"EARNINGS ON INVEST",{"$nulls":7},"8",null,5,0,null,0,null,5,null,0,null,0]
[null,null,"Subtotal:",null,null,"5141",{"$nulls":12},1055,565.72,null,0,null,489.28,null,53.6227488151659,null,218.42]
["10 5151",{"$nulls":7},"PUPIL LUNCH",{"$nulls":7},"8",null,0,375.1,null,0,null,-375.1,null,0,null,375.1]
[null,null,"Subtotal:",null,null,"5151",{"$nulls":12},0,375.1,null,0,null,-375.1,null,0,null,375.1]
["10 5171 000 4020 00000",{"$nulls":7},"STUDENT ACTIVITIES",{"$nulls":7},"8",null,1500,15,null,0,null,1485,null,1,null,15]
[null,null,"Subtotal:",null,null,"5171",{"$nulls":12},1500,15,null,0,null,1485,null,1,null,15]
["10 5174 000 4020 00911",{"$nulls":7},"TEACHER SNACKS",{"$nulls":7},"8",null,100,187.54,null,0,null,-87.54,null,187.54,null,187.54]
[null,null,"Subtotal:",null,null,"5174",{"$nulls":12},100,187.54,null,0,null,-87.54,null,187.54,null,187.54]
["10 5195",{"$nulls":7},"PRIOR PERIOD ADJUST",{"$nulls":7},"8",null,1,0,null,0,null,1,null,0,null,0]
[null,null,"Subtotal:",null,null,"5195",{"$nulls":12},1,0,null,0,null,1,null,0,null,0]
["10 5198",{"$nulls":7},"MISC/OTHER REVENUE",{"$nulls":7},"8",null,1,82.45,null,0,null,-81.45,null,8245,null,0]
[null,null,"Subtotal:",null,null,"5198",{"$nulls":12},1,82.45,null,0,null,-81.45,null,8245,null,0]
[null,null,"Subtotal:",null,null,"5100",{"$nulls":12},310357,26848.02,null,0,null,283508.98,null,8.65068936740592,null,8909.41]
["Revenue Object",null,null,"5200"]
["20 5211",{"$nulls":7},"FINES",{"$nulls":7},"8",null,4000,3818.25,null,0,null,181.75,null,95.45625,null,0]
[null,null,"Subtotal:",null,null,"5211",{"$nulls":12},4000,3818.25,null,0,null,181.75,null,95.45625,null,0]
["10 5221",{"$nulls":7},"ASSESSED UTIL -",{"$nulls":7},"8",null,63000,0,null,0,null,63000,null,0,null,0]
["40 5221",{"$nulls":7},"ASSESSED UTIL -",{"$nulls":7},"8",null,15000,0,null,0,null,15000,null,0,null,0]
[null,null,"Subtotal:",null,null,"5221",{"$nulls":12},78000,0,null,0,null,78000,null,0,null,0]
[null,null,"Subtotal:",null,null,"5200",{"$nulls":12},82000,3818.25,null,0,null,78181.75,null,4.65640243902439,null,0]
["Revenue Object",null,null,"5300"]
["20 5311",{"$nulls":7},"BASIC FORMULA",{"$nulls":7},"8",null,272000,68131,null,0,null,203869,null,25.0481617647059,null,22679]
[null,null,"Subtotal:",null,null,"5311",{"$nulls":12},272000,68131,null,0,null,203869,null,25.0481617647059,null,22679]
["10 5312",{"$nulls":7},"STATE TRANSPORTATION",{"$nulls":7},"8",null,8000,3224,null,0,null,4776,null,40.3,null,1075]
[null,null,"Subtotal:",null,null,"5312",{"$nulls":12},8000,3224,null,0,null,4776,null,40.3,null,1075]
["20 5319",{"$nulls":7},"CLASSROOM TRUST",{"$nulls":7},"8",null,15000,4336.11,null,0,null,10663.89,null,28.9074,null,1476.93]
[null,null,"Subtotal:",null,null,"5319",{"$nulls":12},15000,4336.11,null,0,null,10663.89,null,28.9074,null,1476.93]
["20 5325",{"$nulls":7},"SMALL SCHOOLS GRANT",{"$nulls":7},"8",null,15000,0,null,0,null,15000,null,0,null,0]
[null,null,"Subtotal:",null,null,"5325",{"$nulls":12},15000,0,null,0,null,15000,null,0,null,0]
["20 5341",{"$nulls":7},"TEACHER BASELINE SALARY GRANT",{"$nulls":7},"8",null,24185,0,null,0,null,24185,null,0,null,0]
[null,null,"Subtotal:",null,null,"5341",{"$nulls":12},24185,0,null,0,null,24185,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},3]
["10/26/2023 11:49 AM",{"$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,"5300",{"$nulls":12},334185,75691.11,null,0,null,258493.89,null,22.6494636204497,null,25230.93]
["Revenue Object",null,null,"5400"]
["10 5412",{"$nulls":7},"MO SDAC",{"$nulls":7},"8",null,1500,1395.59,null,0,null,104.41,null,93.0393333333333,null,0]
[null,null,"Subtotal:",null,null,"5412",{"$nulls":12},1500,1395.59,null,0,null,104.41,null,93.0393333333333,null,0]
["10 5423",{"$nulls":7},"ESSER II",{"$nulls":7},"8",null,0,3475.58,null,0,null,-3475.58,null,0,null,0]
[null,null,"Subtotal:",null,null,"5423",{"$nulls":12},0,3475.58,null,0,null,-3475.58,null,0,null,0]
["20 5441",{"$nulls":7},"IDEA PART B",{"$nulls":7},"8",null,7400,1260.53,null,0,null,6139.47,null,17.0341891891892,null,1260.53]
[null,null,"Subtotal:",null,null,"5441",{"$nulls":12},7400,1260.53,null,0,null,6139.47,null,17.0341891891892,null,1260.53]
["10 5442",{"$nulls":7},"ECSE 619 FEDERAL",{"$nulls":7},"8",null,1392,418.23,null,0,null,973.77,null,30.0452586206897,null,418.23]
[null,null,"Subtotal:",null,null,"5442",{"$nulls":12},1392,418.23,null,0,null,973.77,null,30.0452586206897,null,418.23]
["10 5445",{"$nulls":7},"LUNCH",{"$nulls":7},"8",null,6000,0,null,0,null,6000,null,0,null,0]
[null,null,"Subtotal:",null,null,"5445",{"$nulls":12},6000,0,null,0,null,6000,null,0,null,0]
