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This Page Gives You Access to Every Expense Account in the District
How to Filter this Page:
Select the drop down icon to the right of the each column heading you would like to filter, then select any choice. You can search multiple column headings at the same time. A total of what you filtered will be displayed at the bottom of the table. All accounts are updated nightly.
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All Expense Accounts:
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| Last Year Actual Expenses | |
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| Two Years Ago Actual Expenses | |
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| COPIER RENTAL/LEASE DIST | 0.00 | 3,000.00 | 0.00 | 3,826.68 | Purchase Service | Admin, Warren Co Riii Schools | Operational |
| CO EMPLY ACTIVITIES | 0.00 | 0.00 | -1,111.33 | 760.23 | Supplies | Admin, Warren Co Riii Schools | Operational |
| TECH SUPPLY ALPHA | 0.00 | 0.00 | 91.20 | 247.12 | Supplies | Alpha Academy | Operational |
| Medicare | 532.20 | 638.59 | | | Benefits | Alpha Academy | Operational |
| ALPHA WATER & SEWER | 381.92 | 500.00 | 355.62 | 388.96 | Purchase Service | Alpha Academy | Operational |
| Non Teacher Retirement | 494.72 | 3,494.07 | | | Benefits | Alpha Academy | Operational |
| Social Security | 411.49 | 2,730.51 | | | Benefits | Alpha Academy | Operational |
| Group Health/Dental/Life Insurance | 5,194.89 | 5,772.10 | | | Benefits | Alpha Academy | Operational |
| Medicare | 1,093.84 | 1,363.70 | | | Benefits | Alpha Academy | Operational |
| Dir of Alpha (Asst Principal) | 86,210.63 | 94,048.00 | 0.00 | | Salaries | Alpha Academy | Operational |
| Alpha Counselor | 36,700.50 | 44,040.55 | 0.00 | | Salaries | Alpha Academy | Operational |
| Teacher Retirement | 13,416.81 | 14,636.52 | | | Benefits | Alpha Academy | Operational |
| ALPHA ELECTRIC | 5,811.37 | 9,000.00 | 6,508.47 | 7,222.83 | Supplies | Alpha Academy | Operational |
| Teacher Retirement | 5,025.55 | 7,218.84 | | | Benefits | Alpha Academy | Operational |
| Group Health/Dental/Life Insurance | 6,349.31 | 6,926.52 | | | Benefits | Alpha Academy | Operational |
| SECRETARY RETIREMENT | 6,381.24 | 6,995.00 | 6,716.67 | 6,787.07 | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 5,810.30 | 6,972.33 | | | Benefits | Black Hawk MS | Operational |
| MS SPED TCHR MEDICARE | 5,554.04 | 6,860.33 | 6,059.45 | 6,297.10 | Benefits | Black Hawk MS | Operational |
| BHMS FD SERV NT RETIREMENT | 6,177.23 | 6,819.63 | 6,653.00 | 7,756.52 | Benefits | Black Hawk MS | Operational |
| BHMS NURSE INSURANCE | 5,654.00 | 6,777.93 | 6,850.25 | 6,873.57 | Benefits | Black Hawk MS | Operational |
| MS SPED NT OASDI | 0.00 | 7,129.67 | 6,422.58 | 7,337.17 | Benefits | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 5,879.50 | 7,055.40 | 6,850.25 | | Benefits | Black Hawk MS | Operational |
| BHMS INSURANCE NT | 0.00 | 6,587.98 | 5,687.50 | 7,392.80 | Benefits | Black Hawk MS | Operational |
| Gifted Teacher Retirement | 5,422.70 | 6,507.30 | 6,370.83 | 6,444.51 | Benefits | Black Hawk MS | Operational |
| BHMS SUPPLEMENTAL PAY TCHR | 2,867.81 | 6,382.84 | 1,800.00 | 4,280.00 | Salaries | Black Hawk MS | Operational |
| BHMS GIFTED Insurance | 5,240.70 | 6,288.66 | 6,003.61 | 6,512.39 | Benefits | Black Hawk MS | Operational |
| ENG SEC LANG TCHR RETIREMENT | 5,985.28 | 7,246.37 | 6,861.01 | 7,365.62 | Benefits | Black Hawk MS | Operational |
| BHMS TCHR UNUSED SICK LEAVE | 2,250.00 | 7,400.00 | 4,915.00 | 9,096.51 | Salaries | Black Hawk MS | Operational |
| MS LIBRARIAN INSURANCE | 5,989.20 | 7,187.04 | 6,861.22 | 7,442.87 | Benefits | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 5,989.20 | 7,187.04 | | | Benefits | Black Hawk MS | Operational |
| MS SPED TCHR INSURANCE | 0.00 | 7,186.90 | 6,885.34 | 9,235.36 | Benefits | Black Hawk MS | Operational |
| PDC/PLC BHMS TRAVEL | 8,800.43 | 9,128.00 | 7,796.40 | 13,747.27 | Purchase Service | Black Hawk MS | Operational |
| Social Security | 6,026.60 | 9,330.42 | | | Benefits | Black Hawk MS | Operational |
| BHMS FOOTBALL COACH TCHR | 9,013.40 | 9,920.00 | 9,920.00 | 7,680.00 | Salaries | Black Hawk MS | Operational |
| BEHAVIOR SPECIALIST STATE SALARIES | 7,301.40 | 8,761.84 | 8,508.52 | 16,470.00 | Salaries | Black Hawk MS | Operational |
| MS WATER & SEWER | 5,459.84 | 8,500.00 | 4,308.85 | 5,994.71 | Purchase Service | Black Hawk MS | Operational |
| LOCAL TAX EFFORT TUITION OTHR DISTS. | -5.47 | 8,500.00 | 6,826.92 | 3,943.05 | Purchase Service | Black Hawk MS | Operational |
| BHMS TRACK COACH TCHR | 7,093.30 | 8,480.00 | 8,320.00 | 6,400.00 | Salaries | Black Hawk MS | Operational |
| Teacher Retirement | 7,051.50 | 8,461.82 | 8,248.70 | | Benefits | Black Hawk MS | Operational |
| BHMS SPED SUPPLIES | 6,746.26 | 8,400.00 | 4,959.89 | 8,611.27 | Supplies | Black Hawk MS | Operational |
| BHMS AUDITORY SERVICES | 1,660.97 | 8,160.00 | 3,864.78 | 4,686.69 | Purchase Service | Black Hawk MS | Operational |
| BHMS PROF DEVELOP PURCH SERVICES | 3,767.67 | 8,000.00 | 558.00 | 8,140.00 | Purchase Service | Black Hawk MS | Operational |
| BHMS BOOKS | 5,022.04 | 8,000.00 | 4,353.19 | 6,622.27 | Supplies | Black Hawk MS | Operational |
| SPED HOMEBOUND EXTRA DUTY | 2,231.25 | 7,800.00 | 3,837.50 | 11,000.00 | Salaries | Black Hawk MS | Operational |
| Non Teacher Retirement | 9,773.40 | 14,465.63 | | | Benefits | Black Hawk MS | Operational |
| MS OT CONTRACT SERVICES | 5,918.00 | 15,000.00 | 12,647.25 | 12,382.00 | Purchase Service | Black Hawk MS | Operational |
| BHMS CURRICULUM TEXTBOOKS | 12,374.12 | 15,000.00 | 37,596.52 | 2,854.00 | Supplies | Black Hawk MS | Operational |
| STUDENT RECORD SALARIES | 14,423.86 | 15,735.14 | 15,404.05 | 15,404.05 | Salaries | Black Hawk MS | Operational |
| BHMS AIDE NT | 0.00 | 15,300.00 | 16,932.48 | 16,882.26 | Salaries | Black Hawk MS | Operational |
| BHMS GUID TCHR RETIREMENT | 15,418.36 | 18,605.82 | 16,946.22 | 17,114.84 | Benefits | Black Hawk MS | Operational |
| BHMS TECH REPAIRS & MAINT | 2,846.70 | 18,000.00 | 17,439.27 | 17,653.44 | Purchase Service | Black Hawk MS | Operational |
| CERTIFIED PARA SALARIES | 6,934.92 | 17,016.00 | 17,243.53 | 23,403.72 | Salaries | Black Hawk MS | Operational |
| MS GUIDANCE INSURANCE | 11,379.48 | 14,374.08 | 13,722.44 | 14,885.74 | Benefits | Black Hawk MS | Operational |
