Warren County R-III School District 2223
Analytics K-12

All Expense Accounts:

This Page Gives You Access to Every Expense Account in the District

 

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All Expense Accounts:
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COPIER RENTAL/LEASE DIST0.003,000.000.000.00Purchase ServiceAdmin, Warren Co Riii SchoolsOperational
TECH SUPPLY ADMIN0.001,000.000.000.00SuppliesAdmin, Warren Co Riii SchoolsOperational
CO EMPLY ACTIVITIES0.000.000.00-1,111.33SuppliesAdmin, Warren Co Riii SchoolsOperational
Medicare108.30649.82638.64 BenefitsAlpha AcademyOperational
TECH SUPPLY ALPHA0.00500.000.0091.20SuppliesAlpha AcademyOperational
ALPHA WATER & SEWER120.54500.00429.36355.62Purchase ServiceAlpha AcademyOperational
Non Teacher Retirement0.000.00494.72 BenefitsAlpha AcademyOperational
Social Security0.000.00411.49 BenefitsAlpha AcademyOperational
Medicare300.481,393.001,193.28 BenefitsAlpha AcademyOperational
Dir of Alpha (Asst Principal)24,017.2596,069.0094,047.960.00SalariesAlpha AcademyOperational
Alpha Counselor7,469.2244,815.2744,040.550.00SalariesAlpha AcademyOperational
Teacher Retirement3,748.6215,034.8914,636.52 BenefitsAlpha AcademyOperational
ALPHA ELECTRIC2,735.659,000.006,194.696,508.47SuppliesAlpha AcademyOperational
Group Health/Dental/Life Insurance1,275.487,652.886,409.84 BenefitsAlpha AcademyOperational
Group Health/Dental/Life Insurance1,843.597,652.886,926.52 BenefitsAlpha AcademyOperational
Teacher Retirement1,267.187,603.106,265.22 BenefitsAlpha AcademyOperational
Group Health/Dental/Life Insurance1,275.487,652.887,225.86 BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,275.487,652.887,105.196,850.25BenefitsBlack Hawk MSOperational
ENG SEC LANG TCHR RETIREMENT1,167.397,473.817,137.926,861.01BenefitsBlack Hawk MSOperational
BHMS TCHR UNUSED SICK LEAVE3,226.887,400.002,250.004,915.00SalariesBlack Hawk MSOperational
BHMS FD SERV NT RETIREMENT479.047,305.596,882.316,653.00BenefitsBlack Hawk MSOperational
Teacher Retirement1,192.047,152.256,977.98 BenefitsBlack Hawk MSOperational
SECRETARY RETIREMENT1,490.307,054.736,985.346,716.67BenefitsBlack Hawk MSOperational
ENG SEC LANG TCHR INSURANCE720.657,040.645,468.405,887.02BenefitsBlack Hawk MSOperational
Gifted Teacher Retirement1,171.347,028.106,518.486,370.83BenefitsBlack Hawk MSOperational
MS SPED TCHR MEDICARE1,102.866,786.706,750.586,059.45BenefitsBlack Hawk MSOperational
BHMS GIFTED Insurance1,116.066,696.276,322.806,003.61BenefitsBlack Hawk MSOperational
BHMS FD SERV OASDI373.196,489.315,873.595,377.12BenefitsBlack Hawk MSOperational
BHMS SUPPLEMENTAL PAY TCHR0.006,382.842,867.811,800.00SalariesBlack Hawk MSOperational
BHMS LIBRARY SUPPLIES518.006,000.005,801.618,220.65SuppliesBlack Hawk MSOperational
PDC/PLC BHMS TRAVEL3,371.979,000.008,800.437,796.40Purchase ServiceBlack Hawk MSOperational
Teacher Retirement1,451.428,708.548,469.028,248.70BenefitsBlack Hawk MSOperational
MS WATER & SEWER1,344.708,500.006,191.084,308.85Purchase ServiceBlack Hawk MSOperational
LOCAL TAX EFFORT TUITION OTHR DISTS.5,846.118,500.00-5.476,826.92Purchase ServiceBlack Hawk MSOperational
BHMS TRACK COACH TCHR1,386.668,480.008,320.008,320.00SalariesBlack Hawk MSOperational
BHMS SPED SUPPLIES959.478,400.007,463.184,959.89SuppliesBlack Hawk MSOperational
BEHAVIOR SPECIALIST STATE SALARIES1,503.768,381.298,761.698,508.52SalariesBlack Hawk MSOperational
BHMS PROF DEVELOP PURCH SERVICES313.428,000.004,159.27558.00Purchase ServiceBlack Hawk MSOperational
BHMS AUDITORY SERVICES579.258,160.001,871.133,864.78Purchase ServiceBlack Hawk MSOperational
BHMS BOOKS319.258,000.007,354.134,353.19SuppliesBlack Hawk MSOperational
SPED HOMEBOUND EXTRA DUTY250.007,800.004,002.003,837.50SalariesBlack Hawk MSOperational
MS LIBRARIAN INSURANCE1,275.487,652.887,225.866,861.22BenefitsBlack Hawk MSOperational
BHMS NURSE INSURANCE1,275.487,652.886,859.196,850.25BenefitsBlack Hawk MSOperational
MS GUIDANCE INSURANCE2,550.9615,305.7613,215.0613,722.44BenefitsBlack Hawk MSOperational
MS OT CONTRACT SERVICES11.7515,000.006,294.7512,647.25Purchase ServiceBlack Hawk MSOperational
BHMS CURRICULUM TEXTBOOKS20,042.2315,000.0013,033.4637,596.52SuppliesBlack Hawk MSOperational
CUST RETIREMENT MS3,053.3314,296.0712,841.5113,291.03BenefitsBlack Hawk MSOperational
BHMS TECH REPAIRS & MAINT76.7018,000.0017,445.6717,439.27Purchase ServiceBlack Hawk MSOperational
BHMS GUID TCHR RETIREMENT2,956.5217,104.4318,438.5116,946.22BenefitsBlack Hawk MSOperational
Non Teacher Retirement755.1716,695.1010,811.73 BenefitsBlack Hawk MSOperational
STUDENT RECORD SALARIES4,018.3816,073.4815,735.1215,404.05SalariesBlack Hawk MSOperational
MS SPED SUBSTITUTES0.0013,000.0010,947.4016,447.03Purchase ServiceBlack Hawk MSOperational
SPED NONCERT SUBS LOCAL0.0012,000.002,870.201,948.62Purchase ServiceBlack Hawk MSOperational
BHMS COPIER MAINT2,827.2412,000.0010,167.009,923.91Purchase ServiceBlack Hawk MSOperational
