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["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},1]
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["20 1111 6211 000 4020 4 49200",{"$nulls":7},"EL TCHR RETIRE REAP",{"$nulls":6},"9",null,471,117.72,null,0,null,353.28,null,24.9936305732484,null,39.24]
["20 1111 6231 000 4020 1 00000",{"$nulls":7},"EL FICA",{"$nulls":6},"9",null,2292.76,77.71,null,0,null,2215.05,null,3.38936478305623,null,77.71]
["20 1111 6231 000 4020 3 00000",{"$nulls":7},"EL FICA STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1111 6231 000 4020 4 42200",{"$nulls":7},"EL FICA ESSER III",{"$nulls":6},"9",null,0,103.45,null,0,null,-103.45,null,0,null,103.45]
["20 1111 6231 000 4020 4 46100",{"$nulls":7},"EL TITLE IV FICA",{"$nulls":6},"9",null,297,40.61,null,0,null,256.39,null,13.6734006734007,null,40.61]
["20 1111 6231 000 4020 4 49200",{"$nulls":7},"EL FICA REAP",{"$nulls":6},"9",null,302,75.48,null,0,null,226.52,null,24.9933774834437,null,25.16]
["20 1111 6232 000 4020 1 00000",{"$nulls":7},"EL MEDICARE",{"$nulls":6},"9",null,1087.21,56.85,null,0,null,1030.36,null,5.22898060172368,null,56.85]
["20 1111 6232 000 4020 3 00000",{"$nulls":7},"EL MEDICARE STATE",{"$nulls":6},"9",null,2074.95,152.3,null,0,null,1922.65,null,7.33993590206993,null,152.3]
["20 1111 6232 000 4020 4 42200",{"$nulls":7},"EL MEDICARE ESSER III",{"$nulls":6},"9",null,0,24.19,null,0,null,-24.19,null,0,null,24.19]
["20 1111 6232 000 4020 4 46100",{"$nulls":7},"EL TITLE IV MEDICARE",{"$nulls":6},"9",null,297,9.5,null,0,null,287.5,null,3.1986531986532,null,9.5]
["20 1111 6232 000 4020 4 49200",{"$nulls":7},"EL MEDICARE REAP",{"$nulls":6},"9",null,71,17.64,null,0,null,53.36,null,24.8450704225352,null,5.88]
["20 1111 6261 000 4020 3 00000",{"$nulls":7},"EL WORKERS COMP",{"$nulls":6},"9",null,3000,0,null,0,null,3000,null,0,null,0]
["20 1111 6271 000 4020 3 00000",{"$nulls":7},"EL UNEMPLOYMENT",{"$nulls":6},"9",null,600,89.83,null,0,null,510.17,null,14.9716666666667,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]
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["Function","1221"]
["10 1221 6391 000 4020 3 12210",{"$nulls":7},"SE PURCH SVCS STATE",{"$nulls":6},"9",null,100,0,null,0,null,100,null,0,null,0]
["10 1221 6391 000 4020 4 44100",{"$nulls":7},"SE PURCH SVCS - FED",{"$nulls":6},"9",null,2700,230,null,0,null,2470,null,8.51851851851852,null,0]
["10 1221 6411 000 4020 1 12210",{"$nulls":7},"SE GEN SUPPLIES",{"$nulls":6},"9",null,721,51.79,null,7.92,null,661.29,null,8.28155339805825,null,51.79]
["10 1221 6411 000 4020 4 44100",{"$nulls":7},"SE GEN SUPPLIES -",{"$nulls":6},"9",null,1870,0,null,0,null,1870,null,0,null,0]
["20 1221 6111 000 4020 3 12210",{"$nulls":7},"SE CERT SALARY STATE",{"$nulls":6},"9",null,3800,531,null,0,null,3269,null,13.9736842105263,null,531]
["20 1221 6111 000 4020 4 44100",{"$nulls":7},"SE CERT SALARIES-FED",{"$nulls":6},"9",null,5700,519,null,0,null,5181,null,9.10526315789474,null,519]
["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 6211 000 4020 3 12210",{"$nulls":7},"SE RETIREMENT STATE",{"$nulls":6},"9",null,551,77,null,0,null,474,null,13.9745916515427,null,77]