| CUST RETIREMENT MS | 11,943.03 | 14,109.88 | 13,291.03 | 14,362.00 | Benefits | Black Hawk MS | Operational |
| MS SPED SUBSTITUTES | 9,429.75 | 13,000.00 | 16,447.03 | 12,412.23 | Purchase Service | Black Hawk MS | Operational |
| SPED NONCERT SUBS LOCAL | 2,622.55 | 12,000.00 | 1,948.62 | 11,112.05 | Purchase Service | Black Hawk MS | Operational |
| BHMS COPIER MAINT | 9,369.77 | 12,000.00 | 9,923.91 | 8,769.53 | Purchase Service | Black Hawk MS | Operational |
| MS SPED NT RETIREMENT | 0.00 | 11,314.89 | 10,834.42 | 11,614.62 | Benefits | Black Hawk MS | Operational |
| BHMS BASKETBALL COACH TCHR | 9,306.60 | 10,720.00 | 10,720.00 | 10,720.00 | Salaries | Black Hawk MS | Operational |
| MS LIBRARIAN RETIREMENT | 8,869.66 | 10,604.51 | 10,404.32 | 10,488.57 | Benefits | Black Hawk MS | Operational |
| PUPIL ACCT REGISTAR SALARIES | 9,478.99 | 10,298.48 | 10,082.70 | 10,253.11 | Salaries | Black Hawk MS | Operational |
| CUST OASDI JH | 8,600.04 | 10,062.26 | 9,654.51 | 10,158.37 | Benefits | Black Hawk MS | Operational |
| ENG SEC LANG TCHR SALARIES | 36,487.50 | 43,784.96 | 41,458.67 | 43,979.76 | Salaries | Black Hawk MS | Operational |
| BHMS SUPPLIES | 36,005.37 | 45,000.00 | 37,700.78 | 42,369.26 | Supplies | Black Hawk MS | Operational |
| CUST INSURANCE BH | 34,497.37 | 43,589.52 | 37,004.50 | 44,365.77 | Benefits | Black Hawk MS | Operational |
| BHMS ELA Interventionist | 34,109.20 | 40,931.00 | 0.00 | | Salaries | Black Hawk MS | Operational |
| BMS SPEECH PATH SALARIES | 42,779.20 | 51,335.00 | 50,070.24 | | Salaries | Black Hawk MS | Operational |
| MS SPED NT INSURANCE | 0.00 | 50,165.98 | 47,083.72 | 47,160.19 | Benefits | Black Hawk MS | Operational |
| BHMS NURSE & AIDE SALARY | 38,495.00 | 46,194.00 | 45,222.00 | 48,202.00 | Salaries | Black Hawk MS | Operational |
| BHMS Covid19 Nurse | 23,908.38 | 39,000.00 | | | Salaries | Black Hawk MS | Operational |
| GIFTED TEACHER SALARIES | 32,181.80 | 38,618.13 | 37,961.85 | 37,961.85 | Salaries | Black Hawk MS | Operational |
| MS PRINCIPAL RETIREMENT | 32,172.82 | 38,518.55 | 37,381.78 | 41,840.81 | Benefits | Black Hawk MS | Operational |
| Permanent Subs - BHMS | 22,261.19 | 36,931.00 | | | Salaries | Black Hawk MS | Operational |
| MS CAREER SALARIES | 27,174.07 | 31,021.30 | 15,615.60 | 15,615.60 | Salaries | Black Hawk MS | Operational |
| CURRICULUM INSTRUCTORS | 25,636.60 | 30,764.07 | 30,160.89 | 30,160.90 | Salaries | Black Hawk MS | Operational |
| MS SOCIAL WORKER/HOMELESS SALRY | 22,460.99 | 27,077.80 | 26,508.07 | 26,508.07 | Salaries | Black Hawk MS | Operational |
| Educational Support Counselor - BHMS | 20,066.71 | 24,345.49 | 0.00 | | Salaries | Black Hawk MS | Operational |
| BHMS MEDICARE TCHR | 19,348.40 | 24,296.20 | 23,366.04 | 26,075.74 | Benefits | Black Hawk MS | Operational |
| SUMMER SCHOOL/CARE DAY COORD | 21,462.10 | 23,413.21 | 22,920.37 | 22,920.37 | Salaries | Black Hawk MS | Operational |
| PRINCIPAL INSURANCE | 17,972.97 | 21,561.12 | 20,494.80 | 22,495.32 | Benefits | Black Hawk MS | Operational |
| SECRETARY INSURANCE | 19,764.08 | 21,560.84 | 20,607.78 | 20,515.07 | Benefits | Black Hawk MS | Operational |
| Psych Examiners Salaries | 17,800.40 | 21,360.52 | 20,972.03 | | Salaries | Black Hawk MS | Operational |
| BHMS FD SERV INSURANCE | 19,925.54 | 21,042.90 | 20,950.30 | 29,678.14 | Benefits | Black Hawk MS | Operational |
| BHMS SPED LOCAL SUPPLIES | 12,019.46 | 20,000.00 | 12,467.32 | 22,903.06 | Supplies | Black Hawk MS | Operational |
| SECRETARY SALARY | 73,347.35 | 80,506.08 | 77,396.46 | 78,518.41 | Salaries | Black Hawk MS | Operational |
| MS SPED TCHR RETIREMENT | 64,723.83 | 78,803.89 | 73,845.00 | 78,287.74 | Benefits | Black Hawk MS | Operational |
| BHMS Electric | 111,200.93 | 110,000.00 | 100,742.26 | 104,116.34 | Supplies | Black Hawk MS | Operational |
| BHMS GUIDANCE TCHR SALARY | 95,006.60 | 114,007.92 | 103,214.20 | 103,214.23 | Salaries | Black Hawk MS | Operational |
| SPED TUITION PRIVATE AGENCY | 90,474.97 | 104,230.62 | 253,748.78 | 288,407.87 | Purchase Service | Black Hawk MS | Operational |
| BHMS FD SERV SALARIES | 85,733.36 | 95,489.15 | 88,631.27 | 100,316.84 | Salaries | Black Hawk MS | Operational |
| MS SPED TCHR INSURANCE | 58,694.16 | 70,672.56 | 64,573.36 | 77,524.11 | Benefits | Black Hawk MS | Operational |
| MS LIBRARIAN SALARY | 54,983.70 | 65,980.48 | 64,925.54 | 64,925.54 | Salaries | Black Hawk MS | Operational |
| BHMS SUBSTITUTES | 36,861.77 | 65,000.00 | 50,916.35 | 44,009.26 | Purchase Service | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 41,778.10 | 60,653.50 | | | Benefits | Black Hawk MS | Operational |
| BHMS TEACHER SALARIES | 1,376,882.27 | 1,661,816.80 | 1,664,070.77 | 1,834,918.36 | Salaries | Black Hawk MS | Operational |
| MS SPED TCHR SALARIES | 391,895.47 | 472,727.00 | 444,428.60 | 452,416.87 | Salaries | Black Hawk MS | Operational |
| BHMS TEACHER RETIREMENT | 227,199.97 | 274,873.47 | 279,425.40 | 308,527.44 | Benefits | Black Hawk MS | Operational |
| PRINCIPAL`S SALARY | 218,640.41 | 244,183.00 | 237,409.00 | 266,161.35 | Salaries | Black Hawk MS | Operational |
| BHMS INSURANCE TCHR | 191,752.71 | 232,968.69 | 238,294.83 | 288,335.28 | Benefits | Black Hawk MS | Operational |
| CUST SALARIES/JH | 139,758.93 | 162,294.37 | 156,922.68 | 165,188.43 | Salaries | Black Hawk MS | Operational |
| MS SPED AIDE SALARIES | 100,872.70 | 150,490.56 | 111,029.25 | 122,386.94 | Salaries | Black Hawk MS | Operational |
| MS STUDENT COUNCIL STIPEND | 1,133.30 | 1,360.00 | 1,359.96 | 1,400.00 | Salaries | Black Hawk MS | Operational |
| BHMS TECH SUPPLIES | 149.76 | 1,300.00 | 1,070.15 | 41,311.19 | Supplies | Black Hawk MS | Operational |
| TECH SUPPLY MS | 1,548.00 | 1,300.00 | 153.00 | 486.54 | Supplies | Black Hawk MS | Operational |
| BHMS BASKETBALL TCHR RETIREMENT | 1,024.60 | 1,229.60 | 1,229.60 | 1,229.54 | Benefits | Black Hawk MS | Operational |
| BHMS TRACK TCHR RETIREMENT | 750.10 | 1,229.60 | 1,206.38 | 927.97 | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 1,179.70 | 1,415.69 | 1,372.01 | 2,683.77 | Benefits | Black Hawk MS | Operational |
| BHMS FD SERV MEDICARE | 1,221.20 | 1,384.60 | 1,257.53 | 1,440.57 | Benefits | Black Hawk MS | Operational |
| STUDENT REC RETIRE | 1,101.32 | 1,201.44 | 1,172.64 | 1,184.04 | Benefits | Black Hawk MS | Operational |
| SECRETARY MEDICARE | 1,003.71 | 1,167.33 | 1,016.49 | 1,112.79 | Benefits | Black Hawk MS | Operational |