BHMS BASKETBALL COACH TCHR933.3410,880.0010,720.0010,720.00SalariesBlack Hawk MSOperational
MS LIBRARIAN RETIREMENT1,804.1810,825.0210,653.5910,404.32BenefitsBlack Hawk MSOperational
Social Security436.3810,680.216,654.49 BenefitsBlack Hawk MSOperational
CUST OASDI JH2,267.8710,558.499,258.709,654.51BenefitsBlack Hawk MSOperational
PUPIL ACCT REGISTAR SALARIES2,658.8410,526.8810,268.2710,082.70SalariesBlack Hawk MSOperational
BHMS FOOTBALL COACH TCHR3,146.689,920.009,920.009,920.00SalariesBlack Hawk MSOperational
BHMS SUPPLIES2,773.3845,000.0037,864.9037,700.78SuppliesBlack Hawk MSOperational
BHMS NURSE & AIDE SALARY7,864.5047,187.0015,398.0045,222.00SalariesBlack Hawk MSOperational
ENG SEC LANG TCHR SALARIES7,333.4644,533.2343,785.0241,458.67SalariesBlack Hawk MSOperational
GIFTED TEACHER SALARIES6,967.0441,802.2538,618.1237,961.85SalariesBlack Hawk MSOperational
BHMS ELA Interventionist6,951.0041,706.0040,931.000.00SalariesBlack Hawk MSOperational
CUST INSURANCE BH7,661.1338,297.4036,882.0837,004.50BenefitsBlack Hawk MSOperational
MS PRINCIPAL RETIREMENT9,446.8837,787.5234,336.7837,381.78BenefitsBlack Hawk MSOperational
MS CAREER SALARIES6,755.7831,536.0530,868.6815,615.60SalariesBlack Hawk MSOperational
CURRICULUM INSTRUCTORS5,214.7831,288.5930,763.9230,160.89SalariesBlack Hawk MSOperational
MS SOCIAL WORKER/HOMELESS SALRY2,157.2627,660.1326,973.9326,508.07SalariesBlack Hawk MSOperational
BHMS MEDICARE TCHR3,922.2025,033.7323,167.2923,366.04BenefitsBlack Hawk MSOperational
Educational Support Counselor - BHMS4,144.8824,869.2724,493.170.00SalariesBlack Hawk MSOperational
SUMMER SCHOOL/CARE DAY COORD5,979.1223,916.5323,413.2022,920.37SalariesBlack Hawk MSOperational
PRINCIPAL INSURANCE5,739.6622,958.6419,172.6020,494.80BenefitsBlack Hawk MSOperational
Psych Examiners Salaries3,660.2021,961.2221,360.4720,972.03SalariesBlack Hawk MSOperational
BHMS FD SERV INSURANCE1,951.9320,383.7621,961.6420,950.30BenefitsBlack Hawk MSOperational
SECRETARY INSURANCE3,188.7020,088.5621,716.4020,607.78BenefitsBlack Hawk MSOperational
BHMS SPED LOCAL SUPPLIES11,393.4620,000.0013,597.9912,467.32SuppliesBlack Hawk MSOperational
BHMS Electric31,340.20110,000.00118,839.78100,742.26SuppliesBlack Hawk MSOperational
SPED TUITION PRIVATE AGENCY0.00105,000.00103,738.92253,748.78Purchase ServiceBlack Hawk MSOperational
BHMS FD SERV SALARIES6,127.33104,666.2596,532.2988,631.27SalariesBlack Hawk MSOperational
BHMS GUIDANCE TCHR SALARY17,849.82102,721.84114,007.92103,214.20SalariesBlack Hawk MSOperational
SECRETARY SALARY18,549.3682,836.5880,209.5677,396.46SalariesBlack Hawk MSOperational
MS SPED TCHR INSURANCE12,754.9975,331.4474,915.0264,573.36BenefitsBlack Hawk MSOperational
MS SPED TCHR RETIREMENT13,247.7872,282.4578,915.0773,845.00BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance3,814.5171,405.2645,824.83 BenefitsBlack Hawk MSOperational
MS LIBRARIAN SALARY11,172.5667,035.4365,980.4864,925.54SalariesBlack Hawk MSOperational
BHMS SUBSTITUTES0.0065,000.0048,158.4250,916.35Purchase ServiceBlack Hawk MSOperational
BMS SPEECH PATH SALARIES8,739.8452,439.0051,335.0050,070.24SalariesBlack Hawk MSOperational
BHMS TEACHER SALARIES276,277.921,712,681.411,648,092.361,664,070.77SalariesBlack Hawk MSOperational
MS SPED TCHR SALARIES78,473.80467,649.00470,332.71444,428.60SalariesBlack Hawk MSOperational
BHMS TEACHER RETIREMENT44,855.11285,641.52272,485.66279,425.40BenefitsBlack Hawk MSOperational
BHMS INSURANCE TCHR40,227.08256,402.03227,017.23238,294.83BenefitsBlack Hawk MSOperational
PRINCIPAL`S SALARY59,436.00237,744.00189,888.59237,409.00SalariesBlack Hawk MSOperational
MS SPED AIDE SALARIES7,209.30172,261.44111,975.91111,029.25SalariesBlack Hawk MSOperational
CUST SALARIES/JH36,889.41170,298.17150,482.61156,922.68SalariesBlack Hawk MSOperational
Teacher Retirement243.801,369.971,403.541,372.01BenefitsBlack Hawk MSOperational
MS STUDENT COUNCIL STIPEND226.661,360.001,360.001,359.96SalariesBlack Hawk MSOperational
BHMS GUID TCHR MEDICARE255.311,489.471,647.191,477.39BenefitsBlack Hawk MSOperational
BHMS TECH SUPPLIES0.001,300.00529.461,070.15SuppliesBlack Hawk MSOperational
TECH SUPPLY MS1,494.001,300.001,548.00153.00SuppliesBlack Hawk MSOperational
STUDENT REC RETIRE308.161,232.591,201.441,172.64BenefitsBlack Hawk MSOperational
BHMS TRACK TCHR RETIREMENT201.061,229.60927.971,206.38BenefitsBlack Hawk MSOperational
SECRETARY MEDICARE263.871,201.131,095.381,016.49BenefitsBlack Hawk MSOperational
SPECL SERV TRAVEL594.971,150.00876.701,030.67Purchase ServiceBlack Hawk MSOperational
BHMS BASKETBALL TCHR RETIREMENT135.341,136.801,229.541,229.60BenefitsBlack Hawk MSOperational
Teacher Retirement0.001,131.000.007.25BenefitsBlack Hawk MSOperational
BHMS FOOTBALL TCHR RETIREMENT77.341,113.60788.861,113.60BenefitsBlack Hawk MSOperational
BHMS FTBL OFFICIALS1,472.002,000.001,868.001,146.00Purchase ServiceBlack Hawk MSOperational