["20 1221 6211 000 4020 4 44100",{"$nulls":7},"SE TCHR RETIRE - FED",{"$nulls":6},"9",null,827,75.25,null,0,null,751.75,null,9.09915356711004,null,75.25]
["20 1221 6231 000 4020 3 12210",{"$nulls":7},"SE FICA - STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1221 6232 000 4020 3 12210",{"$nulls":7},"SE MEDICARE - STATE",{"$nulls":6},"9",null,56,7.7,null,0,null,48.3,null,13.75,null,7.7]
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[null,null,"Subtotal:",null,null,"1221",{"$nulls":11},17048,1499.26,null,7.92,null,15540.82,null,8.84080244016893,null,1269.26]
["Function","1251"]
["10 1251 6391 000 4020 4 46500",{"$nulls":7},"CD TITLE II PUR SVCS",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 1251 6411 000 4020 4 45100",{"$nulls":7},"CD GEN SUPPLIES-FED",{"$nulls":6},"9",null,400,0,null,0,null,400,null,0,null,0]
["20 1251 6111 000 4020 4 45100",{"$nulls":7},"CD CERT STAFF - FED",{"$nulls":6},"9",null,11890,986.78,null,0,null,10903.22,null,8.29924306139613,null,986.78]
["20 1251 6131 000 4020 4 45100",{"$nulls":7},"CD SUPPLEMENTAL PAY",{"$nulls":6},"9",null,6048,0,null,0,null,6048,null,0,null,0]
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["20 1251 6231 000 4020 4 45100",{"$nulls":7},"CD FICA - FED",{"$nulls":6},"9",null,741,39.74,null,0,null,701.26,null,5.36302294197031,null,39.74]
["20 1251 6232 000 4020 4 45100",{"$nulls":7},"CD MEDICARE - FED",{"$nulls":6},"9",null,277,14.2,null,0,null,262.8,null,5.12635379061372,null,14.2]
[null,null,"Subtotal:",null,null,"1251",{"$nulls":11},20400,1120.82,null,0,null,19279.18,null,5.49421568627451,null,1120.82]
["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]
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[null,null,"Subtotal:",null,null,"1281",{"$nulls":11},1385,0,null,0,null,1385,null,0,null,0]
["Function","1411"]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},5]
["10/05/2022 03:06 PM",{"$nulls":10},"September 22",{"$nulls":14},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 1411 6411 000 4020 1 00000",{"$nulls":7},"STUDENT ACTIVITIES",{"$nulls":6},"9",null,1500,1491.38,null,0,null,8.61999999999989,null,99.4253333333333,null,0]
["20 1411 6232 000 4020 1 00000",{"$nulls":7},"MEDICARE",{"$nulls":6},"9",null,4.35,0,null,0,null,4.35,null,0,null,0]
[null,null,"Subtotal:",null,null,"1411",{"$nulls":11},1504.35,1491.38,null,0,null,12.9699999999999,null,99.1378336158474,null,0]
["Function","1421"]
["20 1421 6131 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH",{"$nulls":6},"9",null,1200,0,null,0,null,1200,null,0,null,0]
["20 1421 6211 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH RET",{"$nulls":6},"9",null,174,0,null,0,null,174,null,0,null,0]
["20 1421 6232 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH MED",{"$nulls":6},"9",null,18,0,null,0,null,18,null,0,null,0]
[null,null,"Subtotal:",null,null,"1421",{"$nulls":11},1392,0,null,0,null,1392,null,0,null,0]
["Function","1911"]
["20 1911 6311 000 4020 3 00000",{"$nulls":7},"TUITION STATE",{"$nulls":6},"9",null,126000,0,null,0,null,126000,null,0,null,0]
[null,null,"Subtotal:",null,null,"1911",{"$nulls":11},126000,0,null,0,null,126000,null,0,null,0]
["Function","1931"]
["10 1931 6391 000 4020 4 44100",{"$nulls":7},"OTHER PURCHASED SERVICES",{"$nulls":6},"9",null,4200,4603,null,0,null,-403,null,109.595238095238,null,0]
