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

 

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.

 
All Expense Accounts:
Account Description Not filtered
Year to Date Expenses Not filtered
Current Budget Not filtered
Last Year Actual Expenses Not filtered
Two Years Ago Actual Expenses Not filtered
Budget Type Not filtered
Account Location Not filtered
Fund Description Not filtered
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
Medicare216.60649.82638.64 BenefitsAlpha AcademyOperational
ALPHA WATER & SEWER208.73500.00429.36355.62Purchase ServiceAlpha AcademyOperational
TECH SUPPLY ALPHA0.00500.000.0091.20SuppliesAlpha AcademyOperational
Medicare500.801,393.001,193.28 BenefitsAlpha AcademyOperational
Dir of Alpha (Asst Principal)40,028.7596,069.0094,047.960.00SalariesAlpha AcademyOperational
Alpha Counselor14,938.4444,815.2744,040.550.00SalariesAlpha AcademyOperational
Teacher Retirement6,247.7015,034.8914,636.52 BenefitsAlpha AcademyOperational
ALPHA ELECTRIC4,910.969,000.006,194.696,508.47SuppliesAlpha AcademyOperational
Group Health/Dental/Life Insurance2,550.967,652.886,409.84 BenefitsAlpha AcademyOperational
Group Health/Dental/Life Insurance3,072.657,652.886,926.52 BenefitsAlpha AcademyOperational
Teacher Retirement2,534.367,603.106,265.22 BenefitsAlpha AcademyOperational
Group Health/Dental/Life Insurance2,550.967,652.887,105.196,850.25BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance2,550.967,652.887,225.86 BenefitsBlack Hawk MSOperational
ENG SEC LANG TCHR RETIREMENT2,435.427,473.817,137.926,861.01BenefitsBlack Hawk MSOperational
BHMS TCHR UNUSED SICK LEAVE3,226.887,400.002,250.004,915.00SalariesBlack Hawk MSOperational
BHMS FD SERV NT RETIREMENT2,020.867,305.596,882.316,653.00BenefitsBlack Hawk MSOperational
Teacher Retirement2,384.087,152.256,977.98 BenefitsBlack Hawk MSOperational
SECRETARY RETIREMENT2,964.837,054.736,985.346,716.67BenefitsBlack Hawk MSOperational
ENG SEC LANG TCHR INSURANCE2,120.457,040.645,468.405,887.02BenefitsBlack Hawk MSOperational
Gifted Teacher Retirement2,342.687,028.106,518.486,370.83BenefitsBlack Hawk MSOperational
MS SPED TCHR MEDICARE2,217.446,786.706,750.586,059.45BenefitsBlack Hawk MSOperational
BHMS GIFTED Insurance2,232.126,696.276,322.806,003.61BenefitsBlack Hawk MSOperational
BHMS FD SERV OASDI1,705.596,489.315,873.595,377.12BenefitsBlack Hawk MSOperational
BHMS SUPPLEMENTAL PAY TCHR25.006,382.842,867.811,800.00SalariesBlack Hawk MSOperational
PDC/PLC BHMS TRAVEL3,542.379,000.008,800.437,796.40Purchase ServiceBlack Hawk MSOperational
Teacher Retirement2,902.848,708.548,469.028,248.70BenefitsBlack Hawk MSOperational
MS WATER & SEWER2,496.878,500.006,191.084,308.85Purchase ServiceBlack Hawk MSOperational
LOCAL TAX EFFORT TUITION OTHR DISTS.5,846.118,500.00-5.476,826.92Purchase ServiceBlack Hawk MSOperational
BHMS TRACK COACH TCHR2,773.328,480.008,320.008,320.00SalariesBlack Hawk MSOperational
BEHAVIOR SPECIALIST STATE SALARIES3,007.528,381.298,761.698,508.52SalariesBlack Hawk MSOperational
BHMS SPED SUPPLIES3,234.788,400.007,463.184,959.89SuppliesBlack Hawk MSOperational
BHMS PROF DEVELOP PURCH SERVICES313.428,000.004,159.27558.00Purchase ServiceBlack Hawk MSOperational
BHMS AUDITORY SERVICES1,170.518,160.001,871.133,864.78Purchase 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 INSURANCE2,550.967,652.887,225.866,861.22BenefitsBlack Hawk MSOperational
BHMS NURSE INSURANCE2,550.967,652.886,859.196,850.25BenefitsBlack Hawk MSOperational
MS OT CONTRACT SERVICES930.0015,000.006,294.7512,647.25Purchase ServiceBlack Hawk MSOperational
BHMS CURRICULUM TEXTBOOKS22,342.8515,000.0013,033.4637,596.52SuppliesBlack Hawk MSOperational
MS GUIDANCE INSURANCE5,101.9215,305.7613,215.0613,722.44BenefitsBlack Hawk MSOperational
CUST RETIREMENT MS5,152.9914,296.0712,841.5113,291.03BenefitsBlack Hawk MSOperational
BHMS TECH REPAIRS & MAINT229.3618,000.0017,445.6717,439.27Purchase ServiceBlack Hawk MSOperational
BHMS GUID TCHR RETIREMENT5,913.0417,104.4318,438.5116,946.22BenefitsBlack Hawk MSOperational
Non Teacher Retirement3,217.7216,695.1010,811.73 BenefitsBlack Hawk MSOperational
STUDENT RECORD SALARIES6,697.3016,073.4815,735.1215,404.05SalariesBlack Hawk MSOperational