BHMS GIFTED SUPPLIES0.002,000.002,071.21425.91SuppliesBlack Hawk MSOperational
BHMS PE SUPPLIES0.002,000.001,914.561,817.61SuppliesBlack Hawk MSOperational
Non Teacher Retirement327.881,967.401,906.54 BenefitsBlack Hawk MSOperational
BHMS WRESTLING COACH TCHR326.661,960.001,960.001,960.00SalariesBlack Hawk MSOperational
MS CHORAL DIR STIPEND320.001,920.001,920.001,920.00SalariesBlack Hawk MSOperational
REGISTAR HEALTH INS475.621,902.511,786.561,698.36BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance475.621,902.511,786.681,698.36BenefitsBlack Hawk MSOperational
BHMS SOCIAL STUDIES0.001,850.001,526.021,765.97SuppliesBlack Hawk MSOperational
Social Security133.741,714.931,619.571,621.80BenefitsBlack Hawk MSOperational
BHMS VOCAL MUSIC0.001,700.001,746.661,607.73SuppliesBlack Hawk MSOperational
Social Security256.981,541.901,518.48 BenefitsBlack Hawk MSOperational
BHMS FD SERV MEDICARE87.261,517.651,373.671,257.53BenefitsBlack Hawk MSOperational
MS PD SUBSTITUTES0.001,500.00457.206,366.60Purchase ServiceBlack Hawk MSOperational
NURSE SUPPLIES BHMS0.001,000.00958.041,840.26SuppliesBlack Hawk MSOperational
BHMS TEXTBOOKS0.001,000.000.000.00SuppliesBlack Hawk MSOperational
BHMS STAFF TRAVEL0.001,000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS VOLLEYBALL OFFICIALS1,000.001,000.001,063.00796.00Purchase ServiceBlack Hawk MSOperational
MS MAINTENANCE SUPPLIES0.001,000.000.000.00SuppliesBlack Hawk MSOperational
Group Health/Dental/Life Insurance178.581,071.40922.46960.06BenefitsBlack Hawk MSOperational
MS LIBRARIAN SUBSTITUTE0.001,000.002,298.702,721.52Purchase ServiceBlack Hawk MSOperational
BHMS ADMIN TRAVEL145.021,000.000.000.00Purchase ServiceBlack Hawk MSOperational
MS NON CERT SUBS0.001,000.001,377.951,054.55Purchase ServiceBlack Hawk MSOperational
BHMS AWARDS0.001,000.00483.4846.41SuppliesBlack Hawk MSOperational
STUDENT RECORDS SUPPLIES36.511,000.00511.820.00SuppliesBlack Hawk MSOperational
STUDENT RECORDS TRAVEL281.001,000.00212.7137.50Purchase ServiceBlack Hawk MSOperational
MS PLTW TRAVEL0.001,000.000.000.00Purchase ServiceBlack Hawk MSOperational
STUDENT REC SOC SEC244.41996.56956.64936.12BenefitsBlack Hawk MSOperational
MS LIBRARIAN MEDICARE162.00972.02960.97941.52BenefitsBlack Hawk MSOperational
PSYCH EXAMINERS SALARIES158.90953.43925.66898.67SalariesBlack Hawk MSOperational
LIBRARY DIST PURCHASED SERV0.00900.00912.671,394.26Purchase ServiceBlack Hawk MSOperational
REGISTAR RETIRE214.89852.09826.43807.60BenefitsBlack Hawk MSOperational
BHMS COMPUTER0.00800.00797.65638.94SuppliesBlack Hawk MSOperational
Medicare125.60760.37740.18721.51BenefitsBlack Hawk MSOperational
Teacher Retirement0.00738.63181.2518.13BenefitsBlack Hawk MSOperational
BHMS ELL SUPPLIES3.60733.50156.1731.82SuppliesBlack Hawk MSOperational
BHMS SPED STATE PD0.00700.00488.230.00Purchase ServiceBlack Hawk MSOperational
BHMS SOFTBALL TCHR RETIREMENT116.00696.00696.00672.80BenefitsBlack Hawk MSOperational
BHMS NURSE MEDICARE113.72684.21657.71613.70BenefitsBlack Hawk MSOperational
REGISTAR SOC SEC155.60652.67614.43600.79BenefitsBlack Hawk MSOperational
BHMS SCIENCE SUPPLIES0.003,000.002,841.822,767.18SuppliesBlack Hawk MSOperational
BHMS HOME EC SUPPLIES0.003,000.003,024.932,617.62SuppliesBlack Hawk MSOperational
BHMS ENGLISH SUPPLIES0.003,200.002,994.933,273.13SuppliesBlack Hawk MSOperational
Non Teacher Retirement0.003,056.19399.13 BenefitsBlack Hawk MSOperational
BHMS FOOTBALL SUPPLIES0.003,000.002,853.062,834.96SuppliesBlack Hawk MSOperational
BHMS NURSE FICA486.242,925.592,812.142,624.03BenefitsBlack Hawk MSOperational
BHMS MATH SUPPLIES0.002,850.002,656.992,570.47SuppliesBlack Hawk MSOperational
Group Health/Dental/Life Insurance465.062,790.242,561.892,517.00BenefitsBlack Hawk MSOperational
BHMS CROSS CNTRY COACH TCHR453.342,720.002,720.002,560.00SalariesBlack Hawk MSOperational
BHMS BAND SUPPLIES334.002,600.001,739.612,500.26SuppliesBlack Hawk MSOperational
BHMS CHEERLEADING COACH TCHR426.682,560.002,560.002,560.00SalariesBlack Hawk MSOperational
BHMS ART SUPPLIES0.002,500.002,458.112,489.77SuppliesBlack Hawk MSOperational
Medicare102.072,497.791,556.35 BenefitsBlack Hawk MSOperational
CUST MEDICARE JH530.372,469.322,165.292,258.00BenefitsBlack Hawk MSOperational
MS SPED TCHR OASDI0.002,289.72672.210.00BenefitsBlack Hawk MSOperational
MS DRAMA SPONSOR STIPEND373.322,240.002,240.002,239.92SalariesBlack Hawk MSOperational
Non Teacher Retirement191.542,158.852,097.092,052.66BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance515.222,060.921,935.361,839.72BenefitsBlack Hawk MSOperational
BHMS FIELD TRIPS0.002,000.000.000.00Purchase ServiceBlack Hawk MSOperational
TITLE II A TRAVEL0.002,000.0012,809.49-629.06Purchase ServiceBlack Hawk MSOperational
MS Repairs & Maintenance0.006,000.000.000.00Purchase ServiceBlack Hawk MSOperational
Teacher Retirement1,111.715,208.025,038.592,264.28BenefitsBlack Hawk MSOperational
