Records for 2026-05-29

Batch Number Expense Amount Category
8178 $ 3,217.59 General Supplies
8292 $ 6,750.94 Student Activities & Field Trips
8437 $ 5,248.00 Transportation
8582 $ 958.21 General Supplies
8713 $ 4,815.30 General Supplies
8715 $ 1,906.46 General Supplies
8716 $ 3,750.96 General Supplies
8746 $ 2,639.36 General Supplies
8748 $ 1,168.65 General Supplies
8750 $ 2,248.93 General Supplies
8755 $ 19,164.26 General Supplies
8763 $ 3,646.96 General Supplies
8780 $ 2,116.76 General Supplies
8783 $ 1,570.28 General Supplies
8806 $ 250,923.43 Out of District Tuition
8808 $ 7,713.78 General Supplies
8809 $ 1,400.00 Student Activities & Field Trips
8810 $ 628.02 Student Activities & Field Trips
8811 $ 1,972.00 Student Activities & Field Trips
8817 $ 46,951.75 Student Activities & Field Trips
8828 $ 70,894.88 Professional/Technical Services
8831 $ 265.86 General Supplies
8833 $ 735.16 General Supplies
8840 $ 1,295.56 General Supplies
8857 $ 6,451.71 General Supplies
8858 $ 105,079.86 Out of District Tuition
8864 $ 1,977.11 General Supplies
8865 $ 2,000.00 Professional/Technical Services
8866 $ 3,851.26 General Supplies
8869 $ 210.00 Student Activities & Field Trips
8887 $ 498.13 Student Activities & Field Trips
8895 $ 444.87 Mileage
8896 $ 825.00 Professional/Technical Services
8897 $ 4,756.99 General Supplies
8899 $ 1,895.00 Student Activities & Field Trips
8901 $ 5,000.00 Professional/Technical Services
8904 $ 30,397.70 Transportation
8911 $ 1,562.92 Furniture/Fixtures/Equipment
8923 $ 17,999.00 General Supplies
8926 $ 4,590.00 Furniture/Fixtures/Equipment
8927 $ 2,758.63 Professional/Technical Services
8929 $ 2,290.00 Education/Training/Conferences
TOTAL $ 634,571.28

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