Warren County R-III School District 2122
Tyler Pulse

All Expense Accounts:

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

 

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COPIER RENTAL/LEASE DIST0.003,000.000.003,826.68Purchase ServiceAdmin, Warren Co Riii SchoolsOperational
CO EMPLY ACTIVITIES0.000.00-1,111.33760.23SuppliesAdmin, Warren Co Riii SchoolsOperational
TECH SUPPLY ALPHA0.000.0091.20247.12SuppliesAlpha AcademyOperational
Medicare532.20638.59  BenefitsAlpha AcademyOperational
ALPHA WATER & SEWER381.92500.00355.62388.96Purchase ServiceAlpha AcademyOperational
Non Teacher Retirement494.723,494.07  BenefitsAlpha AcademyOperational
Social Security411.492,730.51  BenefitsAlpha AcademyOperational
Group Health/Dental/Life Insurance5,194.895,772.10  BenefitsAlpha AcademyOperational
Medicare1,093.841,363.70  BenefitsAlpha AcademyOperational
Dir of Alpha (Asst Principal)86,210.6394,048.000.00 SalariesAlpha AcademyOperational
Alpha Counselor36,700.5044,040.550.00 SalariesAlpha AcademyOperational
Teacher Retirement13,416.8114,636.52  BenefitsAlpha AcademyOperational
ALPHA ELECTRIC5,811.379,000.006,508.477,222.83SuppliesAlpha AcademyOperational
Teacher Retirement5,025.557,218.84  BenefitsAlpha AcademyOperational
Group Health/Dental/Life Insurance6,349.316,926.52  BenefitsAlpha AcademyOperational
SECRETARY RETIREMENT6,381.246,995.006,716.676,787.07BenefitsBlack Hawk MSOperational
Teacher Retirement5,810.306,972.33  BenefitsBlack Hawk MSOperational
MS SPED TCHR MEDICARE5,554.046,860.336,059.456,297.10BenefitsBlack Hawk MSOperational
BHMS FD SERV NT RETIREMENT6,177.236,819.636,653.007,756.52BenefitsBlack Hawk MSOperational
BHMS NURSE INSURANCE5,654.006,777.936,850.256,873.57BenefitsBlack Hawk MSOperational
MS SPED NT OASDI0.007,129.676,422.587,337.17BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance5,879.507,055.406,850.25 BenefitsBlack Hawk MSOperational
BHMS INSURANCE NT0.006,587.985,687.507,392.80BenefitsBlack Hawk MSOperational
Gifted Teacher Retirement5,422.706,507.306,370.836,444.51BenefitsBlack Hawk MSOperational
BHMS SUPPLEMENTAL PAY TCHR2,867.816,382.841,800.004,280.00SalariesBlack Hawk MSOperational
BHMS GIFTED Insurance5,240.706,288.666,003.616,512.39BenefitsBlack Hawk MSOperational
ENG SEC LANG TCHR RETIREMENT5,985.287,246.376,861.017,365.62BenefitsBlack Hawk MSOperational
BHMS TCHR UNUSED SICK LEAVE2,250.007,400.004,915.009,096.51SalariesBlack Hawk MSOperational
MS LIBRARIAN INSURANCE5,989.207,187.046,861.227,442.87BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance5,989.207,187.04  BenefitsBlack Hawk MSOperational
MS SPED TCHR INSURANCE0.007,186.906,885.349,235.36BenefitsBlack Hawk MSOperational
PDC/PLC BHMS TRAVEL8,800.439,128.007,796.4013,747.27Purchase ServiceBlack Hawk MSOperational
Social Security6,026.609,330.42  BenefitsBlack Hawk MSOperational
BHMS FOOTBALL COACH TCHR9,013.409,920.009,920.007,680.00SalariesBlack Hawk MSOperational
BEHAVIOR SPECIALIST STATE SALARIES7,301.408,761.848,508.5216,470.00SalariesBlack Hawk MSOperational
MS WATER & SEWER5,459.848,500.004,308.855,994.71Purchase ServiceBlack Hawk MSOperational
LOCAL TAX EFFORT TUITION OTHR DISTS.-5.478,500.006,826.923,943.05Purchase ServiceBlack Hawk MSOperational
BHMS TRACK COACH TCHR7,093.308,480.008,320.006,400.00SalariesBlack Hawk MSOperational
Teacher Retirement7,051.508,461.828,248.70 BenefitsBlack Hawk MSOperational
BHMS SPED SUPPLIES6,746.268,400.004,959.898,611.27SuppliesBlack Hawk MSOperational
BHMS AUDITORY SERVICES1,660.978,160.003,864.784,686.69Purchase ServiceBlack Hawk MSOperational
BHMS PROF DEVELOP PURCH SERVICES3,767.678,000.00558.008,140.00Purchase ServiceBlack Hawk MSOperational
BHMS BOOKS5,022.048,000.004,353.196,622.27SuppliesBlack Hawk MSOperational
SPED HOMEBOUND EXTRA DUTY2,231.257,800.003,837.5011,000.00SalariesBlack Hawk MSOperational
Non Teacher Retirement9,773.4014,465.63  BenefitsBlack Hawk MSOperational
MS OT CONTRACT SERVICES5,918.0015,000.0012,647.2512,382.00Purchase ServiceBlack Hawk MSOperational
BHMS CURRICULUM TEXTBOOKS12,374.1215,000.0037,596.522,854.00SuppliesBlack Hawk MSOperational
STUDENT RECORD SALARIES14,423.8615,735.1415,404.0515,404.05SalariesBlack Hawk MSOperational
BHMS AIDE NT0.0015,300.0016,932.4816,882.26SalariesBlack Hawk MSOperational
BHMS GUID TCHR RETIREMENT15,418.3618,605.8216,946.2217,114.84BenefitsBlack Hawk MSOperational
BHMS TECH REPAIRS & MAINT2,846.7018,000.0017,439.2717,653.44Purchase ServiceBlack Hawk MSOperational
CERTIFIED PARA SALARIES6,934.9217,016.0017,243.5323,403.72SalariesBlack Hawk MSOperational
MS GUIDANCE INSURANCE11,379.4814,374.0813,722.4414,885.74BenefitsBlack Hawk MSOperational
CUST RETIREMENT MS11,943.0314,109.8813,291.0314,362.00BenefitsBlack Hawk MSOperational
MS SPED SUBSTITUTES9,429.7513,000.0016,447.0312,412.23Purchase ServiceBlack Hawk MSOperational
SPED NONCERT SUBS LOCAL2,622.5512,000.001,948.6211,112.05Purchase ServiceBlack Hawk MSOperational