| SPECL SERV TRAVEL | 764.82 | 1,150.00 | 1,030.67 | 1,139.08 | Purchase Service | Black Hawk MS | Operational |
| Teacher Retirement | 0.00 | 1,131.00 | 7.25 | 1,507.12 | Benefits | Black Hawk MS | Operational |
| MS SPED TCHR OASDI | 0.00 | 1,054.99 | 1,042.41 | 1,444.28 | Benefits | Black Hawk MS | Operational |
| Social Security | 349.12 | 1,054.99 | | | Benefits | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 838.60 | 1,006.19 | 960.06 | 1,993.20 | Benefits | Black Hawk MS | Operational |
| BHMS AWARDS | 431.34 | 1,000.00 | 46.41 | 419.51 | Supplies | Black Hawk MS | Operational |
| MS MAINTENANCE SUPPLIES | 0.00 | 1,000.00 | 0.00 | 337.97 | Supplies | Black Hawk MS | Operational |
| MS LIBRARIAN SUBSTITUTE | 1,993.90 | 1,000.00 | 2,721.52 | 1,139.70 | Purchase Service | Black Hawk MS | Operational |
| BHMS TEXTBOOKS | 0.00 | 1,000.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| BHMS STAFF TRAVEL | 0.00 | 1,000.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| MS Repairs & Maintenance | 0.00 | 1,000.00 | 0.00 | 4,089.42 | Purchase Service | Black Hawk MS | Operational |
| NURSE SUPPLIES BHMS | 958.04 | 1,000.00 | 1,840.26 | 803.14 | Supplies | Black Hawk MS | Operational |
| STUDENT RECORDS SUPPLIES | 165.26 | 1,000.00 | 0.00 | 1,280.44 | Supplies | Black Hawk MS | Operational |
| STUDENT RECORDS TRAVEL | 212.71 | 1,000.00 | 37.50 | 61.16 | Purchase Service | Black Hawk MS | Operational |
| MS NON CERT SUBS | 1,377.95 | 1,000.00 | 1,054.55 | 1,156.06 | Purchase Service | Black Hawk MS | Operational |
| MS PLTW TRAVEL | 0.00 | 1,000.00 | 0.00 | 5,553.57 | Purchase Service | Black Hawk MS | Operational |
| STUDENT REC SOC SEC | 876.92 | 975.58 | 936.12 | 934.32 | Benefits | Black Hawk MS | Operational |
| MS LIBRARIAN MEDICARE | 800.45 | 956.72 | 941.52 | 941.52 | Benefits | Black Hawk MS | Operational |
| BHMS NT OASDI | 144.62 | 948.60 | 1,026.15 | 517.55 | Benefits | Black Hawk MS | Operational |
| BHMS VOLLEYBALL OFFICIALS | 1,063.00 | 940.00 | 796.00 | 940.00 | Purchase Service | Black Hawk MS | Operational |
| PSYCH EXAMINERS SALARIES | 771.40 | 925.66 | 898.67 | 29,615.51 | Salaries | Black Hawk MS | Operational |
| Medicare | 1,409.50 | 2,182.12 | | | Benefits | Black Hawk MS | Operational |
| MS DRAMA SPONSOR STIPEND | 1,866.60 | 2,240.00 | 2,239.92 | 2,240.00 | Salaries | Black Hawk MS | Operational |
| Non Teacher Retirement | 1,745.28 | 2,102.92 | 2,052.66 | 2,072.65 | Benefits | Black Hawk MS | Operational |
| BHMS FTBL OFFICIALS | 1,868.00 | 2,000.00 | 1,146.00 | 1,530.00 | Purchase Service | Black Hawk MS | Operational |
| BHMS PE SUPPLIES | 1,914.56 | 2,000.00 | 1,817.61 | 686.63 | Supplies | Black Hawk MS | Operational |
| BHMS GIFTED SUPPLIES | 2,071.21 | 2,000.00 | 425.91 | 662.92 | Supplies | Black Hawk MS | Operational |
| TITLE II A TRAVEL | 12,809.49 | 2,000.00 | -629.06 | 24,510.98 | Purchase Service | Black Hawk MS | Operational |
| BHMS WRESTLING COACH TCHR | 1,633.30 | 1,960.00 | 1,960.00 | 1,960.00 | Salaries | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 1,774.08 | 1,935.47 | 1,839.72 | 2,019.24 | Benefits | Black Hawk MS | Operational |
| MS CHORAL DIR STIPEND | 1,600.00 | 1,920.00 | 1,920.00 | 1,920.00 | Salaries | Black Hawk MS | Operational |
| Non Teacher Retirement | 1,560.65 | 1,895.03 | | | Benefits | Black Hawk MS | Operational |
| BHMS SOCIAL STUDIES | 1,526.02 | 1,850.00 | 1,765.97 | 1,552.67 | Supplies | Black Hawk MS | Operational |
| REGISTAR HEALTH INS | 1,637.68 | 1,786.70 | 1,698.36 | 1,864.08 | Benefits | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 1,637.79 | 1,786.70 | 1,698.36 | 1,864.08 | Benefits | Black Hawk MS | Operational |
| BHMS VOCAL MUSIC | 1,746.66 | 1,700.00 | 1,607.73 | 1,190.46 | Supplies | Black Hawk MS | Operational |
| Social Security | 1,346.06 | 1,678.83 | 1,621.80 | 1,632.84 | Benefits | Black Hawk MS | Operational |
| MS SPED NT MEDICARE | 0.00 | 1,667.43 | 1,502.12 | 1,716.00 | Benefits | Black Hawk MS | Operational |
| BHMS GUID TCHR MEDICARE | 1,372.60 | 1,653.12 | 1,477.39 | 1,486.34 | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 1,102.98 | 1,645.45 | | | Benefits | Black Hawk MS | Operational |
| Social Security | 1,244.05 | 1,509.43 | | | Benefits | Black Hawk MS | Operational |
| MS PD SUBSTITUTES | 457.20 | 1,500.00 | 6,366.60 | 2,030.50 | Purchase Service | Black Hawk MS | Operational |
| BHMS FIELD TRIPS | 0.00 | 1,500.00 | 0.00 | 735.68 | Purchase Service | Black Hawk MS | Operational |
| BHMS AIDE NT RETIREMENT | 0.00 | 1,499.44 | 1,550.22 | 1,666.42 | Benefits | Black Hawk MS | Operational |
| BHMS FD SERV OASDI | 5,221.73 | 5,920.34 | 5,377.12 | 6,159.89 | Benefits | Black Hawk MS | Operational |
| ENG SEC LANG TCHR INSURANCE | 4,813.60 | 6,220.36 | 5,887.02 | 6,847.43 | Benefits | Black Hawk MS | Operational |
| BHMS LIBRARY SUPPLIES | 5,801.61 | 6,000.00 | 8,220.65 | 2,909.16 | Supplies | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 3,893.24 | 5,390.28 | | | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 4,426.02 | 5,099.74 | 2,264.28 | 2,264.28 | Benefits | Black Hawk MS | Operational |
| HOMEBOUND SALARIES Non-IEP | 875.00 | 5,094.00 | 125.00 | 2,637.50 | Salaries | Black Hawk MS | Operational |
| SPED CERT SUBS LOCAL | 0.00 | 5,000.00 | 0.00 | 5,364.45 | Purchase Service | Black Hawk MS | Operational |
| SECRETARY OASDI | 4,291.56 | 4,991.38 | 4,346.37 | 4,758.17 | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 4,147.10 | 4,976.55 | 4,865.63 | 4,907.69 | Benefits | Black Hawk MS | Operational |
| BHMS SOFTBALL COACH TCHR | 4,000.00 | 4,800.00 | 4,640.00 | 4,640.00 | Salaries | Black Hawk MS | Operational |
| BHMS IND ARTS | 4,092.40 | 4,200.00 | 3,860.99 | 2,486.17 | Supplies | Black Hawk MS | Operational |
| BHMS ATHLETIC SUPPLIES | 1,069.44 | 4,200.00 | 4,495.86 | 4,733.10 | Supplies | Black Hawk MS | Operational |
| BHMS VOLLEYBALL COACH TCHR | 3,733.30 | 4,480.00 | 4,480.00 | 2,560.00 | Salaries | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 3,300.11 | 4,168.48 | | | Benefits | Black Hawk MS | Operational |
| CURRICULUM DEVELOP SUPPLY | 2,334.79 | 4,000.00 | 3,900.00 | 298.60 | Supplies | Black Hawk MS | Operational |
| BHMS FEES | 3,989.10 | 4,000.00 | 4,271.95 | 3,376.28 | Purchase Service | Black Hawk MS | Operational |
| BHMS ADMIN SUPPLIES | 750.00 | 3,700.00 | 664.00 | 3,259.12 | Supplies | Black Hawk MS | Operational |
