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
Non Teacher Retirement0.000.00494.72 BenefitsAlpha AcademyOperational
Social Security0.000.00411.49 BenefitsAlpha AcademyOperational
Medicare324.90649.82638.64 BenefitsAlpha AcademyOperational
TECH SUPPLY ALPHA0.00500.000.0091.20SuppliesAlpha AcademyOperational
ALPHA WATER & SEWER302.16500.00429.36355.62Purchase ServiceAlpha AcademyOperational
Medicare701.121,393.001,193.28 BenefitsAlpha AcademyOperational
Dir of Alpha (Asst Principal)56,040.2596,069.0094,047.960.00SalariesAlpha AcademyOperational
Alpha Counselor22,407.6644,815.2744,040.550.00SalariesAlpha AcademyOperational
Teacher Retirement8,746.7815,034.8914,636.52 BenefitsAlpha AcademyOperational
ALPHA ELECTRIC5,849.199,000.006,194.696,508.47SuppliesAlpha AcademyOperational
Group Health/Dental/Life Insurance3,826.447,652.886,409.84 BenefitsAlpha AcademyOperational
Group Health/Dental/Life Insurance4,301.717,652.886,926.52 BenefitsAlpha AcademyOperational
Teacher Retirement3,801.547,603.106,265.22 BenefitsAlpha AcademyOperational
ENG SEC LANG TCHR RETIREMENT3,703.457,473.817,137.926,861.01BenefitsBlack Hawk MSOperational
BHMS NURSE INSURANCE3,826.447,652.886,859.196,850.25BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance3,826.447,652.887,225.86 BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance3,826.447,652.887,105.196,850.25BenefitsBlack Hawk MSOperational
BHMS TCHR UNUSED SICK LEAVE3,226.887,400.002,250.004,915.00SalariesBlack Hawk MSOperational
BHMS FD SERV NT RETIREMENT3,193.547,305.596,882.316,653.00BenefitsBlack Hawk MSOperational
Teacher Retirement3,583.387,152.256,977.98 BenefitsBlack Hawk MSOperational
SECRETARY RETIREMENT4,207.017,054.736,985.346,716.67BenefitsBlack Hawk MSOperational
ENG SEC LANG TCHR INSURANCE3,520.257,040.645,468.405,887.02BenefitsBlack Hawk MSOperational
Gifted Teacher Retirement3,514.027,028.106,518.486,370.83BenefitsBlack Hawk MSOperational
MS SPED TCHR MEDICARE3,191.246,786.706,750.586,059.45BenefitsBlack Hawk MSOperational
BHMS GIFTED Insurance3,348.186,696.276,322.806,003.61BenefitsBlack Hawk MSOperational
BHMS FD SERV OASDI2,629.976,489.315,873.595,377.12BenefitsBlack Hawk MSOperational
BHMS SUPPLEMENTAL PAY TCHR575.006,382.842,867.811,800.00SalariesBlack Hawk MSOperational
BHMS LIBRARY SUPPLIES1,868.976,000.005,801.618,220.65SuppliesBlack Hawk MSOperational
PDC/PLC BHMS TRAVEL3,821.379,000.008,800.437,796.40Purchase ServiceBlack Hawk MSOperational
Teacher Retirement4,354.268,708.548,469.028,248.70BenefitsBlack Hawk MSOperational
MS WATER & SEWER3,827.038,500.006,191.084,308.85Purchase ServiceBlack Hawk MSOperational
LOCAL TAX EFFORT TUITION OTHR DISTS.6,638.238,500.00-5.476,826.92Purchase ServiceBlack Hawk MSOperational
BHMS TRACK COACH TCHR4,159.988,480.008,320.008,320.00SalariesBlack Hawk MSOperational
BEHAVIOR SPECIALIST STATE SALARIES4,511.288,381.298,761.698,508.52SalariesBlack Hawk MSOperational
BHMS SPED SUPPLIES4,037.658,400.007,463.184,959.89SuppliesBlack Hawk MSOperational
BHMS AUDITORY SERVICES1,407.878,160.001,871.133,864.78Purchase ServiceBlack Hawk MSOperational
BHMS PROF DEVELOP PURCH SERVICES1,568.428,000.004,159.27558.00Purchase ServiceBlack Hawk MSOperational
BHMS BOOKS319.258,000.007,354.134,353.19SuppliesBlack Hawk MSOperational
SPED HOMEBOUND EXTRA DUTY1,000.007,800.004,002.003,837.50SalariesBlack Hawk MSOperational
MS LIBRARIAN INSURANCE3,826.447,652.887,225.866,861.22BenefitsBlack Hawk MSOperational
MS OT CONTRACT SERVICES2,197.2515,000.006,294.7512,647.25Purchase ServiceBlack Hawk MSOperational
BHMS CURRICULUM TEXTBOOKS22,342.8515,000.0013,033.4637,596.52SuppliesBlack Hawk MSOperational
MS GUIDANCE INSURANCE7,652.8815,305.7613,215.0613,722.44BenefitsBlack Hawk MSOperational
CUST RETIREMENT MS7,325.7114,296.0712,841.5113,291.03BenefitsBlack Hawk MSOperational
BHMS TECH REPAIRS & MAINT286.2618,000.0017,445.6717,439.27Purchase ServiceBlack Hawk MSOperational
BHMS GUID TCHR RETIREMENT8,869.5617,104.4318,438.5116,946.22BenefitsBlack Hawk MSOperational
Non Teacher Retirement5,237.8416,695.1010,811.73 BenefitsBlack Hawk MSOperational
STUDENT RECORD SALARIES9,376.2216,073.4815,735.1215,404.05SalariesBlack Hawk MSOperational
