| 7514 |
$ 1,159.67 |
Grants |
| 7515 |
$ 171,275.67 |
Out of District Tuition |
| 7516 |
$ 6,812.13 |
General Supplies |
| 7518 |
$ 1,064.84 |
General Supplies |
| 7521 |
$ 1,200.00 |
Grants |
| 7522 |
$ 1,513.55 |
General Supplies |
| 7523 |
$ 57,536.00 |
General Supplies |
| 7524 |
$ 2,601.72 |
General Supplies |
| 7525 |
$ 2,355.12 |
General Supplies |
| 7527 |
$ 19.98 |
Student Activities & Field Trips |
| 7529 |
$ 7,684.05 |
General Supplies |
| 7543 |
$ 813.56 |
General Supplies |
| 7557 |
$ 2,000.00 |
General Supplies |
| 7559 |
$ 1,914.00 |
Transportation |
| 7573 |
$ 29,900.00 |
Transportation |
| 7586 |
$ 208,234.71 |
Out of District Tuition |
| 7600 |
$ 6.66 |
Student Activities & Field Trips |
| 7602 |
$ 3,500.00 |
General Supplies |
| 7603 |
$ 2,464.43 |
Grants |
| 7605 |
$ 83,868.62 |
Out of District Tuition |
| 7606 |
$ 1,607.91 |
General Supplies |
| 7608 |
$ 10,353.25 |
General Supplies |
| 7610 |
$ 24,662.00 |
Student Activities & Field Trips |
| 7612 |
$ 4,004.83 |
IT Infrastructure Equipment |
| 7614 |
$ 819.00 |
Special Revenue Fund |