| 5651 |
$ 10,236.25 |
General Supplies |
| 5727 |
$ 73,299.80 |
Transportation |
| 5729 |
$ 708.00 |
Student Activities & Field Trips |
| 5736 |
$ 7,489.67 |
General Supplies |
| 5738 |
$ 24.00 |
Student Activities & Field Trips |
| 5747 |
$ 7,959.41 |
General Supplies |
| 5767 |
$ 5,000.00 |
General Supplies |
| 5768 |
$ 4,686.00 |
Student Activities & Field Trips |
| 5769 |
$ 1,301.55 |
General Supplies |
| 5770 |
$ 145.44 |
General Supplies |
| 5774 |
$ 40,065.43 |
General Supplies |
| 5776 |
$ 12,007.50 |
Legal Services |
| 5787 |
$ 59,780.95 |
Out of District Tuition |
| 5797 |
$ 26,300.57 |
Transportation |
| 5801 |
$ 14,388.06 |
General Supplies |
| 5810 |
$ 1,570.75 |
IT Infrastructure Equipment |
| 5814 |
$ 5,282.98 |
General Supplies |
| 5817 |
$ 166.68 |
Mileage |
| 5832 |
$ 764.48 |
General Supplies |
| 5841 |
$ 8,969.00 |
Insurance/Annuity |
| 5845 |
$ 700.00 |
Student Activities & Field Trips |