MS SPED SUBSTITUTES730.2513,000.0010,947.4016,447.03Purchase ServiceBlack Hawk MSOperational
BHMS COPIER MAINT7,234.4212,000.0010,167.009,923.91Purchase ServiceBlack Hawk MSOperational
SPED NONCERT SUBS LOCAL4,597.4012,000.002,870.201,948.62Purchase ServiceBlack Hawk MSOperational
BHMS BASKETBALL COACH TCHR7,320.0210,880.0010,720.0010,720.00SalariesBlack Hawk MSOperational
MS LIBRARIAN RETIREMENT5,412.5410,825.0210,653.5910,404.32BenefitsBlack Hawk MSOperational
Social Security3,237.0210,680.216,654.49 BenefitsBlack Hawk MSOperational
CUST OASDI JH5,473.6110,558.499,258.709,654.51BenefitsBlack Hawk MSOperational
PUPIL ACCT REGISTAR SALARIES6,290.8410,526.8810,268.2710,082.70SalariesBlack Hawk MSOperational
BHMS FOOTBALL COACH TCHR8,320.029,920.009,920.009,920.00SalariesBlack Hawk MSOperational
ENG SEC LANG TCHR SALARIES22,000.3844,533.2343,785.0241,458.67SalariesBlack Hawk MSOperational
GIFTED TEACHER SALARIES20,901.1241,802.2538,618.1237,961.85SalariesBlack Hawk MSOperational
BHMS ELA Interventionist20,853.0041,706.0040,931.000.00SalariesBlack Hawk MSOperational
BHMS NURSE & AIDE SALARY23,593.5047,187.0015,398.0045,222.00SalariesBlack Hawk MSOperational
BHMS SUPPLIES11,392.9645,000.0037,864.9037,700.78SuppliesBlack Hawk MSOperational
CUST INSURANCE BH17,875.9738,297.4036,882.0837,004.50BenefitsBlack Hawk MSOperational
MS PRINCIPAL RETIREMENT22,042.7237,787.5234,336.7837,381.78BenefitsBlack Hawk MSOperational
MS CAREER SALARIES17,267.7831,536.0530,868.6815,615.60SalariesBlack Hawk MSOperational
CURRICULUM INSTRUCTORS15,644.3431,288.5930,763.9230,160.89SalariesBlack Hawk MSOperational
MS SOCIAL WORKER/HOMELESS SALRY12,787.2527,660.1326,973.9326,508.07SalariesBlack Hawk MSOperational
BHMS MEDICARE TCHR11,750.2925,033.7323,167.2923,366.04BenefitsBlack Hawk MSOperational
Educational Support Counselor - BHMS12,434.6424,869.2724,493.170.00SalariesBlack Hawk MSOperational
SUMMER SCHOOL/CARE DAY COORD13,951.2823,916.5323,413.2022,920.37SalariesBlack Hawk MSOperational
PRINCIPAL INSURANCE13,392.5422,958.6419,172.6020,494.80BenefitsBlack Hawk MSOperational
Psych Examiners Salaries10,980.6021,961.2221,360.4720,972.03SalariesBlack Hawk MSOperational
BHMS FD SERV INSURANCE11,725.0820,383.7621,961.6420,950.30BenefitsBlack Hawk MSOperational
SECRETARY INSURANCE12,276.3620,088.5621,716.4020,607.78BenefitsBlack Hawk MSOperational
BHMS SPED LOCAL SUPPLIES14,603.6820,000.0013,597.9912,467.32SuppliesBlack Hawk MSOperational
BHMS Electric70,530.70110,000.00118,839.78100,742.26SuppliesBlack Hawk MSOperational
SPED TUITION PRIVATE AGENCY51,427.08105,000.00103,738.92253,748.78Purchase ServiceBlack Hawk MSOperational
BHMS FD SERV SALARIES43,172.49104,666.2596,532.2988,631.27SalariesBlack Hawk MSOperational
BHMS GUIDANCE TCHR SALARY53,549.46102,721.84114,007.92103,214.20SalariesBlack Hawk MSOperational
SECRETARY SALARY49,102.8582,836.5880,209.5677,396.46SalariesBlack Hawk MSOperational
MS SPED TCHR INSURANCE35,713.6375,331.4474,915.0264,573.36BenefitsBlack Hawk MSOperational
MS SPED TCHR RETIREMENT37,716.2372,282.4578,915.0773,845.00BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance22,886.7171,405.2645,824.83 BenefitsBlack Hawk MSOperational
MS LIBRARIAN SALARY33,517.6867,035.4365,980.4864,925.54SalariesBlack Hawk MSOperational
BHMS SUBSTITUTES14,114.7865,000.0048,158.4250,916.35Purchase ServiceBlack Hawk MSOperational
Career Ladder Grant - BHMS0.0064,500.00  SalariesBlack Hawk MSOperational
BMS SPEECH PATH SALARIES26,219.5252,439.0051,335.0050,070.24SalariesBlack Hawk MSOperational
BHMS TEACHER SALARIES829,370.941,712,681.411,648,092.361,664,070.77SalariesBlack Hawk MSOperational
MS SPED TCHR SALARIES225,988.66467,649.00470,332.71444,428.60SalariesBlack Hawk MSOperational
BHMS TEACHER RETIREMENT135,200.98285,641.52272,485.66279,425.40BenefitsBlack Hawk MSOperational
BHMS INSURANCE TCHR120,705.90256,402.03227,017.23238,294.83BenefitsBlack Hawk MSOperational
PRINCIPAL`S SALARY138,684.00237,744.00189,888.59237,409.00SalariesBlack Hawk MSOperational
MS SPED AIDE SALARIES53,560.01172,261.44111,975.91111,029.25SalariesBlack Hawk MSOperational
CUST SALARIES/JH89,008.86170,298.17150,482.61156,922.68SalariesBlack Hawk MSOperational
Teacher Retirement731.401,369.971,403.541,372.01BenefitsBlack Hawk MSOperational