["10 5446",{"$nulls":7},"BREAKFAST",{"$nulls":7},"8",null,3500,0,null,0,null,3500,null,0,null,0]
[null,null,"Subtotal:",null,null,"5446",{"$nulls":12},3500,0,null,0,null,3500,null,0,null,0]
["10 5451",{"$nulls":7},"TITLE I",{"$nulls":7},"8",null,3926,0,null,0,null,3926,null,0,null,0]
["20 5451",{"$nulls":7},"TITLE I",{"$nulls":7},"8",null,19600,2229.33,null,0,null,17370.67,null,11.3741326530612,null,2229.33]
[null,null,"Subtotal:",null,null,"5451",{"$nulls":12},23526,2229.33,null,0,null,21296.67,null,9.47602652384596,null,2229.33]
["10 5461",{"$nulls":7},"TITLE IV PART A",{"$nulls":7},"8",null,1450,0,null,0,null,1450,null,0,null,0]
["20 5461",{"$nulls":7},"TITLE IV.A",{"$nulls":7},"8",null,8550,2214.07,null,0,null,6335.93,null,25.8955555555556,null,2214.07]
[null,null,"Subtotal:",null,null,"5461",{"$nulls":12},10000,2214.07,null,0,null,7785.93,null,22.1407,null,2214.07]
["10 5465",{"$nulls":7},"TITLE II.A",{"$nulls":7},"8",null,2786,328.87,null,0,null,2457.13,null,11.8043790380474,null,328.87]
[null,null,"Subtotal:",null,null,"5465",{"$nulls":12},2786,328.87,null,0,null,2457.13,null,11.8043790380474,null,328.87]
["10 5492",{"$nulls":7},"RURAL SCHOOL REAP",{"$nulls":7},"8",null,2000,0,null,0,null,2000,null,0,null,0]
["20 5492",{"$nulls":7},"REAP",{"$nulls":7},"8",null,7030,0,null,0,null,7030,null,0,null,0]
[null,null,"Subtotal:",null,null,"5492",{"$nulls":12},9030,0,null,0,null,9030,null,0,null,0]
["10 5497",{"$nulls":7},"OTHER FEDERAL",{"$nulls":7},"8",null,1,0,null,0,null,1,null,0,null,0]
[null,null,"Subtotal:",null,null,"5497",{"$nulls":12},1,0,null,0,null,1,null,0,null,0]
[null,null,"Subtotal:",null,null,"5400",{"$nulls":12},65135,11322.2,null,0,null,53812.8,null,17.3826667690182,null,6451.03]
[null,null,"Total:",null,null,"Revenue",{"$nulls":12},791677,117679.58,null,0,null,673997.42,null,14.8645950305491,null,40591.37]
["Expenditure"]
["Function","1111"]
["10 1111 6131 000 4020 1 00000",{"$nulls":7},"SUPPLEMEMTAL PAY",{"$nulls":7},"9",null,5000,3000,null,0,null,2000,null,60,null,1500]
["10 1111 6151 000 4020 1 00000",{"$nulls":7},"EL NON-CERT SALARIES",{"$nulls":7},"9",null,16000,577.99,null,0,null,15422.01,null,3.6124375,null,577.99]
["10 1111 6151 000 4020 4 49200",{"$nulls":7},"NON CERTIFIED SALARY TECH",{"$nulls":7},"9",null,5760,1119.99,null,0,null,4640.01,null,19.4442708333333,null,373.33]
["10 1111 6211 000 4020 1 00000",{"$nulls":7},"EL TEACHER",{"$nulls":7},"9",null,0,108.75,null,0,null,-108.75,null,0,null,0]
["10 1111 6221 000 4020 1 00000",{"$nulls":7},"EL N-T RETIREMENT",{"$nulls":7},"9",null,1441,194,null,0,null,1247,null,13.4628730048577,null,142.55]
["10 1111 6221 000 4020 4 49200",{"$nulls":7},"NON-TEACHER RETIREMENT SRSA-",{"$nulls":7},"9",null,396,76.83,null,0,null,319.17,null,19.4015151515151,null,25.61]
[{"$nulls":8},"REAP"]
["10 1111 6231 000 4020 1 00000",{"$nulls":7},"EL FICA",{"$nulls":7},"9",null,1612,175.33,null,0,null,1436.67,null,10.8765508684864,null,128.83]
["10 1111 6231 000 4020 4 49200",{"$nulls":7},"FICA SRSA-REAP",{"$nulls":7},"9",null,358,69.45,null,0,null,288.55,null,19.3994413407821,null,23.15]
["10 1111 6232 000 4020 1 00000",{"$nulls":7},"EL MEDICARE",{"$nulls":7},"9",null,380,51.89,null,0,null,328.11,null,13.6552631578947,null,30.13]
["10 1111 6232 000 4020 4 49200",{"$nulls":7},"MEDICARE SRSA REAP",{"$nulls":7},"9",null,84,16.23,null,0,null,67.77,null,19.3214285714286,null,5.41]
["10 1111 6261 000 4020 1 00000",{"$nulls":7},"EL WORKERS COMP",{"$nulls":7},"9",null,2300,0,null,0,null,2300,null,0,null,0]
["10 1111 6271 000 4020 1 00000",{"$nulls":7},"EL UNEMPLOYMENT",{"$nulls":7},"9",null,290,60.58,null,0,null,229.42,null,20.8896551724138,null,0]
["10 1111 6319 000 4020 4 42302",{"$nulls":7},"EL PROF SERVICES",{"$nulls":7},"9",null,0,0,null,0,null,0,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},4]
["10/26/2023 11:49 AM",{"$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 1111 6332 000 4020 1 00000",{"$nulls":7},"EL REPAIRS AND MAINT",{"$nulls":7},"9",null,2700,611.49,null,199.19,null,1889.32,null,30.0251851851852,null,203.83]
["10 1111 6343 000 4020 1 00000",{"$nulls":7},"EL TRAVEL",{"$nulls":7},"9",null,0,21.45,null,0,null,-21.45,null,0,null,0]
["10 1111 6391 000 4020 1 00000",{"$nulls":7},"EL PURCHASED",{"$nulls":7},"9",null,3500,1929.49,null,1424.2,null,146.31,null,95.8197142857143,null,250.25]
["10 1111 6391 000 4020 4 46500",{"$nulls":7},"EL TITLE IIA PUR",{"$nulls":7},"9",null,1,0,null,0,null,1,null,0,null,0]
["10 1111 6391 000 4020 4 49200",{"$nulls":7},"EL REAP PURCH SVCS",{"$nulls":7},"9",null,0,0,null,712.1,null,-712.1,null,0,null,0]
["10 1111 6411 000 4020 1 00000",{"$nulls":7},"EL GENERAL SUPPLIES",{"$nulls":7},"9",null,4000,6199.45,null,0,null,-2199.45,null,154.98625,null,173.69]
