ACCTLINK	ACCOUNT	DESCRIPTION	QTRLY_RECEIPTS	YTD_RECEIPTS	QTRLY_DISBURSED	YTD_DISBURSED
_0TF167RA6	110-5112-1000-1-00100	Del Tax - Linn Co	13851.1	13851.1	0	0
_0TF167RA7	110-5112-1000-1-00200	Del Tax - Sullivan Co.	1690.59	1690.59	0	0
_0TF167RAC	110-5141-1000-1-00000	Ear Int	25228.98	25228.98	0	0
_0TF167RAD	110-5141-1000-1-00100	Ear Int - Linn Co	117.47	117.47	0	0
_0TF167RAE	110-5141-1000-1-00200	Ear Int - Sullivan Co	428.77	428.77	0	0
_0TF167QZN	110-5151-1000-1-15100	Food Service - Programs	4999.55	4999.55	0	0
_0TF167RB2	110-5161-1000-1-16100	Food- Adults	507.7	507.7	0	0
_0TF167QZO	110-5165-1000-1-16500	Fd Non-pr	30	30	0	0
_5960GHN32	110-5173-1050-1-00610	Dues Senior Class	180	180	0	0
_5960GJS4R	110-5173-1050-1-00620	Dues Junior Class	220	220	0	0
_5960GKH4V	110-5173-1050-1-00630	Dues Sophomore Class	180	180	0	0
_5960GL7Q5	110-5173-1050-1-00640	Dues Freshmen Class	200	200	0	0
_5960GLYWG	110-5173-1050-1-00650	Dues Eighth Grade Class	120	120	0	0
_5960GMSCK	110-5173-1050-1-00660	Dues Seventh Grade Class	220	220	0	0
_5960GPG2B	110-5173-1050-1-00720	Dues FFA	900	900	0	0
_5960GSP94	110-5174-1050-1-00670	Vending Machine Revenues	393.2	393.2	0	0
_0TF167R8E	110-5179-1050-1-00620	Juniors	4154.15	4154.15	0	0
_0TF167R8K	110-5179-1050-1-00720	FFA	4571	4571	0	0
_0TF167R8N	110-5179-1050-1-00860	Canteen	2530.8	2530.8	0	0
_0TF167R8Q	110-5179-1050-1-00770	Yearbook	80	80	0	0
_0TF167R8T	110-5179-1050-1-00800	Athletic Game Management	284	284	0	0
_0TF167RAL	110-5179-1050-1-00740	6th Grade	50	50	0	0
_3T20KP40P	110-5179-1050-1-00600	Music Resale	526.88	526.88	0	0
_3T20KQT3C	110-5179-1050-1-00110	Baseball	80	80	0	0
_0TF167RIQ	110-5182-4020-1-00000	Preschool Local Monies	4820	4820	0	0
_0TF167RCS	110-5192-1000-1-19200	Local - Gifts	400	400	0	0
_0TF167RG8	110-1111-6291-4020-1-00000	El Bd Pd Physicals	0	0	720	720
_0TF167R20	110-1111-6411-4020-1-00000	El General Supplies	0	0	2201.86	2201.86
_5920DR3I8	110-1111-6412-4020-1-00000	El Technology Supplies	0	0	6103.4	6103.4
_0TF167RG9	110-1151-6291-1050-1-00000	Hs Bd Pd Physicals	0	0	720	720
_4SR0M3JMA	110-1151-6319-1050-1-00100	Hs Student Drug Testing	0	0	370	370
_0TF167R28	110-1151-6411-1050-1-00000	Hs General Supplies	0	0	385.92	385.92
_0TF167R29	110-1151-6411-1050-1-00710	Hs Language Arts	0	0	503.54	503.54
_0TF167R2E	110-1151-6411-1050-1-00760	Hs Music	0	0	205.09	205.09
_0TF167R2F	110-1151-6411-1050-1-00780	Hs Business	0	0	450	450
_0TF167R2G	110-1151-6411-1050-1-00770	Hs Art	0	0	1276.66	1276.66
_0TF167R2H	110-1151-6411-1050-1-00810	Hs PE/Health	0	0	448.14	448.14
_5920DXQPT	110-1151-6412-1050-1-00000	Hs Technology Supplies	0	0	1942.95	1942.95
_5ZG0MVJZT	110-1221-6411-1050-1-12210	SP General Supplies HS Local	0	0	196.58	196.58
_6070I24U3	110-1221-6411-4020-1-12210	SP General Supplies EL Local	0	0	524.72	524.72
