Records for 2026-06-12

Batch Number Expense Amount Category
8049 $ 297.68 Student Activities & Field Trips
8146 $ 8,619.14 General Supplies
8427 $ 24.15 Mileage
8730 $ 24,517.09 Textbooks & Print Materials
8731 $ 2,713.09 General Supplies
8758 $ 4,978.44 General Supplies
8788 $ 1,191.42 Education/Training/Conferences
8845 $ 12,681.55 General Supplies
8872 $ 2,706.92 General Supplies
8886 $ 1,720.84 General Supplies
8889 $ 645.51 General Supplies
8900 $ 2,800.00 Transportation
8915 $ 164.56 General Supplies
8916 $ 7,395.49 General Supplies
8920 $ 23,576.48 General Supplies
8936 $ 2,050.90 Textbooks & Print Materials
8949 $ 2,190.55 General Supplies
8950 $ 6,522.36 General Supplies
8957 $ 135,570.26 Out of District Tuition
8960 $ 9,144.20 General Supplies
8972 $ 420.00 Student Activities & Field Trips
8973 $ 1,197.34 Mileage
8975 $ 3,119.54 Student Activities & Field Trips
9000 $ 18,508.00 Student Activities & Field Trips
9005 $ 371.87 Furniture/Fixtures/Equipment
9006 $ 2,500.00 Special Revenue Fund
9011 $ 1,065.45 Student Activities & Field Trips
9013 $ 486,764.60 Transportation
9016 $ 65,418.35 Professional/Technical Services
9019 $ 1,000.00 Student Activities & Field Trips
9022 $ 9,500.00 Professional/Technical Services
9028 $ 400.00 Student Activities & Field Trips
9032 $ 4,806.31 General Supplies
9036 $ 1,929.01 General Supplies
9043 $ 383.16 General Supplies
9046 $ 44.61 General Supplies
9047 $ 2,614.31 General Supplies
9048 $ 2,587.57 General Supplies
9049 $ 139,966.45 Out of District Tuition
9052 $ 1,562.02 General Supplies
9053 $ 50,000.00 Transportation
9055 $ 3,840.16 General Supplies
9057 $ 83.59 Mileage
9058 $ 4,750.03 Professional/Technical Services
9059 $ 2,529.43 General Supplies
9061 $ 304.72 Mileage
9062 $ 5,858.08 General Supplies
9071 $ 1,100.00 Student Activities & Field Trips
9075 $ 19,833.17 General Supplies
9081 $ 1,116.00 Student Activities & Field Trips
9082 $ 1,048.40 General Supplies
9083 $ 2,832.00 Student Activities & Field Trips
9084 $ 2,395.17 Textbooks & Print Materials
9089 $ 215.26 Student Activities & Field Trips
9091 $ 850.37 Student Activities & Field Trips
9094 $ 1,991.70 Education/Training/Conferences
9108 $ 2,011.89 General Supplies
9111 $ 18,125.00 Student Activities & Field Trips
9113 $ 6,426.35 Student Activities & Field Trips
9114 $ 804.13 General Supplies
9115 $ 38,728.05 Transportation
9127 $ 162.43 Mileage
9129 $ 5,357.79 Professional/Technical Services
9132 $ 88,910.85 Out of District Tuition
9144 $ 174,894.67 Out of District Tuition
9159 $ 129,876.75 Education/Training/Conferences
9160 $ 25.63 General Supplies
9165 $ 32,768.85 General Supplies
9176 $ 171.74 General Supplies
9177 $ 3,082.09 Student Activities & Field Trips
9179 $ 2,507.76 Student Activities & Field Trips
9180 $ 2,015.00 Student Activities & Field Trips
9181 $ 1,726.03 Professional/Technical Services
9196 $ 10,000.00 Student Activities & Field Trips
9213 $ 6,358.71 General Supplies
9217 $ 1.00 Online Books, Subscriptions & Tools
9219 $ 23,273.82 Online Books, Subscriptions & Tools
TOTAL $ 1,639,645.84

Back to Overview