Records for 2026-05-15

Batch Number Expense Amount Category
8171 $ 5,941.00 Student Activities & Field Trips
8179 $ 1,931.34 Student Activities & Field Trips
8468 $ 16.52 General Supplies
8475 $ 4,040.91 Textbooks & Print Materials
8481 $ 50.40 Mileage
8489 $ 840.00 Education/Training/Conferences
8495 $ 13,443.25 General Supplies
8528 $ 5,491.40 General Supplies
8529 $ 1,328.89 Textbooks & Print Materials
8530 $ 9,916.58 General Supplies
8531 $ 10,517.67 General Supplies
8534 $ 6,782.64 Furniture/Fixtures/Equipment
8536 $ 1,938.29 General Supplies
8546 $ 3,936.27 General Supplies
8549 $ 4,876.02 General Supplies
8551 $ 339.20 Transportation
8552 $ 1,789.25 General Supplies
8554 $ 161.92 General Supplies
8555 $ 7,257.71 General Supplies
8559 $ 5,878.70 General Supplies
8561 $ 599.89 General Supplies
8573 $ 38,698.62 Student Activities & Field Trips
8577 $ 363.33 General Supplies
8580 $ 382,294.98 Transportation
8584 $ 1,746.17 General Supplies
8588 $ 14,734.91 Transportation
8596 $ 1,227.47 General Supplies
8600 $ 37,440.00 General Supplies
8603 $ 88,096.99 Professional/Technical Services
8615 $ 9,300.00 Student Activities & Field Trips
8620 $ 1,516.79 Student Activities & Field Trips
8627 $ 7,152.49 General Supplies
8641 $ 400.00 Student Activities & Field Trips
8644 $ 400.00 Student Activities & Field Trips
8658 $ 34,012.18 Transportation
8663 $ 14,241.00 Legal Services
8667 $ 5,233.08 Insurance/Annuity
8670 $ 66,214.61 Out of District Tuition
8689 $ 9,800.00 Education/Training/Conferences
8700 $ 1,800.00 Student Activities & Field Trips
8703 $ 200.00 Student Activities & Field Trips
8705 $ 810.00 Education/Training/Conferences
8709 $ 7,303.84 Student Activities & Field Trips
TOTAL $ 810,064.31

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