_59Y0KL470	110-1251-6411-4020-1-00000	Si Supplies - Title I - El	0	0	1666.46	1666.46
_0TF167R6R	110-1311-6319-1050-1-00000	Voc Ag Purchased Services	0	0	230	230
_0TF167R3E	110-1311-6343-1050-1-00000	Voc Ag Travel	0	0	1235.82	1235.82
_0TF167R6S	110-1311-6411-1050-1-00000	Voc Ag General Supplies	0	0	354.31	354.31
_0TF167RIM	110-1411-6151-1050-1-00860	Sa Canteen Sponsor	0	0	351.99	351.99
_6NN0G9UPY	110-1411-6151-1050-1-00000	Sa Sponsors noncert	0	0	80.01000000000001	80.01000000000001
_2DP0JKQV9	110-1411-6221-1050-1-00860	Sa Non-Cert. Ret. - Canteen	0	0	29.28	29.28
_6NN0HRWQ1	110-1411-6221-1050-1-00000	3MORE non cert sponsors	0	0	6.66	6.66
_0ZJ0NIFGO	110-1411-6231-1050-1-00860	Sa Canteen Sponsor Fica	0	0	21.48	21.48
_6NN0HQWAU	110-1411-6231-1050-1-00000	3FICA non cert sponsors	0	0	4.89	4.89
_0TF167R9Q	110-1411-6232-1050-1-00860	Sa Canteen Sponsor Ficm	0	0	5.01	5.01
_6NN0HRHOY	110-1411-6232-1050-1-00000	3FICM non cert sponsors	0	0	1.17	1.17
_0TF167R3O	110-1411-6411-1050-1-00800	Sa Game Management	0	0	106	106
_0TF167R3Q	110-1411-6411-1050-1-00670	Sa Hs Stuco	0	0	506	506
_0TF167R3R	110-1411-6411-1050-1-00770	Sa Yearbook	0	0	4890.94	4890.94
_0TF167R3S	110-1411-6411-1050-1-00851	Sa NHS	0	0	100	100
_0TF167R3T	110-1411-6411-1050-1-00860	Sa Canteen	0	0	1591.12	1591.12
_0TF167R3W	110-1411-6411-1050-1-00720	Sa FFA	0	0	3580.92	3580.92
_0TF167RH3	110-1411-6411-1050-1-00220	Sa FTA	0	0	330	330
_3T20KBUQF	110-1411-6411-1050-1-00600	Sa Music Resale	0	0	193.82	193.82
_5920E8F5G	110-1421-6319-1050-1-00000	Athletic Officials	0	0	3069	3069
_5920EAUIK	110-1421-6391-1050-1-00000	Athletic Registrations/ Entry	0	0	2592.58	2592.58
_5920EC7TL	110-1421-6411-1050-1-00000	Athletic Supplies	0	0	1092.93	1092.93
_0TF167R47	110-1921-6311-1050-1-00000	Area Career Center Fees	0	0	11875	11875
_0TF167RDR	110-2121-6312-1050-1-00000	Guidance Testing - Hs	0	0	162.08	162.08
_0TF167R4C	110-2121-6312-4020-1-00000	Guidance Testing - El	0	0	64.8	64.8
_0TF167R4D	110-2121-6411-1050-1-00000	Guidance Supplies - Hs	0	0	753.87	753.87
_5AK0J8R5I	110-2121-6411-4020-1-00000	Guidance Supplies - El	0	0	48.72	48.72
_6O70VWPME	110-2125-6412-1000-1-00000	Infinite Campus	0	0	10066.45	10066.45
_0TF167RDU	110-2131-6151-1050-1-00000	Health Services Salaries - Hs	0	0	901.33	901.33
_0TF167RBG	110-2131-6151-4020-1-00000	Health Services Salaries -El	0	0	901.34	901.34
_24P0N2I85	110-2131-6221-1050-1-00000	Health Services Non-Cert. Ret - Hs	0	0	61.83	61.83
_24P0N3ZAS	110-2131-6221-4020-1-00000	Health Services Non-Cert. Ret. - El	0	0	61.83	61.83
_0TF167RDV	110-2131-6231-1050-1-00000	Health Services Fica - Hs	0	0	53.35	53.35
_0TF167RBH	110-2131-6231-4020-1-00000	Health Services Fica - El	0	0	53.35	53.35
_0TF167RDW	110-2131-6232-1050-1-00000	Health Services Medicaid - Hs	0	0	12.48	12.48
_0TF167RBI	110-2131-6232-4020-1-00000	Health Services Medicaid - El	0	0	12.48	12.48