BHMS COPIER MAINT9,369.7712,000.009,923.918,769.53Purchase ServiceBlack Hawk MSOperational
MS SPED NT RETIREMENT0.0011,314.8910,834.4211,614.62BenefitsBlack Hawk MSOperational
BHMS BASKETBALL COACH TCHR9,306.6010,720.0010,720.0010,720.00SalariesBlack Hawk MSOperational
MS LIBRARIAN RETIREMENT8,869.6610,604.5110,404.3210,488.57BenefitsBlack Hawk MSOperational
PUPIL ACCT REGISTAR SALARIES9,478.9910,298.4810,082.7010,253.11SalariesBlack Hawk MSOperational
CUST OASDI JH8,600.0410,062.269,654.5110,158.37BenefitsBlack Hawk MSOperational
ENG SEC LANG TCHR SALARIES36,487.5043,784.9641,458.6743,979.76SalariesBlack Hawk MSOperational
BHMS SUPPLIES36,005.3745,000.0037,700.7842,369.26SuppliesBlack Hawk MSOperational
CUST INSURANCE BH34,497.3743,589.5237,004.5044,365.77BenefitsBlack Hawk MSOperational
BHMS ELA Interventionist34,109.2040,931.000.00 SalariesBlack Hawk MSOperational
BMS SPEECH PATH SALARIES42,779.2051,335.0050,070.24 SalariesBlack Hawk MSOperational
MS SPED NT INSURANCE0.0050,165.9847,083.7247,160.19BenefitsBlack Hawk MSOperational
BHMS NURSE & AIDE SALARY38,495.0046,194.0045,222.0048,202.00SalariesBlack Hawk MSOperational
BHMS Covid19 Nurse23,908.3839,000.00  SalariesBlack Hawk MSOperational
GIFTED TEACHER SALARIES32,181.8038,618.1337,961.8537,961.85SalariesBlack Hawk MSOperational
MS PRINCIPAL RETIREMENT32,172.8238,518.5537,381.7841,840.81BenefitsBlack Hawk MSOperational
Permanent Subs - BHMS22,261.1936,931.00  SalariesBlack Hawk MSOperational
MS CAREER SALARIES27,174.0731,021.3015,615.6015,615.60SalariesBlack Hawk MSOperational
CURRICULUM INSTRUCTORS25,636.6030,764.0730,160.8930,160.90SalariesBlack Hawk MSOperational
MS SOCIAL WORKER/HOMELESS SALRY22,460.9927,077.8026,508.0726,508.07SalariesBlack Hawk MSOperational
Educational Support Counselor - BHMS20,066.7124,345.490.00 SalariesBlack Hawk MSOperational
BHMS MEDICARE TCHR19,348.4024,296.2023,366.0426,075.74BenefitsBlack Hawk MSOperational
SUMMER SCHOOL/CARE DAY COORD21,462.1023,413.2122,920.3722,920.37SalariesBlack Hawk MSOperational
PRINCIPAL INSURANCE17,972.9721,561.1220,494.8022,495.32BenefitsBlack Hawk MSOperational
SECRETARY INSURANCE19,764.0821,560.8420,607.7820,515.07BenefitsBlack Hawk MSOperational
Psych Examiners Salaries17,800.4021,360.5220,972.03 SalariesBlack Hawk MSOperational
BHMS FD SERV INSURANCE19,925.5421,042.9020,950.3029,678.14BenefitsBlack Hawk MSOperational
BHMS SPED LOCAL SUPPLIES12,019.4620,000.0012,467.3222,903.06SuppliesBlack Hawk MSOperational
SECRETARY SALARY73,347.3580,506.0877,396.4678,518.41SalariesBlack Hawk MSOperational
MS SPED TCHR RETIREMENT64,723.8378,803.8973,845.0078,287.74BenefitsBlack Hawk MSOperational
BHMS Electric111,200.93110,000.00100,742.26104,116.34SuppliesBlack Hawk MSOperational
BHMS GUIDANCE TCHR SALARY95,006.60114,007.92103,214.20103,214.23SalariesBlack Hawk MSOperational
SPED TUITION PRIVATE AGENCY90,474.97104,230.62253,748.78288,407.87Purchase ServiceBlack Hawk MSOperational
BHMS FD SERV SALARIES85,733.3695,489.1588,631.27100,316.84SalariesBlack Hawk MSOperational
MS SPED TCHR INSURANCE58,694.1670,672.5664,573.3677,524.11BenefitsBlack Hawk MSOperational
MS LIBRARIAN SALARY54,983.7065,980.4864,925.5464,925.54SalariesBlack Hawk MSOperational
BHMS SUBSTITUTES36,861.7765,000.0050,916.3544,009.26Purchase ServiceBlack Hawk MSOperational
Group Health/Dental/Life Insurance41,778.1060,653.50  BenefitsBlack Hawk MSOperational
BHMS TEACHER SALARIES1,376,882.271,661,816.801,664,070.771,834,918.36SalariesBlack Hawk MSOperational
MS SPED TCHR SALARIES391,895.47472,727.00444,428.60452,416.87SalariesBlack Hawk MSOperational
BHMS TEACHER RETIREMENT227,199.97274,873.47279,425.40308,527.44BenefitsBlack Hawk MSOperational
PRINCIPAL`S SALARY218,640.41244,183.00237,409.00266,161.35SalariesBlack Hawk MSOperational
BHMS INSURANCE TCHR191,752.71232,968.69238,294.83288,335.28BenefitsBlack Hawk MSOperational
CUST SALARIES/JH139,758.93162,294.37156,922.68165,188.43SalariesBlack Hawk MSOperational
MS SPED AIDE SALARIES100,872.70150,490.56111,029.25122,386.94SalariesBlack Hawk MSOperational
MS STUDENT COUNCIL STIPEND1,133.301,360.001,359.961,400.00SalariesBlack Hawk MSOperational
BHMS TECH SUPPLIES149.761,300.001,070.1541,311.19SuppliesBlack Hawk MSOperational
TECH SUPPLY MS1,548.001,300.00153.00486.54SuppliesBlack Hawk MSOperational
BHMS BASKETBALL TCHR RETIREMENT1,024.601,229.601,229.601,229.54BenefitsBlack Hawk MSOperational
BHMS TRACK TCHR RETIREMENT750.101,229.601,206.38927.97BenefitsBlack Hawk MSOperational
Teacher Retirement1,179.701,415.691,372.012,683.77BenefitsBlack Hawk MSOperational
BHMS FD SERV MEDICARE1,221.201,384.601,257.531,440.57BenefitsBlack Hawk MSOperational
STUDENT REC RETIRE1,101.321,201.441,172.641,184.04BenefitsBlack Hawk MSOperational
SECRETARY MEDICARE1,003.711,167.331,016.491,112.79BenefitsBlack Hawk MSOperational
SPECL SERV TRAVEL764.821,150.001,030.671,139.08Purchase ServiceBlack Hawk MSOperational