MS STUDENT COUNCIL STIPEND679.981,360.001,360.001,359.96SalariesBlack Hawk MSOperational
BHMS GUID TCHR MEDICARE767.111,489.471,647.191,477.39BenefitsBlack Hawk MSOperational
BHMS TECH SUPPLIES951.981,300.00529.461,070.15SuppliesBlack Hawk MSOperational
TECH SUPPLY MS1,494.001,300.001,548.00153.00SuppliesBlack Hawk MSOperational
STUDENT REC RETIRE719.041,232.591,201.441,172.64BenefitsBlack Hawk MSOperational
BHMS TRACK TCHR RETIREMENT603.181,229.60927.971,206.38BenefitsBlack Hawk MSOperational
SECRETARY MEDICARE700.611,201.131,095.381,016.49BenefitsBlack Hawk MSOperational
SPECL SERV TRAVEL774.491,150.00876.701,030.67Purchase ServiceBlack Hawk MSOperational
BHMS BASKETBALL TCHR RETIREMENT406.021,136.801,229.541,229.60BenefitsBlack Hawk MSOperational
Teacher Retirement0.001,131.000.007.25BenefitsBlack Hawk MSOperational
BHMS FOOTBALL TCHR RETIREMENT232.021,113.60788.861,113.60BenefitsBlack 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 Retirement983.641,967.401,906.54 BenefitsBlack Hawk MSOperational
BHMS WRESTLING COACH TCHR979.981,960.001,960.001,960.00SalariesBlack Hawk MSOperational
MS CHORAL DIR STIPEND960.001,920.001,920.001,920.00SalariesBlack Hawk MSOperational
REGISTAR HEALTH INS1,109.781,902.511,786.561,698.36BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,109.781,902.511,786.681,698.36BenefitsBlack Hawk MSOperational
BHMS SOCIAL STUDIES33.481,850.001,526.021,765.97SuppliesBlack Hawk MSOperational
Social Security792.791,714.931,619.571,621.80BenefitsBlack Hawk MSOperational
BHMS VOCAL MUSIC922.261,700.001,746.661,607.73SuppliesBlack Hawk MSOperational
Social Security770.941,541.901,518.48 BenefitsBlack Hawk MSOperational
BHMS FD SERV MEDICARE615.031,517.651,373.671,257.53BenefitsBlack Hawk MSOperational
MS PD SUBSTITUTES0.001,500.00457.206,366.60Purchase ServiceBlack Hawk MSOperational
NURSE SUPPLIES BHMS714.271,000.00958.041,840.26SuppliesBlack Hawk MSOperational
BHMS TEXTBOOKS0.001,000.000.000.00SuppliesBlack Hawk MSOperational
BHMS STAFF TRAVEL26.481,000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS VOLLEYBALL OFFICIALS1,320.001,000.001,063.00796.00Purchase ServiceBlack Hawk MSOperational
MS LIBRARIAN SUBSTITUTE927.101,000.002,298.702,721.52Purchase ServiceBlack Hawk MSOperational
Group Health/Dental/Life Insurance535.741,071.40922.46960.06BenefitsBlack Hawk MSOperational
MS MAINTENANCE SUPPLIES0.001,000.000.000.00SuppliesBlack Hawk MSOperational
MS NON CERT SUBS0.001,000.001,377.951,054.55Purchase ServiceBlack Hawk MSOperational
BHMS ADMIN TRAVEL145.021,000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS AWARDS0.001,000.00483.4846.41SuppliesBlack Hawk MSOperational
STUDENT RECORDS SUPPLIES80.421,000.00511.820.00SuppliesBlack 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 SEC569.85996.56956.64936.12BenefitsBlack Hawk MSOperational
MS LIBRARIAN MEDICARE486.00972.02960.97941.52BenefitsBlack Hawk MSOperational
PSYCH EXAMINERS SALARIES476.70953.43925.66898.67SalariesBlack Hawk MSOperational
LIBRARY DIST PURCHASED SERV981.12900.00912.671,394.26Purchase ServiceBlack Hawk MSOperational
REGISTAR RETIRE507.38852.09826.43807.60BenefitsBlack Hawk MSOperational
BHMS COMPUTER286.00800.00797.65638.94SuppliesBlack Hawk MSOperational
Medicare377.56760.37740.18721.51BenefitsBlack Hawk MSOperational
Teacher Retirement0.00738.63181.2518.13BenefitsBlack Hawk MSOperational
BHMS ELL SUPPLIES158.23733.50156.1731.82SuppliesBlack Hawk MSOperational
BHMS SPED STATE PD220.44700.00488.230.00Purchase ServiceBlack Hawk MSOperational
BHMS SOFTBALL TCHR RETIREMENT348.00696.00696.00672.80BenefitsBlack Hawk MSOperational
BHMS NURSE MEDICARE332.40684.21657.71613.70BenefitsBlack Hawk MSOperational
BHMS SCIENCE SUPPLIES482.593,000.002,841.822,767.18SuppliesBlack Hawk MSOperational
BHMS HOME EC SUPPLIES977.103,000.003,024.932,617.62SuppliesBlack Hawk MSOperational
Non Teacher Retirement211.123,056.19399.13 BenefitsBlack Hawk MSOperational
BHMS ENGLISH SUPPLIES700.703,200.002,994.933,273.13SuppliesBlack Hawk MSOperational
BHMS FOOTBALL SUPPLIES19.993,000.002,853.062,834.96SuppliesBlack Hawk MSOperational
BHMS NURSE FICA1,421.292,925.592,812.142,624.03BenefitsBlack Hawk MSOperational
