Records for 2025-09-26

Batch Number Expense Amount Category
5190 $ 8,139.53 None
5192 $ 10,765.49 General Supplies
5244 $ 1,600.85 General Supplies
5248 $ 40,595.82 General Supplies
5257 $ 1,845.12 General Supplies
5261 $ 2,707.08 General Supplies
5277 $ 23,681.86 General Supplies
5282 $ 6,762.12 General Supplies
5293 $ 3,165.19 General Supplies
5294 $ 8,010.90 General Supplies
5303 $ 6,493.67 General Supplies
5314 $ 1,883.72 General Supplies
5316 $ 101.52 Student Activities & Field Trips
5317 $ 14,310.07 Professional/Technical Services
5318 $ 6,918.73 General Supplies
5322 $ 120.00 General Supplies
5339 $ 200.00 Student Activities & Field Trips
5345 $ 255,853.14 Out of District Tuition
5355 $ 399.00 General Supplies
5361 $ 13,000.00 General Supplies
5370 $ 363.75 Professional/Technical Services
5381 $ 29.63 Student Activities & Field Trips
5386 $ 17,051.91 General Supplies
5392 $ 1,242.50 General Supplies
5394 $ 97,415.00 None
5400 $ 28,240.43 General Supplies
5403 $ 6,882.98 General Supplies
5406 $ 12,123.07 General Supplies
5412 $ 82,374.72 Out of District Tuition
5417 $ 5,589.75 None
TOTAL $ 657,867.55

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