["10 1111 6411 000 4020 4 42301",{"$nulls":7},"EL GEN SUPP TCHR RET - ESSER II",{"$nulls":7},"9",null,0,970.25,null,0,null,-970.25,null,0,null,970.25]
["10 1111 6411 000 4020 4 46100",{"$nulls":7},"EL TITLE IV GEN SUPP",{"$nulls":7},"9",null,3600,20.79,null,0,null,3579.21,null,0.5775,null,20.79]
["10 1111 6412 000 4020 1 00000",{"$nulls":7},"EL SUPPLIES-TECH RELATED",{"$nulls":7},"9",null,0,4545.27,null,0,null,-4545.27,null,0,null,0]
["10 1111 6431 000 4020 1 00000",{"$nulls":7},"EL TEXTBOOK",{"$nulls":7},"9",null,4000,464.53,null,0,null,3535.47,null,11.61325,null,464.53]
["20 1111 6111 000 4020 1 00000",{"$nulls":7},"EL CERTIFIED",{"$nulls":7},"9",null,62538,7176.57,null,0,null,55361.43,null,11.4755348747961,null,7176.57]
["20 1111 6111 000 4020 3 00000",{"$nulls":7},"EL CERT SALARY STATE",{"$nulls":7},"9",null,123660,7041,null,0,null,116619,null,5.69383794274624,null,7041]
["20 1111 6111 000 4020 3 34100",{"$nulls":7},"EL CERT SALARIES - TCHR BASE GR",{"$nulls":7},"9",null,20867.86,0,null,0,null,20867.86,null,0,null,0]
[{"$nulls":8},"STATE"]
["20 1111 6111 000 4020 4 46100",{"$nulls":7},"EL TITLE IV CERT SAL",{"$nulls":7},"9",null,7940,381.6,null,0,null,7558.4,null,4.80604534005038,null,381.6]
["20 1111 6121 000 4020 1 00000",{"$nulls":7},"EL SUBSTITUTE SALARY",{"$nulls":7},"9",null,5000,416.67,null,0,null,4583.33,null,8.3334,null,416.67]
["20 1111 6131 000 4020 3 00000",{"$nulls":7},"EL SUPPLEMENTAL PAY",{"$nulls":7},"9",null,18800,11250,null,0,null,7550,null,59.8404255319149,null,0]
["20 1111 6211 000 4020 1 00000",{"$nulls":7},"EL TEACHER",{"$nulls":7},"9",null,4756,697.56,null,0,null,4058.44,null,14.6669470142977,null,755.6]
["20 1111 6211 000 4020 3 00000",{"$nulls":7},"EL TEACHER RET STATE",{"$nulls":7},"9",null,19981.52,2180.98,null,0,null,17800.54,null,10.9149854465526,null,1020.95]
["20 1111 6211 000 4020 3 34100",{"$nulls":7},"TEACHERS' RETIREMENT BASELINE",{"$nulls":7},"9",null,3026,0,null,0,null,3026,null,0,null,0]
[{"$nulls":8},"GRANT"]
["20 1111 6231 000 4020 1 00000",{"$nulls":7},"EL FICA",{"$nulls":7},"9",null,1850,146.38,null,0,null,1703.62,null,7.91243243243243,null,146.38]
["20 1111 6231 000 4020 3 00000",{"$nulls":7},"EL FICA STATE",{"$nulls":7},"9",null,1550,232.5,null,0,null,1317.5,null,15,null,0]
["20 1111 6231 000 4020 4 46100",{"$nulls":7},"EL TITLE IV FICA",{"$nulls":7},"9",null,493,23.19,null,0,null,469.81,null,4.70385395537525,null,23.19]
["20 1111 6232 000 4020 1 00000",{"$nulls":7},"EL MEDICARE",{"$nulls":7},"9",null,907,109.78,null,0,null,797.22,null,12.103638368247,null,109.78]
["20 1111 6232 000 4020 3 00000",{"$nulls":7},"EL MEDICARE STATE",{"$nulls":7},"9",null,2071,264.59,null,0,null,1806.41,null,12.7759536455818,null,101.44]
["20 1111 6232 000 4020 3 34100",{"$nulls":7},"MEDICARE STATE BASELINE GRANT",{"$nulls":7},"9",null,303,0,null,0,null,303,null,0,null,0]
["20 1111 6232 000 4020 4 46100",{"$nulls":7},"EL TITLE IV MEDICARE",{"$nulls":7},"9",null,116,5.43,null,0,null,110.57,null,4.68103448275862,null,5.43]
["20 1111 6261 000 4020 3 00000",{"$nulls":7},"EL WORKERS COMP",{"$nulls":7},"9",null,2500,0,null,0,null,2500,null,0,null,0]
["20 1111 6271 000 4020 3 00000",{"$nulls":7},"EL UNEMPLOYMENT",{"$nulls":7},"9",null,300,60.58,null,0,null,239.42,null,20.1933333333333,null,0]
[null,null,"Subtotal:",null,null,"1111",{"$nulls":12},328081.38,50200.59,null,2335.49,null,275545.3,null,16.0131245485495,null,22068.95]
["Function","1221"]
["10 1221 6391 000 4020 1 12210",{"$nulls":7},"SE PURCH SVCS LOCAL",{"$nulls":7},"9",null,350,0,null,0,null,350,null,0,null,0]
["10 1221 6391 000 4020 3 12210",{"$nulls":7},"SE PURCH SVCS STATE",{"$nulls":7},"9",null,33,0,null,0,null,33,null,0,null,0]
["10 1221 6391 000 4020 4 44100",{"$nulls":7},"SE PURCH SVCS - FED",{"$nulls":7},"9",null,263,0,null,0,null,263,null,0,null,0]
["10 1221 6411 000 4020 1 12210",{"$nulls":7},"SE GEN SUPPLIES",{"$nulls":7},"9",null,371,0,null,0,null,371,null,0,null,0]
["10 1221 6411 000 4020 4 44100",{"$nulls":7},"SE GEN SUPPLIES -",{"$nulls":7},"9",null,200,0,null,0,null,200,null,0,null,0]
["20 1221 6111 000 4020 3 12210",{"$nulls":7},"SE CERT SALARY STATE",{"$nulls":7},"9",null,6443,536.9,null,0,null,5906.1,null,8.33307465466398,null,536.9]
["20 1221 6111 000 4020 4 44100",{"$nulls":7},"SE CERT SALARIES-FED",{"$nulls":7},"9",null,6298,524.77,null,0,null,5773.23,null,8.33232772308669,null,524.77]
["20 1221 6211 000 4020 3 12210",{"$nulls":7},"SE RETIREMENT STATE",{"$nulls":7},"9",null,935,77.85,null,0,null,857.15,null,8.32620320855615,null,77.85]
["20 1221 6211 000 4020 4 44100",{"$nulls":7},"SE TCHR RETIRE - FED",{"$nulls":7},"9",null,914,76.09,null,0,null,837.91,null,8.32494529540481,null,76.09]