_0TF167RDX	110-2131-6241-1050-1-00000	Health Services Med Protector - Hs	0	0	1.05	1.05
_0TF167RBJ	110-2131-6241-4020-1-00000	Health Services Med Protector - El	0	0	1.05	1.05
_0TF167RDZ	110-2131-6411-1050-1-00000	Health Services Supplies - Hs	0	0	217.19	217.19
_0TF167RBL	110-2131-6411-4020-1-00000	Health Services Supplies - El	0	0	217.19	217.19
_6090QMOX6	110-2152-6343-4020-1-00000	Speech Mileage Non-IEP Local	0	0	98.28	98.28
_6090QO1UX	110-2152-6411-4020-1-00000	Speech Supplies Non-IEP Local	0	0	147.48	147.48
_0TF167RE7	110-2222-6316-1050-1-00000	Library Purchased Services - Hs	0	0	1515.75	1515.75
_0TF167R4J	110-2222-6316-4020-1-00000	Library Purchased Services - El	0	0	1515.75	1515.75
_0TF167RE8	110-2222-6411-1050-1-00000	Library Supplies - Hs	0	0	122.28	122.28
_0TF167R4K	110-2222-6411-4020-1-00000	Library Supplies - El	0	0	122.28	122.28
_0TF167R4M	110-2222-6441-1050-1-00000	Library Materials - Hs	0	0	1376.59	1376.59
_0TF167RKF	110-2222-6441-4020-1-00000	Library Materials - El	0	0	1376.79	1376.79
_5920FAPW6	110-2225-6412-1050-1-00000	IRT Technology Related Supplies	0	0	1573	1573
_5JZ0P2815	110-2225-6412-4020-1-00000	IRT Technology Related Supplies EL	0	0	1573	1573
_0TF167RHA	110-2311-6151-1000-1-00000	Be Board Secretary	0	0	312	312
_6E90GP77F	110-2311-6221-1000-1-00000	Board Secretary Retirement	0	0	25.95	25.95
_0TF167RHC	110-2311-6231-1000-1-00000	Be Non-Cert. Fica	0	0	19.05	19.05
_0TF167RHD	110-2311-6232-1000-1-00000	Be Non-Cert. Ficm	0	0	4.44	4.44
_0TF167R4R	110-2311-6313-0000-1-00000	Be Purchased Services	0	0	20	20
_0TF167RCO	110-2311-6363-1000-1-00000	Be Advertising	0	0	195	195
_5KF0S018B	110-2321-6319-1000-1-00000	Superintendent Professional Service	0	0	1336.28	1336.28
_3J50GNKVF	110-2331-6316-1050-1-00000	Technology Services - Adm. Hs	0	0	13151.76	13151.76
_3J50GP1S3	110-2331-6316-4020-1-00000	Technology Services - Adm. El	0	0	780	780
_5IZ0EL5NO	110-2331-6337-1000-1-00000	Technology - Adm. Repairs & Mainten	0	0	9383.790000000001	9383.790000000001
_5980J4BDG	110-2331-6412-1000-1-00000	Technology Supplies	0	0	5556.89	5556.89
_59F0TUVUT	110-2411-6151-1050-1-00000	Sup.Ser. B.L. Admin - Hs	0	0	1071.8	1071.8
_0TF167R59	110-2411-6151-4020-1-00000	Sup.Ser.B.L. Admin - El	0	0	913.03	913.03
_59N0X5HU9	110-2411-6221-1050-1-00000	Sup.Ser.B.L. Non-Cert. Ret.	0	0	73.53	73.53
_59N0X3W0Z	110-2411-6221-4020-1-00000	Sup.Ser.B.L. Non-Cert. Ret.	0	0	62.63	62.63
_59O0J064X	110-2411-6231-1050-1-00000	Sup.Ser.B.L. Fica - Hs	0	0	63.45	63.45
_0TF167R5C	110-2411-6231-4020-1-00000	Sup.Ser.B.L. Fica - El	0	0	54.05	54.05
_59O0J1LO3	110-2411-6232-1050-1-00000	Sup.Ser.B.L. Medicaid - Hs	0	0	14.83	14.83
_0TF167R5D	110-2411-6232-4020-1-00000	Sup.Ser.B.L. Medicaid - El	0	0	12.64	12.64
_0TF167R5H	110-2411-6343-1050-1-00000	Sup.Ser.B.L. Admin Travel	0	0	-10.7	-10.7