BHMS MATH SUPPLIES1,038.012,850.002,656.992,570.47SuppliesBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,395.182,790.242,561.892,517.00BenefitsBlack Hawk MSOperational
BHMS CROSS CNTRY COACH TCHR1,360.022,720.002,720.002,560.00SalariesBlack Hawk MSOperational
BHMS BAND SUPPLIES2,219.172,600.001,739.612,500.26SuppliesBlack Hawk MSOperational
BHMS CHEERLEADING COACH TCHR1,280.042,560.002,560.002,560.00SalariesBlack Hawk MSOperational
BHMS ART SUPPLIES1,827.362,500.002,458.112,489.77SuppliesBlack Hawk MSOperational
Medicare762.882,497.791,556.35 BenefitsBlack Hawk MSOperational
CUST MEDICARE JH1,280.092,469.322,165.292,258.00BenefitsBlack Hawk MSOperational
MS SPED TCHR OASDI246.612,289.72672.210.00BenefitsBlack Hawk MSOperational
MS DRAMA SPONSOR STIPEND1,119.962,240.002,240.002,239.92SalariesBlack Hawk MSOperational
Non Teacher Retirement1,007.872,158.852,097.092,052.66BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,202.182,060.921,935.361,839.72BenefitsBlack Hawk MSOperational
BHMS FIELD TRIPS0.002,000.000.000.00SuppliesBlack 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 Retirement2,848.765,208.025,038.592,264.28BenefitsBlack Hawk MSOperational
SECRETARY OASDI2,995.655,135.874,683.544,346.37BenefitsBlack Hawk MSOperational
HOMEBOUND SALARIES Non-IEP0.005,094.001,250.00125.00SalariesBlack Hawk MSOperational
Teacher Retirement2,543.105,086.194,979.324,865.63BenefitsBlack Hawk MSOperational
SPED CERT SUBS LOCAL0.005,000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS SOFTBALL COACH TCHR2,400.004,800.004,800.004,640.00SalariesBlack Hawk MSOperational
BHMS ATHLETIC SUPPLIES1,144.004,500.001,598.234,495.86SuppliesBlack Hawk MSOperational
BHMS VOLLEYBALL COACH TCHR2,239.984,480.004,480.004,480.00SalariesBlack Hawk MSOperational
Group Health/Dental/Life Insurance2,382.094,400.503,832.44 BenefitsBlack Hawk MSOperational
BHMS IND ARTS1,068.994,200.004,092.403,860.99SuppliesBlack Hawk MSOperational
BHMS FEES3,289.154,000.004,275.854,271.95Purchase ServiceBlack Hawk MSOperational
CURRICULUM DEVELOP SUPPLY3,967.954,000.002,334.793,900.00SuppliesBlack Hawk MSOperational
MS PT CONTRACTED SERVICES775.504,000.0023.50176.25Purchase ServiceBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,913.103,826.443,313.25 BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,913.103,826.443,613.173,430.74BenefitsBlack Hawk MSOperational
Teacher Retirement2,196.533,765.443,674.283,588.96BenefitsBlack Hawk MSOperational
BHMS NURSE NTR1,879.863,759.753,637.153,569.84BenefitsBlack Hawk MSOperational
BHMS ADMIN SUPPLIES2,373.493,700.00750.00664.00SuppliesBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,902.483,805.023,592.663,411.44BenefitsBlack Hawk MSOperational
BHMS BASKETBALL OFFICIALS680.003,700.002,310.002,104.00Purchase ServiceBlack Hawk MSOperational
Teacher Retirement1,793.583,587.223,467.053,404.15BenefitsBlack Hawk MSOperational
PRINCIPAL MEDICARE1,952.653,447.293,286.343,321.73BenefitsBlack Hawk MSOperational
PLTW SUPPLY BHMS0.00500.000.000.00SuppliesBlack Hawk MSOperational
BHMS TRACK OFFICIALS0.00500.000.00372.00Purchase ServiceBlack Hawk MSOperational
BHMS GUIDANCE SUPPLIES0.00500.00105.00234.68SuppliesBlack Hawk MSOperational
SUMMER SCHOOL SUPPLIES 6-80.00500.000.0011,277.19SuppliesBlack Hawk MSOperational
BHMS DRAMA SUPPLIES139.20500.0051.24302.02SuppliesBlack Hawk MSOperational
REGISTAR SOC SEC368.43652.67614.43600.79BenefitsBlack Hawk MSOperational
MS HONOR SOCIETY SPONS STIPEND0.00640.000.00639.96SalariesBlack Hawk MSOperational
BHMS VOLLEYBALL TCHR RETIREMENT324.78649.60649.57649.60BenefitsBlack Hawk MSOperational
ENG SEC LANG TCHR MEDICARE311.54645.74634.79594.99BenefitsBlack Hawk MSOperational
GIFTED TCHR MEDICARE303.06606.13560.55550.44BenefitsBlack Hawk MSOperational
Medicare301.98604.74593.34 BenefitsBlack Hawk MSOperational
BHMS WRESTLING OFFICIALS729.00600.00514.25535.25Purchase ServiceBlack Hawk MSOperational
CURRICULUM TRAVEL0.00500.000.000.00Purchase ServiceBlack Hawk MSOperational
Medicare248.14457.27446.31226.44BenefitsBlack Hawk MSOperational
Medicare217.32453.68421.58420.76BenefitsBlack Hawk MSOperational
Medicare185.40401.07378.76379.32BenefitsBlack Hawk MSOperational
PDC/PLC SALARIES582.50400.00460.006,170.00SalariesBlack Hawk MSOperational