MS SPED SUBSTITUTES247.6513,000.0010,947.4016,447.03Purchase ServiceBlack Hawk MSOperational
SPED NONCERT SUBS LOCAL2,546.3512,000.002,870.201,948.62Purchase ServiceBlack Hawk MSOperational
BHMS COPIER MAINT4,421.7012,000.0010,167.009,923.91Purchase ServiceBlack Hawk MSOperational
BHMS BASKETBALL COACH TCHR2,626.6810,880.0010,720.0010,720.00SalariesBlack Hawk MSOperational
MS LIBRARIAN RETIREMENT3,608.3610,825.0210,653.5910,404.32BenefitsBlack Hawk MSOperational
Social Security2,036.0810,680.216,654.49 BenefitsBlack Hawk MSOperational
CUST OASDI JH3,837.7210,558.499,258.709,654.51BenefitsBlack Hawk MSOperational
PUPIL ACCT REGISTAR SALARIES4,474.6910,526.8810,268.2710,082.70SalariesBlack Hawk MSOperational
BHMS FOOTBALL COACH TCHR7,786.689,920.009,920.009,920.00SalariesBlack Hawk MSOperational
ENG SEC LANG TCHR SALARIES14,666.9244,533.2343,785.0241,458.67SalariesBlack Hawk MSOperational
GIFTED TEACHER SALARIES13,934.0841,802.2538,618.1237,961.85SalariesBlack Hawk MSOperational
BHMS ELA Interventionist13,902.0041,706.0040,931.000.00SalariesBlack Hawk MSOperational
BHMS NURSE & AIDE SALARY15,729.0047,187.0015,398.0045,222.00SalariesBlack Hawk MSOperational
BHMS SUPPLIES5,344.5945,000.0037,864.9037,700.78SuppliesBlack Hawk MSOperational
CUST INSURANCE BH12,768.5538,297.4036,882.0837,004.50BenefitsBlack Hawk MSOperational
MS PRINCIPAL RETIREMENT15,744.8037,787.5234,336.7837,381.78BenefitsBlack Hawk MSOperational
MS CAREER SALARIES12,011.7831,536.0530,868.6815,615.60SalariesBlack Hawk MSOperational
CURRICULUM INSTRUCTORS10,429.5631,288.5930,763.9230,160.89SalariesBlack Hawk MSOperational
MS SOCIAL WORKER/HOMELESS SALRY7,672.3527,660.1326,973.9326,508.07SalariesBlack Hawk MSOperational
BHMS MEDICARE TCHR7,842.4825,033.7323,167.2923,366.04BenefitsBlack Hawk MSOperational
Educational Support Counselor - BHMS8,289.7624,869.2724,493.170.00SalariesBlack Hawk MSOperational
SUMMER SCHOOL/CARE DAY COORD9,965.2023,916.5323,413.2022,920.37SalariesBlack Hawk MSOperational
PRINCIPAL INSURANCE9,566.1022,958.6419,172.6020,494.80BenefitsBlack Hawk MSOperational
Psych Examiners Salaries7,320.4021,961.2221,360.4720,972.03SalariesBlack Hawk MSOperational
BHMS FD SERV INSURANCE6,839.8820,383.7621,961.6420,950.30BenefitsBlack Hawk MSOperational
SECRETARY INSURANCE7,812.2420,088.5621,716.4020,607.78BenefitsBlack Hawk MSOperational
BHMS SPED LOCAL SUPPLIES14,603.4620,000.0013,597.9912,467.32SuppliesBlack Hawk MSOperational
BHMS Electric55,917.25110,000.00118,839.78100,742.26SuppliesBlack Hawk MSOperational
SPED TUITION PRIVATE AGENCY8,122.23105,000.00103,738.92253,748.78Purchase ServiceBlack Hawk MSOperational
BHMS FD SERV SALARIES27,937.81104,666.2596,532.2988,631.27SalariesBlack Hawk MSOperational
BHMS GUIDANCE TCHR SALARY35,699.64102,721.84114,007.92103,214.20SalariesBlack Hawk MSOperational
SECRETARY SALARY35,440.0682,836.5880,209.5677,396.46SalariesBlack Hawk MSOperational
MS SPED TCHR INSURANCE25,509.7975,331.4474,915.0264,573.36BenefitsBlack Hawk MSOperational
MS SPED TCHR RETIREMENT26,580.4272,282.4578,915.0773,845.00BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance13,350.6171,405.2645,824.83 BenefitsBlack Hawk MSOperational
MS LIBRARIAN SALARY22,345.1267,035.4365,980.4864,925.54SalariesBlack Hawk MSOperational
BHMS SUBSTITUTES7,396.4865,000.0048,158.4250,916.35Purchase ServiceBlack Hawk MSOperational
Career Ladder Grant - BHMS0.0064,500.00  SalariesBlack Hawk MSOperational
BMS SPEECH PATH SALARIES17,479.6852,439.0051,335.0050,070.24SalariesBlack Hawk MSOperational
BHMS TEACHER SALARIES552,980.621,712,681.411,648,092.361,664,070.77SalariesBlack Hawk MSOperational
MS SPED TCHR SALARIES156,997.60467,649.00470,332.71444,428.60SalariesBlack Hawk MSOperational
BHMS TEACHER RETIREMENT90,092.96285,641.52272,485.66279,425.40BenefitsBlack Hawk MSOperational
BHMS INSURANCE TCHR80,470.60256,402.03227,017.23238,294.83BenefitsBlack Hawk MSOperational
PRINCIPAL`S SALARY99,060.00237,744.00189,888.59237,409.00SalariesBlack Hawk MSOperational
MS SPED AIDE SALARIES33,609.25172,261.44111,975.91111,029.25SalariesBlack Hawk MSOperational
CUST SALARIES/JH62,416.70170,298.17150,482.61156,922.68SalariesBlack Hawk MSOperational