["20 1221 6232 000 4020 3 12210",{"$nulls":7},"SE MEDICARE - STATE",{"$nulls":7},"9",null,94,7.78,null,0,null,86.22,null,8.27659574468085,null,7.78]
["20 1221 6232 000 4020 4 44100",{"$nulls":7},"SE MEDICARE - FED",{"$nulls":7},"9",null,92,7.61,null,0,null,84.39,null,8.27173913043478,null,7.61]
[null,null,"Subtotal:",null,null,"1221",{"$nulls":12},15993,1231,null,0,null,14762,null,7.69711748890139,null,1231]
["Function","1251"]
["10 1251 6411 000 4020 4 45100",{"$nulls":7},"CD GEN SUPPLIES-FED",{"$nulls":7},"9",null,3879,0,null,0,null,3879,null,0,null,0]
["20 1251 6111 000 4020 4 45100",{"$nulls":7},"CD CERT STAFF - FED",{"$nulls":7},"9",null,15560,1183.33,null,0,null,14376.67,null,7.60494858611825,null,1183.33]
["20 1251 6131 000 4020 4 45100",{"$nulls":7},"CD SUPPLEMENTAL PAY",{"$nulls":7},"9",null,3000,0,null,0,null,3000,null,0,null,0]
["20 1251 6211 000 4020 4 45100",{"$nulls":7},"CD TCHR RETIRE - FED",{"$nulls":7},"9",null,435,99.5,null,0,null,335.5,null,22.8735632183908,null,114.01]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},5]
["10/26/2023 11:49 AM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["20 1251 6231 000 4020 4 45100",{"$nulls":7},"CD FICA - FED",{"$nulls":7},"9",null,493,24.05,null,0,null,468.95,null,4.87829614604463,null,24.05]
["20 1251 6232 000 4020 4 45100",{"$nulls":7},"CD MEDICARE - FED",{"$nulls":7},"9",null,226,16.98,null,0,null,209.02,null,7.51327433628319,null,16.98]
[null,null,"Subtotal:",null,null,"1251",{"$nulls":12},23593,1323.86,null,0,null,22269.14,null,5.61124062221845,null,1338.37]
["Function","1281"]
["10 1281 6311 000 4020 3 12810",{"$nulls":7},"ECSE INST PURCH SVCS",{"$nulls":7},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 1281 6311 000 4020 4 44201",{"$nulls":7},"ECSE INST PURCH SVCS 619",{"$nulls":7},"9",null,0,920,null,0,null,-920,null,0,null,920]
["10 1281 6391 000 4020 3 12810",{"$nulls":7},"ECSE PURCH",{"$nulls":7},"9",null,7500,0,null,0,null,7500,null,0,null,0]
["10 1281 6391 000 4020 4 44201",{"$nulls":7},"ECSE PUC SRV 619 FED",{"$nulls":7},"9",null,1392,0,null,0,null,1392,null,0,null,0]
["10 1281 6411 000 4020 4 44201",{"$nulls":7},"ECSE GENERAL SUPPLIES",{"$nulls":7},"9",null,0,119.96,null,0,null,-119.96,null,0,null,119.96]
[null,null,"Subtotal:",null,null,"1281",{"$nulls":12},8892,1039.96,null,0,null,7852.04,null,11.6954565901934,null,1039.96]
["Function","1411"]
["10 1411 6411 000 4020 1 00000",{"$nulls":7},"STUDENT ACTIVITIES",{"$nulls":7},"9",null,1500,0,null,0,null,1500,null,0,null,0]
[null,null,"Subtotal:",null,null,"1411",{"$nulls":12},1500,0,null,0,null,1500,null,0,null,0]
["Function","1911"]
["20 1911 6311 000 4020 3 00000",{"$nulls":7},"TUITION STATE",{"$nulls":7},"9",null,127000,0,null,0,null,127000,null,0,null,0]
[null,null,"Subtotal:",null,null,"1911",{"$nulls":12},127000,0,null,0,null,127000,null,0,null,0]
["Function","1931"]
["10 1931 6391 000 4020 4 44100",{"$nulls":7},"OTHER PURCHASED SERVICES",{"$nulls":7},"9",null,4000,3815,null,0,null,185,null,95.375,null,0]
[null,null,"Subtotal:",null,null,"1931",{"$nulls":12},4000,3815,null,0,null,185,null,95.375,null,0]
["Function","2134"]
["10 2134 6391 000 4020 1 00000",{"$nulls":7},"NU PURCHASED",{"$nulls":7},"9",null,1200,100,null,0,null,1100,null,8.33333333333333,null,100]
["10 2134 6411 000 4020 1 00000",{"$nulls":7},"NU GENERAL SUPPLIES",{"$nulls":7},"9",null,50,0,null,0,null,50,null,0,null,0]
[null,null,"Subtotal:",null,null,"2134",{"$nulls":12},1250,100,null,0,null,1150,null,8,null,100]
["Function","2152"]
["10 2152 6311 000 4020 3 12210",{"$nulls":7},"SPEECH SVCS STATE",{"$nulls":7},"9",null,1000,0,null,0,null,1000,null,0,null,0]
["10 2152 6311 000 4020 4 44100",{"$nulls":7},"SPEECH SVCS FED",{"$nulls":7},"9",null,1248,0,null,0,null,1248,null,0,null,0]
[null,null,"Subtotal:",null,null,"2152",{"$nulls":12},2248,0,null,0,null,2248,null,0,null,0]
["Function","2162"]
["10 2162 6311 000 4020 3 12210",{"$nulls":7},"OT-OCCUPATIONAL",{"$nulls":7},"9",null,1500,0,null,0,null,1500,null,0,null,0]
["10 2162 6311 000 4020 4 44204",{"$nulls":7},"OT ECSE 619 KINDERGARTEN",{"$nulls":7},"9",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"2162",{"$nulls":12},1500,0,null,0,null,1500,null,0,null,0]
["Function","2213"]
["10 2213 6291 000 4020 4 42302",{"$nulls":7},"EMPLOYER SVCS - GROW YOUR",{"$nulls":7},"9",null,0,0,null,0,null,0,null,0,null,0]
[{"$nulls":8},"OWN"]
["10 2213 6391 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA PUR",{"$nulls":7},"9",null,1600,0,null,0,null,1600,null,0,null,0]
[null,null,"Subtotal:",null,null,"2213",{"$nulls":12},1600,0,null,0,null,1600,null,0,null,0]