SECRETARY OASDI1,128.265,135.874,683.544,346.37BenefitsBlack Hawk MSOperational
HOMEBOUND SALARIES Non-IEP0.005,094.001,250.00125.00SalariesBlack Hawk MSOperational
Teacher Retirement847.705,086.194,979.324,865.63BenefitsBlack Hawk MSOperational
SPED CERT SUBS LOCAL0.005,000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS SOFTBALL COACH TCHR800.004,800.004,800.004,640.00SalariesBlack Hawk MSOperational
BHMS ATHLETIC SUPPLIES1,024.004,500.001,598.234,495.86SuppliesBlack Hawk MSOperational
BHMS VOLLEYBALL COACH TCHR746.664,480.004,480.004,480.00SalariesBlack Hawk MSOperational
Group Health/Dental/Life Insurance915.214,400.503,832.44 BenefitsBlack Hawk MSOperational
BHMS IND ARTS0.004,200.004,092.403,860.99SuppliesBlack Hawk MSOperational
BHMS FEES1,358.404,000.004,275.854,271.95Purchase ServiceBlack Hawk MSOperational
CURRICULUM DEVELOP SUPPLY3,967.954,000.002,334.793,900.00SuppliesBlack Hawk MSOperational
MS PT CONTRACTED SERVICES0.004,000.0023.50176.25Purchase ServiceBlack Hawk MSOperational
Group Health/Dental/Life Insurance637.703,826.443,613.173,430.74BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance637.703,826.443,313.25 BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance634.163,805.023,592.663,411.44BenefitsBlack Hawk MSOperational
Teacher Retirement941.373,765.443,674.283,588.96BenefitsBlack Hawk MSOperational
BHMS NURSE NTR626.623,759.753,637.153,569.84BenefitsBlack Hawk MSOperational
BHMS ADMIN SUPPLIES433.953,700.00750.00664.00SuppliesBlack Hawk MSOperational
BHMS BASKETBALL OFFICIALS0.003,700.002,310.002,104.00Purchase ServiceBlack Hawk MSOperational
Teacher Retirement597.863,587.223,467.053,404.15BenefitsBlack Hawk MSOperational
PRINCIPAL MEDICARE836.853,447.293,286.343,321.73BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.000.000.00 BenefitsBlack Hawk MSOperational
Social Security0.000.000.00 BenefitsBlack Hawk MSOperational
Chrombook Insurance Grades 5-8 Exp0.000.00425.301,010.94SuppliesBlack Hawk MSOperational
BHMS Teacher Unemployment0.000.000.001,018.57BenefitsBlack Hawk MSOperational
Medicare61.250.00  BenefitsBlack Hawk MSOperational
Teacher Retirement457.360.00  BenefitsBlack Hawk MSOperational
Social Security66.280.00  BenefitsBlack Hawk MSOperational
Non Teacher Retirement73.330.00  BenefitsBlack Hawk MSOperational
Contracted Services - ELL BHMS0.000.00146.00 Purchase ServiceBlack Hawk MSOperational
BHMS Art & Craft Show0.000.00275.00 SuppliesBlack Hawk MSOperational
ESSER I Salaries - BHMS0.000.000.0023,918.72SalariesBlack Hawk MSOperational
Social Security0.000.001,210.60 BenefitsBlack Hawk MSOperational
Social Security0.000.007.75 BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.000.008.57 BenefitsBlack Hawk MSOperational
Class of 20260.000.005,240.75 SuppliesBlack Hawk MSOperational
Teacher Recruitment & Retention Grant Exp0.000.0026,507.92 SalariesBlack Hawk MSOperational
Group Health/Dental/Life Insurance0.000.003,332.92 BenefitsBlack Hawk MSOperational
Salary - Covid Nurse Responsibilites0.000.0030,796.00 SalariesBlack Hawk MSOperational
Salary - Covid Principal Responsibilites0.000.0047,364.77 SalariesBlack Hawk MSOperational
Teacher Baseline Salary Grant - BHMS4,223.000.00  SalariesBlack Hawk MSOperational
Teacher Retirement0.0092.800.0092.78BenefitsBlack Hawk MSOperational
NON IEP HOME MEDICARE0.0073.8618.131.82BenefitsBlack Hawk MSOperational
BHMS SOFTBALL TCHR MEDICARE11.6069.6069.6067.24BenefitsBlack Hawk MSOperational
BHMS VOLLEYBALL TCHR MEDICARE10.8264.9664.9264.99BenefitsBlack Hawk MSOperational
PDC/PLC BH TCHR RETIREMENT75.7958.0066.70894.66BenefitsBlack Hawk MSOperational
STUDENT RECORDS DUES0.0050.000.0018.85Purchase ServiceBlack Hawk MSOperational
BHMS CROSS CNTRY TCHR MEDICARE6.5839.4439.4837.17BenefitsBlack Hawk MSOperational
BHMS CHEERLEADING TCHR MEDICARE6.2037.1237.2037.16BenefitsBlack Hawk MSOperational
Medicare5.4032.4832.4032.40BenefitsBlack Hawk MSOperational
BHMS WRESTLING TCHR MEDICARE4.7428.4228.4428.41BenefitsBlack Hawk MSOperational
Medicare4.6427.8427.8427.84BenefitsBlack Hawk MSOperational
Medicare3.2819.7219.6819.68BenefitsBlack Hawk MSOperational
PSYCH EXAM MEDICARE2.3013.8213.4413.07BenefitsBlack Hawk MSOperational
Medicare0.009.280.009.26BenefitsBlack Hawk MSOperational
PDC/PLC BH TCHR MEDICARE7.595.806.6789.55BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance0.000.000.00 BenefitsBlack Hawk MSOperational
Social Security0.000.000.00 BenefitsBlack Hawk MSOperational
Medicare0.000.000.00 BenefitsBlack Hawk MSOperational
Teacher Retirement0.000.000.00 BenefitsBlack Hawk MSOperational
Salaries, Non-Contract (Subs)0.000.0065.25 SalariesBlack Hawk MSOperational
Permanent Subs - BHMS0.000.0028,621.53 SalariesBlack Hawk MSOperational
BHMS Covid19 Nurse0.000.0030,778.04 SalariesBlack Hawk MSOperational
Medicare0.000.00388.00 BenefitsBlack Hawk MSOperational