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["Function","2134"]
["10 2134 6391 000 4020 1 00000",{"$nulls":7},"NU PURCHASED",{"$nulls":6},"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":6},"9",null,300,0,null,0,null,300,null,0,null,0]
[null,null,"Subtotal:",null,null,"2134",{"$nulls":11},1500,100,null,0,null,1400,null,6.66666666666667,null,100]
["Function","2152"]
["10 2152 6391 000 4020 4 44100",{"$nulls":7},"OTHER PURCHASED SERVICES",{"$nulls":6},"9",null,3000,229.03,null,0,null,2770.97,null,7.63433333333333,null,229.03]
[null,null,"Subtotal:",null,null,"2152",{"$nulls":11},3000,229.03,null,0,null,2770.97,null,7.63433333333333,null,229.03]
["Function","2162"]
["10 2162 6311 000 4020 3 12210",{"$nulls":7},"OT-OCCUPATIONAL",{"$nulls":6},"9",null,0,67.5,null,0,null,-67.5,null,0,null,67.5]
[null,null,"Subtotal:",null,null,"2162",{"$nulls":11},0,67.5,null,0,null,-67.5,null,0,null,67.5]
["Function","2213"]
["10 2213 6343 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA TRAVEL",{"$nulls":6},"9",null,1000,0,null,0,null,1000,null,0,null,0]
["10 2213 6391 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA PUR",{"$nulls":6},"9",null,1000,1600,null,0,null,-600,null,160,null,0]
["20 2213 6121 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA SUB SAL",{"$nulls":6},"9",null,800,0,null,0,null,800,null,0,null,0]
["20 2213 6231 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA FICA",{"$nulls":6},"9",null,50,0,null,0,null,50,null,0,null,0]
["20 2213 6232 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA",{"$nulls":6},"9",null,12,0,null,0,null,12,null,0,null,0]
[null,null,"Subtotal:",null,null,"2213",{"$nulls":11},2862,1600,null,0,null,1262,null,55.9049615653389,null,0]
["Function","2214"]
["10 2214 6343 000 4020 1 00000",{"$nulls":7},"PD TRAVEL",{"$nulls":6},"9",null,230,0,null,0,null,230,null,0,null,0]
["10 2214 6391 000 4020 3 00000",{"$nulls":7},"PD PURCH SVCS STATE",{"$nulls":6},"9",null,2800,424,null,500,null,1876,null,33,null,0]
["10 2214 6411 000 4020 3 00000",{"$nulls":7},"PD GEN SUPPLIES STATE",{"$nulls":6},"9",null,0,27.49,null,0,null,-27.49,null,0,null,0]
["20 2214 6121 000 4020 1 00000",{"$nulls":7},"PD SUB SALARIES",{"$nulls":6},"9",null,800,0,null,0,null,800,null,0,null,0]
["20 2214 6231 000 4020 1 00000",{"$nulls":7},"PD FICA",{"$nulls":6},"9",null,50,0,null,0,null,50,null,0,null,0]
["20 2214 6232 000 4020 1 00000",{"$nulls":7},"PD MEDICARE",{"$nulls":6},"9",null,12,0,null,0,null,12,null,0,null,0]
[null,null,"Subtotal:",null,null,"2214",{"$nulls":11},3892,451.49,null,500,null,2940.51,null,24.4473278520041,null,0]
["Function","2221"]
["10 2221 6391 000 4020 1 00000",{"$nulls":7},"LB PURCH SERVICES",{"$nulls":6},"9",null,750,0,null,0,null,750,null,0,null,0]
["10 2221 6441 000 4020 1 00000",{"$nulls":7},"LIBRARY BOOKS",{"$nulls":6},"9",null,1000,54.47,null,717.07,null,228.46,null,77.154,null,54.47]
["10 2221 6451 000 4020 1 00000",{"$nulls":7},"LB RESOURCES",{"$nulls":6},"9",null,100,30,null,0,null,70,null,30,null,0]
["20 2221 6111 000 4020 1 00000",{"$nulls":7},"LB CERTIFIED",{"$nulls":6},"9",null,4716,0,null,0,null,4716,null,0,null,0]