Teacher Retirement487.601,369.971,403.541,372.01BenefitsBlack Hawk MSOperational
MS STUDENT COUNCIL STIPEND453.321,360.001,360.001,359.96SalariesBlack Hawk MSOperational
MS PD SUBSTITUTES0.001,500.00457.206,366.60Purchase ServiceBlack Hawk MSOperational
BHMS GUID TCHR MEDICARE511.211,489.471,647.191,477.39BenefitsBlack Hawk MSOperational
BHMS TECH SUPPLIES396.001,300.00529.461,070.15SuppliesBlack Hawk MSOperational
TECH SUPPLY MS1,494.001,300.001,548.00153.00SuppliesBlack Hawk MSOperational
STUDENT REC RETIRE513.601,232.591,201.441,172.64BenefitsBlack Hawk MSOperational
BHMS TRACK TCHR RETIREMENT402.121,229.60927.971,206.38BenefitsBlack Hawk MSOperational
SECRETARY MEDICARE505.791,201.131,095.381,016.49BenefitsBlack Hawk MSOperational
SPECL SERV TRAVEL730.491,150.00876.701,030.67Purchase ServiceBlack Hawk MSOperational
BHMS BASKETBALL TCHR RETIREMENT270.681,136.801,229.541,229.60BenefitsBlack Hawk MSOperational
Teacher Retirement0.001,131.000.007.25BenefitsBlack 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 Retirement655.761,967.401,906.54 BenefitsBlack Hawk MSOperational
BHMS WRESTLING COACH TCHR653.321,960.001,960.001,960.00SalariesBlack Hawk MSOperational
MS CHORAL DIR STIPEND640.001,920.001,920.001,920.00SalariesBlack Hawk MSOperational
Group Health/Dental/Life Insurance792.701,902.511,786.681,698.36BenefitsBlack Hawk MSOperational
REGISTAR HEALTH INS792.701,902.511,786.561,698.36BenefitsBlack Hawk MSOperational
BHMS SOCIAL STUDIES33.481,850.001,526.021,765.97SuppliesBlack Hawk MSOperational
Social Security475.671,714.931,619.571,621.80BenefitsBlack Hawk MSOperational
BHMS VOCAL MUSIC825.361,700.001,746.661,607.73SuppliesBlack Hawk MSOperational
Social Security513.961,541.901,518.48 BenefitsBlack Hawk MSOperational
BHMS FD SERV MEDICARE398.881,517.651,373.671,257.53BenefitsBlack Hawk MSOperational
NURSE SUPPLIES BHMS682.321,000.00958.041,840.26SuppliesBlack Hawk MSOperational
BHMS TEXTBOOKS0.001,000.000.000.00SuppliesBlack Hawk MSOperational
BHMS VOLLEYBALL OFFICIALS1,200.001,000.001,063.00796.00Purchase ServiceBlack Hawk MSOperational
MS MAINTENANCE SUPPLIES0.001,000.000.000.00SuppliesBlack Hawk MSOperational
BHMS FOOTBALL TCHR RETIREMENT154.681,113.60788.861,113.60BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance357.161,071.40922.46960.06BenefitsBlack Hawk MSOperational
MS LIBRARIAN SUBSTITUTE469.901,000.002,298.702,721.52Purchase ServiceBlack Hawk MSOperational
BHMS STAFF TRAVEL0.001,000.000.000.00Purchase ServiceBlack Hawk MSOperational
MS NON CERT SUBS0.001,000.001,377.951,054.55Purchase ServiceBlack Hawk MSOperational
BHMS AWARDS0.001,000.00483.4846.41SuppliesBlack Hawk MSOperational
BHMS ADMIN TRAVEL145.021,000.000.000.00Purchase ServiceBlack Hawk MSOperational
STUDENT RECORDS TRAVEL281.001,000.00212.7137.50Purchase ServiceBlack Hawk MSOperational
STUDENT RECORDS SUPPLIES36.511,000.00511.820.00SuppliesBlack Hawk MSOperational
MS PLTW TRAVEL0.001,000.000.000.00Purchase ServiceBlack Hawk MSOperational
STUDENT REC SOC SEC407.25996.56956.64936.12BenefitsBlack Hawk MSOperational
MS LIBRARIAN MEDICARE324.00972.02960.97941.52BenefitsBlack Hawk MSOperational
PSYCH EXAMINERS SALARIES317.80953.43925.66898.67SalariesBlack Hawk MSOperational
LIBRARY DIST PURCHASED SERV0.00900.00912.671,394.26Purchase ServiceBlack Hawk MSOperational
REGISTAR RETIRE361.12852.09826.43807.60BenefitsBlack Hawk MSOperational
BHMS COMPUTER0.00800.00797.65638.94SuppliesBlack Hawk MSOperational
Medicare251.58760.37740.18721.51BenefitsBlack Hawk MSOperational
Teacher Retirement0.00738.63181.2518.13BenefitsBlack Hawk MSOperational
BHMS ELL SUPPLIES155.15733.50156.1731.82SuppliesBlack Hawk MSOperational
BHMS SPED STATE PD206.94700.00488.230.00Purchase ServiceBlack Hawk MSOperational
BHMS SOFTBALL TCHR RETIREMENT232.00696.00696.00672.80BenefitsBlack Hawk MSOperational
BHMS NURSE MEDICARE223.06684.21657.71613.70BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.003,056.19399.13 BenefitsBlack Hawk MSOperational
PRINCIPAL MEDICARE1,394.753,447.293,286.343,321.73BenefitsBlack Hawk MSOperational
BHMS ENGLISH SUPPLIES165.683,200.002,994.933,273.13SuppliesBlack Hawk MSOperational
BHMS SCIENCE SUPPLIES346.923,000.002,841.822,767.18SuppliesBlack Hawk MSOperational