Teacher Retirement0.000.004,631.19 BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance0.000.004,492.20 BenefitsBlack Hawk MSOperational
Social Security0.000.001,824.73 BenefitsBlack Hawk MSOperational
Medicare0.000.00426.79 BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.000.002,418.15 BenefitsBlack Hawk MSOperational
PLTW SUPPLY BHMS0.00500.000.000.00SuppliesBlack Hawk MSOperational
SUMMER SCHOOL SUPPLIES 6-80.00500.000.0011,277.19SuppliesBlack Hawk MSOperational
BHMS GUIDANCE SUPPLIES0.00500.00105.00234.68SuppliesBlack Hawk MSOperational
BHMS TRACK OFFICIALS0.00500.000.00372.00Purchase ServiceBlack Hawk MSOperational
BHMS DRAMA SUPPLIES0.00500.0051.24302.02SuppliesBlack Hawk MSOperational
BHMS VOLLEYBALL TCHR RETIREMENT108.26649.60649.57649.60BenefitsBlack Hawk MSOperational
ENG SEC LANG TCHR MEDICARE104.47645.74634.79594.99BenefitsBlack Hawk MSOperational
MS HONOR SOCIETY SPONS STIPEND0.00640.000.00639.96SalariesBlack Hawk MSOperational
GIFTED TCHR MEDICARE101.02606.13560.55550.44BenefitsBlack Hawk MSOperational
Medicare100.42604.74593.34 BenefitsBlack Hawk MSOperational
BHMS WRESTLING OFFICIALS0.00600.00514.25535.25Purchase ServiceBlack Hawk MSOperational
CURRICULUM TRAVEL0.00500.000.000.00Purchase ServiceBlack Hawk MSOperational
Medicare96.95457.27446.31226.44BenefitsBlack Hawk MSOperational
Medicare72.24453.68421.58420.76BenefitsBlack Hawk MSOperational
Medicare31.28401.07378.76379.32BenefitsBlack Hawk MSOperational
ENG SEC LANG Travel/Training0.00400.00361.40158.34Purchase ServiceBlack Hawk MSOperational
PDC/PLC SALARIES522.50400.00460.006,170.00SalariesBlack Hawk MSOperational
BHMS SPED TCHR SUPLMNTL190.00400.00495.00590.00SalariesBlack Hawk MSOperational
BHMS CROSS CNTRY TCHR RETIREMENT65.74394.40394.43371.20BenefitsBlack Hawk MSOperational
BHMS CHEERLDNG TCHR RET61.88371.20371.26371.20BenefitsBlack Hawk MSOperational
Medicare60.08360.60355.13 BenefitsBlack Hawk MSOperational
Medicare86.70346.79339.48331.80BenefitsBlack Hawk MSOperational
Teacher Retirement54.12324.80324.74324.72BenefitsBlack Hawk MSOperational
Medicare50.51318.43301.28292.59BenefitsBlack Hawk MSOperational
BHMS BOYS BASKETBALL SUPPLIES0.00300.00240.00300.00SuppliesBlack Hawk MSOperational
BHMS GIRLS BASKETBALL SUPPLIES0.00300.00289.21299.96SuppliesBlack Hawk MSOperational
BHMS VOLLEYBALL SUPPLIES0.00300.000.0046.99SuppliesBlack Hawk MSOperational
BHMS WRESTLING SUPPLY0.00300.00270.00270.92SuppliesBlack Hawk MSOperational
BHMS SOFTBALL SUPPLY0.00300.00300.00300.86SuppliesBlack Hawk MSOperational
BHMS WRESTLING TCHR RETIREMENT47.36284.20284.17284.20BenefitsBlack Hawk MSOperational
Teacher Retirement46.40278.40278.40278.40BenefitsBlack Hawk MSOperational
BHMS TCHR OASDI381.62271.74376.130.00BenefitsBlack Hawk MSOperational
STUDENT REC MEDICARE57.15233.07223.80218.88BenefitsBlack Hawk MSOperational
Staff Dues & Memberships0.00215.000.00215.00Purchase ServiceBlack Hawk MSOperational
Non Teacher Retirement0.00208.540.000.00BenefitsBlack Hawk MSOperational
SPED HOMEBOUND MILEAGE0.00200.000.0083.20Purchase ServiceBlack Hawk MSOperational
Teacher Retirement32.86197.20197.17197.16BenefitsBlack Hawk MSOperational
Social Security0.00188.48138.88138.88BenefitsBlack Hawk MSOperational
BHMS BASKETBALL TCHR MEDICARE13.54157.76155.36155.34BenefitsBlack Hawk MSOperational
REGISTAR MEDICARE36.39152.64143.69140.53BenefitsBlack Hawk MSOperational
PDC/PLC DIST CONTRCT SERV279.00150.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS FOOTBALL TCHR MEDICARE45.64143.84143.94143.75BenefitsBlack Hawk MSOperational
BHMS FOOTBALL OASDI162.02138.88277.74138.87BenefitsBlack Hawk MSOperational
PSYCH EXAM RETIRE23.04138.25134.27130.32BenefitsBlack Hawk MSOperational
BHMS TRACK TCHR MEDICARE20.10122.96120.60120.60BenefitsBlack Hawk MSOperational
Medicare21.65121.53127.08123.24BenefitsBlack Hawk MSOperational
Medicare3.62113.1058.0455.66BenefitsBlack Hawk MSOperational
BHMS CROSS CNTRY OFFICIALS100.00100.00100.000.00Purchase ServiceBlack Hawk MSOperational
MS NURSE SUB0.00100.000.000.00Purchase ServiceBlack Hawk MSOperational
GIFTED TRAVEL0.00100.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS NURSE TRAVEL0.00100.000.000.00Purchase ServiceBlack Hawk MSOperational
SPED SMMR SCHL SUPPLIES0.00100.000.000.00SuppliesBlack Hawk MSOperational
BHMS SPED TECH SUPPLIES0.000.000.00668.43SuppliesBlack Hawk MSOperational
BHMS SOFTBALL0.000.00715.95109.00SuppliesBlack Hawk MSOperational
MENTOR SALARIES0.000.003,525.002,000.00SalariesBlack Hawk MSOperational
MENTOR RETIRE0.000.00493.00290.00BenefitsBlack Hawk MSOperational
MENTOR MEDICARE0.000.0051.1529.02BenefitsBlack Hawk MSOperational
TITLE IV TRAVEL REGISTRATION0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
MS SPEECH PATH SALARIES0.000.000.000.00SalariesBlack Hawk MSOperational
MS SPEECH PATH MEDICARE0.000.000.000.00BenefitsBlack Hawk MSOperational
MS SPEECH PATH RETIRE0.000.000.000.00BenefitsBlack Hawk MSOperational