Teacher Retirement0.001,131.007.251,507.12BenefitsBlack Hawk MSOperational
MS SPED TCHR OASDI0.001,054.991,042.411,444.28BenefitsBlack Hawk MSOperational
Social Security349.121,054.99  BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance838.601,006.19960.061,993.20BenefitsBlack Hawk MSOperational
BHMS AWARDS431.341,000.0046.41419.51SuppliesBlack Hawk MSOperational
MS MAINTENANCE SUPPLIES0.001,000.000.00337.97SuppliesBlack Hawk MSOperational
MS LIBRARIAN SUBSTITUTE1,993.901,000.002,721.521,139.70Purchase ServiceBlack Hawk MSOperational
BHMS TEXTBOOKS0.001,000.000.000.00SuppliesBlack Hawk MSOperational
BHMS STAFF TRAVEL0.001,000.000.000.00Purchase ServiceBlack Hawk MSOperational
MS Repairs & Maintenance0.001,000.000.004,089.42Purchase ServiceBlack Hawk MSOperational
NURSE SUPPLIES BHMS958.041,000.001,840.26803.14SuppliesBlack Hawk MSOperational
STUDENT RECORDS SUPPLIES165.261,000.000.001,280.44SuppliesBlack Hawk MSOperational
STUDENT RECORDS TRAVEL212.711,000.0037.5061.16Purchase ServiceBlack Hawk MSOperational
MS NON CERT SUBS1,377.951,000.001,054.551,156.06Purchase ServiceBlack Hawk MSOperational
MS PLTW TRAVEL0.001,000.000.005,553.57Purchase ServiceBlack Hawk MSOperational
STUDENT REC SOC SEC876.92975.58936.12934.32BenefitsBlack Hawk MSOperational
MS LIBRARIAN MEDICARE800.45956.72941.52941.52BenefitsBlack Hawk MSOperational
BHMS NT OASDI144.62948.601,026.15517.55BenefitsBlack Hawk MSOperational
BHMS VOLLEYBALL OFFICIALS1,063.00940.00796.00940.00Purchase ServiceBlack Hawk MSOperational
PSYCH EXAMINERS SALARIES771.40925.66898.6729,615.51SalariesBlack Hawk MSOperational
Medicare1,409.502,182.12  BenefitsBlack Hawk MSOperational
MS DRAMA SPONSOR STIPEND1,866.602,240.002,239.922,240.00SalariesBlack Hawk MSOperational
Non Teacher Retirement1,745.282,102.922,052.662,072.65BenefitsBlack Hawk MSOperational
BHMS FTBL OFFICIALS1,868.002,000.001,146.001,530.00Purchase ServiceBlack Hawk MSOperational
BHMS PE SUPPLIES1,914.562,000.001,817.61686.63SuppliesBlack Hawk MSOperational
BHMS GIFTED SUPPLIES2,071.212,000.00425.91662.92SuppliesBlack Hawk MSOperational
TITLE II A TRAVEL12,809.492,000.00-629.0624,510.98Purchase ServiceBlack Hawk MSOperational
BHMS WRESTLING COACH TCHR1,633.301,960.001,960.001,960.00SalariesBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,774.081,935.471,839.722,019.24BenefitsBlack Hawk MSOperational
MS CHORAL DIR STIPEND1,600.001,920.001,920.001,920.00SalariesBlack Hawk MSOperational
Non Teacher Retirement1,560.651,895.03  BenefitsBlack Hawk MSOperational
BHMS SOCIAL STUDIES1,526.021,850.001,765.971,552.67SuppliesBlack Hawk MSOperational
REGISTAR HEALTH INS1,637.681,786.701,698.361,864.08BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,637.791,786.701,698.361,864.08BenefitsBlack Hawk MSOperational
BHMS VOCAL MUSIC1,746.661,700.001,607.731,190.46SuppliesBlack Hawk MSOperational
Social Security1,346.061,678.831,621.801,632.84BenefitsBlack Hawk MSOperational
MS SPED NT MEDICARE0.001,667.431,502.121,716.00BenefitsBlack Hawk MSOperational
BHMS GUID TCHR MEDICARE1,372.601,653.121,477.391,486.34BenefitsBlack Hawk MSOperational
Teacher Retirement1,102.981,645.45  BenefitsBlack Hawk MSOperational
Social Security1,244.051,509.43  BenefitsBlack Hawk MSOperational
MS PD SUBSTITUTES457.201,500.006,366.602,030.50Purchase ServiceBlack Hawk MSOperational
BHMS FIELD TRIPS0.001,500.000.00735.68Purchase ServiceBlack Hawk MSOperational
BHMS AIDE NT RETIREMENT0.001,499.441,550.221,666.42BenefitsBlack Hawk MSOperational
BHMS FD SERV OASDI5,221.735,920.345,377.126,159.89BenefitsBlack Hawk MSOperational
ENG SEC LANG TCHR INSURANCE4,813.606,220.365,887.026,847.43BenefitsBlack Hawk MSOperational
BHMS LIBRARY SUPPLIES5,801.616,000.008,220.652,909.16SuppliesBlack Hawk MSOperational
Group Health/Dental/Life Insurance3,893.245,390.28  BenefitsBlack Hawk MSOperational
Teacher Retirement4,426.025,099.742,264.282,264.28BenefitsBlack Hawk MSOperational
HOMEBOUND SALARIES Non-IEP875.005,094.00125.002,637.50SalariesBlack Hawk MSOperational
SPED CERT SUBS LOCAL0.005,000.000.005,364.45Purchase ServiceBlack Hawk MSOperational
SECRETARY OASDI4,291.564,991.384,346.374,758.17BenefitsBlack Hawk MSOperational
Teacher Retirement4,147.104,976.554,865.634,907.69BenefitsBlack Hawk MSOperational
BHMS SOFTBALL COACH TCHR4,000.004,800.004,640.004,640.00SalariesBlack Hawk MSOperational
BHMS IND ARTS4,092.404,200.003,860.992,486.17SuppliesBlack Hawk MSOperational
BHMS ATHLETIC SUPPLIES1,069.444,200.004,495.864,733.10SuppliesBlack Hawk MSOperational
BHMS VOLLEYBALL COACH TCHR3,733.304,480.004,480.002,560.00SalariesBlack Hawk MSOperational
Group Health/Dental/Life Insurance3,300.114,168.48  BenefitsBlack Hawk MSOperational
CURRICULUM DEVELOP SUPPLY2,334.794,000.003,900.00298.60SuppliesBlack Hawk MSOperational
BHMS FEES3,989.104,000.004,271.953,376.28Purchase ServiceBlack Hawk MSOperational
BHMS ADMIN SUPPLIES750.003,700.00664.003,259.12SuppliesBlack Hawk MSOperational