| BHMS BASKETBALL OFFICIALS | 2,310.00 | 3,700.00 | 2,104.00 | 3,607.50 | Purchase Service | Black Hawk MS | Operational |
| Teacher Retirement | 3,368.09 | 3,674.27 | 3,588.96 | 3,615.00 | Benefits | Black Hawk MS | Operational |
| BHMS NURSE NTR | 3,026.70 | 3,631.61 | 3,569.84 | 3,776.09 | Benefits | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 2,994.80 | 3,593.52 | 3,430.74 | 3,721.61 | Benefits | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 2,977.80 | 3,573.40 | 3,411.44 | 3,700.54 | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 3,876.18 | 3,571.23 | | | Benefits | Black Hawk MS | Operational |
| PRINCIPAL MEDICARE | 3,024.34 | 3,540.65 | 3,321.73 | 3,753.52 | Benefits | Black Hawk MS | Operational |
| BHMS CROSS CNTRY COACH TCHR | 2,266.70 | 2,720.00 | 2,560.00 | 2,560.00 | Salaries | Black Hawk MS | Operational |
| BHMS BAND SUPPLIES | 1,739.61 | 2,600.00 | 2,500.26 | 2,472.76 | Supplies | Black Hawk MS | Operational |
| BHMS NURSE FICA | 2,348.90 | 2,864.03 | 2,624.03 | 3,002.40 | Benefits | Black Hawk MS | Operational |
| BHMS MATH SUPPLIES | 2,656.99 | 2,850.00 | 2,570.47 | 2,144.52 | Supplies | Black Hawk MS | Operational |
| BHMS CHEERLEADING COACH TCHR | 2,133.40 | 2,560.00 | 2,560.00 | 2,560.00 | Salaries | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 2,117.60 | 2,541.04 | 2,517.00 | | Benefits | Black Hawk MS | Operational |
| BHMS ART SUPPLIES | 2,458.11 | 2,500.00 | 2,489.77 | 2,329.74 | Supplies | Black Hawk MS | Operational |
| Social Security | 1,410.74 | 2,418.00 | | | Benefits | Black Hawk MS | Operational |
| CUST MEDICARE JH | 2,011.23 | 2,353.28 | 2,258.00 | 2,375.75 | Benefits | Black Hawk MS | Operational |
| MS SPED TCHR RETIREMENT | 7.25 | 2,337.24 | 2,330.61 | 3,151.70 | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 2,886.70 | 3,463.98 | 3,404.15 | | Benefits | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 2,694.96 | 3,294.06 | | | Benefits | Black Hawk MS | Operational |
| BHMS ENGLISH SUPPLIES | 2,983.94 | 3,200.00 | 3,273.13 | 1,294.32 | Supplies | Black Hawk MS | Operational |
| BHMS FOOTBALL SUPPLIES | 2,853.06 | 3,000.00 | 2,834.96 | 2,949.28 | Supplies | Black Hawk MS | Operational |
| BHMS HOME EC SUPPLIES | 1,898.92 | 3,000.00 | 2,617.62 | 2,559.89 | Supplies | Black Hawk MS | Operational |
| BHMS SCIENCE SUPPLIES | 2,440.50 | 3,000.00 | 2,767.18 | 2,358.52 | Supplies | Black Hawk MS | Operational |
| Non Teacher Retirement | 1,905.98 | 3,043.48 | | | Benefits | Black Hawk MS | Operational |
| BHMS NTR FOR TCHR | 882.00 | 3,024.23 | 0.00 | 0.00 | Benefits | Black Hawk MS | Operational |
| MS PT CONTRACTED SERVICES | 11.75 | 3,000.00 | 176.25 | 2,153.00 | Purchase Service | Black Hawk MS | Operational |
| CURRICULUM TRAVEL | 0.00 | 500.00 | 0.00 | 6.21 | Purchase Service | Black Hawk MS | Operational |
| SUMMER SCHOOL SUPPLIES 6-8 | 0.00 | 500.00 | 11,277.19 | 411.13 | Supplies | Black Hawk MS | Operational |
| PLTW SUPPLY BHMS | 0.00 | 500.00 | 0.00 | 1,400.62 | Supplies | Black Hawk MS | Operational |
| BHMS VOLLEYBALL TCHR RETIREMENT | 541.30 | 649.60 | 649.60 | 371.17 | Benefits | Black Hawk MS | Operational |
| MS HONOR SOCIETY SPONS STIPEND | 0.00 | 640.00 | 639.96 | 640.00 | Salaries | Black Hawk MS | Operational |
| BHMS WRESTLING OFFICIALS | 394.25 | 600.00 | 535.25 | 489.00 | Purchase Service | Black Hawk MS | Operational |
| Medicare | 494.60 | 593.50 | | | Benefits | Black Hawk MS | Operational |
| GIFTED TCHR MEDICARE | 466.60 | 559.96 | 550.44 | 550.44 | Benefits | Black Hawk MS | Operational |
| Medicare | 329.96 | 565.50 | | | Benefits | Black Hawk MS | Operational |
| Medicare | 286.35 | 535.50 | | | Benefits | Black Hawk MS | Operational |
| REGISTAR SOC SEC | 567.34 | 638.51 | 600.79 | 615.34 | Benefits | Black Hawk MS | Operational |
| ENG SEC LANG TCHR MEDICARE | 528.99 | 634.89 | 594.99 | 636.79 | Benefits | Black Hawk MS | Operational |
| BHMS SPED STATE PD | 230.20 | 700.00 | 0.00 | 682.85 | Purchase Service | Black Hawk MS | Operational |
| BHMS SOFTBALL TCHR RETIREMENT | 580.00 | 696.00 | 672.80 | 672.83 | Benefits | Black Hawk MS | Operational |
| BHMS NURSE MEDICARE | 549.37 | 669.81 | 613.70 | 702.17 | Benefits | Black Hawk MS | Operational |
| Medicare | 616.50 | 744.36 | 721.51 | | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 126.87 | 738.63 | 18.13 | 382.44 | Benefits | Black Hawk MS | Operational |
| LIBRARY DIST PURCHASED SERV | 912.67 | 900.00 | 1,394.26 | 744.83 | Purchase Service | Black Hawk MS | Operational |
| REGISTAR RETIRE | 762.11 | 828.48 | 807.60 | 830.70 | Benefits | Black Hawk MS | Operational |
| BHMS COMPUTER | 797.65 | 800.00 | 638.94 | 792.48 | Supplies | Black Hawk MS | Operational |
| BHMS FOOTBALL TCHR RETIREMENT | 657.40 | 788.80 | 1,113.60 | 788.86 | Benefits | Black Hawk MS | Operational |
| BHMS DRAMA SUPPLIES | 51.24 | 500.00 | 302.02 | 331.90 | Supplies | Black Hawk MS | Operational |
| BHMS GUIDANCE SUPPLIES | 105.00 | 500.00 | 234.68 | 676.20 | Supplies | Black Hawk MS | Operational |
| BHMS TRACK OFFICIALS | 0.00 | 500.00 | 372.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| PDC/PLC SALARIES | 460.00 | 472.00 | 6,170.00 | 570.00 | Salaries | Black Hawk MS | Operational |
| Medicare | 392.94 | 449.81 | 226.44 | 226.44 | Benefits | Black Hawk MS | Operational |
| Medicare | 350.50 | 446.08 | 420.76 | 427.94 | Benefits | Black Hawk MS | Operational |
| BHMS SPED TCHR SUPLMNTL | 495.00 | 400.00 | 590.00 | 1,137.50 | Salaries | Black Hawk MS | Operational |
| ENG SEC LANG Travel/Training | 265.00 | 400.00 | 158.34 | 376.98 | Purchase Service | Black Hawk MS | Operational |
| BHMS CROSS CNTRY TCHR RETIREMENT | 328.70 | 394.40 | 371.20 | 371.17 | Benefits | Black Hawk MS | Operational |
| Medicare | 314.79 | 392.63 | 379.32 | 381.91 | Benefits | Black Hawk MS | Operational |
| BHMS CHEERLDNG TCHR RET | 309.40 | 371.20 | 371.20 | 371.26 | Benefits | Black Hawk MS | Operational |
| Medicare | 290.95 | 353.01 | | | Benefits | Black Hawk MS | Operational |
| Medicare | 311.19 | 339.49 | 331.80 | 331.92 | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 270.60 | 324.80 | 324.72 | 324.74 | Benefits | Black Hawk MS | Operational |
| Medicare | 250.70 | 309.72 | 292.59 | 0.00 | Benefits | Black Hawk MS | Operational |
| BHMS BOYS BASKETBALL SUPPLIES | 0.00 | 300.00 | 300.00 | 298.66 | Supplies | Black Hawk MS | Operational |
| BHMS WRESTLING SUPPLY | 270.00 | 300.00 | 270.92 | 183.25 | Supplies | Black Hawk MS | Operational |