BHMS HOME EC SUPPLIES0.003,000.003,024.932,617.62SuppliesBlack Hawk MSOperational
BHMS FOOTBALL SUPPLIES19.993,000.002,853.062,834.96SuppliesBlack Hawk MSOperational
BHMS NURSE FICA953.772,925.592,812.142,624.03BenefitsBlack Hawk MSOperational
BHMS MATH SUPPLIES706.622,850.002,656.992,570.47SuppliesBlack Hawk MSOperational
Group Health/Dental/Life Insurance930.122,790.242,561.892,517.00BenefitsBlack Hawk MSOperational
BHMS CROSS CNTRY COACH TCHR906.682,720.002,720.002,560.00SalariesBlack Hawk MSOperational
BHMS BAND SUPPLIES334.002,600.001,739.612,500.26SuppliesBlack Hawk MSOperational
BHMS CHEERLEADING COACH TCHR853.362,560.002,560.002,560.00SalariesBlack Hawk MSOperational
BHMS ART SUPPLIES1,413.082,500.002,458.112,489.77SuppliesBlack Hawk MSOperational
Medicare476.202,497.791,556.35 BenefitsBlack Hawk MSOperational
CUST MEDICARE JH897.492,469.322,165.292,258.00BenefitsBlack Hawk MSOperational
MS SPED TCHR OASDI55.802,289.72672.210.00BenefitsBlack Hawk MSOperational
MS DRAMA SPONSOR STIPEND746.642,240.002,240.002,239.92SalariesBlack Hawk MSOperational
Non Teacher Retirement613.432,158.852,097.092,052.66BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance858.702,060.921,935.361,839.72BenefitsBlack Hawk MSOperational
BHMS FIELD TRIPS0.002,000.000.000.00Purchase ServiceBlack Hawk MSOperational
TITLE II A TRAVEL0.002,000.0012,809.49-629.06Purchase ServiceBlack Hawk MSOperational
BHMS LIBRARY SUPPLIES1,868.976,000.005,801.618,220.65SuppliesBlack Hawk MSOperational
MS Repairs & Maintenance0.006,000.000.000.00Purchase ServiceBlack Hawk MSOperational
Teacher Retirement1,980.765,208.025,038.592,264.28BenefitsBlack Hawk MSOperational
SECRETARY OASDI2,162.635,135.874,683.544,346.37BenefitsBlack Hawk MSOperational
HOMEBOUND SALARIES Non-IEP0.005,094.001,250.00125.00SalariesBlack Hawk MSOperational
Teacher Retirement1,695.405,086.194,979.324,865.63BenefitsBlack Hawk MSOperational
SPED CERT SUBS LOCAL0.005,000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS SOFTBALL COACH TCHR1,600.004,800.004,800.004,640.00SalariesBlack Hawk MSOperational
BHMS ATHLETIC SUPPLIES940.564,500.001,598.234,495.86SuppliesBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,648.654,400.503,832.44 BenefitsBlack Hawk MSOperational
BHMS IND ARTS16.894,200.004,092.403,860.99SuppliesBlack Hawk MSOperational
BHMS VOLLEYBALL COACH TCHR1,493.324,480.004,480.004,480.00SalariesBlack Hawk MSOperational
BHMS FEES2,548.404,000.004,275.854,271.95Purchase ServiceBlack Hawk MSOperational
CURRICULUM DEVELOP SUPPLY3,967.954,000.002,334.793,900.00SuppliesBlack Hawk MSOperational
MS PT CONTRACTED SERVICES387.754,000.0023.50176.25Purchase ServiceBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,275.403,826.443,313.25 BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,275.403,826.443,613.173,430.74BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance1,268.323,805.023,592.663,411.44BenefitsBlack Hawk MSOperational
Teacher Retirement1,568.953,765.443,674.283,588.96BenefitsBlack Hawk MSOperational
BHMS NURSE NTR1,253.243,759.753,637.153,569.84BenefitsBlack Hawk MSOperational
BHMS ADMIN SUPPLIES2,097.043,700.00750.00664.00SuppliesBlack Hawk MSOperational
BHMS BASKETBALL OFFICIALS680.003,700.002,310.002,104.00Purchase ServiceBlack Hawk MSOperational
Teacher Retirement1,195.723,587.223,467.053,404.15BenefitsBlack Hawk MSOperational
PLTW SUPPLY BHMS0.00500.000.000.00SuppliesBlack Hawk MSOperational
SUMMER SCHOOL SUPPLIES 6-80.00500.000.0011,277.19SuppliesBlack Hawk MSOperational
BHMS DRAMA SUPPLIES139.20500.0051.24302.02SuppliesBlack Hawk MSOperational
BHMS GUIDANCE SUPPLIES0.00500.00105.00234.68SuppliesBlack Hawk MSOperational
BHMS TRACK OFFICIALS0.00500.000.00372.00Purchase ServiceBlack Hawk MSOperational
BHMS VOLLEYBALL TCHR RETIREMENT216.52649.60649.57649.60BenefitsBlack Hawk MSOperational
ENG SEC LANG TCHR MEDICARE208.00645.74634.79594.99BenefitsBlack Hawk MSOperational
REGISTAR SOC SEC262.01652.67614.43600.79BenefitsBlack Hawk MSOperational
MS HONOR SOCIETY SPONS STIPEND0.00640.000.00639.96SalariesBlack Hawk MSOperational
GIFTED TCHR MEDICARE202.04606.13560.55550.44BenefitsBlack Hawk MSOperational