["20 2221 6111 000 4020 4 42200",{"$nulls":7},"LB CERT SALARIES ESSER III",{"$nulls":6},"9",null,0,655,null,0,null,-655,null,0,null,655]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},6]
["10/05/2022 03:06 PM",{"$nulls":10},"September 22",{"$nulls":14},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
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["20 2221 6231 000 4020 4 42200",{"$nulls":7},"LB FICA ESSER III",{"$nulls":6},"9",null,0,40.61,null,0,null,-40.61,null,0,null,40.61]
["20 2221 6232 000 4020 1 00000",{"$nulls":7},"LB MEDICARE",{"$nulls":6},"9",null,68.39,0,null,0,null,68.39,null,0,null,0]
["20 2221 6232 000 4020 4 42200",{"$nulls":7},"LB MEDICARE ESSER III",{"$nulls":6},"9",null,0,9.49,null,0,null,-9.49,null,0,null,9.49]
[null,null,"Subtotal:",null,null,"2221",{"$nulls":11},6927.39,789.57,null,717.07,null,5420.75,null,21.7490281332508,null,759.57]
["Function","2311"]
["10 2311 6315 000 4020 1 00000",{"$nulls":7},"BE AUDIT",{"$nulls":6},"9",null,4600,0,null,0,null,4600,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,1800,1805,null,0,null,-5,null,100.277777777778,null,0]
["10 2311 6353 000 4020 3 00000",{"$nulls":7},"BE FIDELITY BOND",{"$nulls":6},"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":6},"9",null,500,0,null,0,null,500,null,0,null,0]
["10 2311 6371 000 4020 1 00000",{"$nulls":7},"BE DUES &",{"$nulls":6},"9",null,400,0,null,0,null,400,null,0,null,0]
["10 2311 6371 000 4020 3 00000",{"$nulls":7},"BE DUES&MEMBER STATE",{"$nulls":6},"9",null,1500,400,null,580,null,520,null,65.3333333333333,null,0]
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[null,null,"Subtotal:",null,null,"2311",{"$nulls":11},10790,2455,null,580,null,7755,null,28.1278962001854,null,200]
["Function","2321"]
["10 2321 6131 000 4020 1 00000",{"$nulls":7},"EA SUPPLEMENTAL PAY",{"$nulls":6},"9",null,3000,0,null,0,null,3000,null,0,null,0]
["10 2321 6151 000 4020 1 00000",{"$nulls":7},"EA NON-CERT SALARIES",{"$nulls":6},"9",null,26900,2166.67,null,0,null,24733.33,null,8.05453531598513,null,2166.67]
["10 2321 6221 000 4020 1 00000",{"$nulls":7},"EA N-T RETIREMENT",{"$nulls":6},"9",null,1846,148.64,null,0,null,1697.36,null,8.05200433369447,null,148.64]
["10 2321 6231 000 4020 1 00000",{"$nulls":7},"EA FICA",{"$nulls":6},"9",null,1668,134.33,null,0,null,1533.67,null,8.05335731414868,null,134.33]
["10 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":6},"9",null,391,31.42,null,0,null,359.58,null,8.03580562659847,null,31.42]
["10 2321 6343 000 4020 1 00000",{"$nulls":7},"EA TRAVEL",{"$nulls":6},"9",null,800,167.2,null,0,null,632.8,null,20.9,null,53.9]
["10 2321 6371 000 4020 1 00000",{"$nulls":7},"EA DUES/MEMBERSHIPS",{"$nulls":6},"9",null,785,606,null,30,null,149,null,81.0191082802548,null,506]
["10 2321 6391 000 4020 1 00000",{"$nulls":7},"EA PURCHASED",{"$nulls":6},"9",null,270,3151.26,null,230,null,-3111.26,null,1252.31851851852,null,0]
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["20 2321 6112 000 4020 1 00000",{"$nulls":7},"EA CERTIFIED",{"$nulls":6},"9",null,38667,9666.75,null,0,null,29000.25,null,25,null,3222.25]
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[null,null,"Subtotal:",null,null,"2321",{"$nulls":11},86793,17642.9,null,260,null,68890.1,null,20.6271243072598,null,6783.06]
["Function","2411"]