_5JM0UYAUC	110-2411-6343-4020-1-00000	Sup.Ser.B.L. Admin Travel	0	0	-10.69	-10.69
_0TF167R5I	110-2411-6411-1050-1-00000	Sup.Ser.B.L. General Supplies	0	0	1839.59	1839.59
_0TF167R4Z	110-2523-6151-1000-1-00000	Ex Adm Ser Salaries	0	0	8874.99	8874.99
_0TF167R51	110-2523-6221-1000-1-00000	Ex Adm Ser Retirement	0	0	738.12	738.12
_0TF167R52	110-2523-6231-1000-1-00000	Ex Adm Ser Fica	0	0	541.65	541.65
_0TF167R53	110-2523-6232-1000-1-00000	Ex Adm Ser Medicare	0	0	126.69	126.69
_0TF167R54	110-2523-6241-1000-1-00000	Ex Adm Ser Med Prot	0	0	2049.24	2049.24
_0TF167RIO	110-2523-6319-1000-1-00000	Ex Adm Purchased Services	0	0	325	325
_0TF167R58	110-2523-6411-1000-1-00000	Ex Adm General Supplies	0	0	797.52	797.52
_0TF167R5K	110-2541-6153-1000-1-00000	Om Non-Cert. Subs Salary	0	0	14636.01	14636.01
_6N30LXG2U	110-2541-6161-1000-1-00000	Om NonCert PT/Temp Salaries	0	0	8337	8337
_0TF167R5L	110-2541-6221-1000-1-00000	Om Non-Cert. Ret.	0	0	1270.33	1270.33
_0TF167R5M	110-2541-6231-1000-1-00000	Om Fica	0	0	1406.13	1406.13
_0TF167R5N	110-2541-6232-1000-1-00000	Om Medicaid	0	0	328.85	328.85
_0TF167R5O	110-2541-6241-1000-1-00000	Om Medical Protector	0	0	4098.48	4098.48
_0TF167R5Q	110-2541-6271-1000-1-00000	Om Unemployment	0	0	250.48	250.48
_0TF167RJ0	110-2541-6319-1000-1-00000	Om Purchased Services	0	0	6620.5	6620.5
_4X50GKXZA	110-2541-6331-1000-1-00000	Om Cleaning Services	0	0	3378.33	3378.33
_4X50GV6UL	110-2541-6332-1000-1-00000	Om Repairs & Maintenance	0	0	1175	1175
_0TF167R5R	110-2541-6332-1100-1-00000	Om Repairs	0	0	260	260
_0TF167R5T	110-2541-6335-1000-1-00000	Om Water	0	0	450	450
_0TF167R83	110-2541-6336-1000-1-00000	Om Trash Removal	0	0	586.4299999999999	586.4299999999999
_0TF167R5S	110-2541-6339-1000-1-00001	Om Bulk Mail	0	0	1017.36	1017.36
_4X50H1RHV	110-2541-6339-1000-1-00000	Om Other Property Services	0	0	400	400
_0TF167R5W	110-2541-6361-1000-1-00000	Om Telephone	0	0	2442.93	2442.93
_0TF167R5X	110-2541-6411-1000-1-00000	Om General Supplies	0	0	17166.3	17166.3
_0TF167R5Y	110-2541-6481-1000-1-00000	Om Electricity	0	0	8313.43	8313.43
_5B60JT8NK	110-2546-6319-1000-1-00000	Security Alarm System	0	0	395.45	395.45
_5S50IQB0P	110-2546-6319-1000-1-00001	Safety Resource Officer	0	0	4000	4000
_0TF167R61	110-2552-6151-1000-1-00000	Pt Non-Cert. Bus Driver	0	0	6763.32	6763.32
_0TF167R88	110-2552-6221-1000-1-00000	Pt Non-Cert. Ret.	0	0	180.69	180.69
_0TF167R63	110-2552-6231-1000-1-00000	Pt Fica	0	0	312.6	312.6
_0TF167R64	110-2552-6232-1000-1-00000	Pt Medicaid	0	0	73.12	73.12
_0TF167RJ1	110-2552-6241-1000-1-00000	Pt Bd Paid Med Prot	0	0	2050.61	2050.61
_0TF167RB5	110-2552-6291-1000-1-00000	Pt Bd Paid Physicals	0	0	641	641
_0TF167RF4	110-2552-6319-1000-1-00001	Pt Drug & Alcohol Testing	0	0	441	441
_0TF167R67	110-2552-6332-1000-1-00000	Pt Bus Repair	0	0	1713.53	1713.53
