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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 1 00000",{"$nulls":7},"EL TEACHER",{"$nulls":6},"9",null,14743,503.88,null,0,null,14239.12,null,3.41775757986841,null,503.88]
["20 1111 6211 000 4020 3 00000",{"$nulls":7},"EL TEACHER RET STATE",{"$nulls":6},"9",null,15573,1723.08,null,0,null,13849.92,null,11.0645347717203,null,1723.08]
["20 1111 6211 000 4020 4 49200",{"$nulls":7},"EL TCHR RETIRE REAP",{"$nulls":6},"9",null,448,116.55,null,0,null,331.45,null,26.015625,null,38.85]
["20 1111 6221 000 4020 1 00000",{"$nulls":7},"NON-TEACHER RETIREMENT",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 1111 6231 000 4020 1 00000",{"$nulls":7},"EL FICA",{"$nulls":6},"9",null,1908,110.22,null,0,null,1797.78,null,5.77672955974843,null,110.22]
["20 1111 6231 000 4020 4 46100",{"$nulls":7},"EL TITLE IV FICA",{"$nulls":6},"9",null,483,39.02,null,0,null,443.98,null,8.07867494824017,null,39.02]
["20 1111 6231 000 4020 4 49200",{"$nulls":7},"EL FICA REAP",{"$nulls":6},"9",null,287,74.73,null,0,null,212.27,null,26.0383275261324,null,24.91]
["20 1111 6232 000 4020 1 00000",{"$nulls":7},"EL MEDICARE",{"$nulls":6},"9",null,1562,76.16,null,0,null,1485.84,null,4.87580025608195,null,76.16]
["20 1111 6232 000 4020 3 00000",{"$nulls":7},"EL MEDICARE STATE",{"$nulls":6},"9",null,1558,170.98,null,0,null,1387.02,null,10.9743260590501,null,170.98]
["20 1111 6232 000 4020 4 46100",{"$nulls":7},"EL TITLE IV MEDICARE",{"$nulls":6},"9",null,113,9.12,null,0,null,103.88,null,8.07079646017699,null,9.12]
["20 1111 6232 000 4020 4 49200",{"$nulls":7},"EL MEDICARE REAP",{"$nulls":6},"9",null,68,17.49,null,0,null,50.51,null,25.7205882352941,null,5.83]
["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,600,162.95,null,0,null,437.05,null,27.1583333333333,null,24.07]
["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]
["40 1111 6542 000 4020 4 46100",{"$nulls":7},"EL TITLE IV INST EQUIP",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["40 1111 6542 000 4020 4 49200",{"$nulls":7},"EL REAP INST EQUIP",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
[null,null,"Subtotal:",null,null,"1111",{"$nulls":11},320100.55,46011.51,null,1187.18,null,272901.86,null,14.7449574828909,null,40117.84]
["Function","1221"]
["10 1221 6391 000 4020 3 12210",{"$nulls":7},"SE PURCH SVCS STATE",{"$nulls":6},"9",null,2000,41.75,null,0,null,1958.25,null,2.0875,null,41.75]
["10 1221 6391 000 4020 4 44100",{"$nulls":7},"SE PURCH SVCS - FED",{"$nulls":6},"9",null,803,224,null,0,null,579,null,27.8953922789539,null,224]
["10 1221 6411 000 4020 1 12210",{"$nulls":7},"SE GEN SUPPLIES",{"$nulls":6},"9",null,721,0,null,7.5,null,713.5,null,1.04022191400832,null,0]
["10 1221 6411 000 4020 4 44100",{"$nulls":7},"SE GEN SUPPLIES -",{"$nulls":6},"9",null,500,0,null,0,null,500,null,0,null,0]
["20 1221 6111 000 4020 3 12210",{"$nulls":7},"SE CERT SALARY STATE",{"$nulls":6},"9",null,9550,652.5,null,0,null,8897.5,null,6.83246073298429,null,652.5]
["20 1221 6111 000 4020 4 44100",{"$nulls":7},"SE CERT SALARIES-FED",{"$nulls":6},"9",null,9500,797.5,null,0,null,8702.5,null,8.39473684210526,null,797.5]
["20 1221 6121 000 4020 3 12210",{"$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",{"$nulls":6},"9",null,1378,94.61,null,0,null,1283.39,null,6.86574746008708,null,94.61]
["20 1221 6211 000 4020 4 44100",{"$nulls":7},"SE TCHR RETIRE - FED",{"$nulls":6},"9",null,1385,115.64,null,0,null,1269.36,null,8.34945848375451,null,115.64]
["20 1221 6221 000 4020 3 12210",{"$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",{"$nulls":6},"9",null,40,0,null,0,null,40,null,0,null,0]