MS SPEECH PATH HEALTH INS0.000.000.000.00BenefitsBlack Hawk MSOperational
PYSCH EXAM HEALTH INS0.000.000.000.00BenefitsBlack Hawk MSOperational
CURRICULUM STIPENDS0.000.000.000.00SalariesBlack Hawk MSOperational
BHMS STUDENT BOOKS0.000.00134.680.00SuppliesBlack Hawk MSOperational
MS SPED TCHR INSURANCE0.000.000.006,885.34BenefitsBlack Hawk MSOperational
MS SPED TCHR RETIREMENT0.000.007.252,330.61BenefitsBlack Hawk MSOperational
MS SPED TCHR MEDICARE0.000.000.73243.78BenefitsBlack Hawk MSOperational
MS SPED TCHR OASDI0.000.000.001,042.41BenefitsBlack Hawk MSOperational
BHMS PACE0.000.00300.753,516.35SuppliesBlack Hawk MSOperational
BHMS FACS0.000.00801.240.00SuppliesBlack Hawk MSOperational
MS SPED NT RETIREMENT0.000.000.0010,834.42BenefitsBlack Hawk MSOperational
MS SPED NT MEDICARE0.000.000.001,502.12BenefitsBlack Hawk MSOperational
MS SPED NT OASDI0.000.000.006,422.58BenefitsBlack Hawk MSOperational
MS SPED NT INSURANCE0.000.000.0047,083.72BenefitsBlack Hawk MSOperational
GUIDANCE TRAVEL0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS MAKER SPACES EXP0.000.0068.710.00SuppliesBlack Hawk MSOperational
BHMS ASST FOOTBALL SALARY0.000.000.000.00SalariesBlack Hawk MSOperational
Medicare0.000.000.000.00BenefitsBlack Hawk MSOperational
CERTIFIED PARA SALARIES0.000.006,934.9217,243.53SalariesBlack Hawk MSOperational
BHMS Tutor Salary0.000.001,825.00525.00SalariesBlack Hawk MSOperational
BHMS Tutor Retirement0.000.00264.6676.14BenefitsBlack Hawk MSOperational
BHMS Tutor Medicare0.000.0026.527.61BenefitsBlack Hawk MSOperational
SPED SMMR SCHL NT SALARIES1,161.850.006,367.606,583.40SalariesBlack Hawk MSOperational
BHMS NON CERT VOLLEYBALL SAL0.000.000.000.00SalariesBlack Hawk MSOperational
Non Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
Social Security15.500.00248.13234.83BenefitsBlack Hawk MSOperational
BHMS ATHLETIC FIELD TRIPS0.000.009,594.205,748.60Purchase ServiceBlack Hawk MSOperational
Social Security72.020.00394.79408.17BenefitsBlack Hawk MSOperational
Medicare16.850.0092.3495.45BenefitsBlack Hawk MSOperational
Non Teacher Retirement79.710.00436.81451.61BenefitsBlack Hawk MSOperational
BHMS TRACK COACH NON CERT0.000.000.000.00SalariesBlack Hawk MSOperational
CLASS OF 20240.000.000.001,036.65SuppliesBlack Hawk MSOperational
Medicare50.200.0055.3756.55BenefitsBlack Hawk MSOperational
Teacher Retirement502.060.00553.72565.50BenefitsBlack Hawk MSOperational
Social Security0.000.000.000.00BenefitsBlack Hawk MSOperational
Medicare0.000.000.000.00BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
MS SPED SUB SALARIES0.000.0050.000.00SalariesBlack Hawk MSOperational
SPED SMMR SCHL TCHR Salaries3,462.500.003,818.753,900.00SalariesBlack Hawk MSOperational
Non Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
Social Security0.000.000.000.00BenefitsBlack Hawk MSOperational
MS ATHLETIC EXTRA DUTY0.000.001,290.00610.00SalariesBlack Hawk MSOperational
BHMS CERT ATHLETIC DUTY0.000.001,908.00905.00SalariesBlack Hawk MSOperational
Medicare0.000.0027.6913.16BenefitsBlack Hawk MSOperational
Teacher Retirement0.000.00276.62131.25BenefitsBlack Hawk MSOperational
Social Security0.000.0079.9837.82BenefitsBlack Hawk MSOperational
Medicare0.000.0018.718.83BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.000.0076.1338.42BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.000.0010.295.15BenefitsBlack Hawk MSOperational
BEHAVIORIAL SPEC EXTRA DUTIES0.000.000.000.00SalariesBlack Hawk MSOperational
TITLE II A INSERVICE0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
TITLE II PURCHASED SERVICES0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
PARA EXTRA DUTY SALARIES0.000.000.000.00SalariesBlack Hawk MSOperational
Non Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
TOURNAMENT WORKERS-TCHR0.000.0090.00525.00SalariesBlack Hawk MSOperational
TOURNAMENT WORKERS0.000.00540.1375.00SalariesBlack Hawk MSOperational
TOURN CERT MEDICARE0.000.001.317.59BenefitsBlack Hawk MSOperational
TOURN CERT Retirement0.000.0013.0576.14BenefitsBlack Hawk MSOperational
TOURN CLSSFD Social Security0.000.0020.464.65BenefitsBlack Hawk MSOperational
TOURN CLSSFD MEDICARE0.000.004.791.08BenefitsBlack Hawk MSOperational
BHMS TRACK OASDI0.000.00119.040.00BenefitsBlack Hawk MSOperational
BHMS COMMUNITY CHARITY0.000.00773.510.00SuppliesBlack Hawk MSOperational
BHMS GIRLS BASKETBALL0.000.001,031.50931.75SuppliesBlack Hawk MSOperational
BHMS FOOTBALL OASDI NT0.000.000.000.00BenefitsBlack Hawk MSOperational
BHMS VOLLEYBALL1,706.550.001,201.753,819.99SuppliesBlack Hawk MSOperational
BHMS WARRIOR NATION0.000.001,269.020.00SuppliesBlack Hawk MSOperational
BHMS ATHLETIC TOURNAMENTS1,600.000.002,056.002,677.32SuppliesBlack Hawk MSOperational
BHMS NT UNUSED LEAVE/SEVERANCE0.000.002,202.500.00SalariesBlack Hawk MSOperational
BHMS NTR FOR TCHR509.360.00503.170.00BenefitsBlack Hawk MSOperational
BHMS AT RISK AFTER SCHL SERVICES TCHR100.000.001,425.002,500.00SalariesBlack Hawk MSOperational