_18F0MSEW2	110-2552-6361-1000-1-00000	Pt Bus Cellphones/ Radios	0	0	153.11	153.11
_0TF167R6A	110-2552-6411-1000-1-00000	Pt General Supplies	0	0	3542.5	3542.5
_0TF167R6B	110-2552-6411-1001-1-00000	Pt Maintenance	0	0	1093.58	1093.58
_0TF167R6C	110-2552-6411-1100-1-00000	Pt Tires	0	0	234	234
_0TF167R6E	110-2552-6486-1000-1-00000	Pt Gasoline	0	0	4328.66	4328.66
_0TF167R6H	110-2561-6151-1000-1-00000	Fd Non-Cert. Salaries	0	0	3539.92	3539.92
_6F30N8WBM	110-2561-6161-1000-1-00000	Food Service Director Salary	0	0	931.75	931.75
_0TF167R6I	110-2561-6221-1000-1-00000	Fd Non-Cert. Ret.	0	0	336.27	336.27
_0TF167R6J	110-2561-6231-1000-1-00000	Fd Fica	0	0	274.45	274.45
_0TF167R6K	110-2561-6232-1000-1-00000	Fd Medicaid	0	0	64.19	64.19
_0TF167R6X	110-2561-6241-1000-1-00000	Fd Medical Protector	0	0	1366.16	1366.16
_0TF167R6L	110-2561-6319-1000-1-00000	Fd Purchased Services	0	0	325	325
_3WB0H9RNH	110-2561-6343-1000-1-00000	Fd Mileage	0	0	106.02	106.02
_0TF167R6N	110-2561-6411-1000-1-00000	Fd Other Supplies	0	0	361.24	361.24
_0TF167R6M	110-2561-6471-1000-1-00000	Fd Ct Food Supplies	0	0	8495.110000000001	8495.110000000001
_0TF167R93	110-3511-6343-4020-1-00095	Cs Pat Mileage	0	0	92.37	92.37
_0TF167RI3	110-3512-6411-4020-1-00100	Preschool Supplies	0	0	612.1	612.1
_0TF167QZJ	110-5113-1000-3-00000	Prop - C	48921.5	48921.5	0	0
_0TF167QZT	110-5311-1000-3-00000	Basic Formula	65148.25	65148.25	0	0
_0TF167QZU	110-5312-1000-3-00000	Transportation	33807	33807	0	0
_0TF167R2S	110-1221-6241-4020-3-12210	Sp. Medical Protector - El	0	0	2.1	2.1
_0TF167RDH	110-1221-6319-1050-3-12210	Sp. Purchased Services - Hs	0	0	1575.08	1575.08
_0TF167R2U	110-1221-6319-4020-3-12210	Sp. Purchased Srvcs - El	0	0	1575.07	1575.07
_1E90MMM8J	110-1221-6343-1050-3-12210	Sp. Mileage - Hs	0	0	28.67	28.67
_0TF167R2V	110-1221-6343-4020-3-12210	Sp. Mileage - El	0	0	28.66	28.66
_0TF167RDI	110-1221-6411-1050-3-12210	Sp. General Supplies - Hs	0	0	427.14	427.14
_0TF167R2X	110-1221-6411-4020-3-12210	Sp. General Supplies - El	0	0	261	261
_0TF167R48	110-1931-6311-1050-3-12210	TSp. Hand Tuition - Hs	0	0	1070.53	1070.53
_0TF167REC	110-1931-6311-4020-3-12210	TSp. Hand Tuition - El	0	0	1070.54	1070.54
_0TF167RKC	110-2152-6411-4020-3-12210	Speech Supplies IEP State	0	0	1087.95	1087.95
_5920EMTDV	110-2162-6319-4020-3-12210	Occupational Therapy Related	0	0	303.11	303.11
_5920EQH4O	110-2172-6319-4020-3-12210	Physical Therapy Related	0	0	659.17	659.17
_0TF167R9K	110-2214-6312-1050-3-00200	PDC Conf. Expense - Hs	0	0	1000	1000
_0TF167RCR	110-2214-6312-4020-3-00200	PDC Conf. Expense - El	0	0	1120	1120
_0TF167R8W	110-2214-6343-1050-3-00200	PDC Mileage- Hs	0	0	50.05	50.05
_0TF167RGI	110-2214-6343-4020-3-00200	PDC  Mileage- El	0	0	124.67	124.67
_1V90KOJ4D	110-2214-6411-1050-3-00000	PDC Supplies - Hs	0	0	7.5	7.5
_1V90KQJOS	110-2214-6411-4020-3-00000	PDC Supplies - El	0	0	7.5	7.5