["20 1221 6232 000 4020 3 12210",{"$nulls":7},"SE MEDICARE - STATE",{"$nulls":6},"9",null,148,9.46,null,0,null,138.54,null,6.39189189189189,null,9.46]
["20 1221 6232 000 4020 4 44100",{"$nulls":7},"SE MEDICARE - FED",{"$nulls":6},"9",null,139,11.57,null,0,null,127.43,null,8.32374100719425,null,11.57]
[null,null,"Subtotal:",null,null,"1221",{"$nulls":11},26804,1947.03,null,7.5,null,24849.47,null,7.29193403969557,null,1947.03]
["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]
[null,null,"Subtotal:",null,null,"1223",{"$nulls":11},0,0,null,0,null,0,null,0,null,0]
["Function","1251"]
["10 1251 6411 000 4020 4 45100",{"$nulls":7},"CD GEN SUPPLIES-FED",{"$nulls":6},"9",null,13,0,null,0,null,13,null,0,null,0]
["20 1251 6111 000 4020 4 45100",{"$nulls":7},"CD CERT STAFF - FED",{"$nulls":6},"9",null,18560,1296.68,null,0,null,17263.32,null,6.9864224137931,null,1296.68]
["20 1251 6231 000 4020 4 45100",{"$nulls":7},"CD FICA - FED",{"$nulls":6},"9",null,965,79.22,null,0,null,885.78,null,8.20932642487047,null,79.22]
["20 1251 6232 000 4020 4 45100",{"$nulls":7},"CD MEDICARE - FED",{"$nulls":6},"9",null,270,18.53,null,0,null,251.47,null,6.86296296296296,null,18.53]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},5]
["10/13/2021 02:49 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
[null,null,"Subtotal:",null,null,"1251",{"$nulls":11},19808,1394.43,null,0,null,18413.57,null,7.03973142164782,null,1394.43]
["Function","1281"]
["10 1281 6391 000 4020 4 44201",{"$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},"GENERAL SUPPLIES (EXCLUDES ",{"$nulls":6},"9",null,1200,0,null,0,null,1200,null,0,null,0]
[{"$nulls":8},"6412)"]
[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",{"$nulls":6},"9",null,2048.79,2018.79,null,30,null,1.13686837721616E-13,null,100,null,444.15]
["20 1411 6131 000 4020 1 00000",{"$nulls":7},"SUPPLEMENTAL PAY",{"$nulls":6},"9",null,300,0,null,0,null,300,null,0,null,0]
["20 1411 6211 000 4020 1 00000",{"$nulls":7},"TEACHERS' RETIREMENT",{"$nulls":6},"9",null,43.5,0,null,0,null,43.5,null,0,null,0]
["20 1411 6232 000 4020 1 00000",{"$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},2396.64,2018.79,null,30,null,347.85,null,85.4859303024234,null,444.15]
["Function","1421"]
["20 1421 6131 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH",{"$nulls":6},"9",null,1650,0,null,0,null,1650,null,0,null,0]
["20 1421 6211 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH RET",{"$nulls":6},"9",null,240,0,null,0,null,240,null,0,null,0]
["20 1421 6232 000 4020 1 00000",{"$nulls":7},"EXTRA DUTY COACH MED",{"$nulls":6},"9",null,24,0,null,0,null,24,null,0,null,0]
[null,null,"Subtotal:",null,null,"1421",{"$nulls":11},1914,0,null,0,null,1914,null,0,null,0]
["Function","1911"]
["20 1911 6311 000 4020 1 00000",{"$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",{"$nulls":6},"9",null,116500,0,null,0,null,116500,null,0,null,0]
[null,null,"Subtotal:",null,null,"1911",{"$nulls":11},116500,0,null,0,null,116500,null,0,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,4469]
[null,null,"Subtotal:",null,null,"1931",{"$nulls":11},4469,4469,null,0,null,0,null,100,null,4469]
["Function","2121"]
["10 2121 6411 000 4020 1 00000",{"$nulls":7},"GU GENERAL SUPPLIES",{"$nulls":6},"9",null,100,0,null,0,null,100,null,0,null,0]
[null,null,"Subtotal:",null,null,"2121",{"$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,1200,100,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,2.08,null,297.92,null,0.693333333333333,null,0]
[null,null,"Subtotal:",null,null,"2134",{"$nulls":11},1500,100,null,2.08,null,1397.92,null,6.80533333333333,null,100]
["Function","2152"]