ENG SEC LANG Travel/Training61.97400.00361.40158.34Purchase ServiceBlack Hawk MSOperational
BHMS SPED TCHR SUPLMNTL1,115.00400.00495.00590.00SalariesBlack Hawk MSOperational
BHMS CROSS CNTRY TCHR RETIREMENT197.22394.40394.43371.20BenefitsBlack Hawk MSOperational
BHMS CHEERLDNG TCHR RET185.64371.20371.26371.20BenefitsBlack Hawk MSOperational
Medicare180.24360.60355.13 BenefitsBlack Hawk MSOperational
Medicare202.30346.79339.48331.80BenefitsBlack Hawk MSOperational
Teacher Retirement162.36324.80324.74324.72BenefitsBlack Hawk MSOperational
Medicare152.83318.43301.28292.59BenefitsBlack Hawk MSOperational
BHMS BOYS BASKETBALL SUPPLIES295.76300.00240.00300.00SuppliesBlack Hawk MSOperational
BHMS GIRLS BASKETBALL SUPPLIES0.00300.00289.21299.96SuppliesBlack Hawk MSOperational
BHMS VOLLEYBALL SUPPLIES241.95300.000.0046.99SuppliesBlack Hawk MSOperational
BHMS WRESTLING SUPPLY300.00300.00270.00270.92SuppliesBlack Hawk MSOperational
BHMS SOFTBALL SUPPLY291.81300.00300.00300.86SuppliesBlack Hawk MSOperational
BHMS WRESTLING TCHR RETIREMENT142.08284.20284.17284.20BenefitsBlack Hawk MSOperational
Teacher Retirement139.20278.40278.40278.40BenefitsBlack Hawk MSOperational
BHMS TCHR OASDI1,155.71271.74376.130.00BenefitsBlack Hawk MSOperational
STUDENT REC MEDICARE133.25233.07223.80218.88BenefitsBlack Hawk MSOperational
Non Teacher Retirement156.42208.540.000.00BenefitsBlack Hawk MSOperational
Staff Dues & Memberships0.00215.000.00215.00Purchase ServiceBlack Hawk MSOperational
Teacher Retirement98.58197.20197.17197.16BenefitsBlack Hawk MSOperational
Social Security280.24188.48138.88138.88BenefitsBlack Hawk MSOperational
SPED HOMEBOUND MILEAGE0.00200.000.0083.20Purchase ServiceBlack Hawk MSOperational
BHMS BASKETBALL TCHR MEDICARE106.16157.76155.36155.34BenefitsBlack Hawk MSOperational
REGISTAR MEDICARE86.17152.64143.69140.53BenefitsBlack Hawk MSOperational
PDC/PLC DIST CONTRCT SERV279.00150.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS FOOTBALL TCHR MEDICARE120.67143.84143.94143.75BenefitsBlack Hawk MSOperational
BHMS FOOTBALL OASDI416.63138.88277.74138.87BenefitsBlack Hawk MSOperational
PSYCH EXAM RETIRE69.12138.25134.27130.32BenefitsBlack Hawk MSOperational
BHMS TRACK TCHR MEDICARE60.30122.96120.60120.60BenefitsBlack Hawk MSOperational
Medicare64.49121.53127.08123.24BenefitsBlack Hawk MSOperational
Medicare14.50113.1058.0455.66BenefitsBlack 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
Teacher Retirement0.0092.800.0092.78BenefitsBlack Hawk MSOperational
NON IEP HOME MEDICARE0.0073.8618.131.82BenefitsBlack Hawk MSOperational
BHMS SOFTBALL TCHR MEDICARE34.8069.6069.6067.24BenefitsBlack Hawk MSOperational
BHMS VOLLEYBALL TCHR MEDICARE32.4664.9664.9264.99BenefitsBlack Hawk MSOperational
PDC/PLC BH TCHR RETIREMENT84.4958.0066.70894.66BenefitsBlack Hawk MSOperational
STUDENT RECORDS DUES0.0050.000.0018.85Purchase ServiceBlack Hawk MSOperational
BHMS CROSS CNTRY TCHR MEDICARE19.7439.4439.4837.17BenefitsBlack Hawk MSOperational
BHMS CHEERLEADING TCHR MEDICARE18.6037.1237.2037.16BenefitsBlack Hawk MSOperational
Medicare16.2032.4832.4032.40BenefitsBlack Hawk MSOperational
BHMS WRESTLING TCHR MEDICARE14.2228.4228.4428.41BenefitsBlack Hawk MSOperational
Medicare13.9227.8427.8427.84BenefitsBlack Hawk MSOperational
Medicare9.8419.7219.6819.68BenefitsBlack Hawk MSOperational
PSYCH EXAM MEDICARE6.9013.8213.4413.07BenefitsBlack Hawk MSOperational
Medicare0.009.280.009.26BenefitsBlack Hawk MSOperational
PDC/PLC BH TCHR MEDICARE8.465.806.6789.55BenefitsBlack 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
Permanent Subs - BHMS165.100.0028,621.53 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
Contracted Services - ELL BHMS0.000.00146.00 Purchase ServiceBlack Hawk MSOperational
BHMS Art & Craft Show0.000.00275.00 SuppliesBlack Hawk MSOperational
Object 6153400.000.000.00 SalariesBlack Hawk MSOperational
Teacher Recruitment & Retention Grant Exp0.000.0026,507.92 SalariesBlack Hawk MSOperational
Salary - Covid Nurse Responsibilites0.000.0030,796.00 SalariesBlack Hawk MSOperational
Salary - Covid Principal Responsibilites0.000.0047,364.77 SalariesBlack Hawk MSOperational
Salaries, Non-Contract (Subs)7.250.0065.25 SalariesBlack Hawk MSOperational