_0UO0NM7AM	110-5412-1000-4-00000	Maximus (Medicaid) monies	2711.88	2711.88	0	0
_0TF167R05	110-5445-1000-4-44500	School Lunch Program	1806.37	1806.37	0	0
_0TF167R06	110-5446-1000-4-44600	School Breakfast Program	2319.81	2319.81	0	0
_6B60U7J4Y	110-1111-6412-4020-4-42200	El Tech Supplies ESSER III	0	0	23357.85	23357.85
_6DH0NMIDU	110-1151-6412-1050-4-42200	HS Tech Supplies - ESSER III	0	0	17962.85	17962.85
_6O10XJW44	110-3512-6411-4020-4-42200	Preschool ESSER III	0	0	168	168
_0TF167R11	220-1111-6111-4020-1-00000	El Certified Teacher Salaries	0	0	26887.51	26887.51
_0TF167R12	220-1111-6121-4020-1-00000	El Sub Salaries	0	0	150	150
_1TS0IO5ND	220-1111-6211-4020-1-00000	El Certified Retirement	0	0	3410.73	3410.73
_6F70U2W3P	220-1111-6221-4020-1-00000	Retirement	0	0	571.35	571.35
_0TF167RCP	220-1111-6231-4020-1-00000	El Sub Salary Fica	0	0	430.43	430.43
_0TF167RIW	220-1111-6232-4020-1-00000	El Ficm	0	0	368.7	368.7
_0TF167R13	220-1111-6241-4020-1-00000	El Medical	0	0	5055.84	5055.84
_0TF167R14	220-1151-6111-1050-1-00000	Hs Certified Salaries	0	0	33779.18	33779.18
_0TF167R15	220-1151-6121-1050-1-00000	Hs Sub Salaries	0	0	150	150
_1TS0ISWH5	220-1151-6211-1050-1-00000	Hs Certified Retirement	0	0	4015.86	4015.86
_6F30TX6VF	220-1151-6221-1050-1-00000	NonCert Teacher Retirement	0	0	699.26	699.26
_0TF167RCQ	220-1151-6231-1050-1-00000	Hs Certified Fica	0	0	775.83	775.83
_0TF167R91	220-1151-6232-1050-1-00000	Hs Ficm	0	0	451.35	451.35
_0TF167R16	220-1151-6241-1050-1-00000	Hs Medical	0	0	5875.54	5875.54
_0TF167R1A	220-1251-6111-4020-1-00000	Title I Certified Salaries	0	0	1438.59	1438.59
_1TS0J7EZY	220-1251-6211-4020-1-00000	Title I Cert. Retirement	0	0	1406.47	1406.47
_1TS0J7X6F	220-1251-6232-4020-1-00000	Title I Teacher Ficm	0	0	119.48	119.48
_2PU0W6EYN	220-1251-6241-4020-1-00000	Title I Medical Protector	0	0	1366.16	1366.16
_0TF167R1D	220-1311-6111-1050-1-00000	Voc Ag Certified Salaries	0	0	7958.34	7958.34
_5920M7T17	220-1311-6131-1050-1-00000	Voc Ag Teacher Extra Duty	0	0	3622.84	3622.84
_1TS0J9ATB	220-1311-6211-1050-1-00000	Voc Ag Teacher Retirement	0	0	1876.76	1876.76
_6BQ0SR539	220-1311-6232-1050-1-00000	FICM	0	0	161.5	161.5
_0TF167R1E	220-1311-6241-1050-1-00000	Voc Ag Medical Protector	0	0	1366.16	1366.16
_59E0P1S8H	220-1411-6131-1050-1-00000	Sa Sponsors	0	0	280	280
_59N0XO7N1	220-1411-6211-1050-1-00000	Sa Retirement	0	0	17.9	17.9
_6PE0TAJYZ	220-1411-6221-1050-1-00000	Sa Sponsor Retirement	0	0	14.31	14.31
_6BQ0SPPSJ	220-1411-6231-1050-1-00000	FICA	0	0	8.88	8.88
_1TS0JAPO1	220-1411-6232-1050-1-00000	Sa Teacher Ficm	0	0	3.48	3.48
_0TF167RDL	220-2121-6111-1050-1-00000	Guidance Cert. Salaries - Hs	0	0	1951.47	1951.47
_5IZ0NGLPB	220-2121-6111-4020-1-00000	Guidance Cert. Salaries - Elem	0	0	1662.36	1662.36
_1TS0JAZ1A	220-2121-6211-1050-1-00000	Guidance Cert. Retirement - Hs	0	0	333.4	333.4
