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1
Company name:
James Island Charter High School
2
Report name:
Bills analysis report
3
Created on:07/10/2026
4
GL accountDateVendorBill no.DescriptionDepartmentLocationAllocationAmount
5
0432--PR Liab-VOYA
6
06/16/2026
VOYA100--VOYA
DC 061526
Contributions 06/15/26
100--General Fund
2439.27
7
06/29/2026
VOYA100--VOYA
DC 063026
Contributions 06/30/26
100--General Fund
3944.35
8
Total for 0432--PR Liab-VOYA
6383.62
9
 
10
0433--PR Liab-Mass Mutual
11
06/15/2026
MASS100--Mass Mutual
DC 2026 0615
Contributions 06/15/26
100--General Fund
3373.92
12
06/30/2026
MASS100--Mass Mutual
DC 2026 0630
Contributions 06/30/26
100--General Fund
3417.33
13
Total for 0433--PR Liab-Mass Mutual
6791.25
14
 
15
0434--PR Liab-SC State Retirement
16
06/15/2026
SCRS0001--SC Retirement System
2026 0615 PR Installment
Service Credit - L Graham
100--General Fund
189.22
17
06/19/2026
SCRS0001--SC Retirement System
2026 0531
May 2026 State Retirement
100--General Fund
367115.84
18
06/29/2026
SCRS0001--SC Retirement System
2026 0630 PR Installment
Service installment L Graham 063026
100--General Fund
189.22
19
Total for 0434--PR Liab-SC State Retirement
367494.28
20
 
21
0435--PR Liab-Empower
22
06/30/2026
EMPO0001--Empower 401k
DC 2026 0615
Contributions 06/15/26 PR
100--General Fund
2860
23
06/30/2026
EMPO0002--Empower 457
DC 2026 0615
Contributions 06/15/26
100--General Fund
837.6
24
06/30/2026
EMPO0001--Empower 401k
DC 2026 0630
Contributions 06/30/26 PR
100--General Fund
2882.8
25
06/30/2026
EMPO0002--Empower 457
DC 2026 0630
Contributions 06/30/26
100--General Fund
830.85
26
Total for 0435--PR Liab-Empower
7411.25
27
 
28
0436--PR Liab-Valic
29
06/16/2026VALI100--ValicDC 2026 0615
Contributions 06/15/26
100--General Fund
4952.19
30
06/29/2026VALI100--ValicDC 2026 0630
Contributions 06/30/26 PR
100--General Fund
5526.73
31
Total for 0436--PR Liab-Valic
10478.92
32
 
33
0437--PR Liab-PenServ
34
06/15/2026
PENN9044--Penserve Plan Services
DC 2026 0615
Contributions 06/15/26
100--General Fund
3050.09
35
06/29/2026
PENN9044--Penserve Plan Services
DC 2026 0630
Contributions 06/29/26
100--General Fund
3350.09
36
Total for 0437--PR Liab-PenServ
6400.18
37
 
38
0438--PR Liab-TIAA
39
06/16/2026
TIAA1234--TIAA CREF Trust Company
DC 2026 0615
Contributions 06/15/26
100--General Fund
5557.38
40
06/29/2026
TIAA1234--TIAA CREF Trust Company
DC 2026 0630
Contributions 06/30/26
100--General Fund
6139.63
41
Total for 0438--PR Liab-TIAA
11697.01
42
 
43
0442--PR Liab-SC PEBA Health
44
06/02/2026
PEBA9211--PEBA Insurance Finance
DC 2026 0602
June 2026 PEBA Health
100--General Fund
48796.42
45
06/15/2026
ASIF100--ASIFlex-Participant Contribution
CS0-5500 061526
HSA/MSA/Dep Care 061526 PR
100--General Fund
3766.81
46
06/30/2026
ASIF100--ASIFlex-Participant Contribution
CS0-5500 063026
HSA/MSA/Dep Care 063026 PR
100--General Fund
1187.49
47
Total for 0442--PR Liab-SC PEBA Health
53750.72
48
 
49
0443--PR Liab-Trustmark
50
06/26/2026
TRUS00014--Trustmark Voluntary Benefit Solutions, Inc.
2026 0630
Trustmark June 2026
100--General Fund
13673.16
51
Total for 0443--PR Liab-Trustmark
13673.16
52
 
53
0447--PR Liab-American Amicable
54
06/07/2026
AMER6702--American-Amicable Life Insurance Company of Texas
0637 2026 0607
FRANCHISE 100637-JUNE 2026
100--General Fund
553.99
55
Total for 0447--PR Liab-American Amicable
553.99
56
 
57
6120--Substitute/Temporary Salary
58
06/01/2026
KELL0353--Kelly Services, Inc.
5616614871
INVOICING COVERING THE WEEKS ENDING 05/10/26 THROUGH 05/10/26
100--General Fund
114--High School Programs
8886.36
59
Total for 6120--Substitute/Temporary Salary
8886.36
60
 