BHMS BASKETBALL OFFICIALS2,310.003,700.002,104.003,607.50Purchase ServiceBlack Hawk MSOperational
Teacher Retirement3,368.093,674.273,588.963,615.00BenefitsBlack Hawk MSOperational
BHMS NURSE NTR3,026.703,631.613,569.843,776.09BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance2,994.803,593.523,430.743,721.61BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance2,977.803,573.403,411.443,700.54BenefitsBlack Hawk MSOperational
Teacher Retirement3,876.183,571.23  BenefitsBlack Hawk MSOperational
PRINCIPAL MEDICARE3,024.343,540.653,321.733,753.52BenefitsBlack Hawk MSOperational
BHMS CROSS CNTRY COACH TCHR2,266.702,720.002,560.002,560.00SalariesBlack Hawk MSOperational
BHMS BAND SUPPLIES1,739.612,600.002,500.262,472.76SuppliesBlack Hawk MSOperational
BHMS NURSE FICA2,348.902,864.032,624.033,002.40BenefitsBlack Hawk MSOperational
BHMS MATH SUPPLIES2,656.992,850.002,570.472,144.52SuppliesBlack Hawk MSOperational
BHMS CHEERLEADING COACH TCHR2,133.402,560.002,560.002,560.00SalariesBlack Hawk MSOperational
Group Health/Dental/Life Insurance2,117.602,541.042,517.00 BenefitsBlack Hawk MSOperational
BHMS ART SUPPLIES2,458.112,500.002,489.772,329.74SuppliesBlack Hawk MSOperational
Social Security1,410.742,418.00  BenefitsBlack Hawk MSOperational
CUST MEDICARE JH2,011.232,353.282,258.002,375.75BenefitsBlack Hawk MSOperational
MS SPED TCHR RETIREMENT7.252,337.242,330.613,151.70BenefitsBlack Hawk MSOperational
Teacher Retirement2,886.703,463.983,404.15 BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance2,694.963,294.06  BenefitsBlack Hawk MSOperational
BHMS ENGLISH SUPPLIES2,983.943,200.003,273.131,294.32SuppliesBlack Hawk MSOperational
BHMS FOOTBALL SUPPLIES2,853.063,000.002,834.962,949.28SuppliesBlack Hawk MSOperational
BHMS HOME EC SUPPLIES1,898.923,000.002,617.622,559.89SuppliesBlack Hawk MSOperational
BHMS SCIENCE SUPPLIES2,440.503,000.002,767.182,358.52SuppliesBlack Hawk MSOperational
Non Teacher Retirement1,905.983,043.48  BenefitsBlack Hawk MSOperational
BHMS NTR FOR TCHR882.003,024.230.000.00BenefitsBlack Hawk MSOperational
MS PT CONTRACTED SERVICES11.753,000.00176.252,153.00Purchase ServiceBlack Hawk MSOperational
CURRICULUM TRAVEL0.00500.000.006.21Purchase ServiceBlack Hawk MSOperational
SUMMER SCHOOL SUPPLIES 6-80.00500.0011,277.19411.13SuppliesBlack Hawk MSOperational
PLTW SUPPLY BHMS0.00500.000.001,400.62SuppliesBlack Hawk MSOperational
BHMS VOLLEYBALL TCHR RETIREMENT541.30649.60649.60371.17BenefitsBlack Hawk MSOperational
MS HONOR SOCIETY SPONS STIPEND0.00640.00639.96640.00SalariesBlack Hawk MSOperational
BHMS WRESTLING OFFICIALS394.25600.00535.25489.00Purchase ServiceBlack Hawk MSOperational
Medicare494.60593.50  BenefitsBlack Hawk MSOperational
GIFTED TCHR MEDICARE466.60559.96550.44550.44BenefitsBlack Hawk MSOperational
Medicare329.96565.50  BenefitsBlack Hawk MSOperational
Medicare286.35535.50  BenefitsBlack Hawk MSOperational
REGISTAR SOC SEC567.34638.51600.79615.34BenefitsBlack Hawk MSOperational
ENG SEC LANG TCHR MEDICARE528.99634.89594.99636.79BenefitsBlack Hawk MSOperational
BHMS SPED STATE PD230.20700.000.00682.85Purchase ServiceBlack Hawk MSOperational
BHMS SOFTBALL TCHR RETIREMENT580.00696.00672.80672.83BenefitsBlack Hawk MSOperational
BHMS NURSE MEDICARE549.37669.81613.70702.17BenefitsBlack Hawk MSOperational
Medicare616.50744.36721.51 BenefitsBlack Hawk MSOperational
Teacher Retirement126.87738.6318.13382.44BenefitsBlack Hawk MSOperational
LIBRARY DIST PURCHASED SERV912.67900.001,394.26744.83Purchase ServiceBlack Hawk MSOperational
REGISTAR RETIRE762.11828.48807.60830.70BenefitsBlack Hawk MSOperational
BHMS COMPUTER797.65800.00638.94792.48SuppliesBlack Hawk MSOperational
BHMS FOOTBALL TCHR RETIREMENT657.40788.801,113.60788.86BenefitsBlack Hawk MSOperational
BHMS DRAMA SUPPLIES51.24500.00302.02331.90SuppliesBlack Hawk MSOperational
BHMS GUIDANCE SUPPLIES105.00500.00234.68676.20SuppliesBlack Hawk MSOperational
BHMS TRACK OFFICIALS0.00500.00372.000.00Purchase ServiceBlack Hawk MSOperational
PDC/PLC SALARIES460.00472.006,170.00570.00SalariesBlack Hawk MSOperational
Medicare392.94449.81226.44226.44BenefitsBlack Hawk MSOperational
Medicare350.50446.08420.76427.94BenefitsBlack Hawk MSOperational
BHMS SPED TCHR SUPLMNTL495.00400.00590.001,137.50SalariesBlack Hawk MSOperational
ENG SEC LANG Travel/Training265.00400.00158.34376.98Purchase ServiceBlack Hawk MSOperational
BHMS CROSS CNTRY TCHR RETIREMENT328.70394.40371.20371.17BenefitsBlack Hawk MSOperational
Medicare314.79392.63379.32381.91BenefitsBlack Hawk MSOperational
BHMS CHEERLDNG TCHR RET309.40371.20371.20371.26BenefitsBlack Hawk MSOperational
Medicare290.95353.01  BenefitsBlack Hawk MSOperational
Medicare311.19339.49331.80331.92BenefitsBlack Hawk MSOperational
Teacher Retirement270.60324.80324.72324.74BenefitsBlack Hawk MSOperational
Medicare250.70309.72292.590.00BenefitsBlack Hawk MSOperational
BHMS BOYS BASKETBALL SUPPLIES0.00300.00300.00298.66SuppliesBlack Hawk MSOperational