| BHMS SOFTBALL SUPPLY | 300.00 | 300.00 | 300.86 | 299.98 | Supplies | Black Hawk MS | Operational |
| BHMS TRACK SUPPLIES | 77.97 | 300.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| BHMS GIRLS BASKETBALL SUPPLIES | 289.21 | 300.00 | 299.96 | 303.58 | Supplies | Black Hawk MS | Operational |
| Teacher Retirement | 232.00 | 278.40 | 278.40 | 278.40 | Benefits | Black Hawk MS | Operational |
| BHMS FOOTBALL OASDI | 277.74 | 277.76 | 138.87 | 138.87 | Benefits | Black Hawk MS | Operational |
| BHMS TCHR OASDI | 644.58 | 271.74 | 0.00 | 0.00 | Benefits | Black Hawk MS | Operational |
| BHMS WRESTLING TCHR RETIREMENT | 236.80 | 284.20 | 284.20 | 284.17 | Benefits | Black Hawk MS | Operational |
| MS NURSE SUB | 0.00 | 250.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| Medicare | 81.63 | 246.73 | | | Benefits | Black Hawk MS | Operational |
| MS SPED TCHR MEDICARE | 0.73 | 246.73 | 243.78 | 337.78 | Benefits | Black Hawk MS | Operational |
| STUDENT REC MEDICARE | 205.15 | 228.16 | 218.88 | 218.52 | Benefits | Black Hawk MS | Operational |
| BHMS MEDICARE NT | 33.83 | 221.85 | 240.00 | 121.04 | Benefits | Black Hawk MS | Operational |
| Staff Dues & Memberships | 0.00 | 215.00 | 215.00 | 215.00 | Purchase Service | Black Hawk MS | Operational |
| SPED HOMEBOUND MILEAGE | 0.00 | 200.00 | 83.20 | 182.80 | Purchase Service | Black Hawk MS | Operational |
| Teacher Retirement | 164.30 | 197.20 | 197.16 | 202.99 | Benefits | Black Hawk MS | Operational |
| BHMS ELL SUPPLIES | 47.78 | 183.50 | 31.82 | 16.95 | Supplies | Black Hawk MS | Operational |
| BHMS BASKETBALL TCHR MEDICARE | 134.88 | 155.44 | 155.34 | 155.37 | Benefits | Black Hawk MS | Operational |
| PDC/PLC DIST CONTRCT SERV | 0.00 | 150.00 | 0.00 | 126.65 | Purchase Service | Black Hawk MS | Operational |
| Contracted Services - ELL BHMS | 146.00 | 150.00 | | | Purchase Service | Black Hawk MS | Operational |
| REGISTAR MEDICARE | 132.68 | 149.33 | 140.53 | 143.91 | Benefits | Black Hawk MS | Operational |
| BHMS FOOTBALL TCHR MEDICARE | 130.78 | 143.84 | 143.75 | 111.45 | Benefits | Black Hawk MS | Operational |
| Social Security | 138.88 | 138.88 | 138.88 | 138.87 | Benefits | Black Hawk MS | Operational |
| PSYCH EXAM RETIRE | 111.90 | 134.22 | 130.32 | 4,846.57 | Benefits | Black Hawk MS | Operational |
| Non Teacher Retirement | 0.00 | 131.71 | | | Benefits | Black Hawk MS | Operational |
| Medicare | 105.90 | 127.05 | 123.24 | 239.53 | Benefits | Black Hawk MS | Operational |
| Medicare | 32.36 | 113.10 | 55.66 | 208.56 | Benefits | Black Hawk MS | Operational |
| BHMS TRACK TCHR MEDICARE | 102.82 | 122.96 | 120.60 | 92.76 | Benefits | Black Hawk MS | Operational |
| Social Security | 0.00 | 119.04 | | | Benefits | Black Hawk MS | Operational |
| BHMS CROSS CNTRY OFFICIALS | 100.00 | 100.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| GUIDANCE TRAVEL | 0.00 | 100.00 | 0.00 | 88.80 | Purchase Service | Black Hawk MS | Operational |
| SPED SMMR SCHL SUPPLIES | 0.00 | 100.00 | 0.00 | 101.90 | Supplies | Black Hawk MS | Operational |
| GIFTED TRAVEL | 0.00 | 100.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| BHMS NURSE TRAVEL | 0.00 | 100.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| Teacher Retirement | 0.00 | 92.80 | 92.78 | 92.86 | Benefits | Black Hawk MS | Operational |
| Non Teacher Retirement | 0.00 | 76.83 | 0.00 | 0.00 | Benefits | Black Hawk MS | Operational |
| NON IEP HOME MEDICARE | 12.69 | 73.86 | 1.82 | 38.24 | Benefits | Black Hawk MS | Operational |
| BHMS SOFTBALL TCHR MEDICARE | 58.00 | 69.60 | 67.24 | 67.32 | Benefits | Black Hawk MS | Operational |
| Social Security | 0.00 | 69.44 | 0.00 | 0.00 | Benefits | Black Hawk MS | Operational |
| BHMS VOLLEYBALL TCHR MEDICARE | 54.10 | 64.96 | 64.99 | 37.08 | Benefits | Black Hawk MS | Operational |
| PDC/PLC BH TCHR RETIREMENT | 66.70 | 58.00 | 894.66 | 82.66 | Benefits | Black Hawk MS | Operational |
| STUDENT RECORDS DUES | 0.00 | 50.00 | 18.85 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| BHMS VOLLEYBALL SUPPLIES | 0.00 | 50.00 | 46.99 | 50.00 | Supplies | Black Hawk MS | Operational |
| BHMS CROSS CNTRY TCHR MEDICARE | 32.90 | 39.44 | 37.17 | 37.08 | Benefits | Black Hawk MS | Operational |
| BHMS CHEERLEADING TCHR MEDICARE | 31.00 | 37.12 | 37.16 | 37.20 | Benefits | Black Hawk MS | Operational |
| Medicare | 27.00 | 32.48 | 32.40 | 32.40 | Benefits | Black Hawk MS | Operational |
| BHMS WRESTLING TCHR MEDICARE | 23.70 | 28.42 | 28.41 | 28.44 | Benefits | Black Hawk MS | Operational |
| Medicare | 23.20 | 27.84 | 27.84 | 27.84 | Benefits | Black Hawk MS | Operational |
| Medicare | 16.40 | 19.72 | 19.68 | 20.28 | Benefits | Black Hawk MS | Operational |
| PSYCH EXAM MEDICARE | 11.20 | 13.42 | 13.07 | 404.29 | Benefits | Black Hawk MS | Operational |
| Medicare | 0.00 | 9.28 | 9.26 | 9.36 | Benefits | Black Hawk MS | Operational |
| PDC/PLC BH TCHR MEDICARE | 6.67 | 5.80 | 89.55 | 8.26 | Benefits | Black Hawk MS | Operational |
| Salaries, Non-Contract (Subs) | 65.25 | 0.00 | | | Salaries | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 4,492.00 | 0.00 | | | Benefits | Black Hawk MS | Operational |
| Non Teacher Retirement | 399.13 | 0.00 | | | Benefits | Black Hawk MS | Operational |
| Group Health/Dental/Life Insurance | 4,491.66 | 0.00 | | | Benefits | Black Hawk MS | Operational |
| Social Security | 907.95 | 0.00 | | | Benefits | Black Hawk MS | Operational |
| ESSER I Salaries - BHMS | 0.00 | 0.00 | 23,918.72 | | Salaries | Black Hawk MS | Operational |
| Non Teacher Retirement | 8.57 | 0.00 | | | Benefits | Black Hawk MS | Operational |
| Class of 2026 | 2,818.00 | 0.00 | | | Supplies | Black Hawk MS | Operational |
| BHMS Tutor Salary | 1,650.00 | 0.00 | 525.00 | | Salaries | Black Hawk MS | Operational |
| BHMS Tutor Retirement | 239.28 | 0.00 | 76.14 | | Benefits | Black Hawk MS | Operational |
| BHMS Tutor Medicare | 23.97 | 0.00 | 7.61 | | Benefits | Black Hawk MS | Operational |
| Social Security | 7.75 | 0.00 | | | Benefits | Black Hawk MS | Operational |
| BHMS Teacher Unemployment | 0.00 | 0.00 | 1,018.57 | | Benefits | Black Hawk MS | Operational |
| SPED SMMR SCHL TCHR Salaries | 3,818.75 | 0.00 | 3,900.00 | 3,381.25 | Salaries | Black Hawk MS | Operational |
| BHMS CERT ATHLETIC DUTY | 1,908.00 | 0.00 | 905.00 | 2,010.00 | Salaries | Black Hawk MS | Operational |