_1TS0JBBLJ	220-2121-6211-4020-1-00000	Guidance Cert. Retirement - El	0	0	284	284
_1TS0JBR3P	220-2121-6232-1050-1-00000	Guidance Teacher Ficm - Hs	0	0	28.03	28.03
_1TS0JBGBO	220-2121-6232-4020-1-00000	Guidance Teacher Ficm - El	0	0	23.87	23.87
_0TF167RDM	220-2121-6241-1050-1-00000	Guidance Med Protector - Hs	0	0	341.54	341.54
_0TF167R1I	220-2121-6241-4020-1-00000	Guidance Med Protector - El	0	0	341.54	341.54
_0TF167RGW	220-2211-6111-1050-1-00000	IIS A+ School Grant Salaries	0	0	166.67	166.67
_6F30UGN6I	220-2211-6211-1050-1-00000	Retirement	0	0	28.48	28.48
_1TS0JCRMB	220-2211-6232-1050-1-00000	IIS Teacher Ficm - Hs	0	0	2.39	2.39
_0TF167RE1	220-2222-6111-1050-1-00000	Library Cert. Salaries - Hs	0	0	910	910
_0TF167R1J	220-2222-6111-4020-1-00000	Library Cert. Salaries - El	0	0	910	910
_30B0SZ6R7	220-2222-6231-1050-1-00000	Library PTTC Fica - Hs	0	0	56.42	56.42
_30B0SZUK0	220-2222-6231-4020-1-00000	Library PTTC Fica - El	0	0	56.42	56.42
_30B0T0Q6Y	220-2222-6232-1050-1-00000	Library PTTC Ficm - Hs	0	0	13.2	13.2
_30B0T0GK5	220-2222-6232-4020-1-00000	Library PTTC Ficm - El	0	0	13.19	13.19
_0TF167R1L	220-2321-6112-1000-1-00000	Exec Adm Supt. Salary	0	0	24818.74	24818.74
_5960DLG9G	220-2321-6131-1000-1-00000	Exec Adm Supt. Extra Duty	0	0	968.76	968.76
_1TS0JFGJX	220-2321-6211-1000-1-00000	Exec Adm Supt. Retirement	0	0	4020.71	4020.71
_1TS0JFLFB	220-2321-6232-1000-1-00000	Exec Adm Supt. Medicare	0	0	350.61	350.61
_1JD0UW5YZ	220-2321-6241-1000-1-00000	Exec Adm Supt. Med Protector	0	0	1946.78	1946.78
_59F0IL67S	220-2411-6112-1050-1-00000	Sup.Ser.B.L. Principal Salary - Hs	0	0	3015	3015
_59F0IN8QM	220-2411-6112-4020-1-00000	Sup.Ser.B.L. Principal Salary - El	0	0	2568.33	2568.33
_59O0FU4ZR	220-2411-6211-1050-1-00000	Sup.Ser.B.L. Cert. Retirement - Hs	0	0	490.24	490.24
_59O0FSY5T	220-2411-6211-4020-1-00000	Sup.Ser.B.L. Cert. Retirement - El	0	0	417.61	417.61
_1TS0JFY62	220-2411-6232-1050-1-00000	Sup.Ser.B.L. Teacher Ficm - Hs	0	0	43.1	43.1
_59G0NP371	220-2411-6232-4020-1-00000	Sup.Ser.B.L. Teacher Ficm - El	0	0	36.71	36.71
_0TF167R1O	220-2411-6241-1050-1-00000	Sup.Ser.B.L. Med Protector-HS	0	0	683.08	683.08
_5N20TA6HF	220-2552-6111-1000-1-00000	Pt 3FICM	0	0	40	40
_0TF167R1P	220-2552-6112-1100-1-00000	Pt Certified Salaries	0	0	1306.25	1306.25
_6FZ0S7HJD	220-2552-6211-1000-1-00000	Cert Bus Retirement	0	0	6.23	6.23
_1TS0JIYWK	220-2552-6211-1100-1-00000	Pt Certified Retirement	0	0	203.67	203.67
_2420NXL2C	220-2552-6232-1000-1-00000	Pt Teacher Ficm	0	0	0.55	0.55
_5C30FJU81	220-2552-6232-1100-1-00000	Cert trip - FICM	0	0	17.76	17.76
_0TF167R1Q	220-2552-6241-1000-1-00000	Pt Medical Protector	0	0	102.46	102.46
_5BY0GCHSP	220-3511-6111-4020-1-00000	Cs Pat Certified Salary	0	0	1030	1030
_1TS0JJQYX	220-3511-6211-4020-1-00000	Cs Pat Certified Retirement	0	0	154.74	154.74