["10 2152 6391 000 4020 4 44100",{"$nulls":7},"OTHER PURCHASED SERVICES",{"$nulls":6},"9",null,500,0,null,0,null,500,null,0,null,0]
[null,null,"Subtotal:",null,null,"2152",{"$nulls":11},500,0,null,0,null,500,null,0,null,0]
["Function","2213"]
["10 2213 6343 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA TRAVEL",{"$nulls":6},"9",null,1053,0,null,0,null,1053,null,0,null,0]
["10 2213 6391 000 4020 4 46500",{"$nulls":7},"PD TITLE IIA PUR",{"$nulls":6},"9",null,1054,0,null,0,null,1054,null,0,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,800,0,null,0,null,800,null,0,null,0]
["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,50,0,null,0,null,50,null,0,null,0]
["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]
["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",{"$nulls":11},2969,0,null,0,null,2969,null,0,null,0]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},6]
["10/13/2021 02:49 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Function","2214"]
["10 2214 6343 000 4020 1 00000",{"$nulls":7},"PD TRAVEL",{"$nulls":6},"9",null,236,0,null,0,null,236,null,0,null,0]
["10 2214 6343 000 4020 3 00000",{"$nulls":7},"PD TRAVEL STATE",{"$nulls":6},"9",null,59.4,59.4,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]
["10 2214 6391 000 4020 1 00000",{"$nulls":7},"PD PURCH SERVICES",{"$nulls":6},"9",null,1650,0,null,0,null,1650,null,0,null,0]
["10 2214 6391 000 4020 3 00000",{"$nulls":7},"PD PURCH SVCS STATE",{"$nulls":6},"9",null,215,215,null,0,null,0,null,100,null,150]
["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]
["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",{"$nulls":11},3241.3,493.3,null,0,null,2748,null,15.219202171968,null,150]
["Function","2221"]
["10 2221 6391 000 4020 1 00000",{"$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",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2221 6441 000 4020 3 00000",{"$nulls":7},"LIBRARY BOOKS",{"$nulls":6},"9",null,1500,604.72,null,0,null,895.28,null,40.3146666666667,null,604.72]
["10 2221 6451 000 4020 1 00000",{"$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",{"$nulls":6},"9",null,7780,648.33,null,0,null,7131.67,null,8.33329048843188,null,648.33]
["20 2221 6231 000 4020 1 00000",{"$nulls":7},"LB FICA",{"$nulls":6},"9",null,483,40.19,null,0,null,442.81,null,8.32091097308489,null,40.19]
["20 2221 6232 000 4020 1 00000",{"$nulls":7},"LB MEDICARE",{"$nulls":6},"9",null,113,9.4,null,0,null,103.6,null,8.31858407079646,null,9.4]
[null,null,"Subtotal:",null,null,"2221",{"$nulls":11},10726,1332.64,null,0,null,9393.36,null,12.4243893343278,null,1302.64]
["Function","2311"]
["10 2311 6315 000 4020 1 00000",{"$nulls":7},"BE AUDIT",{"$nulls":6},"9",null,4500,0,null,0,null,4500,null,0,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,1855,1760,null,0,null,95,null,94.8787061994609,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 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,500,81.2,null,0,null,418.8,null,16.24,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,0,null,1200,null,20,null,200]
["10 2311 6391 000 4020 3 00000",{"$nulls":7},"BE PURCH SVCS STATE",{"$nulls":6},"9",null,390,0,null,0,null,390,null,0,null,0]
["10 2311 6411 000 4020 3 00000",{"$nulls":7},"BE GENERAL SUP STATE",{"$nulls":6},"9",null,150,0,null,0,null,150,null,0,null,0]
[null,null,"Subtotal:",null,null,"2311",{"$nulls":11},10765,2541.2,null,0,null,8223.8,null,23.6061309800279,null,200]
["Function","2321"]
["10 2321 6151 000 4020 1 00000",{"$nulls":7},"EA NON-CERT SALARIES",{"$nulls":6},"9",null,25600,2133.33,null,0,null,23466.67,null,8.3333203125,null,2133.33]