["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 6232 000 4020 1 00000",{"$nulls":7},"BL TCHR MEDICARE",{"$nulls":6},"9",null,561,138.75,null,0,null,422.25,null,24.7326203208556,null,46.25]
[null,null,"Subtotal:",null,null,"2411",{"$nulls":11},45335,11207.16,null,0,null,34127.84,null,24.7207676188375,null,3735.72]
["Function","2525"]
["10 2525 6337 000 4020 1 00000",{"$nulls":7},"BUSINESS SVCS REPAIRS & MAINT",{"$nulls":6},"9",null,4500,0,null,0,null,4500,null,0,null,0]
[null,null,"Subtotal:",null,null,"2525",{"$nulls":11},4500,0,null,0,null,4500,null,0,null,0]
["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]
[null,null,"Subtotal:",null,null,"2529",{"$nulls":11},175,175,null,0,null,0,null,100,null,0]
["Function","2542"]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},7]
["10/05/2022 03:06 PM",{"$nulls":10},"September 22",{"$nulls":14},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 2542 6332 000 4020 1 00000",{"$nulls":7},"OM REPAIRS & MAINT",{"$nulls":6},"9",null,6000,1858.36,null,1071.64,null,3070,null,48.8333333333333,null,388.26]
["10 2542 6335 000 4020 1 00000",{"$nulls":7},"OM WATER",{"$nulls":6},"9",null,2000,190.6,null,0,null,1809.4,null,9.53,null,70.9]
["10 2542 6336 000 4020 1 00000",{"$nulls":7},"OM TRASH REMOVAL",{"$nulls":6},"9",null,900,225,null,0,null,675,null,25,null,75]
["10 2542 6351 000 4020 1 00000",{"$nulls":7},"OM PROPERTY",{"$nulls":6},"9",null,4600,5832,null,0,null,-1232,null,126.782608695652,null,0]
["10 2542 6361 000 4020 1 00000",{"$nulls":7},"OM COMMUNICATIONS",{"$nulls":6},"9",null,3600,1169.08,null,0,null,2430.92,null,32.4744444444444,null,373.49]
["10 2542 6391 000 4020 1 00000",{"$nulls":7},"OM PURCHASED",{"$nulls":6},"9",null,15750,3315,null,60,null,12375,null,21.4285714285714,null,1405]
["10 2542 6411 000 4020 1 00000",{"$nulls":7},"OM GENERAL SUPPLIES",{"$nulls":6},"9",null,2800,4195.03,null,623.56,null,-2018.59,null,172.0925,null,4062.27]
["10 2542 6481 000 4020 1 00000",{"$nulls":7},"OM ELECTRICITY",{"$nulls":6},"9",null,8000,1828.26,null,0,null,6171.74,null,22.85325,null,852.55]
["10 2542 6483 000 4020 1 00000",{"$nulls":7},"OM PROPANE",{"$nulls":6},"9",null,12000,0,null,1431.64,null,10568.36,null,11.9303333333333,null,0]
[null,null,"Subtotal:",null,null,"2542",{"$nulls":11},55650,18613.33,null,3186.84,null,33849.83,null,39.1737106918239,null,7227.47]
["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,8800,440,null,0,null,8360,null,5,null,440]
["10 2552 6153 000 4020 1 00000",{"$nulls":7},"PT SUB SALARIES",{"$nulls":6},"9",null,220,0,null,0,null,220,null,0,null,0]
["10 2552 6221 000 4020 1 00000",{"$nulls":7},"PT N-T RETIREMENT",{"$nulls":6},"9",null,600,30.18,null,0,null,569.82,null,5.03,null,30.18]
["10 2552 6231 000 4020 1 00000",{"$nulls":7},"PT FICA",{"$nulls":6},"9",null,546,27.28,null,0,null,518.72,null,4.996336996337,null,27.28]
["10 2552 6232 000 4020 1 00000",{"$nulls":7},"PT MEDICARE",{"$nulls":6},"9",null,128,6.38,null,0,null,121.62,null,4.984375,null,6.38]
["10 2552 6332 000 4020 3 00000",{"$nulls":7},"PT REPAIR&MAINT",{"$nulls":6},"9",null,2500,0,null,0,null,2500,null,0,null,0]
["10 2552 6343 000 4020 3 00000",{"$nulls":7},"PT TRAVEL",{"$nulls":6},"9",null,0,173.8,null,0,null,-173.8,null,0,null,0]