61
6311--Instructional Services
62
06/01/2026
COAS9429--Coastal Bus Line, LLC
BH005238 B
Trip Drop Off Charleston DNR
100--General Fund
271--Pupil Service Activities
484.37
63
06/01/2026
SSGN1234--Susan Grisanti
2026 0601
Assistant Tennis Coach
100--General Fund
273--Athletics1500
64
06/01/2026
R-WH9412--Wanda Horne
2026 0601
AP/IB TESTING 5/4/26- 5/8/26 @37 hrs
100--General Fund
143--Internat'l Bacc and Advanced Placement
1665
65
06/03/2026
FARP1234--Farley Park
2026 0603
Assistant Varsity Softball Coach Spring 2026 Playoff
100--General Fund
273--Athletics400
66
06/04/2026
COVE9412--Christopher Covert
2026 0604
Assistant Varsity Track & Field Coach Spring
100--General Fund
273--Athletics2250
67
06/04/2026
LADD9412--Michael Lawson Ladd
2026 0604
Assistant Sub-Varsity Girls Soccer Coach Spring 2026
100--General Fund
273--Athletics500
68
06/04/2026
MCIL9455--Kieran McIlvenny
2026 0604
Assistant Sub-Varsity Girls Soccer Coach Spring 2026
100--General Fund
273--Athletics1000
69
06/04/2026
BROD9455--Dean Broderick
2026 0604
Assistant Varsity Boys Lacrosse Coach Spring 2026
100--General Fund
273--Athletics700
70
06/04/2026
MATTP1234--Matthew Pasquinelli
2026 0604
Girls Soccer Assistant Varsity Coach Spring 2026
100--General Fund
273--Athletics2000
71
06/04/2026
HALL9412--Joshua Hall
2026 0604
Assistant Varsity Boys Lacrosse Coach Spring
100--General Fund
273--Athletics700
72
06/04/2026
PORT9412--Matthew Porter
2026 0604
Assistant Varsity Baseball Coach Spring 2026
100--General Fund
273--Athletics4000
73
06/04/2026
SWEA9412--Hailey Sweatman
2026 0604
Assistant Varsity Track & Field Coach Spring 2026
100--General Fund
273--Athletics750
74
06/04/2026
ARTM1234--Thomas Arthur Moore
2026 0604
Assistant Varsity Boys Tennis Coach Spring 2025
100--General Fund
273--Athletics2000
75
06/04/2026
PRES1234--Preston Johnson
2026 0604
Assistant Varsity Boys Golf Coach Spring 2026
100--General Fund
273--Athletics4000
76
06/04/2026
LODA9439--Matthew Loda
2026 0604
Head Varsity Boys Lacrosse Coach Spring
100--General Fund
273--Athletics4000
77
06/04/2026
JOST1234--Joshua Stout
2026 0604
Boys Lacrosse Coach Spring 2026 Playoff Payment
100--General Fund
273--Athletics700
78
06/04/2026
HANC0001--Jody Hancock
2026 0604
Assistant Varsity Softball Coach Spring 2026 Playoff
100--General Fund
273--Athletics400
79
06/04/2026
HONE9487--Emmalee Honeycutt
2026 0604
Assistant Sub-Varsity Girls Soccer Coach Spring 2026
100--General Fund
273--Athletics1000
80
06/04/2026
MCHU9403--Samuel McHugh
2026 0604
Assistant Sub-Varsity Girls Soccer Coach Spring 2026
100--General Fund
273--Athletics1000
81
06/04/2026
SAWY9412--John Sawyer
2026 0604
Head Sub-Varsity Baseball Coach Spring 2026
100--General Fund
273--Athletics4000
82
06/04/2026
ROBE1234--Robert Moody
2026 0604
Assistant Varsity Boys Lacrosse Coach Spring 2026 Playoff Payment
100--General Fund
273--Athletics700
83
06/04/2026
HOLS9412--Kayla Holseberg
2026 0604
Assistant Sub-Varsity Softball Coach Spring 2026
100--General Fund
273--Athletics200
84
06/04/2026
MCDO9412--John Mcdonnell
2026 0604
Assistant Varsity Boys Lacrosse Coach Spring 2026
100--General Fund
273--Athletics700
85
06/15/2026
R-CW0001--Christopher Wilkins
2026 0615
JICHS Contracted Coach Monthly Payment for June
100--General Fund
273--Athletics1000
86
Total for 6311--Instructional Services
35649.37
87
 
88
6312--Instructional Programs Improvement Services
89
06/18/2026Divvy--Divvy
Walt Disney World | Carrie Holland | 0A83 Professional Development | Admin PD
100--General Fund
233--School Administration
336.38
90
06/18/2026Divvy--Divvy
Walt Disney World | Carrie Holland | 0A83 Professional Development | Admin PD
100--General Fund
233--School Administration
336.38
91
06/18/2026Divvy--Divvy
Walt Disney World | Carrie Holland | 0A83 Professional Development | Admin PD
100--General Fund
233--School Administration
336.38
92
06/19/2026Divvy--Divvy
Walt Disney World | Carrie Holland | 0A83 Professional Development | Admin PD
100--General Fund
233--School Administration
1009.14
93
06/19/2026Divvy--Divvy
Walt Disney World | Carrie Holland | 0A83 Professional Development | Admin PD
100--General Fund
233--School Administration
672.76
94
Total for 6312--Instructional Programs Improvement Services
2691.04
95
 
96
6315--Management Services
97
06/01/2026
KMCO9071--Prestige School Solutions
OR16182218
2025-2026 Back Office and Consultancy Services
100--General Fund
252--Fiscal Services
13950
98
06/10/2026
KMCO9071--Prestige School Solutions
OR16182265
Sage Intacct and/or Bill.com monthly platform licensing and processing costs
100--General Fund
252--Fiscal Services
1671.56
99
Total for 6315--Management Services
15621.56
100