["Function","2214"]
["10 2214 6343 000 4020 3 00000",{"$nulls":7},"PD TRAVEL STATE",{"$nulls":7},"9",null,500,522.91,null,0,null,-22.91,null,104.582,null,418.85]
["10 2214 6391 000 4020 3 00000",{"$nulls":7},"PD PURCH SVCS STATE",{"$nulls":7},"9",null,1000,600,null,215,null,185,null,81.5,null,0]
["10 2214 6411 000 4020 3 00000",{"$nulls":7},"PD GEN SUPPLIES STATE",{"$nulls":7},"9",null,50,0,null,0,null,50,null,0,null,0]
["20 2214 6121 000 4020 3 00000",{"$nulls":7},"PD SUB SALARIES",{"$nulls":7},"9",null,1100,0,null,0,null,1100,null,0,null,0]
["20 2214 6211 000 4020 3 00000",{"$nulls":7},"PD CERT RETIREMENT",{"$nulls":7},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2214 6231 000 4020 3 00000",{"$nulls":7},"PD FICA STATE",{"$nulls":7},"9",null,69,0,null,0,null,69,null,0,null,0]
["20 2214 6232 000 4020 3 00000",{"$nulls":7},"MEDICARE",{"$nulls":7},"9",null,16,0,null,0,null,16,null,0,null,0]
[null,null,"Subtotal:",null,null,"2214",{"$nulls":12},2735,1122.91,null,215,null,1397.09,null,48.9180987202925,null,418.85]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},6]
["10/26/2023 11:49 AM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":7},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Function","2221"]
["10 2221 6391 000 4020 1 00000",{"$nulls":7},"LB PURCH SERVICES",{"$nulls":7},"9",null,850,0,null,0,null,850,null,0,null,0]
["10 2221 6411 000 4020 1 00000",{"$nulls":7},"LB GENERAL SUPPLIES",{"$nulls":7},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2221 6441 000 4020 1 00000",{"$nulls":7},"LIBRARY BOOKS",{"$nulls":7},"9",null,500,0,null,27.71,null,472.29,null,5.542,null,0]
["10 2221 6451 000 4020 1 00000",{"$nulls":7},"LB RESOURCES",{"$nulls":7},"9",null,50,0,null,0,null,50,null,0,null,0]
["20 2221 6111 000 4020 1 00000",{"$nulls":7},"LB CERTIFIED",{"$nulls":7},"9",null,7940,661.67,null,0,null,7278.33,null,8.33337531486146,null,661.67]
["20 2221 6131 000 4020 1 00000",{"$nulls":7},"SUPPLEMENTAL PAY",{"$nulls":7},"9",null,1250,0,null,0,null,1250,null,0,null,0]
["20 2221 6231 000 4020 1 00000",{"$nulls":7},"LB FICA",{"$nulls":7},"9",null,570,41.02,null,0,null,528.98,null,7.19649122807018,null,41.02]
["20 2221 6232 000 4020 1 00000",{"$nulls":7},"LB MEDICARE",{"$nulls":7},"9",null,134,9.59,null,0,null,124.41,null,7.15671641791045,null,9.59]
[null,null,"Subtotal:",null,null,"2221",{"$nulls":12},11294,712.28,null,27.71,null,10554.01,null,6.55206304232336,null,712.28]
["Function","2311"]
["10 2311 6315 000 4020 1 00000",{"$nulls":7},"BE AUDIT",{"$nulls":7},"9",null,4700,0,null,0,null,4700,null,0,null,0]
["10 2311 6317 000 4020 1 00000",{"$nulls":7},"BE LEGAL",{"$nulls":7},"9",null,500,0,null,0,null,500,null,0,null,0]
["10 2311 6318 000 4020 3 00000",{"$nulls":7},"BE ELECTION STATE",{"$nulls":7},"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":7},"9",null,300,0,null,0,null,300,null,0,null,0]
["10 2311 6352 000 4020 3 00000",{"$nulls":7},"BE LIABILITY INS",{"$nulls":7},"9",null,2000,1805,null,0,null,195,null,90.25,null,0]
["10 2311 6353 000 4020 3 00000",{"$nulls":7},"BE FIDELITY BOND",{"$nulls":7},"9",null,200,0,null,0,null,200,null,0,null,0]
["10 2311 6362 000 4020 3 00000",{"$nulls":7},"BE ADVERTISING STATE",{"$nulls":7},"9",null,100,0,null,0,null,100,null,0,null,0]
["10 2311 6371 000 4020 3 00000",{"$nulls":7},"BE DUES&MEMBER STATE",{"$nulls":7},"9",null,2100,1200,null,0,null,900,null,57.1428571428571,null,0]
["10 2311 6391 000 4020 1 00000",{"$nulls":7},"BE PURCHASED",{"$nulls":7},"9",null,0,303.62,null,0,null,-303.62,null,0,null,149.54]
["10 2311 6391 000 4020 3 00000",{"$nulls":7},"BE PURCH SVCS STATE",{"$nulls":7},"9",null,300,585.2,null,130,null,-415.2,null,238.4,null,585.2]
["10 2311 6411 000 4020 3 00000",{"$nulls":7},"BE GENERAL SUP STATE",{"$nulls":7},"9",null,5500,0,null,0,null,5500,null,0,null,0]
[null,null,"Subtotal:",null,null,"2311",{"$nulls":12},16300,3893.82,null,130,null,12276.18,null,24.6860122699386,null,734.74]
["Function","2321"]
["10 2321 6131 000 4020 1 00000",{"$nulls":7},"EA SUPPLEMENTAL PAY",{"$nulls":7},"9",null,3000,1500,null,0,null,1500,null,50,null,0]
["10 2321 6151 000 4020 1 00000",{"$nulls":7},"EA NON-CERT SALARIES",{"$nulls":7},"9",null,31000,2166.67,null,0,null,28833.33,null,6.98925806451613,null,2166.67]
["10 2321 6151 000 4020 3 00000",{"$nulls":7},"EA NON-CERT SAL",{"$nulls":7},"9",null,0,416.67,null,0,null,-416.67,null,0,null,416.67]
["10 2321 6221 000 4020 1 00000",{"$nulls":7},"EA N-T RETIREMENT",{"$nulls":7},"9",null,2333,251.53,null,0,null,2081.47,null,10.7813973424775,null,148.63]
["10 2321 6221 000 4020 3 00000",{"$nulls":7},"EA N-T RET STATE",{"$nulls":7},"9",null,0,28.58,null,0,null,-28.58,null,0,null,28.58]