["10 2552 6351 000 4020 3 00000",{"$nulls":7},"PT PROP INS STATE",{"$nulls":6},"9",null,1900,1904,null,0,null,-4,null,100.210526315789,null,0]
["10 2552 6391 000 4020 1 00000",{"$nulls":7},"PT PURCH SERVICES",{"$nulls":6},"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":6},"9",null,300,300,null,0,null,0,null,100,null,0]
["10 2552 6411 000 4020 3 00000",{"$nulls":7},"PT GEN SUPPLY STATE",{"$nulls":6},"9",null,500,321.4,null,0,null,178.6,null,64.28,null,321.4]
["10 2552 6486 000 4020 1 00000",{"$nulls":7},"PT DIESEL FUEL",{"$nulls":6},"9",null,2500,502,null,547,null,1451,null,41.96,null,502]
[null,null,"Subtotal:",null,null,"2552",{"$nulls":11},18158,3729.04,null,547,null,13881.96,null,23.5490692807578,null,1327.24]
["Function","2562"]
["10 2562 6151 000 4020 1 00000",{"$nulls":7},"FS NON-CERT SALARIES",{"$nulls":6},"9",null,16200,697.07,null,0,null,15502.93,null,4.3029012345679,null,697.07]
["10 2562 6221 000 4020 1 00000",{"$nulls":7},"FS N-T RETIREMENT",{"$nulls":6},"9",null,1112,47.82,null,0,null,1064.18,null,4.30035971223022,null,47.82]
["10 2562 6231 000 4020 1 00000",{"$nulls":7},"FS FICA",{"$nulls":6},"9",null,1005,43.22,null,0,null,961.78,null,4.30049751243781,null,43.22]
["10 2562 6232 000 4020 1 00000",{"$nulls":7},"FS MEDICARE",{"$nulls":6},"9",null,235,10.11,null,0,null,224.89,null,4.30212765957447,null,10.11]
["10 2562 6332 000 4020 3 00000",{"$nulls":7},"FS REPAIR& MAINT",{"$nulls":6},"9",null,500,0,null,0,null,500,null,0,null,0]
["10 2562 6343 000 4020 3 00000",{"$nulls":7},"FS TRAVEL",{"$nulls":6},"9",null,100,107.8,null,0,null,-7.8,null,107.8,null,62.7]
["10 2562 6391 000 4020 1 00000",{"$nulls":7},"FS PURCHASED",{"$nulls":6},"9",null,700,0,null,0,null,700,null,0,null,0]
["10 2562 6411 000 4020 1 00000",{"$nulls":7},"FS GENERAL SUPPLIES",{"$nulls":6},"9",null,300,0,null,0,null,300,null,0,null,0]
["10 2562 6411 000 4020 3 00000",{"$nulls":7},"FS GEN SUPPLY STATE",{"$nulls":6},"9",null,500,378.41,null,90.19,null,31.4,null,93.72,null,8.28]
["10 2562 6471 000 4020 4 00000",{"$nulls":7},"FS FOOD SUPPLY FED",{"$nulls":6},"9",null,5000,507.75,null,1461.24,null,3031.01,null,39.3798,null,359.87]
[null,null,"Subtotal:",null,null,"2562",{"$nulls":11},25652,1792.18,null,1551.43,null,22308.39,null,13.0345002338999,null,1229.07]
["Function","3511"]
["10 3511 6151 000 4020 1 32400",{"$nulls":7},"EC NON-CERT SALARIES",{"$nulls":6},"9",null,0,33.33,null,0,null,-33.33,null,0,null,33.33]
["10 3511 6211 000 4020 1 32400",{"$nulls":7},"TCHR RETIREMENT",{"$nulls":6},"9",null,0,3.22,null,0,null,-3.22,null,0,null,3.22]
["10 3511 6231 000 4020 1 32400",{"$nulls":7},"EC FICA",{"$nulls":6},"9",null,0,2.07,null,0,null,-2.07,null,0,null,2.07]
["10 3511 6232 000 4020 1 32400",{"$nulls":7},"EC MEDICARE",{"$nulls":6},"9",null,0,0.48,null,0,null,-0.48,null,0,null,0.48]
["10 3511 6391 000 4020 1 32400",{"$nulls":7},"EC PURCH SERVICES",{"$nulls":6},"9",null,255,0,null,0,null,255,null,0,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,600,0,null,0,null,600,null,0,null,0]
["20 3511 6211 000 4020 1 32400",{"$nulls":7},"TEACHERS' RETIREMENT",{"$nulls":6},"9",null,87,0,null,0,null,87,null,0,null,0]
["20 3511 6232 000 4020 1 32400",{"$nulls":7},"MEDICARE",{"$nulls":6},"9",null,8.7,0,null,0,null,8.7,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},8]