BHMS NURSE SUB0.000.0074.13117.39SalariesBlack Hawk MSOperational
GIFTED BHMS TCHR SUB0.000.0043.500.00SalariesBlack Hawk MSOperational
BHMS TRACK ACTIVITY0.000.000.00-30.00SuppliesBlack Hawk MSOperational
BHMS BAND CLUB0.000.008,512.18-2,978.14SuppliesBlack Hawk MSOperational
MS CHEERLEADING1,847.970.002,881.972,177.41SuppliesBlack Hawk MSOperational
BHMS STUDENT ACT.1,822.240.005,052.37350.35SuppliesBlack Hawk MSOperational
BHMS YEARBOOK0.000.003,933.99584.91SuppliesBlack Hawk MSOperational
BHMS PEER HELPERS0.000.00574.360.00SuppliesBlack Hawk MSOperational
BHMS SCIENCE FUNDRAISER0.000.00212.010.00SuppliesBlack Hawk MSOperational
BHMS STUDENT COUNCIL0.000.00737.250.00SuppliesBlack Hawk MSOperational
BHMS PTO0.000.00136.120.00SuppliesBlack Hawk MSOperational
BHMS SUBSTITUTE TCHR450.000.009,637.25135.00SalariesBlack Hawk MSOperational
BHMS AIDE NT RETIREMENT0.000.0013.721,550.22BenefitsBlack Hawk MSOperational
BHMS INSURANCE NT0.000.000.005,687.50BenefitsBlack Hawk MSOperational
BHMS STADIUM CLUB - Football0.000.006,848.008,434.40SuppliesBlack Hawk MSOperational
MS SPED SUB SALARIES0.000.001,525.000.00SalariesBlack Hawk MSOperational
BHMS TRACK SUPPLIES0.000.0077.970.00SuppliesBlack Hawk MSOperational
BHMS AT-RISK TCHR RETIREMENT14.510.00206.66362.54BenefitsBlack Hawk MSOperational
BHMS SCIENCE DEPT0.000.002.020.00SuppliesBlack Hawk MSOperational
BHMS EMPLOYEE ACTIVITIES70.380.001,205.21296.36SuppliesBlack Hawk MSOperational
BHMS CHOIR0.000.006,931.240.00SuppliesBlack Hawk MSOperational
BHMS SUBSTITUTE NT0.000.00330.000.00SalariesBlack Hawk MSOperational
BHMS AT RISK MEDICARE TCHR1.450.0020.6336.27BenefitsBlack Hawk MSOperational
BHMS CONTRACTED SERVICES0.000.000.00498.00Purchase ServiceBlack Hawk MSOperational
MS LIBRARIAN SUBSTITUTE0.000.00300.000.00SalariesBlack Hawk MSOperational
BHMS MATH ACTIVITIES0.000.00188.730.00SuppliesBlack Hawk MSOperational
BHMS BLDG ACTIVITIES - PEPSI0.000.000.000.00SuppliesBlack Hawk MSOperational
BHMS NAT. HONOR SOCIETY0.000.000.00111.43SuppliesBlack Hawk MSOperational
BHMS AIDE NT0.000.000.0016,932.48SalariesBlack Hawk MSOperational
BHMS MEDICARE NT0.000.0036.73240.00BenefitsBlack Hawk MSOperational
BHMS DRAMA AND PLAY0.000.001,677.850.00SuppliesBlack Hawk MSOperational
BHMS NT OASDI0.000.00157.021,026.15BenefitsBlack Hawk MSOperational
DANIEL BOONE LIBRARY0.000.000.00683.61SuppliesDaniel Boone ESOperational
DB EMPLOYEE ACTIVITIES0.000.00686.88584.95SuppliesDaniel Boone ESOperational
DB BLDG ACTIVITIES0.000.001,790.234,522.26SuppliesDaniel Boone ESOperational
DB TEXTBOOKS0.000.000.0078.39SuppliesDaniel Boone ESOperational
DB SUBSTITUTE TCHR25.000.00975.003,378.34SalariesDaniel Boone ESOperational
DANIEL BOONE ST. ACT.0.000.004,125.67660.80SuppliesDaniel Boone ESOperational
DANIEL BOONE PTO0.000.00394.000.00SuppliesDaniel Boone ESOperational
DB SPED TCHR OASDI0.000.000.000.00BenefitsDaniel Boone ESOperational
DB NURSE SUB0.000.0014.122,493.15SalariesDaniel Boone ESOperational
SECRETARY DB SUBSTITUTE0.000.000.000.00SalariesDaniel Boone ESOperational
DB CLSSFD Teacher Retirement0.000.000.00702.65BenefitsDaniel Boone ESOperational
DB SPED TCHR SUPLMNTL285.000.00475.00875.00SalariesDaniel Boone ESOperational
HOLY ROSARY SPEECH PATH RETIRE0.000.000.002,739.47BenefitsDaniel Boone ESOperational
HOLY ROSARY SPEECH PATH HEALTH INS0.000.000.001,715.36BenefitsDaniel Boone ESOperational
PARA EXTRA DUTY SALARY0.000.000.000.00SalariesDaniel Boone ESOperational
TITLE II A INSERVICE2,199.000.000.000.00Purchase ServiceDaniel Boone ESOperational
TITLE II PURCHASED SERVICES0.000.000.000.00Purchase ServiceDaniel Boone ESOperational
PAT RETIREMENT0.000.005.06816.63BenefitsDaniel Boone ESOperational
PAT OASDI0.000.004.58584.99BenefitsDaniel Boone ESOperational
PAT MEDICARE0.000.001.07136.84BenefitsDaniel Boone ESOperational
PAT INSURANCE0.000.000.002,478.70BenefitsDaniel Boone ESOperational
SPED TUITION PRIVATE AGENCY LOCAL0.000.000.000.00Purchase ServiceDaniel Boone ESOperational
SPED TUITION PRIVATE AGENCY0.000.0059,530.000.00Purchase ServiceDaniel Boone ESOperational
BEHAVIORIAL SPEC EXTRA DUTIES0.000.000.000.00SalariesDaniel Boone ESOperational
Non Teacher Retirement0.000.000.000.00BenefitsDaniel Boone ESOperational
Group Health/Dental/Life Insurance0.000.000.001,927.35BenefitsDaniel Boone ESOperational
ENG SEC LANG TCHR INSURANCE0.000.00203.641,166.40BenefitsDaniel Boone ESOperational
DBE SPED TECH SUPPLIES0.000.000.00418.33SuppliesDaniel Boone ESOperational
SUB TEACH UNEMPLOYMENT0.000.000.0036.69BenefitsDaniel Boone ESOperational
CURRICULUM STIPENDS0.000.000.000.00SalariesDaniel Boone ESOperational
MENTOR SALARIES0.000.001,925.001,450.00SalariesDaniel Boone ESOperational
MENTOR RETIRE0.000.00261.00210.25BenefitsDaniel Boone ESOperational
MENTOR MEDICARE0.000.0027.9321.04BenefitsDaniel Boone ESOperational
PYSCH EXAM HEALTH INS0.000.000.000.00BenefitsDaniel Boone ESOperational