BHMS WRESTLING SUPPLY270.00300.00270.92183.25SuppliesBlack Hawk MSOperational
BHMS SOFTBALL SUPPLY300.00300.00300.86299.98SuppliesBlack Hawk MSOperational
BHMS TRACK SUPPLIES77.97300.000.000.00SuppliesBlack Hawk MSOperational
BHMS GIRLS BASKETBALL SUPPLIES289.21300.00299.96303.58SuppliesBlack Hawk MSOperational
Teacher Retirement232.00278.40278.40278.40BenefitsBlack Hawk MSOperational
BHMS FOOTBALL OASDI277.74277.76138.87138.87BenefitsBlack Hawk MSOperational
BHMS TCHR OASDI644.58271.740.000.00BenefitsBlack Hawk MSOperational
BHMS WRESTLING TCHR RETIREMENT236.80284.20284.20284.17BenefitsBlack Hawk MSOperational
MS NURSE SUB0.00250.000.000.00Purchase ServiceBlack Hawk MSOperational
Medicare81.63246.73  BenefitsBlack Hawk MSOperational
MS SPED TCHR MEDICARE0.73246.73243.78337.78BenefitsBlack Hawk MSOperational
STUDENT REC MEDICARE205.15228.16218.88218.52BenefitsBlack Hawk MSOperational
BHMS MEDICARE NT33.83221.85240.00121.04BenefitsBlack Hawk MSOperational
Staff Dues & Memberships0.00215.00215.00215.00Purchase ServiceBlack Hawk MSOperational
SPED HOMEBOUND MILEAGE0.00200.0083.20182.80Purchase ServiceBlack Hawk MSOperational
Teacher Retirement164.30197.20197.16202.99BenefitsBlack Hawk MSOperational
BHMS ELL SUPPLIES47.78183.5031.8216.95SuppliesBlack Hawk MSOperational
BHMS BASKETBALL TCHR MEDICARE134.88155.44155.34155.37BenefitsBlack Hawk MSOperational
PDC/PLC DIST CONTRCT SERV0.00150.000.00126.65Purchase ServiceBlack Hawk MSOperational
Contracted Services - ELL BHMS146.00150.00  Purchase ServiceBlack Hawk MSOperational
REGISTAR MEDICARE132.68149.33140.53143.91BenefitsBlack Hawk MSOperational
BHMS FOOTBALL TCHR MEDICARE130.78143.84143.75111.45BenefitsBlack Hawk MSOperational
Social Security138.88138.88138.88138.87BenefitsBlack Hawk MSOperational
PSYCH EXAM RETIRE111.90134.22130.324,846.57BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.00131.71  BenefitsBlack Hawk MSOperational
Medicare105.90127.05123.24239.53BenefitsBlack Hawk MSOperational
Medicare32.36113.1055.66208.56BenefitsBlack Hawk MSOperational
BHMS TRACK TCHR MEDICARE102.82122.96120.6092.76BenefitsBlack Hawk MSOperational
Social Security0.00119.04  BenefitsBlack Hawk MSOperational
BHMS CROSS CNTRY OFFICIALS100.00100.000.000.00Purchase ServiceBlack Hawk MSOperational
GUIDANCE TRAVEL0.00100.000.0088.80Purchase ServiceBlack Hawk MSOperational
SPED SMMR SCHL SUPPLIES0.00100.000.00101.90SuppliesBlack Hawk MSOperational
GIFTED TRAVEL0.00100.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS NURSE TRAVEL0.00100.000.000.00Purchase ServiceBlack Hawk MSOperational
Teacher Retirement0.0092.8092.7892.86BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.0076.830.000.00BenefitsBlack Hawk MSOperational
NON IEP HOME MEDICARE12.6973.861.8238.24BenefitsBlack Hawk MSOperational
BHMS SOFTBALL TCHR MEDICARE58.0069.6067.2467.32BenefitsBlack Hawk MSOperational
Social Security0.0069.440.000.00BenefitsBlack Hawk MSOperational
BHMS VOLLEYBALL TCHR MEDICARE54.1064.9664.9937.08BenefitsBlack Hawk MSOperational
PDC/PLC BH TCHR RETIREMENT66.7058.00894.6682.66BenefitsBlack Hawk MSOperational
STUDENT RECORDS DUES0.0050.0018.850.00Purchase ServiceBlack Hawk MSOperational
BHMS VOLLEYBALL SUPPLIES0.0050.0046.9950.00SuppliesBlack Hawk MSOperational
BHMS CROSS CNTRY TCHR MEDICARE32.9039.4437.1737.08BenefitsBlack Hawk MSOperational
BHMS CHEERLEADING TCHR MEDICARE31.0037.1237.1637.20BenefitsBlack Hawk MSOperational
Medicare27.0032.4832.4032.40BenefitsBlack Hawk MSOperational
BHMS WRESTLING TCHR MEDICARE23.7028.4228.4128.44BenefitsBlack Hawk MSOperational
Medicare23.2027.8427.8427.84BenefitsBlack Hawk MSOperational
Medicare16.4019.7219.6820.28BenefitsBlack Hawk MSOperational
PSYCH EXAM MEDICARE11.2013.4213.07404.29BenefitsBlack Hawk MSOperational
Medicare0.009.289.269.36BenefitsBlack Hawk MSOperational
PDC/PLC BH TCHR MEDICARE6.675.8089.558.26BenefitsBlack Hawk MSOperational
Salaries, Non-Contract (Subs)65.250.00  SalariesBlack Hawk MSOperational
Group Health/Dental/Life Insurance4,492.000.00  BenefitsBlack Hawk MSOperational
Non Teacher Retirement399.130.00  BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance4,491.660.00  BenefitsBlack Hawk MSOperational
Social Security907.950.00  BenefitsBlack Hawk MSOperational
ESSER I Salaries - BHMS0.000.0023,918.72 SalariesBlack Hawk MSOperational
Non Teacher Retirement8.570.00  BenefitsBlack Hawk MSOperational
Class of 20262,818.000.00  SuppliesBlack Hawk MSOperational
BHMS Tutor Salary1,650.000.00525.00 SalariesBlack Hawk MSOperational
BHMS Tutor Retirement239.280.0076.14 BenefitsBlack Hawk MSOperational
BHMS Tutor Medicare23.970.007.61 BenefitsBlack Hawk MSOperational
Social Security7.750.00  BenefitsBlack Hawk MSOperational
BHMS Teacher Unemployment0.000.001,018.57 BenefitsBlack Hawk MSOperational
SPED SMMR SCHL TCHR Salaries3,818.750.003,900.003,381.25SalariesBlack Hawk MSOperational
BHMS CERT ATHLETIC DUTY1,908.000.00905.002,010.00SalariesBlack Hawk MSOperational
Medicare27.690.0013.1629.19BenefitsBlack Hawk MSOperational
Teacher Retirement276.620.00131.25291.49BenefitsBlack Hawk MSOperational
Social Security79.980.0037.8257.97BenefitsBlack Hawk MSOperational
Medicare18.710.008.8313.57BenefitsBlack Hawk MSOperational
Non Teacher Retirement76.130.0038.4264.14BenefitsBlack Hawk MSOperational
Non Teacher Retirement10.290.005.157.55BenefitsBlack Hawk MSOperational
BEHAVIORIAL SPECIALIST SUB0.000.000.000.00SalariesBlack Hawk MSOperational
BHMS STUDENT BOOKS134.680.000.000.00SuppliesBlack Hawk MSOperational
TOURNAMENT WORKERS-TCHR90.000.00525.00220.00SalariesBlack Hawk MSOperational
TOURNAMENT WORKERS540.130.0075.00110.00SalariesBlack Hawk MSOperational
TOURN CERT MEDICARE1.310.007.593.19BenefitsBlack Hawk MSOperational
TOURN CERT Retirement13.050.0076.1431.90BenefitsBlack Hawk MSOperational
TOURN CLSSFD Social Security20.460.004.656.82BenefitsBlack Hawk MSOperational
TOURN CLSSFD MEDICARE4.790.001.081.60BenefitsBlack Hawk MSOperational
BHMS ASST FOOTBALL SALARY0.000.000.002,240.00SalariesBlack Hawk MSOperational
Medicare0.000.000.0032.48BenefitsBlack Hawk MSOperational
GIFTED SUBSTITUTES0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS SOFTBALL OFFICIALS0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS TRACK ACTIVITY0.000.00-30.00230.00SuppliesBlack Hawk MSOperational
BHMS WARRIOR NATION1,269.020.000.000.00SuppliesBlack Hawk MSOperational
BHMS ATHLETIC TOURNAMENTS2,056.000.002,677.324,668.37SuppliesBlack Hawk MSOperational
BHMS STADIUM CLUB - Football6,848.000.008,434.406,511.83SuppliesBlack Hawk MSOperational
MS SPED SUB SALARIES1,375.000.000.0017,785.34SalariesBlack Hawk MSOperational
GIFTED BHMS TCHR SUB0.000.000.000.00SalariesBlack Hawk MSOperational
BHMS CROSS CNTRY SUPPLIES0.000.000.000.00SuppliesBlack Hawk MSOperational
BHMS FOOTBALL OASDI NT0.000.000.00138.88BenefitsBlack Hawk MSOperational
BHMS TRACK OASDI119.040.000.000.00BenefitsBlack Hawk MSOperational
BHMS VOLLEYBALL1,201.750.003,819.996,815.86SuppliesBlack Hawk MSOperational
BHMS BOYS BASKETBALL0.000.000.00678.00SuppliesBlack Hawk MSOperational
BHMS CROSS CNTRY ACTIVITY0.000.000.00389.00SuppliesBlack Hawk MSOperational
CHARACTER ED BHMS0.000.000.000.00SuppliesBlack Hawk MSOperational
BHMS COMMUNITY CHARITY773.510.000.000.00SuppliesBlack Hawk MSOperational
BHMS GIRLS BASKETBALL1,031.500.00931.752,104.00SuppliesBlack Hawk MSOperational
MS CHEERLEADING2,181.970.002,177.412,478.30SuppliesBlack Hawk MSOperational
BHMS BAND CLUB6,064.180.00-2,978.1417,691.51SuppliesBlack Hawk MSOperational
BHMS NT UNUSED LEAVE/SEVERANCE2,202.500.000.00800.00SalariesBlack Hawk MSOperational
BHMS AT RISK AFTER SCHL SERVICES TCHR1,250.000.002,500.00325.00SalariesBlack Hawk MSOperational
BHMS NURSE SUB74.130.00117.39332.61SalariesBlack Hawk MSOperational
PDC/PLC BHMS SUPPLIES0.000.000.00145.84SuppliesBlack Hawk MSOperational
BHMS PTO136.120.000.000.00SuppliesBlack Hawk MSOperational
MS SPED TCHR OASDI323.090.000.001,115.77BenefitsBlack Hawk MSOperational
BHMS STUDENT ACT.4,434.010.00350.354,535.01SuppliesBlack Hawk MSOperational
BHMS YEARBOOK2,830.630.00584.916,713.37SuppliesBlack Hawk MSOperational
BHMS PEER HELPERS574.360.000.000.00SuppliesBlack Hawk MSOperational
BHMS SCIENCE FUNDRAISER212.010.000.000.00SuppliesBlack Hawk MSOperational
BHMS STUDENT COUNCIL737.250.000.001,524.66SuppliesBlack Hawk MSOperational
BHMS SUBSTITUTE TCHR9,155.750.00135.001,525.00SalariesBlack Hawk MSOperational
BHMS CONTRACTED SERVICES0.000.00498.000.00Purchase ServiceBlack Hawk MSOperational
BHMS CHOIR3,216.240.000.001,768.39SuppliesBlack Hawk MSOperational
BHMS SCIENCE DEPT2.020.000.000.00SuppliesBlack Hawk MSOperational
BHMS SUBSTITUTE NT130.000.000.0055.00SalariesBlack Hawk MSOperational
BHMS EMPLOYEE ACTIVITIES1,155.470.00296.36239.50SuppliesBlack Hawk MSOperational
BHMS AT RISK MEDICARE TCHR18.100.0036.274.71BenefitsBlack Hawk MSOperational
BHMS AT-RISK TCHR RETIREMENT181.280.00362.5447.15BenefitsBlack Hawk MSOperational
BHMS BLDG ACTIVITIES - PEPSI0.000.000.000.00SuppliesBlack Hawk MSOperational
MS LIBRARIAN SUBSTITUTE225.000.000.000.00SalariesBlack Hawk MSOperational
BHMS MATH ACTIVITIES188.730.000.000.00SuppliesBlack Hawk MSOperational
BHMS NAT. HONOR SOCIETY0.000.00111.43-329.50SuppliesBlack Hawk MSOperational
BHMS DRAMA AND PLAY1,677.850.000.002,657.00SuppliesBlack Hawk MSOperational
BHMS Art & Craft Show0.000.00  SuppliesBlack Hawk MSOperational
SPED SMMR SCHL NT SALARIES6,367.600.006,583.4010,653.92SalariesBlack Hawk MSOperational
SPED PURCH SERVICES0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
NON PUBLIC SUPPLIES0.000.000.000.00SuppliesBlack Hawk MSOperational
SPED TUITION PRIVATE AGENCY LOCAL0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
MS ATHLETIC EXTRA DUTY1,290.000.00610.00935.00SalariesBlack Hawk MSOperational
Non Teacher Retirement0.000.000.00153.68BenefitsBlack Hawk MSOperational