Medicare200.84604.74593.34 BenefitsBlack Hawk MSOperational
BHMS WRESTLING OFFICIALS0.00600.00514.25535.25Purchase ServiceBlack Hawk MSOperational
CURRICULUM TRAVEL0.00500.000.000.00Purchase ServiceBlack Hawk MSOperational
Medicare172.60457.27446.31226.44BenefitsBlack Hawk MSOperational
Medicare144.78453.68421.58420.76BenefitsBlack Hawk MSOperational
Medicare111.24401.07378.76379.32BenefitsBlack Hawk MSOperational
ENG SEC LANG Travel/Training32.94400.00361.40158.34Purchase ServiceBlack Hawk MSOperational
PDC/PLC SALARIES582.50400.00460.006,170.00SalariesBlack Hawk MSOperational
BHMS SPED TCHR SUPLMNTL1,090.00400.00495.00590.00SalariesBlack Hawk MSOperational
BHMS CROSS CNTRY TCHR RETIREMENT131.48394.40394.43371.20BenefitsBlack Hawk MSOperational
BHMS CHEERLDNG TCHR RET123.76371.20371.26371.20BenefitsBlack Hawk MSOperational
Medicare120.16360.60355.13 BenefitsBlack Hawk MSOperational
Medicare144.50346.79339.48331.80BenefitsBlack Hawk MSOperational
Teacher Retirement108.24324.80324.74324.72BenefitsBlack Hawk MSOperational
Medicare101.67318.43301.28292.59BenefitsBlack Hawk MSOperational
BHMS BOYS BASKETBALL SUPPLIES0.00300.00240.00300.00SuppliesBlack Hawk MSOperational
BHMS GIRLS BASKETBALL SUPPLIES0.00300.00289.21299.96SuppliesBlack Hawk MSOperational
BHMS VOLLEYBALL SUPPLIES0.00300.000.0046.99SuppliesBlack Hawk MSOperational
BHMS SOFTBALL SUPPLY291.81300.00300.00300.86SuppliesBlack Hawk MSOperational
BHMS WRESTLING SUPPLY0.00300.00270.00270.92SuppliesBlack Hawk MSOperational
BHMS WRESTLING TCHR RETIREMENT94.72284.20284.17284.20BenefitsBlack Hawk MSOperational
Teacher Retirement92.80278.40278.40278.40BenefitsBlack Hawk MSOperational
BHMS TCHR OASDI767.89271.74376.130.00BenefitsBlack Hawk MSOperational
STUDENT REC MEDICARE95.23233.07223.80218.88BenefitsBlack Hawk MSOperational
Staff Dues & Memberships0.00215.000.00215.00Purchase ServiceBlack Hawk MSOperational
Non Teacher Retirement52.14208.540.000.00BenefitsBlack Hawk MSOperational
Teacher Retirement65.72197.20197.17197.16BenefitsBlack Hawk MSOperational
Social Security47.12188.48138.88138.88BenefitsBlack Hawk MSOperational
SPED HOMEBOUND MILEAGE0.00200.000.0083.20Purchase ServiceBlack Hawk MSOperational
BHMS BASKETBALL TCHR MEDICARE38.10157.76155.36155.34BenefitsBlack Hawk MSOperational
REGISTAR MEDICARE61.27152.64143.69140.53BenefitsBlack Hawk MSOperational
PDC/PLC DIST CONTRCT SERV279.00150.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS FOOTBALL TCHR MEDICARE112.93143.84143.94143.75BenefitsBlack Hawk MSOperational
BHMS FOOTBALL OASDI416.63138.88277.74138.87BenefitsBlack Hawk MSOperational
PSYCH EXAM RETIRE46.08138.25134.27130.32BenefitsBlack Hawk MSOperational
BHMS TRACK TCHR MEDICARE40.20122.96120.60120.60BenefitsBlack Hawk MSOperational
Medicare42.99121.53127.08123.24BenefitsBlack 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 MEDICARE23.2069.6069.6067.24BenefitsBlack Hawk MSOperational
BHMS VOLLEYBALL TCHR MEDICARE21.6464.9664.9264.99BenefitsBlack 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 MEDICARE13.1639.4439.4837.17BenefitsBlack Hawk MSOperational
BHMS CHEERLEADING TCHR MEDICARE12.4037.1237.2037.16BenefitsBlack Hawk MSOperational
Medicare10.8032.4832.4032.40BenefitsBlack Hawk MSOperational
BHMS WRESTLING TCHR MEDICARE9.4828.4228.4428.41BenefitsBlack Hawk MSOperational
Medicare9.2827.8427.8427.84BenefitsBlack Hawk MSOperational
Medicare6.5619.7219.6819.68BenefitsBlack Hawk MSOperational
PSYCH EXAM MEDICARE4.6013.8213.4413.07BenefitsBlack 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 - BHMS0.000.0028,621.53 SalariesBlack Hawk MSOperational
BHMS Covid19 Nurse0.000.0030,778.04 SalariesBlack Hawk MSOperational
Medicare0.000.00388.00 BenefitsBlack Hawk MSOperational
Teacher Retirement0.000.004,631.19 BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance0.000.004,492.20 BenefitsBlack Hawk MSOperational
Social Security0.000.001,824.73 BenefitsBlack Hawk MSOperational
Medicare0.000.00426.79 BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.000.002,418.15 BenefitsBlack Hawk MSOperational
Contracted Services - ELL BHMS0.000.00146.00 Purchase ServiceBlack Hawk MSOperational
BHMS Art & Craft Show0.000.00275.00 SuppliesBlack 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