["10 2321 6231 000 4020 1 00000",{"$nulls":7},"EA FICA",{"$nulls":7},"9",null,2103,227.34,null,0,null,1875.66,null,10.8102710413695,null,134.34]
["10 2321 6231 000 4020 3 00000",{"$nulls":7},"EA FICA STATE",{"$nulls":7},"9",null,0,25.83,null,0,null,-25.83,null,0,null,25.83]
["10 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":7},"9",null,493,53.17,null,0,null,439.83,null,10.7849898580122,null,31.42]
["10 2321 6232 000 4020 3 00000",{"$nulls":7},"EA MEDICARE STATE",{"$nulls":7},"9",null,0,6.04,null,0,null,-6.04,null,0,null,6.04]
["10 2321 6343 000 4020 1 00000",{"$nulls":7},"EA TRAVEL",{"$nulls":7},"9",null,900,281.86,null,0,null,618.14,null,31.3177777777778,null,260.96]
["10 2321 6371 000 4020 1 00000",{"$nulls":7},"EA DUES/MEMBERSHIPS",{"$nulls":7},"9",null,600,655,null,0,null,-55,null,109.166666666667,null,30]
["10 2321 6391 000 4020 1 00000",{"$nulls":7},"EA PURCHASED",{"$nulls":7},"9",null,8000,335.6,null,215,null,7449.4,null,6.8825,null,25]
["10 2321 6411 000 4020 1 00000",{"$nulls":7},"EA GENERAL SUPPLIES",{"$nulls":7},"9",null,500,408.74,null,0,null,91.26,null,81.748,null,207.06]
["20 2321 6112 000 4020 1 00000",{"$nulls":7},"EA CERTIFIED",{"$nulls":7},"9",null,40214,10053.39,null,0,null,30160.61,null,24.9997264634207,null,3351.13]
["20 2321 6131 000 4020 1 00000",{"$nulls":7},"EA SUPPLEMENTAL PAY",{"$nulls":7},"9",null,7500,1500,null,0,null,6000,null,20,null,0]
["20 2321 6211 000 4020 1 00000",{"$nulls":7},"EA TEACHER",{"$nulls":7},"9",null,6919,1675.26,null,0,null,5243.74,null,24.2124584477526,null,485.92]
["20 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":7},"9",null,692,167.52,null,0,null,524.48,null,24.2080924855491,null,48.59]
[null,null,"Subtotal:",null,null,"2321",{"$nulls":12},104254,19753.2,null,215,null,84285.8,null,19.1534137778886,null,7366.84]
["Function","2411"]
["20 2411 6112 000 4020 1 00000",{"$nulls":7},"BL CERTIFIED",{"$nulls":7},"9",null,40214,10053.39,null,0,null,30160.61,null,24.9997264634207,null,3351.13]
["20 2411 6211 000 4020 1 00000",{"$nulls":7},"BL TEACHER",{"$nulls":7},"9",null,5831,1457.73,null,0,null,4373.27,null,24.9996570056594,null,485.91]
["20 2411 6232 000 4020 1 00000",{"$nulls":7},"BL TCHR MEDICARE",{"$nulls":7},"9",null,584,144.36,null,0,null,439.64,null,24.7191780821918,null,48.12]
[null,null,"Subtotal:",null,null,"2411",{"$nulls":12},46629,11655.48,null,0,null,34973.52,null,24.9962040790066,null,3885.16]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},7]
["10/26/2023 11:49 AM",{"$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"]
["Function","2525"]
["10 2525 6337 000 4020 1 00000",{"$nulls":7},"BUSINESS SVCS REPAIRS & MAINT",{"$nulls":7},"9",null,5000,0,null,0,null,5000,null,0,null,0]
[null,null,"Subtotal:",null,null,"2525",{"$nulls":12},5000,0,null,0,null,5000,null,0,null,0]
["Function","2529"]
["10 2529 6319 000 4020 1 00000",{"$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 6151 000 4020 1 00000",{"$nulls":7},"OM NON-CERT SALARIES",{"$nulls":7},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2542 6231 000 4020 1 00000",{"$nulls":7},"OM FICA",{"$nulls":7},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2542 6232 000 4020 1 00000",{"$nulls":7},"OM MEDICARE",{"$nulls":7},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2542 6332 000 4020 1 00000",{"$nulls":7},"OM REPAIRS & MAINT",{"$nulls":7},"9",null,1000,1505.25,null,0,null,-505.25,null,150.525,null,901.87]
["10 2542 6335 000 4020 1 00000",{"$nulls":7},"OM WATER",{"$nulls":7},"9",null,1500,272.6,null,0,null,1227.4,null,18.1733333333333,null,93.6]
["10 2542 6336 000 4020 1 00000",{"$nulls":7},"OM TRASH REMOVAL",{"$nulls":7},"9",null,825,225,null,0,null,600,null,27.2727272727273,null,75]
["10 2542 6351 000 4020 1 00000",{"$nulls":7},"OM PROPERTY",{"$nulls":7},"9",null,6000,6151,null,0,null,-151,null,102.516666666667,null,0]
["10 2542 6361 000 4020 1 00000",{"$nulls":7},"OM COMMUNICATIONS",{"$nulls":7},"9",null,3600,1120.69,null,0,null,2479.31,null,31.1302777777778,null,374.31]
["10 2542 6391 000 4020 1 00000",{"$nulls":7},"OM PURCHASED",{"$nulls":7},"9",null,15000,3060,null,0,null,11940,null,20.4,null,1500]
["10 2542 6411 000 4020 1 00000",{"$nulls":7},"OM GENERAL SUPPLIES",{"$nulls":7},"9",null,5000,1628.62,null,0,null,3371.38,null,32.5724,null,1628.62]
["10 2542 6481 000 4020 1 00000",{"$nulls":7},"OM ELECTRICITY",{"$nulls":7},"9",null,8000,1035.39,null,0,null,6964.61,null,12.942375,null,495.01]
["10 2542 6483 000 4020 1 00000",{"$nulls":7},"OM PROPANE",{"$nulls":7},"9",null,9000,1753.58,null,0,null,7246.42,null,19.4842222222222,null,0]