ESSER I Salaries - BHMS0.000.000.0023,918.72SalariesBlack Hawk MSOperational
Non Teacher Retirement0.000.008.57 BenefitsBlack Hawk MSOperational
Class of 20260.000.005,240.75 SuppliesBlack Hawk MSOperational
Social Security0.000.001,210.60 BenefitsBlack Hawk MSOperational
Social Security0.000.007.75 BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance0.000.003,332.92 BenefitsBlack Hawk MSOperational
Teacher Baseline Salary Grant - BHMS4,223.000.00  SalariesBlack 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
Non Teacher Retirement22.630.00  BenefitsBlack Hawk MSOperational
ELA Interventionist Sub - BHMS660.400.00  Purchase ServiceBlack Hawk MSOperational
Salaries, Non-Contract (Subs)35.500.00  SalariesBlack Hawk MSOperational
Non Teacher Retirement5.140.00  BenefitsBlack Hawk MSOperational
Para Stipend - BHMS3,060.000.00  SalariesBlack Hawk MSOperational
Salaries, Non-Contract (Subs)50.000.00  SalariesBlack Hawk MSOperational
Chrombook Insurance Grades 5-8 Exp-45.000.00425.301,010.94SuppliesBlack Hawk MSOperational
Non Teacher Retirement0.000.000.00 BenefitsBlack Hawk MSOperational
Social Security0.000.000.00 BenefitsBlack Hawk MSOperational
BHMS Teacher Unemployment-83.320.000.001,018.57BenefitsBlack 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
BEHAVIORIAL SPEC EXTRA DUTIES0.000.000.000.00SalariesBlack Hawk MSOperational
BHMS CERT ATHLETIC DUTY2,145.000.001,908.00905.00SalariesBlack Hawk MSOperational
Medicare31.120.0027.6913.16BenefitsBlack Hawk MSOperational
Teacher Retirement263.170.00276.62131.25BenefitsBlack Hawk MSOperational
Social Security70.990.0079.9837.82BenefitsBlack Hawk MSOperational
Medicare16.620.0018.718.83BenefitsBlack Hawk MSOperational
Non Teacher Retirement78.560.0076.1338.42BenefitsBlack Hawk MSOperational
Non Teacher Retirement17.500.0010.295.15BenefitsBlack Hawk MSOperational
Social Security20.460.000.000.00BenefitsBlack Hawk MSOperational
MS ATHLETIC EXTRA DUTY1,145.000.001,290.00610.00SalariesBlack Hawk MSOperational
Non Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
Social Security0.000.000.000.00BenefitsBlack Hawk MSOperational
Teacher Retirement58.050.00  BenefitsBlack Hawk MSOperational
Social Security189.720.00  BenefitsBlack Hawk MSOperational
Medicare44.400.00  BenefitsBlack Hawk MSOperational
Non Teacher Retirement209.880.00  BenefitsBlack 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
BHMS NON CERT VOLLEYBALL SAL0.000.000.000.00SalariesBlack Hawk MSOperational
SPED SMMR SCHL NT SALARIES1,161.850.006,367.606,583.40SalariesBlack Hawk MSOperational
Non Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
CLASS OF 20240.000.000.001,036.65SuppliesBlack Hawk MSOperational
BHMS ATHLETIC FIELD TRIPS0.000.000.005,748.60SuppliesBlack 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
Medicare50.200.0055.3756.55BenefitsBlack Hawk MSOperational
Teacher Retirement502.060.00553.72565.50BenefitsBlack Hawk MSOperational
MS SPED SUB SALARIES0.000.0050.000.00SalariesBlack Hawk MSOperational
Social Security62.000.00248.13234.83BenefitsBlack Hawk MSOperational
SPED SMMR SCHL TCHR Salaries3,462.500.003,818.753,900.00SalariesBlack Hawk MSOperational
TITLE II A INSERVICE0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
TITLE II PURCHASED SERVICES0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
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
PARA EXTRA DUTY SALARIES0.000.000.000.00SalariesBlack Hawk MSOperational
Non Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
PYSCH EXAM HEALTH INS0.000.000.000.00BenefitsBlack 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
CURRICULUM STIPENDS0.000.000.000.00SalariesBlack Hawk MSOperational
BHMS SPED TECH SUPPLIES0.000.000.00668.43SuppliesBlack Hawk MSOperational
BHMS FACS0.000.00801.240.00SuppliesBlack Hawk MSOperational
MS SPED NT RETIREMENT0.000.000.0010,834.42BenefitsBlack Hawk MSOperational
MS SPED NT INSURANCE0.000.000.0047,083.72BenefitsBlack Hawk MSOperational
MS SPED NT MEDICARE0.000.000.001,502.12BenefitsBlack Hawk MSOperational
MS SPED NT OASDI0.000.000.006,422.58BenefitsBlack Hawk MSOperational
BHMS PACE0.000.00300.753,516.35SuppliesBlack 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 SOFTBALL202.500.00715.95109.00SuppliesBlack Hawk MSOperational