Non Teacher Retirement0.000.008.57 BenefitsBlack Hawk MSOperational
Class of 20260.000.005,240.75 SuppliesBlack Hawk MSOperational
ESSER I Salaries - BHMS0.000.000.0023,918.72SalariesBlack Hawk MSOperational
Social Security0.000.001,210.60 BenefitsBlack Hawk MSOperational
Social Security0.000.007.75 BenefitsBlack Hawk MSOperational
Group Health/Dental/Life Insurance0.000.003,332.92 BenefitsBlack Hawk MSOperational
ELA Interventionist Sub - BHMS660.400.00  Purchase ServiceBlack Hawk MSOperational
Salaries, Non-Contract (Subs)17.750.00  SalariesBlack Hawk MSOperational
Non Teacher Retirement5.140.00  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 Retirement8.920.00  BenefitsBlack Hawk MSOperational
SPED SMMR SCHL NT SALARIES1,161.850.006,367.606,583.40SalariesBlack Hawk MSOperational
BHMS NON CERT VOLLEYBALL SAL0.000.000.000.00SalariesBlack Hawk MSOperational
Non Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
Chrombook Insurance Grades 5-8 Exp-45.000.00425.301,010.94SuppliesBlack Hawk MSOperational
BHMS Teacher Unemployment0.000.000.001,018.57BenefitsBlack Hawk MSOperational
Medicare50.200.0055.3756.55BenefitsBlack Hawk MSOperational
Teacher Retirement502.060.00553.72565.50BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.000.000.00 BenefitsBlack Hawk MSOperational
Social Security0.000.000.00 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
CLASS OF 20240.000.000.001,036.65SuppliesBlack Hawk MSOperational
BHMS ATHLETIC FIELD TRIPS0.000.009,594.205,748.60Purchase ServiceBlack Hawk MSOperational
Social Security0.000.000.000.00BenefitsBlack Hawk MSOperational
Medicare0.000.000.000.00BenefitsBlack Hawk MSOperational
Non Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
MS SPED SUB SALARIES0.000.0050.000.00SalariesBlack Hawk MSOperational
Social Security62.000.00248.13234.83BenefitsBlack 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
Non Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
Social Security0.000.000.000.00BenefitsBlack Hawk MSOperational
MS ATHLETIC EXTRA DUTY320.000.001,290.00610.00SalariesBlack Hawk MSOperational
BHMS CERT ATHLETIC DUTY835.000.001,908.00905.00SalariesBlack Hawk MSOperational
Medicare12.110.0027.6913.16BenefitsBlack Hawk MSOperational
Teacher Retirement102.230.00276.62131.25BenefitsBlack Hawk MSOperational
Social Security19.840.0079.9837.82BenefitsBlack Hawk MSOperational
Medicare4.650.0018.718.83BenefitsBlack Hawk MSOperational
Non Teacher Retirement21.970.0076.1338.42BenefitsBlack Hawk MSOperational
Non Teacher Retirement17.500.0010.295.15BenefitsBlack Hawk MSOperational
Social Security8.060.000.000.00BenefitsBlack Hawk MSOperational
SPED SMMR SCHL TCHR Salaries3,462.500.003,818.753,900.00SalariesBlack Hawk MSOperational
BHMS STUDENT BOOKS0.000.00134.680.00SuppliesBlack Hawk MSOperational
PYSCH EXAM HEALTH INS0.000.000.000.00BenefitsBlack Hawk MSOperational
BHMS SPED TECH SUPPLIES0.000.000.00668.43SuppliesBlack Hawk MSOperational
BHMS SOFTBALL122.000.00715.95109.00SuppliesBlack Hawk MSOperational
BHMS PACE0.000.00300.753,516.35SuppliesBlack Hawk MSOperational
BHMS FACS0.000.00801.240.00SuppliesBlack Hawk MSOperational
MS SPED NT MEDICARE0.000.000.001,502.12BenefitsBlack Hawk MSOperational
MS SPED NT INSURANCE0.000.000.0047,083.72BenefitsBlack Hawk MSOperational
MS SPED NT OASDI0.000.000.006,422.58BenefitsBlack Hawk MSOperational
MS SPED NT RETIREMENT0.000.000.0010,834.42BenefitsBlack 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
TITLE II A INSERVICE0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
TITLE II PURCHASED SERVICES0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
PARA EXTRA DUTY SALARIES0.000.000.000.00SalariesBlack Hawk MSOperational
Non Teacher Retirement0.000.000.000.00BenefitsBlack Hawk MSOperational
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
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
GUIDANCE TRAVEL0.000.000.000.00Purchase ServiceBlack Hawk MSOperational
BHMS MAKER SPACES EXP0.000.0068.710.00SuppliesBlack Hawk MSOperational
BHMS ASST FOOTBALL SALARY0.000.000.000.00SalariesBlack Hawk MSOperational
Medicare0.000.000.000.00BenefitsBlack Hawk MSOperational
