| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | 1/1/20-9/30/22 | |||||
2 | DATE | GRANT | DEPARTMENT | ACTIVITY | AMOUNT | |
3 | 3/13/2020 | OPENING BALANCE | $265,217 | |||
4 | 6/23/2021 | CARES ACT ESSER | Operation/Maintenance | software - | $2,000 | Custodial Software |
5 | 3/7/2021 | CARES ACT ESSER | HS Graduation | video | $1,475 | Phlume (LHS) |
6 | 6/23/2021 | CARES ACT ESSER | food service | Equipment | $55,924 | kitchen equipment |
7 | 9/25/2020 | CARES ACT ESSER | Operation/Maintenance | Equipment | $2,132 | washer/dryer |
8 | 9/25/2020 | CARES ACT ESSER | Support Services | Equipment | $1,600 | chromebook covers (LES) |
9 | 6/1/2021 | CARES ACT ESSER | Health Services/Food Service | Supplies | $24,108 | Disposable Products |
10 | 2/3/2021 | CARES ACT ESSER | Health Supplies | Supplies | $4,664 | Air Purifiers |
11 | 8/6/2020 | CARES ACT ESSER | Health Services | Supplies | $36,932 | Touchless Water |
12 | 3/17/2021 | CARES ACT ESSER | Health/Technology | Supplies/Equipment | $90,248 | Chromebooks |
13 | 7/13/2020 | CARES ACT ESSER | Administration | Staff Training | $2,238 | Training |
14 | 8/6/2020 | CARES ACT ESSER | Facilities | Technology | $40,150 | Infrared Cameras |
15 | 5/1/2021 | CARES ACT ESSER | Technology | support staff | $3,374 | Chromebook summer work |
16 | 5/10/2022 | CARES ACT ESSER | SAU | Indirect Costs | $369 | Administration |
17 | Total | $265,217 | ||||
18 | ||||||
19 | CURRENT BALANCE | $0 | ||||
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21 | ESSSER I | |||||
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