| Medicare | 27.69 | 0.00 | 13.16 | 29.19 | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 276.62 | 0.00 | 131.25 | 291.49 | Benefits | Black Hawk MS | Operational |
| Social Security | 79.98 | 0.00 | 37.82 | 57.97 | Benefits | Black Hawk MS | Operational |
| Medicare | 18.71 | 0.00 | 8.83 | 13.57 | Benefits | Black Hawk MS | Operational |
| Non Teacher Retirement | 76.13 | 0.00 | 38.42 | 64.14 | Benefits | Black Hawk MS | Operational |
| Non Teacher Retirement | 10.29 | 0.00 | 5.15 | 7.55 | Benefits | Black Hawk MS | Operational |
| BEHAVIORIAL SPECIALIST SUB | 0.00 | 0.00 | 0.00 | 0.00 | Salaries | Black Hawk MS | Operational |
| BHMS STUDENT BOOKS | 134.68 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| TOURNAMENT WORKERS-TCHR | 90.00 | 0.00 | 525.00 | 220.00 | Salaries | Black Hawk MS | Operational |
| TOURNAMENT WORKERS | 540.13 | 0.00 | 75.00 | 110.00 | Salaries | Black Hawk MS | Operational |
| TOURN CERT MEDICARE | 1.31 | 0.00 | 7.59 | 3.19 | Benefits | Black Hawk MS | Operational |
| TOURN CERT Retirement | 13.05 | 0.00 | 76.14 | 31.90 | Benefits | Black Hawk MS | Operational |
| TOURN CLSSFD Social Security | 20.46 | 0.00 | 4.65 | 6.82 | Benefits | Black Hawk MS | Operational |
| TOURN CLSSFD MEDICARE | 4.79 | 0.00 | 1.08 | 1.60 | Benefits | Black Hawk MS | Operational |
| BHMS ASST FOOTBALL SALARY | 0.00 | 0.00 | 0.00 | 2,240.00 | Salaries | Black Hawk MS | Operational |
| Medicare | 0.00 | 0.00 | 0.00 | 32.48 | Benefits | Black Hawk MS | Operational |
| GIFTED SUBSTITUTES | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| BHMS SOFTBALL OFFICIALS | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| BHMS TRACK ACTIVITY | 0.00 | 0.00 | -30.00 | 230.00 | Supplies | Black Hawk MS | Operational |
| BHMS WARRIOR NATION | 1,269.02 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| BHMS ATHLETIC TOURNAMENTS | 2,056.00 | 0.00 | 2,677.32 | 4,668.37 | Supplies | Black Hawk MS | Operational |
| BHMS STADIUM CLUB - Football | 6,848.00 | 0.00 | 8,434.40 | 6,511.83 | Supplies | Black Hawk MS | Operational |
| MS SPED SUB SALARIES | 1,375.00 | 0.00 | 0.00 | 17,785.34 | Salaries | Black Hawk MS | Operational |
| GIFTED BHMS TCHR SUB | 0.00 | 0.00 | 0.00 | 0.00 | Salaries | Black Hawk MS | Operational |
| BHMS CROSS CNTRY SUPPLIES | 0.00 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| BHMS FOOTBALL OASDI NT | 0.00 | 0.00 | 0.00 | 138.88 | Benefits | Black Hawk MS | Operational |
| BHMS TRACK OASDI | 119.04 | 0.00 | 0.00 | 0.00 | Benefits | Black Hawk MS | Operational |
| BHMS VOLLEYBALL | 1,201.75 | 0.00 | 3,819.99 | 6,815.86 | Supplies | Black Hawk MS | Operational |
| BHMS BOYS BASKETBALL | 0.00 | 0.00 | 0.00 | 678.00 | Supplies | Black Hawk MS | Operational |
| BHMS CROSS CNTRY ACTIVITY | 0.00 | 0.00 | 0.00 | 389.00 | Supplies | Black Hawk MS | Operational |
| CHARACTER ED BHMS | 0.00 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| BHMS COMMUNITY CHARITY | 773.51 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| BHMS GIRLS BASKETBALL | 1,031.50 | 0.00 | 931.75 | 2,104.00 | Supplies | Black Hawk MS | Operational |
| MS CHEERLEADING | 2,181.97 | 0.00 | 2,177.41 | 2,478.30 | Supplies | Black Hawk MS | Operational |
| BHMS BAND CLUB | 6,064.18 | 0.00 | -2,978.14 | 17,691.51 | Supplies | Black Hawk MS | Operational |
| BHMS NT UNUSED LEAVE/SEVERANCE | 2,202.50 | 0.00 | 0.00 | 800.00 | Salaries | Black Hawk MS | Operational |
| BHMS AT RISK AFTER SCHL SERVICES TCHR | 1,250.00 | 0.00 | 2,500.00 | 325.00 | Salaries | Black Hawk MS | Operational |
| BHMS NURSE SUB | 74.13 | 0.00 | 117.39 | 332.61 | Salaries | Black Hawk MS | Operational |
| PDC/PLC BHMS SUPPLIES | 0.00 | 0.00 | 0.00 | 145.84 | Supplies | Black Hawk MS | Operational |
| BHMS PTO | 136.12 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| MS SPED TCHR OASDI | 323.09 | 0.00 | 0.00 | 1,115.77 | Benefits | Black Hawk MS | Operational |
| BHMS STUDENT ACT. | 4,434.01 | 0.00 | 350.35 | 4,535.01 | Supplies | Black Hawk MS | Operational |
| BHMS YEARBOOK | 2,830.63 | 0.00 | 584.91 | 6,713.37 | Supplies | Black Hawk MS | Operational |
| BHMS PEER HELPERS | 574.36 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| BHMS SCIENCE FUNDRAISER | 212.01 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| BHMS STUDENT COUNCIL | 737.25 | 0.00 | 0.00 | 1,524.66 | Supplies | Black Hawk MS | Operational |
| BHMS SUBSTITUTE TCHR | 9,155.75 | 0.00 | 135.00 | 1,525.00 | Salaries | Black Hawk MS | Operational |
| BHMS CONTRACTED SERVICES | 0.00 | 0.00 | 498.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| BHMS CHOIR | 3,216.24 | 0.00 | 0.00 | 1,768.39 | Supplies | Black Hawk MS | Operational |
| BHMS SCIENCE DEPT | 2.02 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| BHMS SUBSTITUTE NT | 130.00 | 0.00 | 0.00 | 55.00 | Salaries | Black Hawk MS | Operational |
| BHMS EMPLOYEE ACTIVITIES | 1,155.47 | 0.00 | 296.36 | 239.50 | Supplies | Black Hawk MS | Operational |
| BHMS AT RISK MEDICARE TCHR | 18.10 | 0.00 | 36.27 | 4.71 | Benefits | Black Hawk MS | Operational |
| BHMS AT-RISK TCHR RETIREMENT | 181.28 | 0.00 | 362.54 | 47.15 | Benefits | Black Hawk MS | Operational |
| BHMS BLDG ACTIVITIES - PEPSI | 0.00 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| MS LIBRARIAN SUBSTITUTE | 225.00 | 0.00 | 0.00 | 0.00 | Salaries | Black Hawk MS | Operational |
| BHMS MATH ACTIVITIES | 188.73 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| BHMS NAT. HONOR SOCIETY | 0.00 | 0.00 | 111.43 | -329.50 | Supplies | Black Hawk MS | Operational |
| BHMS DRAMA AND PLAY | 1,677.85 | 0.00 | 0.00 | 2,657.00 | Supplies | Black Hawk MS | Operational |
| BHMS Art & Craft Show | 0.00 | 0.00 | | | Supplies | Black Hawk MS | Operational |
| SPED SMMR SCHL NT SALARIES | 6,367.60 | 0.00 | 6,583.40 | 10,653.92 | Salaries | Black Hawk MS | Operational |
| SPED PURCH SERVICES | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| NON PUBLIC SUPPLIES | 0.00 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| SPED TUITION PRIVATE AGENCY LOCAL | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| MS ATHLETIC EXTRA DUTY | 1,290.00 | 0.00 | 610.00 | 935.00 | Salaries | Black Hawk MS | Operational |
| Non Teacher Retirement | 0.00 | 0.00 | 0.00 | 153.68 | Benefits | Black Hawk MS | Operational |
| BHMS NON CERT VOLLEYBALL SAL | 0.00 | 0.00 | 0.00 | 1,920.00 | Salaries | Black Hawk MS | Operational |
| Social Security | 0.00 | 0.00 | 0.00 | 119.04 | Benefits | Black Hawk MS | Operational |