CERTIFIED PARA SALARIES0.000.006,934.9217,243.53SalariesBlack Hawk MSOperational
TOURNAMENT WORKERS-TCHR202.500.0090.00525.00SalariesBlack Hawk MSOperational
TOURNAMENT WORKERS255.000.00540.1375.00SalariesBlack 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 COMMUNITY CHARITY0.000.00773.510.00SuppliesBlack Hawk MSOperational
BHMS TRACK OASDI0.000.00119.040.00BenefitsBlack Hawk MSOperational
BHMS FOOTBALL OASDI NT0.000.000.000.00BenefitsBlack Hawk MSOperational
BHMS ATHLETIC TOURNAMENTS1,988.000.002,056.002,677.32SuppliesBlack Hawk MSOperational
BHMS VOLLEYBALL5,414.330.001,201.753,819.99SuppliesBlack Hawk MSOperational
BHMS GIRLS BASKETBALL0.000.001,031.50931.75SuppliesBlack Hawk MSOperational
BHMS WARRIOR NATION0.000.001,269.020.00SuppliesBlack Hawk MSOperational
BHMS STADIUM CLUB - Football3,323.920.006,848.008,434.40SuppliesBlack Hawk MSOperational
MS SPED SUB SALARIES725.000.001,525.000.00SalariesBlack 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 TCHR1,023.880.00503.170.00BenefitsBlack 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
BHMS BAND CLUB0.000.008,512.18-2,978.14SuppliesBlack Hawk MSOperational
MS CHEERLEADING2,360.640.002,881.972,177.41SuppliesBlack Hawk MSOperational
BHMS TRACK ACTIVITY0.000.000.00-30.00SuppliesBlack Hawk MSOperational
BHMS STUDENT ACT.1,727.360.005,052.37350.35SuppliesBlack Hawk MSOperational
BHMS YEARBOOK552.660.003,933.99584.91SuppliesBlack Hawk MSOperational
BHMS PEER HELPERS0.000.00574.360.00SuppliesBlack Hawk MSOperational
BHMS SCIENCE FUNDRAISER0.000.00212.010.00SuppliesBlack Hawk MSOperational
BHMS STUDENT COUNCIL185.600.00737.250.00SuppliesBlack Hawk MSOperational
BHMS PTO0.000.00136.120.00SuppliesBlack Hawk MSOperational
BHMS SUBSTITUTE TCHR3,146.750.009,637.25135.00SalariesBlack Hawk MSOperational
BHMS AIDE NT RETIREMENT0.000.0013.721,550.22BenefitsBlack Hawk MSOperational
BHMS INSURANCE NT0.000.000.005,687.50BenefitsBlack Hawk MSOperational
BHMS TRACK SUPPLIES0.000.0077.970.00SuppliesBlack Hawk MSOperational
BHMS AT-RISK TCHR RETIREMENT14.510.00206.66362.54BenefitsBlack Hawk MSOperational
BHMS SCIENCE DEPT0.000.002.020.00SuppliesBlack Hawk MSOperational
BHMS EMPLOYEE ACTIVITIES647.570.001,205.21296.36SuppliesBlack Hawk MSOperational
BHMS CHOIR183.350.006,931.240.00SuppliesBlack Hawk MSOperational
BHMS SUBSTITUTE NT0.000.00330.000.00SalariesBlack Hawk MSOperational
BHMS AT RISK MEDICARE TCHR1.450.0020.6336.27BenefitsBlack Hawk MSOperational
BHMS CONTRACTED SERVICES0.000.000.00498.00Purchase ServiceBlack Hawk MSOperational
BHMS BLDG ACTIVITIES - PEPSI0.000.000.000.00SuppliesBlack Hawk MSOperational
MS LIBRARIAN SUBSTITUTE0.000.00300.000.00SalariesBlack Hawk MSOperational
BHMS MATH ACTIVITIES0.000.00188.730.00SuppliesBlack Hawk MSOperational
BHMS NAT. HONOR SOCIETY0.000.000.00111.43SuppliesBlack Hawk MSOperational
BHMS AIDE NT0.000.000.0016,932.48SalariesBlack Hawk MSOperational
BHMS MEDICARE NT0.000.0036.73240.00BenefitsBlack Hawk MSOperational
BHMS DRAMA AND PLAY0.000.001,677.850.00SuppliesBlack Hawk MSOperational
BHMS NT OASDI0.000.00157.021,026.15BenefitsBlack Hawk MSOperational
DANIEL BOONE LIBRARY3,011.090.000.00683.61SuppliesDaniel Boone ESOperational
DB BLDG ACTIVITIES598.690.001,790.234,522.26SuppliesDaniel Boone ESOperational
DB EMPLOYEE ACTIVITIES55.000.00686.88584.95SuppliesDaniel Boone ESOperational
DB LIBRARIAN SUBSTITUTE25.000.000.000.00SalariesDaniel Boone ESOperational
DB SPED TCHR OASDI0.000.000.000.00BenefitsDaniel Boone ESOperational
DB SUBSTITUTE TCHR250.000.00975.003,378.34SalariesDaniel Boone ESOperational
DB TEXTBOOKS0.000.000.0078.39SuppliesDaniel Boone ESOperational
DANIEL BOONE ST. ACT.5.000.004,125.67660.80SuppliesDaniel Boone ESOperational
DANIEL BOONE PTO0.000.00394.000.00SuppliesDaniel Boone ESOperational
DB NURSE SUB0.000.0014.122,493.15SalariesDaniel Boone ESOperational
SECRETARY DB SUBSTITUTE0.000.000.000.00SalariesDaniel 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
DBE SPED TECH SUPPLIES0.000.000.00418.33SuppliesDaniel Boone ESOperational
SUB TEACH UNEMPLOYMENT0.000.000.0036.69BenefitsDaniel Boone ESOperational
CURRICULUM STIPENDS0.000.000.000.00SalariesDaniel Boone ESOperational
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