["10 2321 6153 000 4020 1 00000",{"$nulls":7},"EA SUBSTITUTE SALARIES",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["10 2321 6221 000 4020 1 00000",{"$nulls":7},"EA N-T RETIREMENT",{"$nulls":6},"9",null,1594,146.35,null,0,null,1447.65,null,9.18130489335006,null,146.35]
["10 2321 6221 000 4020 3 00000",{"$nulls":7},"EA N-T RET STATE",{"$nulls":6},"9",null,1757,0,null,0,null,1757,null,0,null,0]
["10 2321 6231 000 4020 1 00000",{"$nulls":7},"EA FICA",{"$nulls":6},"9",null,1588,132.27,null,0,null,1455.73,null,8.32934508816121,null,132.27]
["10 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":6},"9",null,372,30.93,null,0,null,341.07,null,8.31451612903226,null,30.93]
["10 2321 6343 000 4020 1 00000",{"$nulls":7},"EA TRAVEL",{"$nulls":6},"9",null,800,380.36,null,0,null,419.64,null,47.545,null,380.36]
["10 2321 6371 000 4020 1 00000",{"$nulls":7},"EA DUES/MEMBERSHIPS",{"$nulls":6},"9",null,785,525.26,null,0,null,259.74,null,66.912101910828,null,30]
["10 2321 6391 000 4020 1 00000",{"$nulls":7},"EA PURCHASED",{"$nulls":6},"9",null,270,240,null,0,null,30,null,88.8888888888889,null,165]
["10 2321 6411 000 4020 1 00000",{"$nulls":7},"EA GENERAL SUPPLIES",{"$nulls":6},"9",null,1400,41.71,null,9.67,null,1348.62,null,3.67,null,5.9]
["20 2321 6112 000 4020 1 00000",{"$nulls":7},"EA CERTIFIED",{"$nulls":6},"9",null,37180,9294.99,null,0,null,27885.01,null,24.9999731038193,null,3098.33]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},7]
["10/13/2021 02:49 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["20 2321 6211 000 4020 1 00000",{"$nulls":7},"EA TEACHER",{"$nulls":6},"9",null,5392,1347.78,null,0,null,4044.22,null,24.9959198813056,null,449.26]
["20 2321 6232 000 4020 1 00000",{"$nulls":7},"EA MEDICARE",{"$nulls":6},"9",null,540,134.79,null,0,null,405.21,null,24.9611111111111,null,44.93]
[null,null,"Subtotal:",null,null,"2321",{"$nulls":11},77278,14407.77,null,9.67,null,62860.56,null,18.6565904914724,null,6616.66]
["Function","2411"]
["10 2411 6343 000 4020 1 00000",{"$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",{"$nulls":6},"9",null,250,0,null,0,null,250,null,0,null,0]
["20 2411 6112 000 4020 1 00000",{"$nulls":7},"BL CERTIFIED",{"$nulls":6},"9",null,37180,9294.99,null,0,null,27885.01,null,24.9999731038193,null,3098.33]
["20 2411 6211 000 4020 1 00000",{"$nulls":7},"BL TEACHER",{"$nulls":6},"9",null,5392,1347.78,null,0,null,4044.22,null,24.9959198813056,null,449.26]
["20 2411 6211 000 4020 3 00000",{"$nulls":7},"BL TCHR RETIRE STATE",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["20 2411 6232 000 4020 1 00000",{"$nulls":7},"BL TCHR MEDICARE",{"$nulls":6},"9",null,540,133.35,null,0,null,406.65,null,24.6944444444445,null,44.45]
[null,null,"Subtotal:",null,null,"2411",{"$nulls":11},43612,10776.12,null,0,null,32835.88,null,24.709070897918,null,3592.04]
["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]
[{"$nulls":8},"MAINTENANCE"]
[null,null,"Subtotal:",null,null,"2525",{"$nulls":11},4100,0,null,0,null,4100,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",{"$nulls":11},175,175,null,0,null,0,null,100,null,0]
["Function","2542"]
["10 2542 6151 000 4020 1 00000",{"$nulls":7},"OM NON-CERT SALARIES",{"$nulls":6},"9",null,132.2,132.2,null,0,null,0,null,100,null,132.2]
["10 2542 6231 000 4020 1 00000",{"$nulls":7},"OM FICA",{"$nulls":6},"9",null,8.2,8.2,null,0,null,0,null,100,null,8.2]
["10 2542 6232 000 4020 1 00000",{"$nulls":7},"OM MEDICARE",{"$nulls":6},"9",null,1.92,1.92,null,0,null,0,null,100,null,1.92]
["10 2542 6332 000 4020 1 00000",{"$nulls":7},"OM REPAIRS & MAINT",{"$nulls":6},"9",null,4000,3012.59,null,177.2,null,810.21,null,79.74475,null,1695.77]
["10 2542 6335 000 4020 1 00000",{"$nulls":7},"OM WATER",{"$nulls":6},"9",null,2000,177,null,0,null,1823,null,8.85,null,59]