_1TS0JK1X1	220-3511-6232-4020-1-00000	Cs Pat Teacher Ficm	0	0	14.87	14.87
_0TF167RI4	220-3512-6111-4020-1-00000	Preschool Cert. Salary	0	0	3166.67	3166.67
_1TS0JKP45	220-3512-6211-4020-1-00000	Preschool Cert. Retirement	0	0	557.91	557.91
_1TS0JKD8P	220-3512-6232-4020-1-00000	Preschool Teacher Ficm	0	0	45.92	45.92
_0TF167RI5	220-3512-6241-4020-1-00000	Preschool Med Protector	0	0	683.08	683.08
_0TF167RAY	220-5211-1000-2-00001	Fine & For -linn Co	5994.03	5994.03	0	0
_24V0N0ITW	220-5113-1000-3-00000	Prop C	29352.9	29352.9	0	0
_24G0JRX41	220-5311-1000-3-00000	Basic Formula	195444.75	195444.75	0	0
_3900IW1TI	220-5319-1000-3-00000	Classroom Trust monies	19803.6	19803.6	0	0
_51J0YMGDC	220-1221-6111-1050-3-12210	Sp. Certified Salaries - Hs	0	0	3166.67	3166.67
_0TF167RDB	220-1221-6111-4020-3-12210	Sp. Certified Salaries - El	0	0	351.04	351.04
_6E80ITT30	220-1221-6131-1050-3-12210	Spec Ed Local Extra Duty	0	0	64.59	64.59
_6E80IWXD9	220-1221-6131-4020-3-12210	Spec Ed Extra Duty el	0	0	64.58	64.58
_59G0USVAS	220-1221-6152-4020-3-12210	Sp. Aide Salaries - El	0	0	7366.68	7366.68
_1TS0J88DN	220-1221-6211-1050-3-12210	Sp. Certified Retirement - Hs	0	0	470.33	470.33
_1TS0J8KAE	220-1221-6211-4020-3-12210	Sp. Certified Retirement - El	0	0	726.14	726.14
_4YA0FPGNB	220-1221-6221-4020-3-12210	Sp. Para Non-Cert. Ret. - El	0	0	645.49	645.49
_2I50HHGG8	220-1221-6231-4020-3-12210	Sp. Para Fica	0	0	449.16	449.16
_51U0KAAKK	220-1221-6232-1050-3-12210	Sp. Ficm	0	0	46.66	46.66
_4790KMEZQ	220-1221-6232-4020-3-12210	Sp. Para Ficm	0	0	165.02	165.02
_0TF167RDD	220-1221-6241-1050-3-12210	Sp. Medical Protector - Hs	0	0	2.1	2.1
_43K0HI09H	220-1221-6241-4020-3-12210	Sp. Medical Protector - El	0	0	2732.32	2732.32
_0TF167R1H	220-2152-6111-4020-3-12210	Speech Cert.	0	0	1756.33	1756.33
_5HZ0TM1D2	220-2152-6211-4020-3-12210	Speech Cert Ret/	0	0	262.1	262.1
_5HZ0XI6OF	220-2152-6232-4020-3-12210	FICM Certified Speech	0	0	116.9	116.9
_0TF167R17	220-1221-6111-4020-4-44100	Sp. Certified Salaries - El - Fed	0	0	3898.96	3898.96
_2PU0UB3MN	220-1251-6111-4020-4-45100	Title I Salaries	0	0	6936.42	6936.42
_0TF167RJ8	400-5115-1000-1-00001	M&m Taxes-linn Co	391.5	391.5	0	0
_5JE0J4QO2	400-2331-6544-1000-1-00000	Technology Software	0	0	7519.21	7519.21
_0TF167RCG	400-2541-6541-1000-1-00000	Pl Oper .equipment	0	0	10988	10988
_6O00TO6UT	400-4051-6521-1050-1-00000	Building System Improvements	0	0	7340.88	7340.88
_5JE0J8ERE	400-2225-6544-1050-4-00000	Technology Software - Hs	0	0	3942.5	3942.5
_5JE0J97GV	400-2225-6544-4020-4-00000	Technology Software - Elem	0	0	3942.5	3942.5
_6RH0RXCH2	400-2331-6543-1000-4-42200	Technology Hardware ESSERIII	0	0	9643	9643
_6PL0WY8H8	400-2541-6531-1000-4-42200	Imprv oth Buildgs - ESSER III	0	0	14865	14865
_6NN0VK9WD	400-2552-6552-1000-4-42200	Bus Purchases- ESSER III	0	0	247148	247148