["40 2542 6521 000 4020 1 00000",{"$nulls":7},"OM BUILDING UPKEEP",{"$nulls":7},"9",null,172000,192559,null,0,null,-20559,null,111.952906976744,null,79512]
[null,null,"Subtotal:",null,null,"2542",{"$nulls":12},221925,209311.13,null,0,null,12613.87,null,94.3161563591303,null,84580.41]
["Function","2552"]
["10 2552 6151 000 4020 1 00000",{"$nulls":7},"PT NON-CERT SALARIES",{"$nulls":7},"9",null,10000,220,null,0,null,9780,null,2.2,null,220]
["10 2552 6153 000 4020 1 00000",{"$nulls":7},"PT SUB SALARIES",{"$nulls":7},"9",null,100,0,null,0,null,100,null,0,null,0]
["10 2552 6221 000 4020 1 00000",{"$nulls":7},"PT N-T RETIREMENT",{"$nulls":7},"9",null,686,15.1,null,0,null,670.9,null,2.20116618075802,null,15.1]
["10 2552 6231 000 4020 1 00000",{"$nulls":7},"PT FICA",{"$nulls":7},"9",null,620,13.64,null,0,null,606.36,null,2.2,null,13.64]
["10 2552 6232 000 4020 1 00000",{"$nulls":7},"PT MEDICARE",{"$nulls":7},"9",null,145,3.19,null,0,null,141.81,null,2.2,null,3.19]
["10 2552 6332 000 4020 3 00000",{"$nulls":7},"PT REPAIR&MAINT",{"$nulls":7},"9",null,1500,0,null,0,null,1500,null,0,null,0]
["10 2552 6343 000 4020 3 00000",{"$nulls":7},"PT TRAVEL",{"$nulls":7},"9",null,100,127.05,null,0,null,-27.05,null,127.05,null,90.75]
["10 2552 6351 000 4020 3 00000",{"$nulls":7},"PT PROP INS STATE",{"$nulls":7},"9",null,2000,2665,null,0,null,-665,null,133.25,null,0]
["10 2552 6391 000 4020 1 00000",{"$nulls":7},"PT PURCH SERVICES",{"$nulls":7},"9",null,24,58.82,null,0,null,-34.82,null,245.083333333333,null,12]
["10 2552 6391 000 4020 3 00000",{"$nulls":7},"PT PUR SVCS STATE",{"$nulls":7},"9",null,300,341.75,null,0,null,-41.75,null,113.916666666667,null,300]
["10 2552 6411 000 4020 1 00000",{"$nulls":7},"PT GENERAL SUPPLIES",{"$nulls":7},"9",null,1000,0,null,0,null,1000,null,0,null,0]
["10 2552 6411 000 4020 3 00000",{"$nulls":7},"PT GEN SUPPLY STATE",{"$nulls":7},"9",null,600,0,null,0,null,600,null,0,null,0]
["10 2552 6486 000 4020 1 00000",{"$nulls":7},"PT GASOLINE/DIESEL",{"$nulls":7},"9",null,5000,692.01,null,0,null,4307.99,null,13.8402,null,426.71]
[null,null,"Subtotal:",null,null,"2552",{"$nulls":12},22075,4136.56,null,0,null,17938.44,null,18.7386636466591,null,1081.39]
["Function","2559"]
["10 2559 6151 000 4020 3 12810",{"$nulls":7},"PT ECSE NON-CERT SALARIES",{"$nulls":7},"9",null,0,158.5,null,0,null,-158.5,null,0,null,158.5]
["10 2559 6221 000 4020 3 12810",{"$nulls":7},"PT ECSE NON-TCHR RET",{"$nulls":7},"9",null,0,10.87,null,0,null,-10.87,null,0,null,10.87]
["10 2559 6231 000 4020 3 12810",{"$nulls":7},"PT ECSE OASDI",{"$nulls":7},"9",null,0,9.83,null,0,null,-9.83,null,0,null,9.83]
["10 2559 6232 000 4020 3 12810",{"$nulls":7},"PT ECSE MEDICARE",{"$nulls":7},"9",null,0,2.3,null,0,null,-2.3,null,0,null,2.3]
[null,null,"Subtotal:",null,null,"2559",{"$nulls":12},0,181.5,null,0,null,-181.5,null,0,null,181.5]
["Function","2562"]
["10 2562 6131 000 4020 1 00000",{"$nulls":7},"SUPPLEMENTAL PAY",{"$nulls":7},"9",null,2500,1500,null,0,null,1000,null,60,null,0]
["10 2562 6151 000 4020 1 00000",{"$nulls":7},"FS NON-CERT SALARIES",{"$nulls":7},"9",null,17000,216.4,null,0,null,16783.6,null,1.27294117647059,null,216.4]
["10 2562 6153 000 4020 1 00000",{"$nulls":7},"FS SUB SALARIES",{"$nulls":7},"9",null,200,0,null,0,null,200,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},8]
["10/26/2023 11:49 AM",{"$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 2562 6221 000 4020 1 00000",{"$nulls":7},"FS N-T RETIREMENT",{"$nulls":7},"9",null,1372,117.75,null,0,null,1254.25,null,8.58236151603498,null,14.85]
["10 2562 6231 000 4020 1 00000",{"$nulls":7},"FS FICA",{"$nulls":7},"9",null,1240,106.42,null,0,null,1133.58,null,8.58225806451613,null,13.42]
["10 2562 6232 000 4020 1 00000",{"$nulls":7},"FS MEDICARE",{"$nulls":7},"9",null,290,24.89,null,0,null,265.11,null,8.58275862068965,null,3.14]
["10 2562 6332 000 4020 1 00000",{"$nulls":7},"FS REPAIRS AND MAINT",{"$nulls":7},"9",null,0,919.9,null,0,null,-919.9,null,0,null,919.9]
["10 2562 6343 000 4020 1 00000",{"$nulls":7},"FS TRAVEL",{"$nulls":7},"9",null,200,0,null,0,null,200,null,0,null,0]
["10 2562 6343 000 4020 3 00000",{"$nulls":7},"FS TRAVEL",{"$nulls":7},"9",null,100,0,null,0,null,100,null,0,null,0]
["10 2562 6391 000 4020 1 00000",{"$nulls":7},"FS PURCHASED",{"$nulls":7},"9",null,0,359.5,null,0,null,-359.5,null,0,null,186.25]
["10 2562 6411 000 4020 1 00000",{"$nulls":7},"FS GENERAL SUPPLIES",{"$nulls":7},"9",null,200,0,null,0,null,200,null,0,null,0]
["10 2562 6411 000 4020 3 00000",{"$nulls":7},"FS GEN SUPPLY STATE",{"$nulls":7},"9",null,400,0,null,0,null,400,null,0,null,0]
["10 2562 6471 000 4020 4 00000",{"$nulls":7},"FS FOOD SUPPLY FED",{"$nulls":7},"9",null,5000,618.98,null,0,null,4381.02,null,12.3796,null,618.98]