| Medicare | 0.00 | 0.00 | 0.00 | 27.84 | Benefits | Black Hawk MS | Operational |
| Social Security | 138.34 | 0.00 | 234.83 | 247.23 | Benefits | Black Hawk MS | Operational |
| Social Security | 394.79 | 0.00 | 408.17 | 660.55 | Benefits | Black Hawk MS | Operational |
| Medicare | 92.34 | 0.00 | 95.45 | 154.49 | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 0.00 | 0.00 | 0.00 | 377.32 | Benefits | Black Hawk MS | Operational |
| Non Teacher Retirement | 436.81 | 0.00 | 451.61 | 463.18 | Benefits | Black Hawk MS | Operational |
| Medicare | 0.00 | 0.00 | 0.00 | 0.00 | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 0.00 | 0.00 | 0.00 | 0.00 | Benefits | Black Hawk MS | Operational |
| BHMS TRACK COACH NON CERT | 0.00 | 0.00 | 0.00 | 1,920.00 | Salaries | Black Hawk MS | Operational |
| CLASS OF 2024 | 0.00 | 0.00 | 1,036.65 | 0.00 | Supplies | Black Hawk MS | Operational |
| BHMS ATHLETIC FIELD TRIPS | 7,688.78 | 0.00 | 5,748.60 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| Medicare | 55.37 | 0.00 | 56.55 | | Benefits | Black Hawk MS | Operational |
| Teacher Retirement | 553.72 | 0.00 | 565.50 | | Benefits | Black Hawk MS | Operational |
| Non Teacher Retirement | 0.00 | 0.00 | 0.00 | 153.66 | Benefits | Black Hawk MS | Operational |
| Social Security | 0.00 | 0.00 | 0.00 | 119.04 | Benefits | Black Hawk MS | Operational |
| Medicare | 0.00 | 0.00 | 0.00 | 27.84 | Benefits | Black Hawk MS | Operational |
| Non Teacher Retirement | 0.00 | 0.00 | 0.00 | 131.70 | Benefits | Black Hawk MS | Operational |
| MS SPED SUB SALARIES | 50.00 | 0.00 | 0.00 | | Salaries | Black Hawk MS | Operational |
| DAMAGED EQUIPMENT UNIFORMS | 0.00 | 0.00 | 0.00 | 43.00 | Supplies | Black Hawk MS | Operational |
| PARA EXTRA DUTY SALARIES | 0.00 | 0.00 | 0.00 | 44.17 | Salaries | Black Hawk MS | Operational |
| Non Teacher Retirement | 0.00 | 0.00 | 0.00 | 153.66 | Benefits | Black Hawk MS | Operational |
| CURRICULUM TRAINING | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| VISUALLY IMPAIRED CONTRACTED SERV | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| BHMS SPED TECH SUPPLIES | 0.00 | 0.00 | 668.43 | 0.00 | Supplies | Black Hawk MS | Operational |
| BHMS ADMIN TRAVEL | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| BHMS MAKER SPACES EXP | 68.71 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| MS SPEECH PATH SALARIES | 0.00 | 0.00 | 0.00 | 50,255.00 | Salaries | Black Hawk MS | Operational |
| MS SPEECH PATH MEDICARE | 0.00 | 0.00 | 0.00 | 724.20 | Benefits | Black Hawk MS | Operational |
| MS SPEECH PATH RETIRE | 0.00 | 0.00 | 0.00 | 8,361.45 | Benefits | Black Hawk MS | Operational |
| MS SPEECH PATH HEALTH INS | 0.00 | 0.00 | 0.00 | 7,442.87 | Benefits | Black Hawk MS | Operational |
| TITLE IV TRAVEL REGISTRATION | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| PYSCH EXAM HEALTH INS | 0.00 | 0.00 | 0.00 | 3,826.78 | Benefits | Black Hawk MS | Operational |
| CURRICULUM STIPENDS | 0.00 | 0.00 | 0.00 | 0.00 | Salaries | Black Hawk MS | Operational |
| MS WITS STIPENDS | 0.00 | 0.00 | 0.00 | 0.00 | Salaries | Black Hawk MS | Operational |
| Teacher Retirement | 0.00 | 0.00 | 0.00 | 0.00 | Benefits | Black Hawk MS | Operational |
| Medicare | 0.00 | 0.00 | 0.00 | 0.00 | Benefits | Black Hawk MS | Operational |
| WITS SUPPLIES | 0.00 | 0.00 | 0.00 | 0.00 | Supplies | Black Hawk MS | Operational |
| WITS TRAVEL | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| MENTOR SALARIES | 3,525.00 | 0.00 | 2,000.00 | 4,400.00 | Salaries | Black Hawk MS | Operational |
| MENTOR RETIRE | 493.00 | 0.00 | 290.00 | 638.00 | Benefits | Black Hawk MS | Operational |
| MENTOR MEDICARE | 51.15 | 0.00 | 29.02 | 63.84 | Benefits | Black Hawk MS | Operational |
| TITLE II A INSERVICE | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| TITLE II PURCHASED SERVICES | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| BEHAVIORIAL SPEC EXTRA DUTIES | 0.00 | 0.00 | 0.00 | 53.56 | Salaries | Black Hawk MS | Operational |
| SPECIAL SERV State Institut | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Black Hawk MS | Operational |
| BHMS PACE | 1,784.25 | 0.00 | 3,516.35 | 3,469.50 | Supplies | Black Hawk MS | Operational |
| BHMS FACS | 801.24 | 0.00 | 0.00 | -25.00 | Supplies | Black Hawk MS | Operational |
| BHMS SPED TCHR RETIREMENT | 0.00 | 0.00 | 0.00 | 0.00 | Benefits | Black Hawk MS | Operational |
| BHMS SOFTBALL | 715.95 | 0.00 | 109.00 | 531.90 | Supplies | Black Hawk MS | Operational |
| SPECIAL SERV State Institut | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Daniel Boone ES | Operational |
| NURSE SUMMER SCHOOL SUPPLIES | 0.00 | 0.00 | 0.00 | 0.00 | Supplies | Daniel Boone ES | Operational |
| BEHAVIORIAL SPEC EXTRA DUTIES | 0.00 | 0.00 | 0.00 | 33.52 | Salaries | Daniel Boone ES | Operational |
| SPED TUITION PRIVATE AGENCY LOCAL | 0.00 | 0.00 | 0.00 | 10,600.00 | Purchase Service | Daniel Boone ES | Operational |
| SPED TUITION PRIVATE AGENCY | 53,397.00 | 0.00 | 0.00 | 53,000.00 | Purchase Service | Daniel Boone ES | Operational |
| MENTOR MEDICARE | 27.93 | 0.00 | 21.04 | 18.14 | Benefits | Daniel Boone ES | Operational |
| TITLE II A INSERVICE | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Daniel Boone ES | Operational |
| TITLE II PURCHASED SERVICES | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Daniel Boone ES | Operational |
| MENTOR SALARIES | 1,925.00 | 0.00 | 1,450.00 | 1,250.00 | Salaries | Daniel Boone ES | Operational |
| MENTOR RETIRE | 261.00 | 0.00 | 210.25 | 181.25 | Benefits | Daniel Boone ES | Operational |
| WITS TRAVEL | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Daniel Boone ES | Operational |
| WITS SUPPLIES | 0.00 | 0.00 | 0.00 | 0.00 | Supplies | Daniel Boone ES | Operational |
| DBE WITS STIPENDS | 0.00 | 0.00 | 0.00 | 2,000.00 | Salaries | Daniel Boone ES | Operational |
| Teacher Retirement | 0.00 | 0.00 | 0.00 | 290.00 | Benefits | Daniel Boone ES | Operational |
| Medicare | 0.00 | 0.00 | 0.00 | 29.00 | Benefits | Daniel Boone ES | Operational |
| CURRICULUM STIPENDS | 0.00 | 0.00 | 0.00 | 0.00 | Salaries | Daniel Boone ES | Operational |
| HOLY ROS STATE PROP SHARE SALARIES | 0.00 | 0.00 | 0.00 | 17,185.81 | Salaries | Daniel Boone ES | Operational |
| HOLY ROS STATE RETIRE PROP SHARE | 0.00 | 0.00 | 0.00 | 2,760.51 | Benefits | Daniel Boone ES | Operational |