HOLY ROS STATE PROP SHARE SALARIES0.000.000.000.00SalariesDaniel Boone ESOperational
HOLY ROS STATE RETIRE PROP SHARE0.000.000.000.00BenefitsDaniel Boone ESOperational
HOLY ROS PROP SHARE MEDICARE STATE0.000.000.000.00BenefitsDaniel Boone ESOperational
Group Health/Dental/Life Insurance0.000.000.000.00BenefitsDaniel Boone ESOperational
DBE NURSE TRAVEL0.00100.000.0092.24Purchase ServiceDaniel Boone ESOperational
Medicare0.00111.65136.16 BenefitsDaniel Boone ESOperational
STUDENT REC MEDICARE29.28119.35114.60112.08BenefitsDaniel Boone ESOperational
Medicare21.65121.53126.96123.15BenefitsDaniel Boone ESOperational
Teacher Retirement0.00152.250.000.00BenefitsDaniel Boone ESOperational
ENG SEC LANG TCHR MEDICARE31.32187.78185.28182.49BenefitsDaniel Boone ESOperational
GIFTED TRAVEL0.00200.000.000.00Purchase ServiceDaniel Boone ESOperational
Medicare32.71207.66195.72205.84BenefitsDaniel Boone ESOperational
Medicare51.45205.78201.48196.90BenefitsDaniel Boone ESOperational
DB SPED TCHR MEDICARE0.00213.32179.81282.96BenefitsDaniel Boone ESOperational
Medicare36.98232.32215.90215.35BenefitsDaniel Boone ESOperational
Medicare49.39276.43252.64 BenefitsDaniel Boone ESOperational
GIFTED TCHR MEDICARE41.61264.62238.20229.01BenefitsDaniel Boone ESOperational
DB MEDICARE/NON CERT38.21264.58314.99496.64BenefitsDaniel Boone ESOperational
STUDENT RECORDS SUPPLIES18.74250.0080.400.00SuppliesDaniel Boone ESOperational
REGISTAR SOC SEC79.67334.21314.62307.69BenefitsDaniel Boone ESOperational
Teacher Retirement0.00287.250.000.00BenefitsDaniel Boone ESOperational
EE Speech Supplies - DBE0.00300.000.00 SuppliesDaniel Boone ESOperational
ECSE Nurse Supplies - DBE0.00300.0055.91 SuppliesDaniel Boone ESOperational
Medicare60.12360.60355.13 BenefitsDaniel Boone ESOperational
Teacher Retirement0.00348.00414.70412.53BenefitsDaniel Boone ESOperational
DB GUIDANCE SUPPLIES329.68350.000.00335.99SuppliesDaniel Boone ESOperational
DB MUSIC SUPPLIES339.93350.00343.43246.05SuppliesDaniel Boone ESOperational
DB PE SUPPLIES331.68350.00146.08263.16SuppliesDaniel Boone ESOperational
DBE GIFTED SUB0.00400.00342.90215.76Purchase ServiceDaniel Boone ESOperational
REGISTAR RETIRE110.05436.33423.21413.55BenefitsDaniel Boone ESOperational
DB NT UNUSED LEAVE/SEVERANCE1,630.00450.004,342.500.00SalariesDaniel Boone ESOperational
Social Security0.00477.40582.13 BenefitsDaniel Boone ESOperational
Teacher Retirement0.00464.00522.00 BenefitsDaniel Boone ESOperational
STUDENT REC RETIRE157.80631.17615.24600.48BenefitsDaniel Boone ESOperational
PSYCH EXAMINERS SALARIES99.46596.69579.35562.43SalariesDaniel Boone ESOperational
DB NURSE MEDICARE94.16564.99553.28426.48BenefitsDaniel Boone ESOperational
Medicare91.06546.37535.45 BenefitsDaniel Boone ESOperational
STUDENT REC SOC SEC125.16510.30489.84479.40BenefitsDaniel Boone ESOperational
STUDENT RECORDS TRAVEL150.98500.00122.9018.00Purchase ServiceDaniel Boone ESOperational
CURRICULUM TRAVEL0.00500.000.000.00Purchase ServiceDaniel Boone ESOperational
DBE NURSE SUB0.00500.00635.000.00Purchase ServiceDaniel Boone ESOperational
DBE Repairs & Maintenance0.00500.000.000.00Purchase ServiceDaniel Boone ESOperational
Group Health/Dental/Life Insurance0.000.002,395.52 BenefitsDaniel Boone ESOperational
Social Security0.000.00875.43 BenefitsDaniel Boone ESOperational
Medicare0.000.00204.75 BenefitsDaniel Boone ESOperational
Non Teacher Retirement0.000.001,132.18 BenefitsDaniel Boone ESOperational
DBE Covid19 Nurse0.000.0014,119.90 SalariesDaniel Boone ESOperational
Group Health/Dental/Life Insurance0.000.001,581.04 BenefitsDaniel Boone ESOperational
Medicare0.000.00169.14 BenefitsDaniel Boone ESOperational
Intervention Specialist Sub - DBE0.000.000.00 Purchase ServiceDaniel Boone ESOperational
Medicare0.000.1424.17 BenefitsDaniel Boone ESOperational
Permanent Subs - DBE0.000.0011,697.45 SalariesDaniel Boone ESOperational
Social Security0.000.59103.33 BenefitsDaniel Boone ESOperational
IDEA Prop Share NON-PUBLIC INSTRUCT Medicare18.490.36192.13185.14BenefitsDaniel Boone ESOperational
Social Security79.051.55821.52984.20BenefitsDaniel Boone ESOperational
PSYCH EXAM MEDICARE1.448.658.408.16BenefitsDaniel Boone ESOperational
Medicare1.9611.7411.91184.00BenefitsDaniel Boone ESOperational
Medicare0.0015.230.000.00BenefitsDaniel Boone ESOperational
Para Salary - Holy Rosary0.009.586,990.01 SalariesDaniel Boone ESOperational
IDEA Prop Share NON-PUBLIC INSTRUCT Salaries1,275.0025.0013,250.0029,954.55SalariesDaniel Boone ESOperational
STUDENT RECORDS DUES0.0030.000.009.68Purchase ServiceDaniel Boone ESOperational
Group Health/Dental/Life Insurance5.5033.0030.25 BenefitsDaniel Boone ESOperational
DB NURSE INSURANCE5.5033.0038.5024.75BenefitsDaniel Boone ESOperational
Medicare0.0028.720.000.00BenefitsDaniel Boone ESOperational
 Sum=8309149.26Sum=43948408.36Sum=40281322.3Sum=45687270.44   
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