["10 2542 6336 000 4020 1 00000",{"$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",{"$nulls":6},"9",null,5088,5088,null,0,null,0,null,100,null,0]
["10 2542 6361 000 4020 1 00000",{"$nulls":7},"OM COMMUNICATIONS",{"$nulls":6},"9",null,3600,1341.92,null,0,null,2258.08,null,37.2755555555556,null,373.81]
["10 2542 6391 000 4020 1 00000",{"$nulls":7},"OM PURCHASED",{"$nulls":6},"9",null,15750,3375,null,60,null,12315,null,21.8095238095238,null,1240]
["10 2542 6411 000 4020 1 00000",{"$nulls":7},"OM GENERAL SUPPLIES",{"$nulls":6},"9",null,2800,1135.53,null,0,null,1664.47,null,40.5546428571429,null,158.4]
["10 2542 6411 000 4020 4 42804",{"$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",{"$nulls":6},"9",null,8000,2879.74,null,0,null,5120.26,null,35.99675,null,1178.12]
["10 2542 6483 000 4020 1 00000",{"$nulls":7},"OM PROPANE",{"$nulls":6},"9",null,7000,660,null,0,null,6340,null,9.42857142857143,null,660]
[null,null,"Subtotal:",null,null,"2542",{"$nulls":11},49280.32,18037.1,null,237.2,null,31006.02,null,37.0823484912436,null,5582.42]
["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,8800,55,null,0,null,8745,null,0.625,null,55]
["10 2552 6151 000 4020 3 00000",{"$nulls":7},"PT NONCERT SALARY",{"$nulls":6},"9",null,0,0,null,0,null,0,null,0,null,0]
["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,604,3.77,null,0,null,600.23,null,0.624172185430464,null,3.77]
["10 2552 6231 000 4020 1 00000",{"$nulls":7},"PT FICA",{"$nulls":6},"9",null,546,3.41,null,0,null,542.59,null,0.624542124542125,null,3.41]
["10 2552 6232 000 4020 1 00000",{"$nulls":7},"PT MEDICARE",{"$nulls":6},"9",null,128,0.8,null,0,null,127.2,null,0.625,null,0.8]
["10 2552 6332 000 4020 1 00000",{"$nulls":7},"PT REPAIRS & MAINT",{"$nulls":6},"9",null,2666,2666,null,0,null,0,null,100,null,2666]
["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 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,474]
["10 2552 6391 000 4020 3 00000",{"$nulls":7},"PT PUR SVCS STATE",{"$nulls":6},"9",null,300,0,null,0,null,300,null,0,null,0]
["10 2552 6411 000 4020 1 00000",{"$nulls":7},"PT GENERAL SUPPLIES",{"$nulls":6},"9",null,237.21,237.21,null,0,null,0,null,100,null,237.21]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},8]
["10/13/2021 02:49 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["10 2552 6411 000 4020 3 00000",{"$nulls":7},"PT GEN SUPPLY STATE",{"$nulls":6},"9",null,500,458.55,null,0,null,41.45,null,91.71,null,422.58]
["10 2552 6411 000 4020 4 42501",{"$nulls":7},"PT TRANS SUPPLEMENT-CARES",{"$nulls":6},"9",null,654.72,654.72,null,0,null,0,null,100,null,654.72]
["10 2552 6486 000 4020 1 00000",{"$nulls":7},"PT DIESEL FUEL",{"$nulls":6},"9",null,2500,362,null,0,null,2138,null,14.48,null,0]
[null,null,"Subtotal:",null,null,"2552",{"$nulls":11},19705.93,6821.46,null,0,null,12884.47,null,34.6162804800382,null,4517.49]
["Function","2562"]
["10 2562 6151 000 4020 1 00000",{"$nulls":7},"FS NON-CERT SALARIES",{"$nulls":6},"9",null,12870,394.13,null,0,null,12475.87,null,3.06239316239316,null,394.13]
["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,883,27.04,null,0,null,855.96,null,3.06228765571914,null,27.04]
["10 2562 6231 000 4020 1 00000",{"$nulls":7},"FS FICA",{"$nulls":6},"9",null,798,24.44,null,0,null,773.56,null,3.06265664160401,null,24.44]
["10 2562 6232 000 4020 1 00000",{"$nulls":7},"FS MEDICARE",{"$nulls":6},"9",null,187,5.71,null,0,null,181.29,null,3.05347593582888,null,5.71]
["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,141.9,141.9,null,0,null,0,null,100,null,141.9]
["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,300,136.13,null,2.37,null,161.5,null,46.1666666666667,null,136.13]