| HOLY ROS PROP SHARE MEDICARE STATE | 0.00 | 0.00 | 0.00 | 191.32 | Benefits | Daniel Boone ES | Operational |
| Group Health/Dental/Life Insurance | 0.00 | 0.00 | 0.00 | 1,860.75 | Benefits | Daniel Boone ES | Operational |
| PYSCH EXAM HEALTH INS | 0.00 | 0.00 | 0.00 | 2,394.98 | Benefits | Daniel Boone ES | Operational |
| Teacher Retirement STATE FUNDED | 0.00 | 0.00 | 0.00 | 0.00 | Benefits | Daniel Boone ES | Operational |
| Medicare STATE FUNDED | 0.00 | 0.00 | 0.00 | 0.00 | Benefits | Daniel Boone ES | Operational |
| Group Health/Dental/Life Insurance | 0.00 | 0.00 | 0.00 | 0.00 | Benefits | Daniel Boone ES | Operational |
| DBE SPED TECH SUPPLIES | 0.00 | 0.00 | 418.33 | 0.00 | Supplies | Daniel Boone ES | Operational |
| PROP SHARE SUPPLIES | 0.00 | 0.00 | 0.00 | 101.99 | Supplies | Daniel Boone ES | Operational |
| SPED HOMEBOUND TRAVEL | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Daniel Boone ES | Operational |
| SUB TEACH UNEMPLOYMENT | 239.20 | 0.00 | 36.69 | 0.00 | Benefits | Daniel Boone ES | Operational |
| DBE NON CERT SUBS | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Daniel Boone ES | Operational |
| PARA EXTRA DUTY SALARY | 0.00 | 0.00 | 0.00 | 497.89 | Salaries | Daniel Boone ES | Operational |
| Non Teacher Retirement | 0.00 | 0.00 | 0.00 | | Benefits | Daniel Boone ES | Operational |
| Medicare | 0.00 | 0.00 | 0.00 | 97.87 | Benefits | Daniel Boone ES | Operational |
| Teacher Retirement | 0.00 | 0.00 | 0.00 | 978.75 | Benefits | Daniel Boone ES | Operational |
| Social Security | 0.00 | 0.00 | 0.00 | 1,053.56 | Benefits | Daniel Boone ES | Operational |
| Medicare | 0.00 | 0.00 | 0.00 | 246.38 | Benefits | Daniel Boone ES | Operational |
| Non Teacher Retirement | 0.00 | 0.00 | 0.00 | 1,061.53 | Benefits | Daniel Boone ES | Operational |
| SPED SMMR SCHL SUPPLIES | 0.00 | 0.00 | 0.00 | 63.78 | Supplies | Daniel Boone ES | Operational |
| Group Health/Dental/Life Insurance | 0.00 | 0.00 | 1,927.35 | 2,090.53 | Benefits | Daniel Boone ES | Operational |
| DBE NURSE TRAVEL | 0.00 | 0.00 | 92.24 | 0.00 | Purchase Service | Daniel Boone ES | Operational |
| SPED PURCH SERVICES | 0.00 | 0.00 | 0.00 | 0.00 | Purchase Service | Daniel Boone ES | Operational |
| DB RESOURCE MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | Supplies | Daniel Boone ES | Operational |
| DANIEL BOONE LIBRARY | 0.00 | 0.00 | 683.61 | 5,720.96 | Supplies | Daniel Boone ES | Operational |
| DB EMPLOYEE ACTIVITIES | 277.98 | 0.00 | 584.95 | 643.12 | Supplies | Daniel Boone ES | Operational |
| DB BLDG ACTIVITIES | 957.36 | 0.00 | 4,522.26 | 10,587.25 | Supplies | Daniel Boone ES | Operational |
| DB GUIDANCE SUPPLIES | 0.00 | 0.00 | 335.99 | 341.93 | Supplies | Daniel Boone ES | Operational |
| DANIEL BOONE ST. ACT. | 3,585.72 | 0.00 | 660.80 | 2,912.15 | Supplies | Daniel Boone ES | Operational |
| DANIEL BOONE PTO | 394.00 | 0.00 | 0.00 | 616.65 | Supplies | Daniel Boone ES | Operational |
| DB SPED TCHR OASDI | 0.00 | 0.00 | 0.00 | 0.00 | Benefits | Daniel Boone ES | Operational |
| DB TEXTBOOKS | 0.00 | 0.00 | 78.39 | 0.00 | Supplies | Daniel Boone ES | Operational |
| DB SUBSTITUTE TCHR | 750.00 | 0.00 | 3,378.34 | 285.00 | Salaries | Daniel Boone ES | Operational |
| DB STAFF TRAVEL | 0.00 | 0.00 | 0.00 | 831.07 | Purchase Service | Daniel Boone ES | Operational |
| PDC/PLC DB SUPPLIES | 0.00 | 0.00 | 0.00 | 57.65 | Supplies | Daniel Boone ES | Operational |
| DB NURSE SUB | 14.12 | 0.00 | 2,493.15 | 760.24 | Salaries | Daniel Boone ES | Operational |
| DB CLSSFD Teacher Retirement | 0.00 | 0.00 | 702.65 | 0.00 | Benefits | Daniel Boone ES | Operational |
| SECRETARY DB SUBSTITUTE | 0.00 | 0.00 | 0.00 | 0.00 | Salaries | Daniel Boone ES | Operational |
| GIFTED DB TCHR SUB | 0.00 | 0.00 | 0.00 | 0.00 | Salaries | Daniel Boone ES | Operational |
| SPED SMMR SCHL NT SALARIES | 0.00 | 0.00 | 0.00 | 16,993.00 | Salaries | Daniel Boone ES | Operational |
| SPED SMMR SCHL TCHR Salaries | 0.00 | 0.00 | 0.00 | 6,750.00 | Salaries | Daniel Boone ES | Operational |
| Non Teacher Retirement | 8.58 | 0.00 | | | Benefits | Daniel Boone ES | Operational |
| Medicare | 9.99 | 11.49 | 184.00 | 215.45 | Benefits | Daniel Boone ES | Operational |
| Social Security | 7.75 | 0.00 | | | Benefits | Daniel Boone ES | Operational |
| Medicare | 52.20 | 0.00 | | | Benefits | Daniel Boone ES | Operational |
| Teacher Retirement | 522.00 | 0.00 | | | Benefits | Daniel Boone ES | Operational |
| ESSER I Salaries - DBE | 0.00 | 0.00 | 23,918.72 | | Salaries | Daniel Boone ES | Operational |
| Para Salary - Holy Rosary | 5,880.97 | 5.15 | | | Salaries | Daniel Boone ES | Operational |
| PSYCH EXAM MEDICARE | 7.00 | 8.40 | 8.16 | 253.03 | Benefits | Daniel Boone ES | Operational |
| Social Security | 714.57 | 1.55 | 984.20 | 649.07 | Benefits | Daniel Boone ES | Operational |
| IDEA Prop Share NON-PUBLIC INSTRUCT Medicare | 167.12 | 0.36 | 185.14 | 151.80 | Benefits | Daniel Boone ES | Operational |
| Social Security | 103.33 | 0.32 | | | Benefits | Daniel Boone ES | Operational |
| Medicare | 24.17 | 0.07 | | | Benefits | Daniel Boone ES | Operational |
| Contracted Services - ELL DBE | 13.69 | 15.00 | | | Purchase Service | Daniel Boone ES | Operational |
| Medicare | 0.00 | 15.23 | 0.00 | 0.00 | Benefits | Daniel Boone ES | Operational |
| IDEA Prop Share NON-PUBLIC INSTRUCT Salaries | 11,525.00 | 25.00 | 29,954.55 | 10,468.75 | Salaries | Daniel Boone ES | Operational |
| Medicare | 0.00 | 28.72 | 0.00 | 12.69 | Benefits | Daniel Boone ES | Operational |
| STUDENT RECORDS DUES | 0.00 | 30.00 | 9.68 | 0.00 | Purchase Service | Daniel Boone ES | Operational |
| Group Health/Dental/Life Insurance | 24.75 | 33.00 | | | Benefits | Daniel Boone ES | Operational |
| DB NURSE INSURANCE | 27.50 | 33.00 | 24.75 | 7,442.87 | Benefits | Daniel Boone ES | Operational |
| Non Teacher Retirement | 47.14 | 54.35 | 1,008.54 | 1,164.48 | Benefits | Daniel Boone ES | Operational |
| PDC/PLC DB TCHR MEDICARE | 41.47 | 40.60 | 41.25 | 49.60 | Benefits | Daniel Boone ES | Operational |
| Social Security | 42.56 | 49.12 | 786.58 | 920.95 | Benefits | Daniel Boone ES | Operational |
| DBE ELL SUPPLIES | 40.55 | 65.00 | 4.99 | 10.61 | Supplies | Daniel Boone ES | Operational |
| REGISTAR MEDICARE | 67.95 | 76.47 | 71.94 | 73.71 | Benefits | Daniel Boone ES | Operational |
| | Sum=34812092.07 | Sum=43661874.26 | Sum=45687270.44 | Sum=44147071.43 | | | |
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