["10/05/2022 03:06 PM",{"$nulls":10},"September 22",{"$nulls":14},"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"]
[null,null,"Subtotal:",null,null,"3511",{"$nulls":11},1100.7,39.1,null,0,null,1061.6,null,3.55228490960298,null,39.1]
["Function","3911"]
["10 3911 6411 000 4020 1 00911",{"$nulls":7},"SA TEACHER SNACKS",{"$nulls":6},"9",null,0,0,null,175.42,null,-175.42,null,0,null,0]
[null,null,"Subtotal:",null,null,"3911",{"$nulls":11},0,0,null,175.42,null,-175.42,null,0,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",{"$nulls":11},180,0,null,0,null,180,null,0,null,0]
[null,null,"Total:",null,null,"Expenditure",{"$nulls":11},749941.36,114506.75,null,7856.89,null,627577.72,null,16.3164277270959,null,51162.86]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},9]
["10/05/2022 03:06 PM",{"$nulls":10},"September 22",{"$nulls":14},"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},0,539103.96,null,0,null,-539103.96,null,0,null,-20790.76]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},390954,25599.91,null,0,null,365354.09,null,6.54806192032822,null,0]
["Total Expenditures:",{"$nulls":16},222024,68148.92,null,7856.89,null,146018.19,null,34.2331504702194,null,20790.76]
["Revenues + Expenditures:",{"$nulls":16},168930,-42549.01,null,-7856.89,null,219335.9,null,null,null,-20790.76]
["Budgeted Fund Balance:",{"$nulls":16},168930]
["Total Fund Balance:",{"$nulls":17},539103.96]
["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},0,19146.91,null,0,null,-19146.91,null,0,null,-30372.1]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},364950,65504.74,null,0,null,299445.26,null,17.9489628716263,null,0]
["Total Expenditures:",{"$nulls":16},527917.36,46357.83,null,0,null,481559.53,null,8.78126644670295,null,30372.1]
["Revenues + Expenditures:",{"$nulls":16},-162967.36,19146.91,null,0,null,-182114.27,null,null,null,-30372.1]
["Budgeted Fund Balance:",{"$nulls":16},-162967.36]
["Total Fund Balance:",{"$nulls":17},19146.91]
["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:",{"$nulls":16},0,213997.12,null,0,null,-213997.12,null,0,null,0]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},0,349.07,null,0,null,-349.07,null,0,null,0]
["Total Expenditures:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Revenues + Expenditures:",{"$nulls":16},0,349.07,null,0,null,-349.07,null,null,null,0]
["Budgeted Fund Balance:"]
["Total Fund Balance:",{"$nulls":17},213997.12]
["All Funds Combined:",{"$nulls":16},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,772247.99,null,0,null,-772247.99,null,0,null,-51162.86]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},755904,91453.72,null,0,null,664450.28,null,12.0985892388451,null,0]
["Total Expenditures:",{"$nulls":16},749941.36,114506.75,null,7856.89,null,627577.720000001,null,16.3164277270959,null,51162.86]
["Revenues + Expenditures:",{"$nulls":16},5962.63999999991,-23053.03,null,-7856.89,null,36872.56,null,null,null,-51162.86]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},10]
["10/05/2022 03:06 PM",{"$nulls":10},"September 22",{"$nulls":14},"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:",{"$nulls":16},5962.64000000001]
["Total Fund Balance:",{"$nulls":17},772247.99]