["10 2562 6411 000 4020 3 00000",{"$nulls":7},"FS GEN SUPPLY STATE",{"$nulls":6},"9",null,1106.43,118.52,null,49.58,null,938.33,null,15.1930081433078,null,118.52]
["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,5000,983.17,null,215.62,null,3801.21,null,23.9758,null,889.87]
["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",{"$nulls":11},22786.33,1831.04,null,267.57,null,20687.72,null,9.20995175616258,null,1737.74]
["Function","3511"]
["10 3511 6343 000 4020 1 32400",{"$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",{"$nulls":6},"9",null,255,0,null,0,null,255,null,0,null,0]
["10 3511 6411 000 4020 1 32400",{"$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},"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",{"$nulls":6},"9",null,8.7,0,null,0,null,8.7,null,0,null,0]
[null,null,"Subtotal:",null,null,"3511",{"$nulls":11},1200.7,0,null,0,null,1200.7,null,0,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",{"$nulls":6},"9",null,162.98,0,null,162.98,null,0,null,100,null,0]
[null,null,"Subtotal:",null,null,"3911",{"$nulls":11},162.98,0,null,162.98,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",{"$nulls":11},742059.75,112356.39,null,1904.18,null,627799.18,null,15.3977587384304,null,72171.44]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},9]
["10/13/2021 02:49 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
[]
["Fund Number:",null,null,null,"10",null,"GENERAL",{"$nulls":10},"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Total Assets:",{"$nulls":16},0,524818.04,null,0,null,-524818.04,null,0,null,-24783.58]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},331371,21594.94,null,0,null,309776.06,null,6.51684667638387,null,15517.38]
["Total Expenditures:",{"$nulls":16},214150.2,65035.17,null,1904.18,null,147210.85,null,31.2581309753622,null,40300.96]
["Revenues + Expenditures:",{"$nulls":16},117220.8,-43440.23,null,-1904.18,null,162565.21,null,null,null,-24783.58]
["Budgeted Fund Balance:",{"$nulls":16},117220.8]
["Total Fund Balance:",{"$nulls":17},524818.04]
["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},0,43549.59,null,0,null,-43549.59,null,0,null,-3764.81]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},394917.29,90870.81,null,0,null,304046.48,null,23.0100864917816,null,28105.67]
["Total Expenditures:",{"$nulls":16},527609.55,47321.22,null,0,null,480288.33,null,8.96898473501854,null,31870.48]
["Revenues + Expenditures:",{"$nulls":16},-132692.26,43549.5899999999,null,0,null,-176241.85,null,null,null,-3764.81]
["Budgeted Fund Balance:",{"$nulls":16},-132692.26]
["Total Fund Balance:",{"$nulls":17},43549.59]
["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:",{"$nulls":16},0,620965.63,null,0,null,-620965.63,null,0,null,-28548.39]
["Total Liabilities:",{"$nulls":16},0,0,null,0,null,0,null,0,null,0]
["Total Revenues:",{"$nulls":16},726288.29,112465.75,null,0,null,613822.54,null,15.4850011419019,null,43623.05]
["Total Expenditures:",{"$nulls":16},742059.75,112356.39,null,1904.18,null,627799.180000001,null,15.3977587384304,null,72171.44]
["Revenues + Expenditures:",{"$nulls":16},-15771.46,109.359999999991,null,-1904.18,null,-13976.6400000001,null,null,null,-28548.39]
["KINGSTON 42 SCHOOL DISTRICT",{"$nulls":15},"Ledger Report with Fund Totals for Missouri",{"$nulls":9},10]
["10/13/2021 02:49 PM",{"$nulls":25},"User ID: ARH"]
["Chart of Account Number",{"$nulls":7},"Account Description",{"$nulls":6},"Type",null,"Budget","Year to Date",null,"Encumbrances",null,"Budget Balance",null,"% of Budget",null,"Current Month"]
["Budgeted Fund Balance:",{"$nulls":16},-15771.46]
["Total Fund Balance:",{"$nulls":17},620965.63]