BHMS STUDENT BOOKS0.000.00134.680.00SuppliesBlack 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 MAKER SPACES EXP0.000.0068.710.00SuppliesBlack Hawk MSOperational
GUIDANCE TRAVEL0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
TOURNAMENT WORKERS-TCHR202.500.0090.00525.00SalariesBlack Hawk MSOperational
TOURNAMENT WORKERS373.680.00540.1375.00SalariesBlack Hawk MSOperational
TOURN CERT MEDICARE2.930.001.317.59BenefitsBlack Hawk MSOperational
TOURN CERT Retirement18.490.0013.0576.14BenefitsBlack Hawk MSOperational
TOURN CERT Social Security4.650.000.000.00BenefitsBlack Hawk MSOperational
TOURN CLSSFD Social Security15.820.0020.464.65BenefitsBlack Hawk MSOperational
TOURN CLSSFD MEDICARE3.700.004.791.08BenefitsBlack Hawk MSOperational
BHMS TRACK OASDI0.000.00119.040.00BenefitsBlack Hawk MSOperational
BHMS FOOTBALL OASDI NT0.000.000.000.00BenefitsBlack Hawk MSOperational
BHMS COMMUNITY CHARITY0.000.00773.510.00SuppliesBlack Hawk MSOperational
BHMS VOLLEYBALL5,512.320.001,201.753,819.99SuppliesBlack Hawk MSOperational
BHMS GIRLS BASKETBALL937.500.001,031.50931.75SuppliesBlack Hawk MSOperational
BHMS ATHLETIC TOURNAMENTS3,914.000.002,056.002,677.32SuppliesBlack Hawk MSOperational
BHMS WARRIOR NATION0.000.001,269.020.00SuppliesBlack Hawk MSOperational
BHMS STADIUM CLUB - Football3,462.850.006,848.008,434.40SuppliesBlack Hawk MSOperational
MS SPED SUB SALARIES1,425.000.001,525.000.00SalariesBlack Hawk MSOperational
GIFTED BHMS TCHR SUB0.000.0043.500.00SalariesBlack Hawk MSOperational
BHMS NT UNUSED LEAVE/SEVERANCE0.000.002,202.500.00SalariesBlack Hawk MSOperational
BHMS NTR FOR TCHR1,540.100.00503.170.00BenefitsBlack 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
MS CHEERLEADING2,360.640.002,881.972,177.41SuppliesBlack Hawk MSOperational
BHMS BAND CLUB231.990.008,512.18-2,978.14SuppliesBlack Hawk MSOperational
BHMS PTO0.000.00136.120.00SuppliesBlack Hawk MSOperational
BHMS STUDENT ACT.3,354.500.005,052.37350.35SuppliesBlack Hawk MSOperational
BHMS YEARBOOK1,954.790.003,933.99584.91SuppliesBlack Hawk MSOperational
BHMS PEER HELPERS0.000.00574.360.00SuppliesBlack Hawk MSOperational
BHMS SCIENCE FUNDRAISER0.000.00212.010.00SuppliesBlack Hawk MSOperational
BHMS STUDENT COUNCIL271.790.00737.250.00SuppliesBlack Hawk MSOperational
BHMS TRACK ACTIVITY0.000.000.00-30.00SuppliesBlack Hawk MSOperational
BHMS SUBSTITUTE TCHR4,769.250.009,637.25135.00SalariesBlack Hawk MSOperational
BHMS AIDE NT RETIREMENT0.000.0013.721,550.22BenefitsBlack Hawk MSOperational
BHMS INSURANCE NT0.000.000.005,687.50BenefitsBlack Hawk MSOperational
BHMS AT-RISK TCHR RETIREMENT14.510.00206.66362.54BenefitsBlack Hawk MSOperational
BHMS TRACK SUPPLIES0.000.0077.970.00SuppliesBlack Hawk MSOperational
BHMS SCIENCE DEPT0.000.002.020.00SuppliesBlack Hawk MSOperational
BHMS EMPLOYEE ACTIVITIES653.430.001,205.21296.36SuppliesBlack Hawk MSOperational
BHMS AT RISK MEDICARE TCHR1.450.0020.6336.27BenefitsBlack Hawk MSOperational
BHMS CHOIR2,026.090.006,931.240.00SuppliesBlack Hawk MSOperational
BHMS SUBSTITUTE NT0.000.00330.000.00SalariesBlack 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 PLAY857.790.001,677.850.00SuppliesBlack Hawk MSOperational
BHMS NT OASDI0.000.00157.021,026.15BenefitsBlack Hawk MSOperational
DANIEL BOONE LIBRARY3,011.090.000.00683.61SuppliesDaniel Boone ESOperational
DB LIBRARIAN SUBSTITUTE25.000.000.000.00SalariesDaniel Boone ESOperational
DB EMPLOYEE ACTIVITIES74.030.00686.88584.95SuppliesDaniel Boone ESOperational
DB BLDG ACTIVITIES1,202.500.001,790.234,522.26SuppliesDaniel Boone ESOperational
SECRETARY DB SUBSTITUTE0.000.000.000.00SalariesDaniel Boone ESOperational
DB TEXTBOOKS0.000.000.0078.39SuppliesDaniel Boone ESOperational
DB SPED TCHR OASDI0.000.000.000.00BenefitsDaniel Boone ESOperational
DB SUBSTITUTE TCHR325.000.00975.003,378.34SalariesDaniel Boone ESOperational
DANIEL BOONE ST. ACT.365.000.004,125.67660.80SuppliesDaniel Boone ESOperational
DANIEL BOONE PTO0.000.00394.000.00SuppliesDaniel Boone ESOperational
DB NURSE SUB0.000.0014.122,493.15SalariesDaniel Boone ESOperational
DB CLSSFD Teacher Retirement0.000.000.00702.65BenefitsDaniel Boone ESOperational
ENG SEC LANG TCHR INSURANCE0.000.00203.641,166.40BenefitsDaniel Boone ESOperational