["10 2562 6471 000 4020 4 44501",{"$nulls":7},"FS FOOD SUPPLIES SCA",{"$nulls":7},"9",null,0,1711.74,null,0,null,-1711.74,null,0,null,1711.74]
[null,null,"Subtotal:",null,null,"2562",{"$nulls":12},28502,5575.58,null,0,null,22926.42,null,19.5620658199425,null,3684.68]
["Function","3511"]
["10 3511 6151 000 4020 1 32400",{"$nulls":7},"EC NON-CERT SALARIES",{"$nulls":7},"9",null,400,33.33,null,0,null,366.67,null,8.3325,null,33.33]
["10 3511 6211 000 4020 1 32400",{"$nulls":7},"TCHR RETIREMENT",{"$nulls":7},"9",null,58,4.83,null,0,null,53.17,null,8.32758620689655,null,4.83]
["10 3511 6231 000 4020 1 32400",{"$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",{"$nulls":7},"9",null,5.76,0.48,null,0,null,5.28,null,8.33333333333333,null,0.48]
["10 3511 6391 000 4020 1 32400",{"$nulls":7},"EC PURCH SERVICES",{"$nulls":7},"9",null,310,0,null,0,null,310,null,0,null,0]
["20 3511 6131 000 4020 1 32400",{"$nulls":7}," EC SUPPLEMENTAL PAY",{"$nulls":7},"9",null,1250,0,null,0,null,1250,null,0,null,0]
["20 3511 6211 000 4020 1 32400",{"$nulls":7},"TEACHERS' RETIREMENT",{"$nulls":7},"9",null,182,0,null,0,null,182,null,0,null,0]
["20 3511 6232 000 4020 1 32400",{"$nulls":7},"MEDICARE",{"$nulls":7},"9",null,18,0,null,0,null,18,null,0,null,0]
[null,null,"Subtotal:",null,null,"3511",{"$nulls":12},2223.76,38.64,null,0,null,2185.12,null,1.73759758247293,null,38.64]
["Function","3911"]
["10 3911 6411 000 4020 1 00911",{"$nulls":7},"SA TEACHER SNACKS",{"$nulls":7},"9",null,100,0,null,0,null,100,null,0,null,0]
[null,null,"Subtotal:",null,null,"3911",{"$nulls":12},100,0,null,0,null,100,null,0,null,0]
[null,null,"Total:",null,null,"Expenditure",{"$nulls":12},976870.14,314266.51,null,2923.2,null,659680.43,null,32.4699974962895,null,128462.77]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},9]
["10/26/2023 11:50 AM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$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:",{"$nulls":17},0,608100.27,null,0,null,-608100.27,null,0,null,-15479.47]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":17},329857,18140.7,null,0,null,311716.3,null,5.49956496299912,null,5240.24]
["Total Expenditures:",{"$nulls":17},252237.76,63401.8900000001,null,2923.2,null,185912.67,null,26.294671345004,null,20719.71]
["Revenues + Expenditures:",{"$nulls":17},77619.24,-45261.19,null,-2923.2,null,125803.63,null,null,null,-15479.47]
["Budgeted Fund Balance:",{"$nulls":17},77619.24]
["Total Fund Balance:",{"$nulls":18},608100.27]
["Fund Number:",null,null,null,"20",null,"TEACHER FUND",{"$nulls":11},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":17},0,40590.9,null,0,null,-40590.9,null,0,null,6911.51]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":17},417815,98896.52,null,0,null,318918.48,null,23.6699304716202,null,35142.57]
["Total Expenditures:",{"$nulls":17},552632.38,58305.62,null,0,null,494326.76,null,10.5505254686669,null,28231.06]
["Revenues + Expenditures:",{"$nulls":17},-134817.38,40590.9,null,0,null,-175408.28,null,null,null,6911.51000000001]
["Budgeted Fund Balance:",{"$nulls":17},-134817.38]
["Total Fund Balance:",{"$nulls":18},40590.9]
["Fund Number:",null,null,null,"30",null,"DEBT SERVICES FUND",{"$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},0,58917.54,null,0,null,-58917.54,null,0,null,-79303.44]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":17},44005,642.36,null,0,null,43362.64,null,1.45974321099875,null,208.56]
["Total Expenditures:",{"$nulls":17},172000,192559,null,0,null,-20559,null,111.952906976744,null,79512]
["Revenues + Expenditures:",{"$nulls":17},-127995,-191916.64,null,0,null,63921.64,null,null,null,-79303.44]
["Budgeted Fund Balance:",{"$nulls":17},-127995]
["Total Fund Balance:",{"$nulls":18},58917.54]
["All Funds Combined:",{"$nulls":17},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":17},0,707608.71,null,0,null,-707608.71,null,0,null,-87871.4]
["Total Liabilities:",{"$nulls":17},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":17},791677,117679.58,null,0,null,673997.42,null,14.8645950305491,null,40591.37]
["Total Expenditures:",{"$nulls":17},976870.14,314266.51,null,2923.2,null,659680.43,null,32.4699974962895,null,128462.77]
["Revenues + Expenditures:",{"$nulls":17},-185193.14,-196586.93,null,-2923.2,null,14316.99,null,null,null,-87871.4]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":16},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},10]
["10/26/2023 11:50 AM",{"$nulls":26},"User ID: ARH"]
["Chart of Account Number",{"$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},-185193.14]
["Total Fund Balance:",{"$nulls":18},707608.71]