BHMS NON CERT VOLLEYBALL SAL0.000.000.001,920.00SalariesBlack Hawk MSOperational
Social Security0.000.000.00119.04BenefitsBlack Hawk MSOperational
Medicare0.000.000.0027.84BenefitsBlack Hawk MSOperational
Social Security138.340.00234.83247.23BenefitsBlack Hawk MSOperational
Social Security394.790.00408.17660.55BenefitsBlack Hawk MSOperational
Medicare92.340.0095.45154.49BenefitsBlack Hawk MSOperational
Teacher Retirement0.000.000.00377.32BenefitsBlack Hawk MSOperational
Non Teacher Retirement436.810.00451.61463.18BenefitsBlack Hawk MSOperational
Medicare0.000.000.000.00BenefitsBlack Hawk MSOperational
Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
BHMS TRACK COACH NON CERT0.000.000.001,920.00SalariesBlack Hawk MSOperational
CLASS OF 20240.000.001,036.650.00SuppliesBlack Hawk MSOperational
BHMS ATHLETIC FIELD TRIPS7,688.780.005,748.600.00Purchase ServiceBlack Hawk MSOperational
Medicare55.370.0056.55 BenefitsBlack Hawk MSOperational
Teacher Retirement553.720.00565.50 BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.000.000.00153.66BenefitsBlack Hawk MSOperational
Social Security0.000.000.00119.04BenefitsBlack Hawk MSOperational
Medicare0.000.000.0027.84BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.000.000.00131.70BenefitsBlack Hawk MSOperational
MS SPED SUB SALARIES50.000.000.00 SalariesBlack Hawk MSOperational
DAMAGED EQUIPMENT UNIFORMS0.000.000.0043.00SuppliesBlack Hawk MSOperational
PARA EXTRA DUTY SALARIES0.000.000.0044.17SalariesBlack Hawk MSOperational
Non Teacher Retirement0.000.000.00153.66BenefitsBlack Hawk MSOperational
CURRICULUM TRAINING0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
VISUALLY IMPAIRED CONTRACTED SERV0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS SPED TECH SUPPLIES0.000.00668.430.00SuppliesBlack Hawk MSOperational
BHMS ADMIN TRAVEL0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS MAKER SPACES EXP68.710.000.000.00SuppliesBlack Hawk MSOperational
MS SPEECH PATH SALARIES0.000.000.0050,255.00SalariesBlack Hawk MSOperational
MS SPEECH PATH MEDICARE0.000.000.00724.20BenefitsBlack Hawk MSOperational
MS SPEECH PATH RETIRE0.000.000.008,361.45BenefitsBlack Hawk MSOperational
MS SPEECH PATH HEALTH INS0.000.000.007,442.87BenefitsBlack Hawk MSOperational
TITLE IV TRAVEL REGISTRATION0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
PYSCH EXAM HEALTH INS0.000.000.003,826.78BenefitsBlack Hawk MSOperational
CURRICULUM STIPENDS0.000.000.000.00SalariesBlack Hawk MSOperational
MS WITS STIPENDS0.000.000.000.00SalariesBlack Hawk MSOperational
Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
Medicare0.000.000.000.00BenefitsBlack Hawk MSOperational
WITS SUPPLIES0.000.000.000.00SuppliesBlack Hawk MSOperational
WITS TRAVEL0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
MENTOR SALARIES3,525.000.002,000.004,400.00SalariesBlack Hawk MSOperational
MENTOR RETIRE493.000.00290.00638.00BenefitsBlack Hawk MSOperational
MENTOR MEDICARE51.150.0029.0263.84BenefitsBlack Hawk MSOperational
TITLE II A INSERVICE0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
TITLE II PURCHASED SERVICES0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
BEHAVIORIAL SPEC EXTRA DUTIES0.000.000.0053.56SalariesBlack Hawk MSOperational
SPECIAL SERV State Institut0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS PACE1,784.250.003,516.353,469.50SuppliesBlack Hawk MSOperational
BHMS FACS801.240.000.00-25.00SuppliesBlack Hawk MSOperational
BHMS SPED TCHR RETIREMENT0.000.000.000.00BenefitsBlack Hawk MSOperational
BHMS SOFTBALL715.950.00109.00531.90SuppliesBlack Hawk MSOperational
SPECIAL SERV State Institut0.000.000.000.00Purchase ServiceDaniel Boone ESOperational
NURSE SUMMER SCHOOL SUPPLIES0.000.000.000.00SuppliesDaniel Boone ESOperational
BEHAVIORIAL SPEC EXTRA DUTIES0.000.000.0033.52SalariesDaniel Boone ESOperational
SPED TUITION PRIVATE AGENCY LOCAL0.000.000.0010,600.00Purchase ServiceDaniel Boone ESOperational
SPED TUITION PRIVATE AGENCY53,397.000.000.0053,000.00Purchase ServiceDaniel Boone ESOperational
MENTOR MEDICARE27.930.0021.0418.14BenefitsDaniel Boone ESOperational
TITLE II A INSERVICE0.000.000.000.00Purchase ServiceDaniel Boone ESOperational
TITLE II PURCHASED SERVICES0.000.000.000.00Purchase ServiceDaniel Boone ESOperational
MENTOR SALARIES1,925.000.001,450.001,250.00SalariesDaniel Boone ESOperational
MENTOR RETIRE261.000.00210.25181.25BenefitsDaniel Boone ESOperational
WITS TRAVEL0.000.000.000.00Purchase ServiceDaniel Boone ESOperational
WITS SUPPLIES0.000.000.000.00SuppliesDaniel Boone ESOperational
DBE WITS STIPENDS0.000.000.002,000.00SalariesDaniel Boone ESOperational
Teacher Retirement0.000.000.00290.00BenefitsDaniel Boone ESOperational
Medicare0.000.000.0029.00BenefitsDaniel Boone ESOperational
CURRICULUM STIPENDS0.000.000.000.00SalariesDaniel Boone ESOperational
HOLY ROS STATE PROP SHARE SALARIES0.000.000.0017,185.81SalariesDaniel Boone ESOperational
HOLY ROS STATE RETIRE PROP SHARE0.000.000.002,760.51BenefitsDaniel Boone ESOperational