DB SPED TCHR SUPLMNTL285.000.00475.00875.00SalariesDaniel Boone ESOperational
SUB TEACH UNEMPLOYMENT0.000.000.0036.69BenefitsDaniel Boone ESOperational
DBE SPED TECH SUPPLIES0.000.000.00418.33SuppliesDaniel Boone ESOperational
PYSCH EXAM HEALTH INS0.000.000.000.00BenefitsDaniel Boone ESOperational
CURRICULUM STIPENDS0.000.000.000.00SalariesDaniel 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
MENTOR SALARIES0.000.001,925.001,450.00SalariesDaniel Boone ESOperational
MENTOR RETIRE0.000.00261.00210.25BenefitsDaniel Boone ESOperational
PARA EXTRA DUTY SALARY0.000.000.000.00SalariesDaniel 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
DBE LIBRARY FINES EXPENSES0.000.000.000.00SuppliesDaniel Boone ESOperational
MENTOR MEDICARE0.000.0027.9321.04BenefitsDaniel Boone ESOperational
TITLE II A INSERVICE11,055.000.000.000.00Purchase 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
Non Teacher Retirement0.000.000.000.00BenefitsDaniel Boone ESOperational
Group Health/Dental/Life Insurance0.000.000.001,927.35BenefitsDaniel Boone ESOperational
Social Security205.530.00  BenefitsDaniel Boone ESOperational
Medicare48.100.00  BenefitsDaniel Boone ESOperational
Non Teacher Retirement192.390.00  BenefitsDaniel Boone ESOperational
Teacher Retirement49.320.00  BenefitsDaniel Boone ESOperational
BEHAVIORIAL SPEC EXTRA DUTIES0.000.000.000.00SalariesDaniel 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
Para Stipend - DBE3,315.000.00  SalariesDaniel Boone ESOperational
Medicare66.630.00  BenefitsDaniel Boone ESOperational
Teacher Retirement666.300.00  BenefitsDaniel Boone ESOperational
ECSE PT Contract Serv - DBE1,489.090.00  Purchase ServiceDaniel Boone ESOperational
Teacher Baseline Salary Grant - DBE4,595.000.00  SalariesDaniel Boone ESOperational
Non Teacher Retirement0.000.008.58 BenefitsDaniel Boone ESOperational
Social Security0.000.007.75 BenefitsDaniel Boone ESOperational
ESSER I Salaries - DBE0.000.000.0023,918.72SalariesDaniel Boone ESOperational
Salary - Covid Principal Responsibilites0.000.0060,574.00 SalariesDaniel Boone ESOperational
Social Security1,376.210.00  BenefitsDaniel Boone ESOperational
Non Teacher Retirement1,811.160.00  BenefitsDaniel Boone ESOperational
Salary - Covid Nurse Responsibilites0.000.0025,430.00 SalariesDaniel Boone ESOperational
Teacher Retirement0.000.001,924.34 BenefitsDaniel Boone ESOperational
Teacher Recruitment & Retention Grant Exp0.000.0015,869.52 SalariesDaniel Boone ESOperational
Medicare0.000.0017.40 BenefitsDaniel Boone ESOperational
Teacher Retirement0.000.00174.00 BenefitsDaniel Boone ESOperational
Contracted Services - ELL DBE0.000.0013.69 Purchase ServiceDaniel Boone ESOperational
Group Health/Dental/Life Insurance0.000.001,581.04 BenefitsDaniel Boone ESOperational
Medicare0.000.00169.14 BenefitsDaniel 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
Social Security449.501.55821.52984.20BenefitsDaniel Boone ESOperational
Social Security0.000.59103.33 BenefitsDaniel Boone ESOperational
IDEA Prop Share NON-PUBLIC INSTRUCT Medicare105.130.36192.13185.14BenefitsDaniel Boone ESOperational
Medicare0.000.1424.17 BenefitsDaniel Boone ESOperational
Permanent Subs - DBE0.000.0011,697.45 SalariesDaniel Boone ESOperational
PSYCH EXAM MEDICARE4.328.658.408.16BenefitsDaniel Boone ESOperational
Medicare5.8811.7411.91184.00BenefitsDaniel Boone ESOperational
Medicare0.0015.230.000.00BenefitsDaniel Boone ESOperational
Para Salary - Holy Rosary3,831.829.586,990.01 SalariesDaniel Boone ESOperational
IDEA Prop Share NON-PUBLIC INSTRUCT Salaries7,250.0025.0013,250.0029,954.55SalariesDaniel Boone ESOperational
Group Health/Dental/Life Insurance16.5033.0030.25 BenefitsDaniel Boone ESOperational
DB NURSE INSURANCE16.5033.0038.5024.75BenefitsDaniel Boone ESOperational
Medicare0.0028.720.000.00BenefitsDaniel Boone ESOperational
STUDENT RECORDS DUES0.0030.000.009.68Purchase ServiceDaniel Boone ESOperational
Social Security25.0850.1850.74786.58BenefitsDaniel Boone ESOperational
PDC/PLC DB TCHR MEDICARE0.8734.8041.4741.25BenefitsDaniel Boone ESOperational
 Sum=21840819.84Sum=44163508.36Sum=40431345.72Sum=45687270.44   
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