Records for 2026-06-18

Batch Number Expense Amount Category
7596 $ 4,189.73 General Supplies
8169 $ 828.00 Student Activities & Field Trips
8170 $ 1,896.00 Student Activities & Field Trips
8198 $ 896.19 Student Activities & Field Trips
8215 $ 64.33 Education/Training/Conferences
8219 $ 500.00 Student Activities & Field Trips
8294 $ 2,720.28 Student Activities & Field Trips
8310 $ 29.00 Mileage
8461 $ 7,377.63 General Supplies
8470 $ 76.91 Education/Training/Conferences
8521 $ 4,800.00 Education/Training/Conferences
8585 $ 43.68 General Supplies
8597 $ 5,225.13 Student Activities & Field Trips
8618 $ 135.00 Student Activities & Field Trips
8672 $ 49.40 General Supplies
8686 $ 3,755.00 Student Activities & Field Trips
8699 $ 1,437.36 General Supplies
8821 $ 2,815.72 General Supplies
8824 $ 7,083.04 Transportation
8903 $ 115.90 Student Activities & Field Trips
8947 $ 2,098.97 General Supplies
8974 $ 5,413.70 Student Activities & Field Trips
8988 $ 383.75 Student Activities & Field Trips
9025 $ 2,102.33 General Supplies
9097 $ 5,184.70 General Supplies
9123 $ 14,255.11 Professional/Technical Services
9125 $ 118.20 Student Activities & Field Trips
9128 $ 3,891.00 Student Activities & Field Trips
9131 $ 487.55 General Supplies
9133 $ 187.00 Student Activities & Field Trips
9161 $ 540.00 Education/Training/Conferences
9187 $ 6,777.08 Transportation
9204 $ 50.11 General Supplies
9214 $ 5,147.81 General Supplies
9215 $ 75,056.29 Out of District Tuition
9221 $ 950.00 General Supplies
9223 $ 8,462.47 General Supplies
9228 $ 15,831.34 General Supplies
9233 $ 2,326.10 General Supplies
9234 $ 3,750.00 General Supplies
9236 $ 1,751.11 General Supplies
9239 $ 1,038.80 General Supplies
9243 $ 2,900.00 Student Activities & Field Trips
9245 $ 2,774.78 General Supplies
9252 $ 1,620.00 Education/Training/Conferences
9253 $ 553.00 Student Activities & Field Trips
9257 $ 48.72 General Supplies
9258 $ 11,214.19 Legal Services
9259 $ 1,350.00 General Supplies
9262 $ 2,663.78 General Supplies
9264 $ 1,920.88 General Supplies
9270 $ 2,651.00 Student Activities & Field Trips
9284 $ 918.23 General Supplies
9290 $ 283.23 General Supplies
9291 $ 14,820.00 Student Activities & Field Trips
9296 $ 138.35 Student Activities & Field Trips
9309 $ 1,260.00 Student Activities & Field Trips
9312 $ 1,471.45 Student Activities & Field Trips
9319 $ 384.98 Student Activities & Field Trips
9339 $ 917.43 General Supplies
9341 $ 28,708.20 Professional/Technical Services
9345 $ 255,195.34 Out of District Tuition
9350 $ 540.00 Education/Training/Conferences
9352 $ 46,687.88 Textbooks & Print Materials
9353 $ 4,000.00 Professional/Technical Services
9354 $ 912.41 General Supplies
9355 $ 74.72 General Supplies
9356 $ 769.67 General Supplies
9357 $ 4.99 General Supplies
9363 $ 25,200.00 Education/Training/Conferences
TOTAL $ 609,824.95

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