HOLY ROS PROP SHARE MEDICARE STATE0.000.000.00191.32BenefitsDaniel Boone ESOperational
Group Health/Dental/Life Insurance0.000.000.001,860.75BenefitsDaniel Boone ESOperational
PYSCH EXAM HEALTH INS0.000.000.002,394.98BenefitsDaniel Boone ESOperational
Teacher Retirement STATE FUNDED0.000.000.000.00BenefitsDaniel Boone ESOperational
Medicare STATE FUNDED0.000.000.000.00BenefitsDaniel Boone ESOperational
Group Health/Dental/Life Insurance0.000.000.000.00BenefitsDaniel Boone ESOperational
DBE SPED TECH SUPPLIES0.000.00418.330.00SuppliesDaniel Boone ESOperational
PROP SHARE SUPPLIES0.000.000.00101.99SuppliesDaniel Boone ESOperational
SPED HOMEBOUND TRAVEL0.000.000.000.00Purchase ServiceDaniel Boone ESOperational
SUB TEACH UNEMPLOYMENT239.200.0036.690.00BenefitsDaniel Boone ESOperational
DBE NON CERT SUBS0.000.000.000.00Purchase ServiceDaniel Boone ESOperational
PARA EXTRA DUTY SALARY0.000.000.00497.89SalariesDaniel Boone ESOperational
Non Teacher Retirement0.000.000.00 BenefitsDaniel Boone ESOperational
Medicare0.000.000.0097.87BenefitsDaniel Boone ESOperational
Teacher Retirement0.000.000.00978.75BenefitsDaniel Boone ESOperational
Social Security0.000.000.001,053.56BenefitsDaniel Boone ESOperational
Medicare0.000.000.00246.38BenefitsDaniel Boone ESOperational
Non Teacher Retirement0.000.000.001,061.53BenefitsDaniel Boone ESOperational
SPED SMMR SCHL SUPPLIES0.000.000.0063.78SuppliesDaniel Boone ESOperational
Group Health/Dental/Life Insurance0.000.001,927.352,090.53BenefitsDaniel Boone ESOperational
DBE NURSE TRAVEL0.000.0092.240.00Purchase ServiceDaniel Boone ESOperational
SPED PURCH SERVICES0.000.000.000.00Purchase ServiceDaniel Boone ESOperational
DB RESOURCE MATERIALS0.000.000.000.00SuppliesDaniel Boone ESOperational
DANIEL BOONE LIBRARY0.000.00683.615,720.96SuppliesDaniel Boone ESOperational
DB EMPLOYEE ACTIVITIES277.980.00584.95643.12SuppliesDaniel Boone ESOperational
DB BLDG ACTIVITIES957.360.004,522.2610,587.25SuppliesDaniel Boone ESOperational
DB GUIDANCE SUPPLIES0.000.00335.99341.93SuppliesDaniel Boone ESOperational
DANIEL BOONE ST. ACT.3,585.720.00660.802,912.15SuppliesDaniel Boone ESOperational
DANIEL BOONE PTO394.000.000.00616.65SuppliesDaniel Boone ESOperational
DB SPED TCHR OASDI0.000.000.000.00BenefitsDaniel Boone ESOperational
DB TEXTBOOKS0.000.0078.390.00SuppliesDaniel Boone ESOperational
DB SUBSTITUTE TCHR750.000.003,378.34285.00SalariesDaniel Boone ESOperational
DB STAFF TRAVEL0.000.000.00831.07Purchase ServiceDaniel Boone ESOperational
PDC/PLC DB SUPPLIES0.000.000.0057.65SuppliesDaniel Boone ESOperational
DB NURSE SUB14.120.002,493.15760.24SalariesDaniel Boone ESOperational
DB CLSSFD Teacher Retirement0.000.00702.650.00BenefitsDaniel Boone ESOperational
SECRETARY DB SUBSTITUTE0.000.000.000.00SalariesDaniel Boone ESOperational
GIFTED DB TCHR SUB0.000.000.000.00SalariesDaniel Boone ESOperational
SPED SMMR SCHL NT SALARIES0.000.000.0016,993.00SalariesDaniel Boone ESOperational
SPED SMMR SCHL TCHR Salaries0.000.000.006,750.00SalariesDaniel Boone ESOperational
Non Teacher Retirement8.580.00  BenefitsDaniel Boone ESOperational
Medicare9.9911.49184.00215.45BenefitsDaniel Boone ESOperational
Social Security7.750.00  BenefitsDaniel Boone ESOperational
Medicare52.200.00  BenefitsDaniel Boone ESOperational
Teacher Retirement522.000.00  BenefitsDaniel Boone ESOperational
ESSER I Salaries - DBE0.000.0023,918.72 SalariesDaniel Boone ESOperational
Para Salary - Holy Rosary5,880.975.15  SalariesDaniel Boone ESOperational
PSYCH EXAM MEDICARE7.008.408.16253.03BenefitsDaniel Boone ESOperational
Social Security714.571.55984.20649.07BenefitsDaniel Boone ESOperational
IDEA Prop Share NON-PUBLIC INSTRUCT Medicare167.120.36185.14151.80BenefitsDaniel Boone ESOperational
Social Security103.330.32  BenefitsDaniel Boone ESOperational
Medicare24.170.07  BenefitsDaniel Boone ESOperational
Contracted Services - ELL DBE13.6915.00  Purchase ServiceDaniel Boone ESOperational
Medicare0.0015.230.000.00BenefitsDaniel Boone ESOperational
IDEA Prop Share NON-PUBLIC INSTRUCT Salaries11,525.0025.0029,954.5510,468.75SalariesDaniel Boone ESOperational
Medicare0.0028.720.0012.69BenefitsDaniel Boone ESOperational
STUDENT RECORDS DUES0.0030.009.680.00Purchase ServiceDaniel Boone ESOperational
Group Health/Dental/Life Insurance24.7533.00  BenefitsDaniel Boone ESOperational
DB NURSE INSURANCE27.5033.0024.757,442.87BenefitsDaniel Boone ESOperational
Non Teacher Retirement47.1454.351,008.541,164.48BenefitsDaniel Boone ESOperational
PDC/PLC DB TCHR MEDICARE41.4740.6041.2549.60BenefitsDaniel Boone ESOperational
Social Security42.5649.12786.58920.95BenefitsDaniel Boone ESOperational
DBE ELL SUPPLIES40.5565.004.9910.61SuppliesDaniel Boone ESOperational
REGISTAR MEDICARE67.9576.4771.9473.71BenefitsDaniel Boone ESOperational
 Sum=34812092.07Sum=43661874.26Sum=45687270.44Sum=44147071.43   
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