Records for 2026-05-22

Batch Number Expense Amount Category
8516 $ 2,651.44 Student Activities & Field Trips
8591 $ 3,373.73 General Supplies
8666 $ 2,058.04 General Supplies
8675 $ 3,788.49 Professional/Technical Services
8698 $ 1,908.00 Education/Training/Conferences
8712 $ 540.00 Education/Training/Conferences
8720 $ 3,626.48 General Supplies
8725 $ 4,549.11 Textbooks & Print Materials
8728 $ 22,378.13 Professional/Technical Services
8729 $ 710.15 Professional/Technical Services
8738 $ 41,865.60 Professional/Technical Services
8742 $ 842.63 Student Activities & Field Trips
8759 $ 28,528.57 General Supplies
8768 $ 777.90 General Supplies
8773 $ 149.99 Professional/Technical Services
8785 $ 14,884.94 Student Activities & Field Trips
8789 $ 13.78 General Supplies
8795 $ 97,801.79 Out of District Tuition
TOTAL $ 230,448.77

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