PYSCH EXAM HEALTH INS0.000.000.000.00BenefitsDaniel Boone ESOperational
HOLY ROSARY SPEECH PATH RETIRE0.000.000.002,739.47BenefitsDaniel Boone ESOperational
HOLY ROSARY SPEECH PATH HEALTH INS0.000.000.001,715.36BenefitsDaniel Boone ESOperational
PARA EXTRA DUTY SALARY0.000.000.000.00SalariesDaniel Boone ESOperational
MENTOR MEDICARE0.000.0027.9321.04BenefitsDaniel 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
TITLE II A INSERVICE11,055.000.000.000.00Purchase ServiceDaniel Boone ESOperational
TITLE II PURCHASED SERVICES0.000.000.000.00Purchase ServiceDaniel Boone ESOperational
SPED TUITION PRIVATE AGENCY LOCAL0.000.000.000.00Purchase ServiceDaniel Boone ESOperational
SPED TUITION PRIVATE AGENCY0.000.0059,530.000.00Purchase ServiceDaniel Boone ESOperational
BEHAVIORIAL SPEC EXTRA DUTIES0.000.000.000.00SalariesDaniel Boone ESOperational
Non Teacher Retirement0.000.000.000.00BenefitsDaniel Boone ESOperational
Group Health/Dental/Life Insurance0.000.000.001,927.35BenefitsDaniel Boone ESOperational
ECSE PT Contract Serv - DBE535.100.00  Purchase ServiceDaniel Boone ESOperational
Medicare66.630.00  BenefitsDaniel Boone ESOperational
Teacher Retirement666.300.00  BenefitsDaniel 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
Social Security917.470.00  BenefitsDaniel Boone ESOperational
Non Teacher Retirement1,207.440.00  BenefitsDaniel Boone ESOperational
Salary - Covid Principal Responsibilites0.000.0060,574.00 SalariesDaniel Boone ESOperational
Salary - Covid Nurse Responsibilites0.000.0025,430.00 SalariesDaniel 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
Teacher Retirement0.000.001,924.34 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
Group Health/Dental/Life Insurance0.000.001,581.04 BenefitsDaniel Boone ESOperational
Medicare0.000.00169.14 BenefitsDaniel Boone ESOperational
Permanent Subs - DBE0.000.0011,697.45 SalariesDaniel Boone ESOperational
DBE Covid19 Nurse0.000.0014,119.90 SalariesDaniel Boone ESOperational
Intervention Specialist Sub - DBE0.000.000.00 Purchase ServiceDaniel Boone ESOperational
Para Salary - Holy Rosary2,219.799.586,990.01 SalariesDaniel Boone ESOperational
Medicare0.000.1424.17 BenefitsDaniel Boone ESOperational
PSYCH EXAM MEDICARE2.888.658.408.16BenefitsDaniel Boone ESOperational
Social Security305.351.55821.52984.20BenefitsDaniel Boone ESOperational
Social Security0.000.59103.33 BenefitsDaniel Boone ESOperational
IDEA Prop Share NON-PUBLIC INSTRUCT Medicare71.420.36192.13185.14BenefitsDaniel Boone ESOperational
Medicare3.9211.7411.91184.00BenefitsDaniel Boone ESOperational
Medicare0.0015.230.000.00BenefitsDaniel Boone ESOperational
IDEA Prop Share NON-PUBLIC INSTRUCT Salaries4,925.0025.0013,250.0029,954.55SalariesDaniel Boone ESOperational
STUDENT RECORDS DUES0.0030.000.009.68Purchase ServiceDaniel Boone ESOperational
Group Health/Dental/Life Insurance11.0033.0030.25 BenefitsDaniel Boone ESOperational
DB NURSE INSURANCE11.0033.0038.5024.75BenefitsDaniel Boone ESOperational
Medicare0.0028.720.000.00BenefitsDaniel Boone ESOperational
PDC/PLC DB TCHR MEDICARE0.8734.8041.4741.25BenefitsDaniel Boone ESOperational
Medicare0.0046.4052.20 BenefitsDaniel Boone ESOperational
Non Teacher Retirement18.5255.5256.201,008.54BenefitsDaniel Boone ESOperational
Social Security16.7250.1850.74786.58BenefitsDaniel Boone ESOperational
REGISTAR MEDICARE31.4078.1673.5971.94BenefitsDaniel Boone ESOperational
PSYCH EXAM RETIRE28.8486.5284.0081.59BenefitsDaniel Boone ESOperational
DBE NURSE TRAVEL0.00100.000.0092.24Purchase ServiceDaniel Boone ESOperational
Medicare14.61111.65136.16 BenefitsDaniel Boone ESOperational
STUDENT REC MEDICARE48.78119.35114.60112.08BenefitsDaniel Boone ESOperational
Medicare42.99121.53126.96123.15BenefitsDaniel Boone ESOperational
Teacher Retirement0.00152.250.000.00BenefitsDaniel Boone ESOperational
ENG SEC LANG TCHR MEDICARE62.64187.78185.28182.49BenefitsDaniel Boone ESOperational
Medicare65.91207.66195.72205.84BenefitsDaniel Boone ESOperational
Medicare85.75205.78201.48196.90BenefitsDaniel Boone ESOperational
 Sum=14596131.17Sum=44163508.36Sum=40281322.3Sum=45687270.44   
Page 1 of 5 (2317 items)Prev[1]2345Next
 

  Version: 2022.2 20220916 DN472
  Server: